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t=e.languages.javascript,n=`\\{(?:[^{}]|\\{(?:[^{}]|\\{[^{}]*\\})*\\})+\\}`,r=`(@(?:arg|argument|param|property)\\s+(?:`+n+`\\s+)?)`;e.languages.jsdoc=e.languages.extend(`javadoclike`,{parameter:{pattern:RegExp(r+`(?:(?!\\s)[$\\w\\xA0-\\uFFFF.])+(?=\\s|$)`),lookbehind:!0,inside:{punctuation:/\./}}}),e.languages.insertBefore(`jsdoc`,`keyword`,{"optional-parameter":{pattern:RegExp(r+`\\[(?:(?!\\s)[$\\w\\xA0-\\uFFFF.])+(?:=[^[\\]]+)?\\](?=\\s|$)`),lookbehind:!0,inside:{parameter:{pattern:/(^\[)[$\w\xA0-\uFFFF\.]+/,lookbehind:!0,inside:{punctuation:/\./}},code:{pattern:/(=)[\s\S]*(?=\]$)/,lookbehind:!0,inside:t,alias:`language-javascript`},punctuation:/[=[\]]/}},"class-name":[{pattern:RegExp(`(@(?:augments|class|extends|interface|memberof!?|template|this|typedef)\\s+(?:<TYPE>\\s+)?)[A-Z]\\w*(?:\\.[A-Z]\\w*)*`.replace(/<TYPE>/g,function(){return 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RegExp(e.replace(/<ID>/g,function(){return`(?!\\s)[_$a-zA-Z\\xA0-\\uFFFF](?:(?!\\s)[$\\w\\xA0-\\uFFFF])*`}),t)}e.languages.insertBefore(`javascript`,`function-variable`,{"method-variable":{pattern:RegExp(`(\\.\\s*)`+e.languages.javascript[`function-variable`].pattern.source),lookbehind:!0,alias:[`function-variable`,`method`,`function`,`property-access`]}}),e.languages.insertBefore(`javascript`,`function`,{method:{pattern:RegExp(`(\\.\\s*)`+e.languages.javascript.function.source),lookbehind:!0,alias:[`function`,`property-access`]}}),e.languages.insertBefore(`javascript`,`constant`,{"known-class-name":[{pattern:/\b(?:(?:Float(?:32|64)|(?:Int|Uint)(?:8|16|32)|Uint8Clamped)?Array|ArrayBuffer|BigInt|Boolean|DataView|Date|Error|Function|Intl|JSON|(?:Weak)?(?:Map|Set)|Math|Number|Object|Promise|Proxy|Reflect|RegExp|String|Symbol|WebAssembly)\b/,alias:`class-name`},{pattern:/\b(?:[A-Z]\w*)Error\b/,alias:`class-name`}]}),e.languages.insertBefore(`javascript`,`keyword`,{imports:{pattern:t(`(\\bimport\\b\\s*)(?

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1)*)\$(?:[a-z_]\w*|\{[^{}]*\})/i,lookbehind:!0,inside:t},string:/[\s\S]+/}}],char:{pattern:/'(?:[^'\\\r\n]|\\(?:.|u[a-fA-F0-9]{0,4}))'/,greedy:!0}}),delete e.languages.kotlin.string,e.languages.insertBefore(`kotlin`,`keyword`,{annotation:{pattern:/\B@(?:\w+:)?(?:[A-Z]\w*|\[[^\]]+\])/,alias:`builtin`}}),e.languages.insertBefore(`kotlin`,`function`,{label:{pattern:/\b\w+@|@\w+\b/,alias:`symbol`}}),e.languages.kt=e.languages.kotlin,e.languages.kts=e.languages.kotlin}(Z),Z.languages.c=Z.languages.extend(`clike`,{comment:{pattern:/\/\/(?:[^\r\n\\]|\\(?:\r\n?|\n|(?![\r\n])))*|\/\*[\s\S]*?(?:\*\/|$)/,greedy:!0},string:{pattern:/"(?:\\(?:\r\n|[\s\S])|[^"\\\r\n])*"/,greedy:!0},"class-name":{pattern:/(\b(?:enum|struct)\s+(?:__attribute__\s*\(\([\s\S]*?\)\)\s*)?)\w+|\b[a-z]\w*_t\b/,lookbehind:!0},keyword:/\b(?:_Alignas|_Alignof|_Atomic|_Bool|_Complex|_Generic|_Imaginary|_Noreturn|_Static_assert|_Thread_local|__attribute__|asm|auto|break|case|char|const|continue|default|do|double|else|enum|extern|float|for|goto|if|inline|int|long|register|return|short|signed|sizeof|static|struct|switch|typedef|typeof|union|unsigned|void|volatile|while)\b/,function:/\b[a-z_]\w*(?=\s*\()/i,number:/(?:\b0x(?:[\da-f]+(?:\.[\da-f]*)?|\.[\da-f]+)(?:p[+-]?\d+)?|(?:\b\d+(?:\.\d*)?|\B\.\d+)(?:e[+-]?\d+)?)[ful]{0,4}/i,operator:/>>=?|<<=?|->|([-+&|:])\1|[?:~]|[-+*/%&|^!=<>]=?/}),Z.languages.insertBefore(`c`,`string`,{char:{pattern:/'(?:\\(?:\r\n|[\s\S])|[^'\\\r\n]){0,32}'/,greedy:!0}}),Z.languages.insertBefore(`c`,`string`,{macro:{pattern:/(^[\t ]*)#\s*[a-z](?:[^\r\n\\/]|\/(?!\*)|\/\*(?:[^*]|\*(?!\/))*\*\/|\\(?:\r\n|[\s\S]))*/im,lookbehind:!0,greedy:!0,alias:`property`,inside:{string:[{pattern:/^(#\s*include\s*)<[^>]+>/,lookbehind:!0},Z.languages.c.string],char:Z.languages.c.char,comment:Z.languages.c.comment,"macro-name":[{pattern:/(^#\s*define\s+)\w+\b(?!\()/i,lookbehind:!0},{pattern:/(^#\s*define\s+)\w+\b(?=\()/i,lookbehind:!0,alias:`function`}],directive:{pattern:/^(#\s*)[a-z]+/,lookbehind:!0,alias:`keyword`},"directive-hash":/^#/,punctuation:/##|\\(?=[\r\n])/,expression:{pattern:/\S[\s\S]*/,inside:Z.languages.c}}}}),Z.languages.insertBefore(`c`,`function`,{constant:/\b(?:EOF|NULL|SEEK_CUR|SEEK_END|SEEK_SET|__DATE__|__FILE__|__LINE__|__TIMESTAMP__|__TIME__|__func__|stderr|stdin|stdout)\b/}),delete Z.languages.c.boolean,Z.languages.objectivec=Z.languages.extend(`c`,{string:{pattern:/@?"(?:\\(?:\r\n|[\s\S])|[^"\\\r\n])*"/,greedy:!0},keyword:/\b(?:asm|auto|break|case|char|const|continue|default|do|double|else|enum|extern|float|for|goto|if|in|inline|int|long|register|return|self|short|signed|sizeof|static|struct|super|switch|typedef|typeof|union|unsigned|void|volatile|while)\b|(?:@interface|@end|@implementation|@protocol|@class|@public|@protected|@private|@property|@try|@catch|@finally|@throw|@synthesize|@dynamic|@selector)\b/,operator:/-[->]?|\+\+?|!=?|<<?=?|>>?=?|==?|&&?|\|\|?|[~^%?*\/@]/}),delete Z.languages.objectivec[`class-name`],Z.languages.objc=Z.languages.objectivec,Z.languages.reason=Z.languages.extend(`clike`,{string:{pattern:/"(?:\\(?:\r\n|[\s\S])|[^\\\r\n"])*"/,greedy:!0},"class-name":/\b[A-Z]\w*/,keyword:/\b(?:and|as|assert|begin|class|constraint|do|done|downto|else|end|exception|external|for|fun|function|functor|if|in|include|inherit|initializer|lazy|let|method|module|mutable|new|nonrec|object|of|open|or|private|rec|sig|struct|switch|then|to|try|type|val|virtual|when|while|with)\b/,operator:/\.{3}|:[:=]|\|>|->|=(?:==?|>)?|<=?|>=?|[|^?'#!~`]|[+\-*\/]\.?|\b(?:asr|land|lor|lsl|lsr|lxor|mod)\b/}),Z.languages.insertBefore(`reason`,`class-name`,{char:{pattern:/'(?:\\x[\da-f]{2}|\\o[0-3][0-7][0-7]|\\\d{3}|\\.|[^'\\\r\n])'/,greedy:!0},constructor:/\b[A-Z]\w*\b(?!\s*\.)/,label:{pattern:/\b[a-z]\w*(?=::)/,alias:`symbol`}}),delete Z.languages.reason.function,function(e){for(var t=`\\/\\*(?:[^*/]|\\*(?!\\/)|\\/(?!\\*)|<self>)*\\*\\/`,n=0;n<2;n++)t=t.replace(/<self>/g,function(){return t});t=t.replace(/<self>/g,function(){return`[^\\s\\S]`}),e.languages.rust={comment:[{pattern:RegExp(`(^|[^\\\\])`+t),lookbehind:!0,greedy:!0},{pattern:/(^|[^\\:])\/\/.*/,lookbehind:!0,greedy:!0}

