# Dolibarr language file - en_US - Accounting Expert
ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
ACCOUNTING_EXPORT_DATE=Date format for export file
ACCOUNTING_EXPORT_PIECE=Export the number of piece
ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
ACCOUNTING_EXPORT_LABEL=Export label
ACCOUNTING_EXPORT_AMOUNT=Export amount
ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name

ConfigAccountingExpert=Konfiguration af ekspert Regnskabsmodulet
Journaux=Journaler
JournalFinancial=Finans journal
BackToChartofaccounts=Returner kontoplan

Selectchartofaccounts=Vælg en kontoplan
Addanaccount=Tilføj en regnskabsmæssig konto
AccountAccounting=Regnskabsmæssig konto
AccountAccountingShort=Account
AccountAccountingSuggest=Accounting account suggest
Ventilation=Sammenbrud

MenuAccountancy=Accountancy
CustomersVentilation=Udspecificer kunder
SuppliersVentilation=Udspecificer leverandører
Reports=Reporter
NewAccount=By regnskabskonto
Create=Opret
CreateMvts=Create movement
UpdateMvts=Ændring af en bevægelse
WriteBookKeeping=Optage konti i kontoplanen
Bookkeeping=Kontoplan
AccountBalance=Account balance

CAHTF=Total purchase supplier before tax
InvoiceLines=Linjer af faktura, der skal fornyes
InvoiceLinesDone=Fornyede linjer af faktura
IntoAccount=Ventilate in the accounting account

Ventilate=Forny

Processing=Forarbejde
EndProcessing=Forarbejdet
AnyLineVentilate=Linjer, der skal fornyes
SelectedLines=Valgte linjer
Lineofinvoice=Fakturalinjer
VentilatedinAccount=Fornyet med succes i den regnskabsmæssige konto
NotVentilatedinAccount=Ikke fornyede i den regnskabsmæssige konto

ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements

ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Længde af det almindelige regnskab
ACCOUNTING_LENGTH_AACCOUNT=Længde af de tredjeparts-konti

ACCOUNTING_SELL_JOURNAL=Salgskladde
ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde
ACCOUNTING_MISCELLANEOUS_JOURNAL=Diversekladde
ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
ACCOUNTING_SOCIAL_JOURNAL=Socialkladde

ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto overførsel
ACCOUNTING_ACCOUNT_SUSPENSE=Ventende konto
DONATION_ACCOUNTINGACCOUNT=Account to register donations

ACCOUNTING_PRODUCT_BUY_ACCOUNT=Regnskab konto som standard for købte produkter (hvis ikke defineret i produktark)
ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Regnskab konto som standard for de solgte produkter (hvis ikke defineret i produktark)
ACCOUNTING_SERVICE_BUY_ACCOUNT=Regnskab konto som standard for de indkøbte tjenester (hvis ikke defineret i tjeneste ark)
ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskab konto som standard for de solgte ydelser (hvis ikke defineret i tjeneste ark)

Doctype=Dokumenttype
Docdate=Dato
Docref=Reference
Code_tiers=Trediepart
Labelcompte=Kontonavn
Sens=Sens
Codejournal=Journal
NumPiece=Piece number
AccountingCategory=Accounting category

NotMatch=Not Set

DeleteMvt=Delete general ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all line of of the general ledger for year and/or from a specifics journal

DelBookKeeping=Slet posterne i kontoplanen

DescSellsJournal=Salgskladde
DescPurchasesJournal=Købskladde
FinanceJournal=Finance journal
DescFinanceJournal=Finance journal including all the types of payments by bank account

CustomerInvoicePayment=Betaling af kundefaktura

ThirdPartyAccount=Tredjepart konto

NewAccountingMvt=Ny bevægelse
NumMvts=Antal bevægelser
ListeMvts=Liste af bevægelser / kontokort
ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid

ReportThirdParty=Tredjeparts konto liste
DescThirdPartyReport=Gå til en liste over de tredjeparts kunder og leverandører og deres regnskabssystemer konti

ListAccounts=Liste over de regnskabsmæssige konti

Pcgtype=Kontoens klasse
Pcgsubtype=Kontoens underklasse
Accountparent=Roden af kontoen

DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
TotalVente=Total turnover before tax
TotalMarge=Samlet salgsforskel
DescVentilDoneCustomer=Gå til en liste over de linjer af fakturaer kunder og deres regnskabskonto
DescVentilTodoCustomer=Forny dine linjer ag kundefaktura med en regnskabskonto
ChangeAccount=Skift den regnskabsmæssige konto for strækninger, der er udvalgt af hensyn til:
Vide=-
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
DescVentilDoneSupplier=Gå til en liste over de linjer af fakturaer leverandør og deres regnskabskonto

ValidateHistory=Forny automatisk

ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger

## Admin
ApplyMassCategories=Apply mass categories

## Export
Exports=Eksporter
Export=Export
Modelcsv=Eksportmodul
OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
Selectmodelcsv=Vælg en eksportmodel
Modelcsv_normal=Klassisk eksport
Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
Modelcsv_COALA=Export towards Sage Coala
Modelcsv_bob50=Export towards Sage BOB 50
Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export towards Quadratus QuadraCompta
Modelcsv_ebp=Export towards EBP
Modelcsv_cogilog=Export towards Cogilog

## Tools - Init accounting account on product / service
InitAccountancy=Init accountancy
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 module accountancy is complete.
Options=Options
OptionModeProductSell=Mode sales
OptionModeProductBuy=Mode purchases
OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.

## Dictionary
Range=Range of accounting account
Calculated=Calculated
Formula=Formula

## Error
ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping
