205 lines
12 KiB
Plaintext
205 lines
12 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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ACCOUNTING_EXPORT_SEPARATORCSV= Separator coloane pentru fisier export
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ACCOUNTING_EXPORT_DATE=Format date pentru fisiere export
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ACCOUNTING_EXPORT_PIECE=Export the number of piece
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export cu cont global
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ACCOUNTING_EXPORT_LABEL=Export Eticheta
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ACCOUNTING_EXPORT_AMOUNT=Export valoare
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ACCOUNTING_EXPORT_DEVISE=Export moneda
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Selectformat=Select the format for the file
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ACCOUNTING_EXPORT_PREFIX_SPEC=Specificati prefixul pentru numele fisierului
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ConfigAccountingExpert=Configurare modul expert contabil
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Journaux=Jurnale
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JournalFinancial=Jurnale financiale
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BackToChartofaccounts=Înapi la plan de conturi
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AccountancyArea=Accountancy area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
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AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
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AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
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AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
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AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
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AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. Add or edit existing transactions and generate reports
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Selectchartofaccounts=Selectează un plan de conturi
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Addanaccount=Add un cont contabil
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AccountAccounting=Cont contabil
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AccountAccountingShort=Cont
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AccountAccountingSuggest=Accounting account suggest
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Ventilation=Binding to accounts
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ProductsBinding=Products bindings
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MenuAccountancy=Contabilitate
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CustomersVentilation=Customer invoice binding
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SuppliersVentilation=Supplier invoice binding
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Reports=Rapoarte
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NewAccount=Cont contabil nou
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Create=Crează
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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WriteBookKeeping=Record operations in General Ledger
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Bookkeeping=Cartea Mare
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AccountBalance=Sold cont
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CAHTF=Total purchase supplier before tax
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InvoiceLines=Lines of invoices to bind
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InvoiceLinesDone=Bound lines of invoices
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IntoAccount=Bind line with the accounting account
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Ventilate=Bind
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Processing=Procesează
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EndProcessing=Sfârşitul procesării
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AnyLineVentilate=Any lines to bind
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SelectedLines=Linii selectate
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Lineofinvoice=Linia facturii
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VentilatedinAccount=Binded successfully to the accounting account
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NotVentilatedinAccount=Not bound to the accounting account
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XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
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XLineFailedToBeBinded=%s products/services were not bound to any accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
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ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
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ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disable by default. Be careful with the function "length of the accounts".
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BANK_DISABLE_DIRECT_INPUT=Disable free input of bank transactions (Enabled by default with this module).
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ACCOUNTING_SELL_JOURNAL=Jurnal vânzări
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ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal Diverse
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
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ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cont transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Cont contabil de aşteptare
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DONATION_ACCOUNTINGACCOUNT=Cont pentru registrul de donatii
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cont Contabilitate Predefinit pentru produsele cumpărate(dacă nu este definit în fişa produsului)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cont Contabilitate Predefinit pentru produsele vândute (dacă nu este definit în fişa produsului)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Cont Contabilitate Predefinit pentru serviciile cumpărate(dacă nu este definit în fişa produsului)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cont Contabilitate Predefinit pentru serviciilor vândute(dacă nu este definit în fişa produsului)
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Doctype=Tipul documentului
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Docdate=Data
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Docref=Referinţă
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Code_tiers=Terţ
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Labelcompte=Etichetă cont
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Sens=Sens
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Codejournal=Journal
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NumPiece=Număr nota contabila
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AccountingCategory=Categorie Contabilitate
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NotMatch=Not Set
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DeleteMvt=Delete general ledger lines
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DelYear=Year to delete
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
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ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
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DelBookKeeping=Şterge înregistrări din Cartea Mare
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DescSellsJournal=Jurnal Vânzări
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DescPurchasesJournal=Jurnal Cumpărări
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FinanceJournal=Finance journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
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VATAccountNotDefined=Account for VAT not defined
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ThirdpartyAccountNotDefined=Account for third party not defined
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ProductAccountNotDefined=Account for product not defined
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BankAccountNotDefined=Account for bank not defined
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CustomerInvoicePayment=Incasare factura client
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ThirdPartyAccount=Cont terţi
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NewAccountingMvt=New transaction
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NumMvts=Numero of transaction
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ListeMvts=List of movements
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ErrorDebitCredit=Debitul și creditul nu pot avea o valoare, în același timp,
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ReportThirdParty=List third party account
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DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
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ListAccounts=Lista conturilor contabile
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Pcgtype=Clasa contului
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Pcgsubtype=Sub Clasa contului
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Accountparent=Rădăcina contului
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TotalVente=Total turnover before tax
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TotalMarge=Total Marje vânzări
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DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
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DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Bind Automatically
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AutomaticBindingDone=Automatic binding done
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ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit
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MvtNotCorrectlyBalanced=Miscare incorect efectuata . Credit = %s. Debit = %s
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Operations are written in the general ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
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NoNewRecordSaved=No new record saved
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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## Admin
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ApplyMassCategories=Aplica categorii bulk
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## Export
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Exports=Exporturi
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Export=Export
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Modelcsv=Model export
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OptionsDeactivatedForThisExportModel=Pentru acest model de export, optiunile sunt dezactivate
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Selectmodelcsv=Selectează un model de export
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Modelcsv_normal=Classic export
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Modelcsv_CEGID=Export către CEGID Expert Contabil
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Modelcsv_COALA=Export către Sage Coala
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Modelcsv_bob50=Export către Sage BOB 50
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Modelcsv_ciel=Export către Sage Ciel Compta sau Compta Evolution
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Modelcsv_quadratus=Export către Quadratus QuadraCompta
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Modelcsv_ebp=Export către EBP
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Modelcsv_cogilog=Export towards Cogilog
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## Tools - Init accounting account on product / service
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InitAccountancy=Init contabilitate
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of chart of accounts is complete.
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Options=Opţiuni
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OptionModeProductSell=Mod vanzari
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OptionModeProductBuy=Mod cumparari
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OptionModeProductSellDesc=Afiseaza toate produsele care nu au conturi definite pentru vanzare
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OptionModeProductBuyDesc=Afiseaza toate produsele care nu au conturi definite pentru cumparare
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CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
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CleanHistory=Reset all bindings for selected year
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## Dictionary
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Range=Rang cont contabil
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Calculated=Calculat
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Formula=Formula
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## Error
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ErrorNoAccountingCategoryForThisCountry=Nicio categorie contabila nu este disponibila pentru aceasta tara
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ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina
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BookeppingLineAlreayExists=Lines already existing into bookeeping
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Binded=Lines bound
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ToBind=Lines to bind
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WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.
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