1],string:{pattern:/b?"(?:\\[\s\S]|[^\\"])*"|b?r(#*)"(?:[^"]|"(?!\1))*"\1/,greedy:!0},char:{pattern:/b?'(?:\\(?:x[0-7][\da-fA-F]|u\{(?:[\da-fA-F]_*){1,6}\}|.)|[^\\\r\n\t'])'/,greedy:!0},attribute:{pattern:/#!?\[(?:[^\[\]"]|"(?:\\[\s\S]|[^\\"])*")*\]/,greedy:!0,alias:`attr-name`,inside:{string:null}},"closure-params":{pattern:/([=(,:]\s*|\bmove\s*)\|[^|]*\||\|[^|]*\|(?=\s*(?:\{|->))/,lookbehind:!0,greedy:!0,inside:{"closure-punctuation":{pattern:/^\||\|$/,alias:`punctuation`},rest:null}},"lifetime-annotation":{pattern:/'\w+/,alias:`symbol`},"fragment-specifier":{pattern:/(\$\w+:)[a-z]+/,lookbehind:!0,alias:`punctuation`},variable:/\$\w+/,"function-definition":{pattern:/(\bfn\s+)\w+/,lookbehind:!0,alias:`function`},"type-definition":{pattern:/(\b(?:enum|struct|trait|type|union)\s+)\w+/,lookbehind:!0,alias:`class-name`},"module-declaration":[{pattern:/(\b(?:crate|mod)\s+)[a-z][a-z_\d]*/,lookbehind:!0,alias:`namespace`},{pattern:/(\b(?:crate|self|super)\s*)::\s*[a-z][a-z_\d]*\b(?:\s*::(?:\s*[a-z][a-z_\d]*\s*::)*)?/,lookbehind:!0,alias:`namespace`,inside:{punctuation:/::/}}],keyword:[/\b(?:Self|abstract|as|async|await|become|box|break|const|continue|crate|do|dyn|else|enum|extern|final|fn|for|if|impl|in|let|loop|macro|match|mod|move|mut|override|priv|pub|ref|return|self|static|struct|super|trait|try|type|typeof|union|unsafe|unsized|use|virtual|where|while|yield)\b/,/\b(?:bool|char|f(?:32|64)|[ui](?:8|16|32|64|128|size)|str)\b/],function:/\b[a-z_]\w*(?=\s*(?:::\s*<|\())/,macro:{pattern:/\b\w+!/,alias:`property`},constant:/\b[A-Z_][A-Z_\d]+\b/,"class-name":/\b[A-Z]\w*\b/,namespace:{pattern:/(?:\b[a-z][a-z_\d]*\s*::\s*)*\b[a-z][a-z_\d]*\s*::(?!\s*<)/,inside:{punctuation:/::/}},number:/\b(?:0x[\dA-Fa-f](?:_?[\dA-Fa-f])*|0o[0-7](?:_?[0-7])*|0b[01](?:_?[01])*|(?:(?:\d(?:_?\d)*)?\.)?\d(?:_?\d)*(?:[Ee][+-]?\d+)?)(?:_?(?:f32|f64|[iu](?:8|16|32|64|size)?))?\b/,boolean:/\b(?:false|true)\b/,punctuation:/->|\.\.=|\.{1,3}|::|[{}[\];(),:]/,operator:/[-+*\/%!^]=?|=[=>]?|&[&=]?|\|[|=]?|<<?=?|>>?=?|[@?]/},e.languages.rust[`closure-params`].inside.rest=e.languages.rust,e.languages.rust.attribute.inside.string=e.languages.rust.string}(Z),Z.languages.go=Z.languages.extend(`clike`,{string:{pattern:/(^|[^\\])"(?:\\.|[^"\\\r\n])*"|`[^`]*`/,lookbehind:!0,greedy:!0},keyword:/\b(?:break|case|chan|const|continue|default|defer|else|fallthrough|for|func|go(?:to)?|if|import|interface|map|package|range|return|select|struct|switch|type|var)\b/,boolean:/\b(?:_|false|iota|nil|true)\b/,number:[/\b0(?:b[01_]+|o[0-7_]+)i?\b/i,/\b0x(?:[a-f\d_]+(?:\.[a-f\d_]*)?|\.[a-f\d_]+)(?:p[+-]?\d+(?:_\d+)*)?i?(?!\w)/i,/(?:\b\d[\d_]*(?:\.[\d_]*)?|\B\.\d[\d_]*)(?:e[+-]?[\d_]+)?i?(?!\w)/i],operator:/[*\/%^!=]=?|\+[=+]?|-[=-]?|\|[=|]?|&(?:=|&|\^=?)?|>(?:>=?|=)?|<(?:<=?|=|-)?|:=|\.\.\./,builtin:/\b(?:append|bool|byte|cap|close|complex|complex(?:64|128)|copy|delete|error|float(?:32|64)|u?int(?:8|16|32|64)?|imag|len|make|new|panic|print(?:ln)?|real|recover|rune|string|uintptr)\b/}),Z.languages.insertBefore(`go`,`string`,{char:{pattern:/'(?:\\.|[^'\\\r\n]){0,10}'/,greedy:!0}}),delete Z.languages.go[`class-name`],function(e){var t=/\b(?:alignas|alignof|asm|auto|bool|break|case|catch|char|char16_t|char32_t|char8_t|class|co_await|co_return|co_yield|compl|concept|const|const_cast|consteval|constexpr|constinit|continue|decltype|default|delete|do|double|dynamic_cast|else|enum|explicit|export|extern|final|float|for|friend|goto|if|import|inline|int|int16_t|int32_t|int64_t|int8_t|long|module|mutable|namespace|new|noexcept|nullptr|operator|override|private|protected|public|register|reinterpret_cast|requires|return|short|signed|sizeof|static|static_assert|static_cast|struct|switch|template|this|thread_local|throw|try|typedef|typeid|typename|uint16_t|uint32_t|uint64_t|uint8_t|union|unsigned|using|virtual|void|volatile|wchar_t|while)\b/,n=`\\b(?!<keyword>)\\w+(?:\\s*\\.\\s*\\w+)*\\b`.replace(/<keyword>/g,function(){return t.source});e.languages.cpp=e.languages.extend(`c`,{"class-name":[{pattern:RegExp(`(\\b(?:class|concept|enum|struct|typename)\\s+)(?!<keyword>)\\w+`.replace(/<keyword>/g,function(){return t.source})),lookbehind:!0}

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\t]+)[a-zA-Z_]\w*(?=\s*\()/g,lookbehind:!0},"class-name":{pattern:/(\bclass\s+)\w+/i,lookbehind:!0},decorator:{pattern:/(^[\t 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3,non_profit_cells:{sale_of_goods:`Vente de biens`,reversals_and_expense_transfers_operating_income:`Reprises sur amortissements, dépréciations, provisions et transferts de charges`,reversals_of_provisions_and_expense_transfers_financial_income:`Reprises sur dépréciations, provisions et transferts de charges`,total_financial_income:`Total produits financiers (III)`,total_financial_expenses:`Total charges financières (IV)`,financial_result:`Résultat financier (III - IV)`,profit_before_taxes:`Résultat courant avant impôt (I - II + III - IV)`,reversals_and_expense_transfers_extraordinary_income:`Reprises sur dépréciations, provisions et transferts de charges`,depreciation_amortization_and_provisions_extraordinary_charges:`Dotations aux amortissements, aux dépréciations et aux provisions (charges exceptionnelles)`,total_extraordinary_expenses:`Total charges exceptionnelles (VI)`,employee_participation_in_company_results:`Participation des salariés aux résultats de l’entreprise (VII)`,income_taxes:`Impôts sur les bénéfices (VIII)`,total_incomes:`Total des produits (I + III + V)`,total_expenses:`Total des charges (II + IV + VI + VII + VIII)`,exceptional_items:`Résultat exceptionnel (V - VI)`,total_extraordinary_income:`Total produits exceptionnels (V)`,result:`Excédent ou déficit`}},pnl_non_profit:{title:`Compte de résultat`},detailed_pnl_non_profit:{title:`Compte de résultat détaillé`},balance_sheet:{title:`Bilan`,tab1:`Actif`,tab2:`Passif`,no_previous_period:`Pas d’exercice N-1`,watermark:`Projet`,alerts:{unbalanced_title:`L’actif et le passif ne sont pas égaux`,unallocated_plan_items:`Vérifiez que tous les comptes s

3ont correctement attribués dans la configuration des catégories.`},others:{fixed_assets:`Actif immobilisé`,current_assets:`Actif circulant`,shareholders_equity:`Capitaux propres`,equity_non_profit:`Fonds propres`,other_equity:`Autres F.P.`,prov:`Prov.`,debts:`Dettes`,assets_balance_sheet:`Bilan actif`,active_posts:`Postes`,gross:`Brut`,amort:`Amort. Prov.`,net:`Net`,intangible_assets:`Immobilisations incorporelles`,tangible_assets:`Immobilisations corporelles`,financial_assets:`Immobilisations financières`,inventories_and_work_in_progress:`Stocks et en-cours`,receivables:`Créances`,marketable_securities:`Valeurs mobilières de placement`,passive_balance:`Bilan passif`,passive_posts:`Postes`,stocks:`Réserves`},cells:{uncalled_comitted_capital:`Capital souscrit non appelé (I)`,administration_fees:`Frais d’établissement`,administration_fees_amortization:`Frais d’établissement (amortissements)`,expenses_research_and_development:`Frais de développement`,expenses_research_and_development_amortization:`Frais de développement (amortissements)`,concessions_patents_licenses_trademarks:`Concessions, brevets, licences, marques, ...`,concessions_patents_licenses_trademarks_amortization:`Concessions, brevets, licences, marques, ... (amortissements)`,goodwill:`Fonds commercial`,goodwill_amortization:`Fonds commercial (amortissements)`,other_intangible_assets:`Autres immobilisations incorporelles`,other_intangible_assets_non_profit:`Immobilisations incorporelles en cours`,other_intangible_assets_amortization:`Immobilisations incorporelles en cours (amortissements)`,tangible_advances_and_deposits:`Avances et acomptes`,grounds:`Terrains`,grounds_amortization:`Terrains (amortissements)`,constructions:`Constructions`,constructions_amortization:`Constructions (amortissements)`,plant_equipment_and_tooling:`Installations techniques, matériel, ...`,plant_equipment_and_tooling_amortization:`Installations techniques, matériel, ... (amortissements)`,other_tangible_assets:`Autres immobilisations corporelles`,other_tangible_assets_amortization:`Autres immobilisations corporelles (amortissements)`,investments_in_progress:`Immobilisations corporelles en cours`,investments_in_progress_amortization:`Immobilisations corporelles en cours (amortissements)`,intangible_advances_and_deposits:`Avances et acomptes`,participations:`Participations`,participations_non_profit:`Participations et Créances rattachées`,participations_amortization:`Participations et Créances rattachées (amortissements)`,receivables_related_to_equity_investments:`Créances rattachées à des participations`,receivables_related_to_equity_investments_amortization:`Créances rattachées à des participations (amortissements)`,other_investments:`Autres titres immobilisés`,other_investments_amortization:`Autres titres immobilisés (amortissements)`,loans:`Prêts`,loans_amortization:`Prêts (amortissements)`,other_financial_assets:`Autres immobilisations financières`,other_financial_assets_amortization:`Autres immobilisations financières (amortissements)`,total_fixed_assets:`Total actif immobilisé (II)`,total_fixed_assets_non_profit:`Total actif immobilisé (I)`,total_fixed_assets_amortization:`Total actif immobilisé (I) (amortissements)`,raw_materials_and_other_supplies:`Matières premières`,raw_materials_and_other_supplies_amortization:`Matières premières (amortissements)`,in_progress_goods_and_services:`En-cours de production`,in_progress_goods_and_services_amortization:`En-cours de production (amortissements)`,intermediate_and_finished_products:`Produits intermédiaires et finis`,intermediate_and_finished_products_amortization:`Produits intermédiaires et finis (amortissements)`,merchandise:`Marchandises`,merchandise_amortization:`Marchandises (amortissements)`,advances_and_prepayments_on_orders:`Avances et acomptes versés sur commandes`,trade_accounts_receivable:`Créances clients et comptes rattachés`,trade_accounts_receivable_non_profit:`Créances clients, usagers et comptes rattachés`,trade_accounts_receivable_amortization:`Créances clients, usagers et comptes rattachés (amortissements)`,other_trade_accounts:`Autres créances`,other_trade_accounts_amortization:`Autres créances (amortissements)`,subscribed_capital_called_but_not_paid:`Capital souscrit appelé non versé`,treasury_shares:`Actions propres`,other_titles:`Autres titres et instruments de trésorerie`,other_titles_amortization:`Autres titres et instruments de trésorerie (amortissements)`,availability:`Disponibilités`,prepaid_expense:`Charges constatées d’avance`,total_current_assets:`Total actif circulant (III)`,total_current_assets_non_profit:`Total actif circulant (II)`,total_current_assets_amortization:`Total actif circulant (II) (amortissements)`,deferred_expenses_over_several_years:`Charges à répartir sur plusieurs exercices (IV)`,deferred_expenses_over_several_years_non_profit:`Frais d’émission des emprunts (III)`,redemption_premiums_on_bonds:`Primes de remboursement des obligations (V)`,redemption_premiums_on_bonds_non_profit:`Primes de remboursement des emprunts (IV)`,conversion_differences:`Écarts de conversion actif (VI)`,conversion_differences_non_profit:`Écarts de conversion actif (V)`,total_current:`Total actif (I + II + III + IV + V + VI)`,total_current_non_profit:`Total general (I + II + III + IV + V)`,total_current_amortization:`Total general (I + II + III + IV + V) (amortissements)`,capital:`Capital (dont versé…)`,issue_premiums_merger_contribution:`Primes d’émission, de fusion, d’apport`,revaluation_increases:`Écarts de réévaluation`,goodwill_equivalence:`Écarts d’équivalence`,legal_reserve:`Réserve légale`,statutory_reserves_or_c

3ontractual:`Réserves statutaires ou contractuelles`,regulated_reserves:`Réserves réglementées`,unavailable_reserves:`Réserves indisponibles`,other_reserves:`Autres réserves`,retained_earnings:`Report à nouveau`,year_profit:`Résultat de l’exercice (bénéfice ou perte)`,year_profit_non_profit:`Résultat de l’exercice (bénéfice ou perte)`,investment_grants:`Subventions d’investissement`,regulated_provisions:`Provisions réglementées`,total_equity:`Total capitaux propres (I)`,total_equity_non_profit:`Total fonds propres (I)`,total_fonds_non_profit:`Total fonds reportés et dédiés (II)`,product_equities_emissions:`Produit des émissions de titres participatifs`,conditional_advances:`Avances conditionnées`,total_other_equity:`Total autres fonds propres (I bis)`,risk_provisions:`Provisions pour risques`,provisions_for_expenses:`Provisions pour charges`,total_provisions:`Total provisions (II)`,total_provisions_non_profit:`Total provisions (III)`,convertible_bonds:`Emprunts obligataires convertibles`,other_bonds:`Autres emprunts obligataires`,borrowings_from_credit_institutions:`Emprunts et dettes auprès des établissements de crédit`,loans_and_other_borrowings:`Emprunts et dettes financières diverses`,advances_received_on_contracts_in_progress:`Avances et acomptes reçus sur commandes en cours`,trade_payables_and_related_accounts:`Dettes fournisseurs et comptes rattachés`,social_and_tax_debts:`Dettes fiscales et sociales`,debts_on_fixed_assets_and_accounts_piecing:`Dettes sur immobilisations et comptes rattachés`,other_debts:`Autres dettes`,deferrals:`Produits constatés d’avance`,total_debts:`Total dettes (III)`,total_debts_non_profit:`Total dettes (IV)`,passive_conversion_differences:`Écarts de conversion passif (IV)`,passive_conversion_differences_non_profit:`Écarts de conversion passif (V)`,total_passive:`Total passif (I+I bis+II+III+IV)`,total_passive_non_profit:`Total passif (I+ II + III + IV + V)`,donations_of_usufruct:`Donations temporaires d’usufruit`,donations_of_usufruct_amortization:`Donations temporaires d’usufruit (amortissements)`,equity:`Fonds Propres`,equity_without_rights:`Fonds propres sans droit de reprise`,statutory_equity_without_rights:`Fonds propres statutaires`,complimentary_equity_without_rights:`Fonds propres complémentaires`,equity_with_rights:`Fonds propres avec droit de reprise`,statutory_equity_with_rights:`Fonds statutaires`,complimentary_equity_with_rights:`Fonds propres complémentaires`,reserves_for_entity_projects:`Réserves pour projet de l’entité`,expendable_equity:`Fonds propres consomptibles`,dedicated_funds_carried_forward:`Fonds dédiés reportés`,legacy_donations_carried_forward:`Fonds reportés liés aux legs ou donations`,assets_from_legacy_donations:`Biens reçus par legs/dons destinés à être cédés`,assets_from_legacy_donations_amortization:`Biens reçus par legs/dons destinés à être cédés (amortissements)`,debts_from_legacy_donations:`Dettes des legs ou donations`,recievables_from_legacy_donations:`Créances reçues par legs ou donations`,dedicated_funds_and_legacy_donations_carried_forward:`Total fonds reportés et dédiés (II)`},non_profit_cells:{other_intangible_assets:`Autres immobilisations incorporelles`,participations:`Participations et Créances rattachées`,trade_accounts_receivable:`Créances clients, usagers et comptes rattachés`,total_equity:`Total fonds propres (I)`,total_fixed_assets:`Total actif immobilisé (I)`,total_current_assets:`Total actif circulant (II)`,total_current:`Total general (I + II + III + IV + V)`,conversion_differences:`Écarts de conversion actif (V)`,passive_conversion_differences:`Écarts de conversion passif (V)`,total_fonds:`Total fonds reportés et dédiés (II)`,total_provisions:`Total provisions (III)`,total_debts:`Total dettes (IV)`,total_passive:`Total passif (I+ II + III + IV + V)`}},balance_sheet_non_profit:{title:`Balance sheet`},detailed_balance_sheet:{title:`Bilan détaillé`},detailed_balance_sheet_non_profit:{title:`Bilan détaillé`},detailed_pnl:{title:`Compte de résultat détaillé`},balance_sheet_assets:{title:`Bilan actif`},balance_sheet_liabilities_and_equity:{title:`Bilan passif`},income_statement:{title:`Compte de résultat`},detailed_income_statement:{title:`Compte de résultat détaillé`},balance_sheet_and_income_statement:{title:`Bilan et compte de résultat`},detailed_balance_sheet_and_income_statement:{title:`Bilan et compte de résultat détaillés`},detailed_intermediate_balances:{title:`Soldes intermédiaires de gestion détaillés`},financial_reports:{title:`Rapports financiers`},detailed_financial_reports:{title:`Rapports financiers détaillés`},self_funding_capacity:{title:`Capacité d’auto-financement`},detailed_self_funding_capacity:{title:`Capacité d’auto-financement détaillée`},analysis_balance_sheets:{title:`Analyse du bilan`},detailed_analysis_balance_sheets:{title:`Analyse du bilan détaillée`}

3,financing:{title:`Financement`},detailed_financing:{title:`Financement détaillé`},thirdparties:{title:`Client / Fournisseurs`,all:{title:`Tout`},individual:{title:`Particuliers`},company:{title:`Entreprises`},customer:{title:`Clients`,individual:{title:`Clients particuliers`},company:{title:`Clients entreprises`}},supplier:{title:`Fournisseurs`,company:{title:`Fournisseurs`}},debits:`Débits`,credits:`Crédits`,balance:`Solde`,invoice_count:`Nombre de factures`,turnover:`Chiffre d’affaires`,ledger_events_count:`Nombre de transactions`,fiscal_years:`Années fiscales`,mandate_ids:`Mandat GoCardless`,and:` et `},products:{title:`Produits`,label:`Dénomination du produit`,description:`Description`,unit:`Type d’unité`,currency:`Devise`,price_before_tax:`Prix HT`,vat_rate:`Taux de TVA`,vat:`TVA`,price:`Prix TTC`,source_id:`Identifiant produit`,reference:`Référence produit`},general_ledger:{title:`Grand livre`},ventilated_balance:{title:`Balance ventilée`},plan_items:{title:`Plan comptable`},timesheet_entries:{title:`Timesheets`,columns:{user:`Collaborateur`,third_party:`Nom du client`,fiscal_year:`Exercice`,description:`Libellé`,mission_code:`Mission code`,mission:`Mission`,activation:`Activité`,date:`Date`,duration:`Durée`,billable:`Facturable`}},entry:{title:`Entreprises`,vat_freq_display_values:{monthly:`Mensuelle`,quarterly:`Trimestrielle`,yearly:`Annuelle`,not_applicable:`Non soumis`,fiscal_year:`Exercice`},columns:{name:`Raison sociale`,accountant:`Collaborateur`,manager:`Chef de mission`,firm_manager:`Expert-comptable`,vat_freq:`Freq. TVA`,banks_disconnected:`Banques sont déconnectées`,transactions:`Transac.`,waiting_details:`Demandes comptables`,supplier_invoices:`Fact. frs`,customer_invoices:`Fact. clts`}},portfolio:{title:`Portefeuille`,columns:{name:`Nom`,accountant:`Collaborateur`,accounting_supervisor:`Chef de mission`,accounting_manager:`Expert-comptable`,fiscal_cat:`Cat fiscale`,regime:`Régime`,vat_frequency:`Fréq. TVA`,vat_deadline:`Jour TVA`,closing_date:`Clôture`,subscription:`Abonnement`,billing_owner:`ENTITÉ FACTURÉE`}},eoy_declarations:{title:`Déclarations de fin d année`,columns:{name:`Nom`,not_configured:`Non configuré`,brochure:`Brochure`,cit_balance_payment:`Paiement du solde de l’IS`,cit_payment:`Paiement de l’IS`,cit_payment_amount:`Montant du paiement de l’IS`,cit_payment_declaration:`Déclaration de paiement de l’IS`,cit_return:`Retour de l’IS`,client_approval:`Approbation du client`,cpa_approval:`Approbation du CPA`,fiscal_year_closing:`Clôture de l’exercice fiscal`,fiscal_year_status:`Statut de l’exercice fiscal`,internal_deadline:`Date limite interne`,revision:`Révision`,accountant:`Collaborateur`,accounting_supervisor:`Chef de mission`,accounting_manager:`Expert-comptable`},statuses:{revision:{to_do:`À faire`,ongoing:`En cours`,done:`Finalisé`,manager_validated:`Validé par l’associé`},cpa_approval:{approved:`Validé`,not_approved:`Non validé`},cit_return:{OK:`Acceptée`,SENT:`Envoyée`,CREATED:`Créée`,ERREUR:`Rejetée`,DELETED:`Supprimée`,to_do:`À faire`},cit_payment:{OK:`Accepté`,SENT:`Envoyé`,CREATED:`Créé`,ERREUR:`Rejeté`,DELETED:`Supprimé`,to_do:`À faire`},cit_declaration:{OK:`Acceptée`,SENT:`Envoyée`,CREATED:`Créée`,ERREUR:`Rejetée`,DELETED:`Supprimée`,to_do:`À faire`},brochure:{ready:`Finalisée`,draft:`Brouillon`,pending:`En cours`,error:`Erreur`,to_do:`À faire`},fiscal_year_status:{open:`En cours`,frozen:`Figé`,closed:`Clôturé et validé`,reopen:`Réouvert et validé`,validated:`Validé`,pending:`Création des à nouveaux`}}},invoice_tags:{columns:{external_id:`Identifiant facture`,document_number:`Numéro de facture`,document_label:`Libellé de pièce`,supplier_id:`ID du fournisseur`,supplier:`Fournisseur`,document_date:`Date`,journal_code:`Code journal`,plan_item_number:`Numéro de compte`,plan_item_label:`Libellé de compte`,ledger_debit:`Débit`,ledger_credit:`Crédit`,ledger_balance:`Solde`,total_weight:`Poids total`,axis_label:`Famille de catégories`,tag_label:`Catégorie`,tag_weight:`Poids (catégorie)`}},ledger:{columns:{plan_item_number:`N° de compte`,plan_item_label:`Libellé de compte`,date:`Date`,journal_code:`Journal`,document_label:`Libellé de pièce`,ledger_label:`Libellé de ligne`,fec_pieceref:`N° de pièce`,invoice_number:`N° de facture`,vat_rate:`Taux d’attribution TVA`,country_rate:`Pays d’attribution TVA`,counterpart_number:`N° de contrepartie`,counterpart_label:`Libellé de contrepartie`,lettering:`Let.`,document_currency:`Devise`,document_currency_exchange_rate:`Taux de change`,tags:`Catégories anal

3ytiques`,debit:`Débit`,credit:`Crédit`,balance:`Solde`,thirdparty_id:`Identifiant du tiers`,thirdparty_name:`Tiers`,thirdparty_siren:`SIREN`,created_at:`Date d’enregistrement`,created_by:`Auteur`}},old_analytical_accounting:{title:`Grand livre analytique en colonne`,format_suffix:` (ANCIEN FORMAT EN COLONNE)`,columns:{number:`Numéro de facture`,fec_pieceref:`Numéro de pièce`,label:`Libellé`,date:`Date`,plan_item_number:`Numéro du compte`,plan_item_label:`Libellé du compte`,axis_label:`Famille de catégories`,tag_label:`Catégorie`,tag_analytical_code:`Code analytique`,tag_weight:`Poids (catégorie)`,total_weight:`Poids total`,document_currency:`Devise`,document_currency_exchange_rate:`Taux de change`,debit:`Débit`,credit:`Crédit`,balance:`Solde`,journal_code:`Code journal`,thirdparty_name:`Tiers`,thirdparty_id:`Identifiant du tiers`,thirdparty_siren:`SIREN`}},analytical_accounting:{title:`Grand livre analytique en ligne`,format_suffix:` (NOUVEAU FORMAT EN LIGNE)`,columns:{document_date:`Date`,fec_pieceref:`Numéro de pièce`,external_id:`Identifiant facture`,document_number:`Numéro de facture`,thirdparty_id:`Identifiant du tiers`,thirdparty_name:`Tiers`,thirdparty_siren:`SIREN`,document_label:`Libellé de pièce`,journal_code:`Code journal`,plan_item_number:`Numéro de compte`,plan_item_label:`Libellé de compte`,ledger_label:`Libellé de ligne`,plan_item_vat_rate:`Taux de TVA du compte`,country_alpha2:`Code pays du compte`,document_currency:`Devise`,document_currency_exchange_rate:`Taux de change`,ledger_debit:`Débit`,ledger_credit:`Crédit`,ledger_balance:`Solde`,ledger_event_identifier:`Identifiant de ligne`,axis_label:`Famille de catégories`,tag_label:`Catégorie`,tag_analytical_code:`Code analytique`,tag_weight:`Poids (catégorie)`,tag_debit:`Débit`,tag_credit:`Crédit`,tag_balance:`Solde`,supplier_id:`ID du fournisseur`,supplier:`Fournisseur`,total_weight:`Poids total`}},cell_modal:{open_in_a_new_tab:`Voir dans un nouvel onglet`},details_new:{title:`Détail du calcul`,open_in_a_new_tab:`Vue pleine page`,formula:`Formule`,breadcrumbs:{plan_items:`Comptes concernés`,lem_details:`Détails de l’écriture`},table:{headers:{account_number:`Numéro`,name:`Nom du Compte`,pretax:`Hors taxe (€)`,debit:`Débit (€)`,credit:`Crédit (€)`,balance:`Solde (€)`,date:`Date`,label:`Libellé`}},click_to_see:`Cliquer sur un compte pour en voir le détail`,ht_switch:`Correspondance HT`},details:{title:{with_ledger_events:`Détail du calcul du rapport`,without_ledger_events:`Historique du calcul du rapport`},table:{columns:{number:`#`,label:`Libellé`,debits:`Débits (€)`,credits:`Crédits (€)`,balance:`Solde (€)`}}},customer_invoicing_documents:{title:`Documents commerciaux`},estimates:{title:`Devis`},fec_exporter:{title:`Fichier des écritures comptables`},datev:{title:`Datev`},invoices_with_invoice_lines_xls_exporter:{title:`Factures`},billing_subscriptions_with_invoice_lines_xls_exporter:{title:`Abonnements avec factures`},journal:{title:`Journal`},ledger_events:{title:`Rapport d’écritures`},brochure:{title:`Comptes annuels`},brochure_export:{title:`Comptes annuels`},deferrals:{title:`CCA / PCA — Liste`},advances:{title:`FNP / FAE — Liste`},diagnostics:{number:`Numéro`,entry_number:`Nombre d’écritures`,balance:`Solde`,title_forgotten:`Nous ne sommes pas parvenus à affecter certains comptes. Réaffectez les écritures dans un compte avec un numéro plus détaillé`,title_forgotten_allocation:`Il y a des comptes comptables non affectés - Cliquez sur "Configurer les postes" pour les affecter`,title_duplicates:`Comptes comptabilisés plusieurs fois`,one_line:`voir la ligne`,several_lines:`voir les %{number} lignes`},cit_estimate:{title:`Estimation de l’IS`,tax_document_label:`IS %{year}`,social_tax_document_label:`Contribution sociale sur les bénéfices (CSB)`,cells:{cell01:`Amortissements excédentaires`,cell02:`Taxe sur les véhicules d’entreprise`,cell03:`Taxe sur les bureaux`,cell04:`Amendes`,cell05:`Dons`,cell06:`Provision pour indemnités de départ à la retraite`,cell07:`Abandons de créances`,cell08:`Provision pour perte de change`,cell09:`Impôt sur les sociétés`,cell10:`Écart de conversion`,cell11:`Effort construction`,cell12:`Moins-value long terme`,cell13:`Participation des salariés`,cell14:`Dividendes régime mère-fille - QP à réintégrer`,cell15:`Participation des salariés`,cell16:`Provision pour indemnités de départ à la retraite`,cell17:`Provision pour perte de change`,cell18:`Écart de conversion`,cell19:`Effort construction`,cell20:`Dividendes régime Mère-fille`,cell21:`Réduction d’impôt Mécénat`,cell22:`Crédit d’impôt Famille`,cell23:`Crédit d’impôt Innovation`,cell24:`Crédit d’impôt Recherche`},hints:{cell01:`Ce montant provient du module des immobilisations. Vous pouvez réaliser un export "État des amortissements non déductibles" avec le détail de ce montant depuis le module.`}},cvae_estimate:{title:`CVAE - Estimation`},budgets:{title:`Plan de trésorerie`},tag_group:{title:`Famille analytique`},intermediate_balance:{title:`Soldes intermédiaires de gestion`,short_title:`SIG`},intermediate_balances:{title:`Soldes intermédiaires de gestion`},invoices_without_ledger_events:{title:`Invoices without Ledger Events`},doubtful_debts_states:{title:`Créances douteuses — Etat`},dump_error_file:{title:`Rapport d’erreurs d’import`,title_suffix:`pennylane_resolution`,help_tab:{t

3itle:`Aide`,header_tva_values:`Valeurs disponibles pour la colonne TVA du compte`,header_country_values:`Valeurs disponibles pour la colonne Pays du compte`,journal:`Journal`,journal_info_1:`Par défaut, les écritures sont affectées au journal des opérations diverses (OD). Un journal différent pourra être sélectionné pour l’import.`,journal_info_2:`Pour spécifier des journaux différents dans un même import, utiliser la colonne Code journal du fichier.`},error_title:{missing_value:`Valeur manquante`,other:`Erreur interne`,pg_timeout:`Erreur technique`,pg_error:`Erreur technique`,pg_not_unique:`Erreur technique`,convertion_error:`Erreur de conversion`,multiple_journal_code:`Différents codes journaux pour une même ligne d’écriture`,multiple_date:`Dates différentes pour une même ligne d’écriture`,unbalanced_import:`Écriture non équilibrée`,lettering_on_different_plan_items:`Différents comptes pour un même lettrage`,unletterable_plan_item_number:`Compte non lettrable`,zero_invalid_plan_item_number:`Numéro de compte '0' incorrect`,invalid_plan_item_country:`Pays incompatible avec le numéro de compte`,invalid_plan_item_vat_rate:`Taux de TVA du compte incorrect`,invalid_vat_rate:`Taux de TVA incorrect`,invalid_plan_item_number:`Numéro de compte incorrect`,invalid_date:`Date incorrecte`,invalid_date_format:`Format de date incorrecte`,invalid_country_alpha2:`Pays non reconnu`,negative_debit:`Débit négatif`,negative_credit:`Crédit négatif`,negative_fee:`Frais négatif`,standard_error:`Erreur technique`,frozen_accounting_books:`Exercice clos`,date_outside_permitted_dates:`Exercice fiscal clôturé ou inexistant`,plan_item_creation:`Impossible de créer un compte sans libellé`,invali

3d_analytical_fields:`Mauvaise catégorisation`,multiple_entry_labels:`Erreur libellé de pièce`,parse_wait_timeout:`Erreur interne`,import_wait_timeout:`Erreur interne`,parse_timeout:`Erreur interne`,badly_parsed_date:`Erreur avec la date`,import_timeout:`Erreur interne`,cancel_timeout:`Délai d’annulation dépassé`,too_many_lines:`Trop de lignes`,too_many_columns:`Trop de colonnes`,duplicated_rows:`Doublons détectés`,invalid_ledger_event_identifier:`Erreur identifiant de ligne`,forbidden_split_tagging:`Erreur identifiant de ligne`,rules_other:`Erreur de règle`,missing_analytical_family:`Famille de catégorie manquante`,invalid_tag_weight:`Poids analytique incorrect`,invalid_total_axis_weight:`Poids analytique total incorrect`,multiple_credit_debit_or_amounts:`Débit et crédit sur une même ligne`,reserved_plan_item_number:`Numéro de compte réservé`,unavailable_plan_item:`Numéro de compte déjà existant`,invalid_journal_code:`Code journal incorrect`,only_for_one_stop_shop_companies:`Code pays incompatible`,analytical_code_inconsistent_with_existing_tags:`Incohérent avec les catégories analytiques existantes`,analytical_code_inconsistent_within_import:`Catégories analytiques incohérentes`,invalid_tag_analytical_code_format:`Format de code analytique incorrect`,missing_analytical_category:`Catégorie analytique manquante`,inconsistent_tag_attributes:`Catégories analytiques incohérentes`,missing_fees_default_plan_item:`Compte par défaut pour les frais manquant`},error_message:{invalid_country_alpha2:`Le code pays n’a pas été reconnu. Consultez le fichier de résolution, le fichier d’exemple ou le centre d’aide pour vérifiez les codes pays valides, et corrigez la ligne. INVALID_COUNTRY_ALPHA_2`,invali

3d_plan_item_number:`Le numéro de compte est invalide. Consultez le centre d’aide pour vérifiez les numéros de comptes valides, et corrigez la ligne. INVALID_PLAN_ITEM_NUMBER`,invalid_vat_rate:`Le taux de TVA est invalide. Consultez le fichier de résolution, le fichier d’exemple ou le centre d’aide pour vérifiez les taux de TVA valides, et corrigez la ligne. INVALID_PLAN_ITEM_VAT_RATE`,duplicated_rows:`Des lignes avec le même Identifiant de ligne doivent avoir une catégorisation différente. Corrigez la catégorisation ou supprimez la ligne. DUPLICATED_LINES`,multiple_date:`Une pièce doit avoir une seule date. Renseignez une date identique pour les lignes de la pièce. MULTIPLE_DATE`,multiple_journal_code:`Une pièce doit avoir un seul journal. Renseignez un code journal identique pour les lignes de la pièce. MULTIPLE_JOURNAL_CODE`,too_many_lines:`Le fichier contient trop de lignes. Réessayez en utilisant l’import de presse-papier. Si l’erreur persiste, contactez le support. TOO_MANY_LINES`,too_many_columns:`Le fichier contient trop de colonnes. Réessayez en utilisant l’import de presse-papier. Si l’erreur persiste, contactez le support. TOO_MANY_COLUMNS`,invalid_analytical_fields:`La catégorie est invalide. Renseignez une catégorie valide.`,pg_timeout:`La requête a expiré. Relancez l’import ou réduisez la taille du fichier. Si l’erreur persiste, contactez le support. PG_TIMEOUT`,forbidden_split_tagging:`Une ligne doit avoir au plus une catégorie par famille. Divisez la ligne, ou renseignez une seule catégorie par ligne par famille. FORBIDDEN_SPLIT_TAGGING`,invalid_tag_weight:`Le poids d’une catégorie ne peut être 0 et doit être inférieur ou égal à 1 (ou 100%). INVALID_TAG_WEIGHT`,invalid_total_axis_weight:`Le total des poids des catégories pour chaque axe doit être égal à 1 (100%) par ligne d’écriture. INVALID_TOTAL_AXIS_WEIGHT`,frozen_accounting_books:`Le fichier contient des pièces dont la date est dans une période figée. Défigez la période dans les informations entreprise. FROZEN_ACCOUNTING_BOOKS`,date_outside_permitted_dates:`Le fichier contient des pièces dont la date est dans un exercice figé ou inexistant. Créez ou rouvrez l’exercice dans les informations entreprise. DATE_OUTSIDE_PERMITTED_DATES`,parse_timeout:`La requête a expiré. Relancez l’import ou réduisez la taille du fichier. Si l’erreur persiste, contactez le support. PARSE_TIMEOUT`,invalid_date_format:`Le format de date est invalide. Sélectionnez un autre format de date, ou renseignez un format compatible avec les formats proposés à l’import. INVALID_DATE_FORMAT`,zero_invalid_plan_item_number:`Les numéros de compte commençant par '0' ne sont pas autorisés. Renseignez un numéro de compte valide. ZERO_INVALID_PLAN_ITEM_NUMBER`,invalid_plan_item_country:`Le pays n’est pas compatible avec le numéro de compte. Consultez le centre d’aide pour vérifiez les numéros de comptes compatibles avec un code pays, et corrigez la ligne. INVALID_PLAN_ITEM_COUNTRY`,invalid_plan_item_vat_rate:`Le numéro de compte n’est pas compatible avec le taux de TVA. Consultez le centre d’aide pour vérifiez les numéros de comptes compatibles avec un taux de TVA, et corrigez la ligne. INVALID_PLAN_ITEM_VAT_RATE`,multiple_entry_labels:`Une pièce doit avoir un seul libellé. Renseignez un libellé de pièce identique pour les lignes avec le même N° de pièce. MULTIPLE_ENTRY_LABELS`,unbalanced_import:`La somme des débits et crédits d’une pièce doit être nulle. Utilisez les colonnes recommandées à l’import pour regrouper les lignes, et corrigez les montants pour sommer à zéro. UNBALANCED_IMPORT`,lettering_on_different_plan_items:`Toutes les lignes avec le même lettrage doivent appartenir au même compte. Verifiez les lignes lettrées, et corrigez les numéros de compte pour qu’ils soient identiques. LETTERING_ON_DIFFERENT_PLAN_ITEMS`,unletterable_plan_item_number:`Le numéro de compte n’est pas compatible avec le lettrage. Les numéros de compte compatibles avec le lettrage sont ceux commençant par 4, 511 et 58. Vérifiez les lignes lettrées et corrigez les numeros de compte, ou retirez les lettrages. <i>UNLETTERABLE_PLAN_ITEM_NUMBER</i>`,missing_value:`Une valeur est manquante sur la ligne. Complétez la ligne. MISSING_VALUE`,parse_wait_timeout:`L

3a requête a expiré. Relancez l’import ou réduisez la taille du fichier. Si l’erreur persiste, contactez le support. PARSE_WAIT_TIMEOUT`,import_wait_timeout:`La requête a expiré. Relancez l’import ou réduisez la taille du fichier. Si l’erreur persiste, contactez le support. IMPORT_WAIT_TIMEOUT`,import_timeout:`La requête a expiré. Relancez l’import ou réduisez la taille du fichier. Si l’erreur persiste, contactez le support. IMPORT_TIMEOUT`,cancel_timeout:`La requête a expiré. Relancez l’import ou réduisez la taille du fichier. Si l’erreur persiste, contactez le support. CANCEL_TIMEOUT`,other:`Erreur interne - Regardez le détail de l’erreur.`,rules_other:`Valeur invalide. Consultez le centre d’aide pour vérifier les valeurs valides pour paramétrer les règles automatiques. RULES_OTHER`,convertion_error:`Erreur de conversion - Vérifiez le format des données.`,pg_error:`Erreur technique - Contactez le support Pennylane.`,pg_not_unique:`Erreur technique - Contactez le support Pennylane.`,negative_debit:`Débit négatif - Renseignez une valeur de débit positif.`,negative_credit:`Crédit négatif - Renseignez une valeur de crédit positif.`,negative_fee:`Frais négatif - Renseignez un frais positif.`,standard_error:`Erreur technique - Contactez le support Pennylane.`,plan_item_creation:`Impossible de créer un compte sans libellé - Renseignez un libellé pour votre compte.`,badly_parsed_date:`Erreur avec la date - Vérifiez le format de la date dans le fichier.`,invalid_date:`Date incorrecte - Changez la date.`,invalid_ledger_event_identifier:`Erreur identifiant de ligne.`,missing_analytical_family:`Une catégorie doit être associée à une famille. Renseignez une famille de catégories. MISSING_ANALYTICAL_FAMILY`,multiple_credit_debit_or_amounts:`Une ligne doit être seulement au débit ou au crédit. Scindez la ligne, ou retranchez débits et crédits. MULTIPLE_CREDIT_DEBIT_OR_AMOUNTS`,reserved_plan_item_number:`Le numéro de compte renseigné est réservé au fonctionnement de Pennylane. Renseignez un autre numéro de compte. RESERVED_PLAN_ITEM_NUMBER`,unavailable_plan_item:`Numéro de compte déjà existant`,invalid_journal_code:`Le code journal est incorrect. Consultez le centre d’aide pour vérifiez les codes journaux valides, et corrigez la ligne. INVALID_JOURNAL_CODE`,only_for_one_stop_shop_companies:`Le code pays ne peut pas être rempli pour votre entreprise. Si elle est concernée par le guichet unique TVA (OSS), veuillez activer l’option dans les paramètres afin d’importer cette colonne, sinon supprimez la colonne.`,analytical_code_inconsistent_with_existing_tags:`Les catégories importées sont incohérentes avec vos catégories existantes. Lors de l’attribution des catégories existantes dans l’import, assurez-vous que la catégorie et le code analytique correspondent à la catégorie existante. ANALYTICAL_CODE_INCONSISTENT_WITH_EXISTING_TAGS`,analytical_code_inconsistent_within_import:`Incohérence dans les catégories et codes analytiques. Chaque catégorie et code doit être unique dans une famille analytique. Lorsqu’un code analytique est fourni, il doit être cohérent avec la catégorie associée. ANALYTICAL_CODE_INCONSISTENT_WITHIN_IMPORT`,invalid_tag_analytical_code_format:`Le code analytique est invalide. Utilisez uniquement des lettres majuscules, chiffres, espaces, traits d’union (-), points (.) et des tirets bas (_). INVALID_TAG_ANALYTICAL_CODE_FORMAT`,missing_analytical_category:`Un code analytique doit être associé à une catégorie. Renseignez une catégorie. MISSING_ANALYTICAL_CATEGORY`,inconsistent_tag_attributes:`Plusieurs lignes différentes ont été trouvées pour la même famille et catégorie. Les catégories analytiques doivent être cohérentes au sein d’une famille. INCONSISTENT_TAG_ATTRIBUTES`,missing_fees_default_plan_item:`L’entreprise n’a pas de compte par défaut pour les frais. Configurez un compte par défaut pour les frais dans les paramètres de l’entreprise. MISSING_FEES_DEFAULT_PLAN_ITEM`}},customer_invoices_status:{title:`Rapport Analytique des factures clients par statut`},customer_invoices_per_thirdparty:{title:`Rapport Analytique des factures clients par client`},supplier_invoices_per_thirdparty:{title:`Rapport Analytique des factures fournisseurs par fournisseur`},supplier_invoices_status:{title:`Rapport Analytique des factures fournisseurs par statut`}

3,stats_per_tag:{title:`Rapport analytique par catégorie`,transactions:{title:`Rapport Analytique des transactions par catégorie`},customer_invoices:{title:`Rapport Analytique des factures client par catégorie`},supplier_invoices:{title:`Rapport Analytique des factures fournisseur par catégorie`}},customer_invoices_per_product:{title:`Rapport Analytique des factures clients par produit`},rate_vat_reconciliation:{title:`Cadrage TVA - Base par taux`,basename:`Cadrage TVA`,columns:{date:`Date`,journal:`Journal`,label:`Libellé de pièce`,vat_rate:`Taux TVA`,balance:`Solde`,theoretical_vat:`TVA théorique`,actual_vat:`TVA réelle`,diff:`Écart`}},customer_vat_reconciliation:{title:`Cadrage TVA - Clients taux uniques`,basename:`Cadrage TVA`,columns:{plan_item_number:`Numéro`,plan_item_label:`Nom`,balance:`Solde`,theorical_vat:`TVA théorique`,real_vat:`TVA réelle`,diff:`Ecart`},supplier:`Fournisseurs`,customer:`Clients`,unconfigurated:`non configurés`},vat_framing_annual_turnover:{title:`Cadrage TVA - Chiffre d’affaires annuel`,basename:`Chiffre d’affaires annuel`,columns:{plan_item_number:`Numéro`,plan_item_label:`Label`,balance:`Balance`},section_title:{current_period:`(N) Exercice %{year}`,previous_period:`(N-1) Exercice %{year}`,summary:`Totals`}},vat_framing_history:{title:`Cadrage TVA - Historique des déclarations`,basename:`Historique des déclarations`,columns:{number:`Numéro`,lines:`Lignes de déclaration`,total:`Total`}},generic_guard:{title:`Ledger Guard`},purchase_requests:{title:`Demandes d’achat`},pnl_by_period:{title:`Compte de résultat par période`},analytical_pnl_by_line:{title:`Compte de résultat analytique par ligne`},analytical_pnl_by_period:{title:`Compte de résultat analytique par période`},vehicles:{exports:{tvs_summary:{document_title:`Etat des taxes des véhicules de société`}}}},invoice_pdf:{deadline_date:`Échéance le`,late_message:`En retard de %{date} jours`,paid_message:`Payé depuis %{date} jours`,to_come_message:`Dans %{date} jours`,issuer:`Émetteur\xA0:`,total_before_tax:`Total HT`,generated_by:`Généré par`,footer_share_capital:`%{company_legal_form} au capital social de %{share_capital}`,footer_siren_number:`N° SIREN %{siren_number}`,footer_handelsregisternummer:`Handelsregisternummer %{handelsregisternummer}`,footer_steuernummer:`Steuernummer %{steuernummer}`,footer_vat_number:`N° de TVA %{vat_number}`,subtotal:`Sous-Total`},thirdparty:{autocomplete:{ledger_events_count:{one:`1 écriture`,other:`%{count} écritures`},creation_suggestion:`Suggestion`,search_group_label:`Résultats de la recherche`},form:{suggestion_badge:{one:`1 suggestion`}},merge:{impossible:{title:`Fusion impossible\xA0!`},plan_item_label:`%{number} - %{label}`,propagation_info:{one:`La nouvelle valeur de %{propagatedFields} va potentiellement basculer certaines transactions dans l’onglet 'À traiter' de la vue Banque`,other:`Les nouvelles valeurs de %{propagatedFields} vont potentiellement basculer certaines transactions dans l’onglet 'À traiter' de la vue Banque`}}},vat:{index:{title:`Déclarations de TVA`,addendum:`Operations diverses du %{date}`,understand_vat_return:`Comprendre la déclaration de TVA`,toast_success_delete:`La déclaration a été supprimée`},vat_return_list:{title:`Déclarations de TVA`},new:{page_header:{title:`Nouvelle taxe sur la valeur ajoutée et taxes assimilées`,notice:`Voir la notice`}},show:{attachment_section_title:`Justificatif`,declare_modal:{title:`Confirmation des informations pour la télédéclaration`},page_header:{title:`Taxe sur la valeur ajoutée et taxes assimilées`}},edit:{mec_section_title:`Prévisualiser les écritures`,warning:{declaration_form_dirty:`Vous avez modifié les valeurs de la déclaration de TVA. Cela veut dire qu’il faut très probablement modifier le détail de l’écriture ci-dessous.`,ledger_events_form_dirty:`Vous avez modifié l’écriture liée à la déclaration de TVA. Cela veut dire qu’il faut très probablement modifier la déclaration de TVA.`,both_dirty:`Les valeurs de la déclaration de TVA ayant été modifiées manuellement, le système ne peut plus déterminer l’écriture avec exactitude. Veillez à porter une attention particulière au détail de l’écriture comptable.`,refund:{message:`Vous avez renseigné une valeur dans la ligne 26 'Remboursement de crédit demandé' de votre déclaration. La demande de remboursement doit être effectuée après avoir télédéclaré votre déclaration.`}},page_header:{title:`Mode édition\xA0: Taxe sur la valeur ajoutée et taxes assimilées`,reset:{modal:{title:`Confirmation de réinitialisation`,message:`Êtes-vous sûr(e) de vouloir réinitialiser les valeurs de la déclaration\xA0? Cela supprimera vos modifications manuelles`}}},declaration_form:{tooltips:{modified_cell:`Le contenu de cette cellule a été modifié manuellement, nous ne pouvons pas vous donner d’historique de calcul.`,computed_cell:`Le contenu de cette cellule a été calculé en fonction du contenu d’autres cellules.`,importation:`Le 

3contenu de cette cellule contient les montants de TVA sur les importations retournés par l’administration douanière`,importation_details:`Le calcul prend aussi en compte la taxe due des importations ligne I1 à I6`},form_configuration_title:`Paramètres du formulaire CA3`,main_form_title:`Formulaire CA3`,empty_number:`NÉANT`,empty_title:`<strong>Déclaration à néant</strong> (si vous n’avez à remplir aucune ligne de ce formulaire)`,include_adjustments_in_sales:{option:`Déclarer le montant de la régularisation avec le chiffre d’affaires de la période`,title:`Modification de la régularisation`,warning:`Les modifications que vous avez apportées aux cases "B5" et "21" du formulaire <strong>seront perdues</strong> si vous changez la méthode de répartition des régularisations, voulez-vous continuer\xA0?`,continue:`Continuer`,cancel:`Annuler`},single_taxable_person:`Représentant d’un assujetti unique`,daysoff:`Option acompte congés`,exclude_fec:`Exclure les écritures issues du FEC`,express_mention_title:`Mention expresse`,express_mention_tooltip:`Mention expresse doit être cochée pour que l’administration lise votre message`,free_text_title:`Cadre réservé à la correspondance`,free_text_placeholder:`Complément d’information au sujet de la CA3...`,free_text_title_max_length:`Les compléments d’informations ne doivent pas dépasser les %{maxValue} caractères.`,free_text_max_num_lines:`Les compléments d’informations ne doivent pas dépasser %{maxValue} lignes.`,clear_button_tooltip:`Revenir à la valeur initiale`,operations_top_section:`A - MONTANT DES OPÉRATIONS RÉALISÉES`,taxable_operations_section:`OPÉRATIONS TAXÉES (HT)`,cell01:`Ventes, prestations de services`,cell02:`Autres opérations imposables`,cell2A:`Achats de prestations de services réalisés auprès d’un assujetti non établi en France (art. 283-2 du CGI)`,cellA4:`Importations (autres que les produits pétroliers)`,cellA5:`Sorties de régime fiscal suspensif (autres que les produits pétroliers)`,cellB1:`Mises à la consommation de produits pétroliers`,cell03:`Acquisitions intracommunautaires`,cell03bis:`Dont ventes à distance et/ou opérations de montage d’autoliquidation de la TVA à l’importation`,cell3A:`Achats d’électricité, de gaz naturel, de chaleur ou de froid imposables en France`,cell3B:`Achats de biens ou de prestations de services réalisés auprès d’un assujetti non établi en France (art. 283-1 du CGI)`,cell3C:`Régularisations`,untaxable_operations_section:`OPÉRATIONS NON TAXÉES`,cell04:`Exportations hors UE`,cell05:`Autres opérations non imposables`,cell5A:`Ventes à distance taxables dans un autre État membre au profit des personnes non assujetties - Ventes B to C`,cellE4:`Importations (autres que les produits pétroliers)`,cellE5:`Sorties de régime fiscal suspensif (autres que les produits pétroliers)`,cellE6:`Importations placées sous régime fiscal suspensif (autres que les produits pétroliers)`,cellF1:`Acquisitions intracommunautaires`,cell06:`Livraisons intracommunautaires à destination d’une personne assujettie – Ventes B to B`,cell6A:`Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non imposables en France`,cellF4:`Mises à la consommation de produits pétroliers`,cellF5:`Importations de produits pétroliers placées sous régime fiscal suspensif`,cellF9:`Opérations internes réalisées entre membres d’un assujetti unique`,cell07:`Achats en franchise`,cell7A:`Ventes de biens ou prestations de services réalisées par un assujetti non établi en France (art. 283-1 du CGI)`,cell7B:`Régularisations`,vat_top_section:`B - DÉCOMPTE DE LA TVA À PAYER`,brut_vat_section:`TVA BRUTE`,brut_vat_metropolitain_section:`Opérations réalisées en France Métropolitaine`,cell08:`Taux normal 20%`,cell09:`Taux normal 5,5%`,cell9B:`Taux normal 10%`,brut_vat_dom_section:`Opérations réalisées dans les DOM`,cell10:`Taux normal 8,5%`,cell11:`Taux réduit 2,1%`,brut_vat_taxable_operations_other_rate:`Opérations imposables à un taux particulier`,cellT1:`Opérations réalisées dans les DOM et imposables au taux de 1,75 %`,cellTC:`Opérations réalisées en Corse et imposables au taux de 13 %`,cellT2:`Opérations réalisées dans les DOM et imposables au taux de 1,05 %`,cellT3:`Opérations réalisées en Corse et imposables au taux de 10 %`,cellT4:`Opérations réalisées en Corse et imposables au taux de 2,10 %`,cellT5:`Opérations réalisées en Corse et imposables au taux de 0,90 %`,cellT6:`Opérations réalisées en France continentale au taux de 2,10 %`,cellT7:`Retenue de TVA sur droits d’auteur`,cell13:`Anciens taux`,cell14:`Opérations imposables à un taux particulier (décompte effectué sur annexe 3310-A)`,petroleum_products:`Produits pétroliers`,cellP1:`Taux normal 20%`,cellP2:`Taux rédu

3it 13%`,importations:`Importations`,cellI1:`Taux normal 20%`,cellI2:`Taux réduit 10%`,cellI3:`Taux réduit 8.5%`,cellI4:`Taux réduit 5.5%`,cellI5:`Taux réduit 2.1%`,cellI6:`Taux réduit 1.05%`,cell15:`TVA antérieurement déduite à reverser`,cell5B:`Sommes à ajouter, y compris acompte congés`,cell16:`Total de la TVA brute due (lignes 08 à 5B)`,cell17:`Dont TVA sur acquisitions intracommunautaires`,cell18:`Dont TVA sur opérations à destination de Monaco`,deductible_vat_section:`TVA DÉDUCTIBLE`,cell19:`Biens constituant des immobilisations`,cell20:`Autres biens et services`,cell21:`Autre TVA à déduire`,cell21bis:`Dont régularisation sur de la TVA collectée [cf. notice]`,cell22:`Report du crédit apparaissant ligne 27 de la précédente déclaration`,cell2C:`Sommes à imputer, y compris acompte congés`,cell22A:`Indiquer ici le coefficient de taxation forfaitaire applicable pour la période s’il est différent de 100%`,cell23:`Total TVA déductible (lignes 19 à 2C)`,cell24:`Dont TVA déductible sur importations hors produits pétroliers`,cell2E:`Dont TVA déductible sur les produits pétroliers`,credits_top_section:`CRÉDITS`,cell25:`Crédit de TVA (ligne 23 - ligne 16)`,cell26:`Remboursement de crédit demandé sur formulaire n° 3519 joint`,cellAA:`Crédit de TVA transféré à la société tête de groupe sur la déclaration récapitulative 3310CA3G`,cell27:`Crédit à reporter (ligne 25 - ligne 26 - ligne AA)`,tax_to_pay_top_section:`TAXE À PAYER`,cell28:`TVA nette due (ligne 16 - ligne 23)`,cell29:`Taxes assimilées calculées sur annexe n° 3310-A`,cellAB:`Total à payer acquitté par la société tête de groupe sur la déclaration récapitulative 3310CA3 G (ligne 28 + 29 de 3310CA3 G)`,cell32:`Total à payer (lignes 28 + 29 - AB)`,annex_tag:`Annexe 3310-A`,annex_display_number:`ANNEXE`,annex_display_title:`Utiliser <strong>l’annexe 3310-A</strong>`,annex_title:`RETENUE DE TVA SUR DROITS D’AUTEUR ET TVA DUE A UN TAUX PARTICULIER`,cell35_title:`Retenue de TVA sur droits d’auteur`,cell35:`Retenue de TVA sur droits d’auteur`,imposables_france:`Opérations imposables en France continentale à un taux particulier de`,cell36:`Taux 2.10%`,cell37:`Anciens Taux`,imposables_corse:`Opérations imposables en Corse à un taux particulier de`,cell39:`Taux 0.9%`,cell40:`Taux 2.10%`,cell41:`Taux 10%`,cell43:`Anciens Taux`,imposables_dom:`Opérations imposables dans les DOM à un taux particulier de`,cell44:`Taux 1.05%`,cell45:`Taux 1.75%`,cell46:`Anciens Taux`,celltotalspecialrates:`Total des lignes 35 à 46`,assimilated_title:`Décompte des taxes assimilées`,cellagricultural:`Taxe sur le chiffre d’affaires des exploitants agricoles (CGI, art. 302 bis MB) (cumul de la partie variable et de la partie forfaitaire)`,cell56:`Contribution à l’audiovisuel public (CGI, art 1605 et suiv.) [cf. fiche de calcul sur le site www.impots.gouv.fr]`,cell61:`Taxe due par les employeurs de main-d’œuvre étrangère (L. 436-10 du CESEDA)`,cell68:`Taxe pour le développement de la formation professionnelle dans les métiers de la réparation de l’automobile, du cycle et du motocycle (CGI, art 1609 sexvicies) au taux de 0,75 %`,axle_title:`Taxe annuelle à l’essieu (CIBS, art. L421-94) (ex- CGI, art. 1010)`,axle_vehicle_column:`Nombre de véhicules`,axle_rail_road_column:`dont nombre de véhicules rail-route`,cellaxle1a:`1- Véhicules à moteur isolés, PTAC inférieur à 27 t (1a)`,cellaxle1b:`1- Véhicules à moteur isolés, PTAC supérieur ou égal à 27 t (1b)`,cellaxle2a:`2- Ensembles articulés constitués d’un tracteur et d’une ou plusieurs semi-remorques, PTRA inférieur à 39 t (2a)`,cellaxle2b:`2- Ensembles articulés constitués d’un tracteur et d’une ou plusieurs semi-remorques, PTRA supérieur ou égal à 39 t (2b)`,cellaxle3:`3- Remorques de la catégorie O4 (3)`,cellaxletotal:`Total de la taxe annuelle à l’essieu due (1a + 1b + 2a + 2b + 3)`,vehicle_types:`Type de Véhicules`,vehicles:`Nombres de véhicules possédés ou loués`,nr_vehicles:`Nb. véhicules possédés ou loués`,cell117:`Taxe annuelle sur les émissions de dioxyde de carbone des véhicules de tourisme due au titre de 2022 (CIBS, a du 1° de l’art. L421-94) (ex-taxe sur les émissions de CO2, CGI, art. 1010)`,cell117vehiclesNewRegistrationPlate:`Nombre de véhicules relevant du nouveau dispositif d’immatriculation (depuis le 1er mars 2020)`,cell117vehiclesOldRegistrationPlate:`Nombre de véhicules ne relevant pas du nouveau dispositif d’immatriculation\xA0: (réception européenne, dont la première mise en circulation est intervenue 

3à compter du 1er juin 2004 et non utilisés par le redevable avant le 1er janvier 2006)`,cell117otherVehicles:`Nombre d’autres véhicules soumis à la taxe`,cell117vehiclesEnergy:`Nombre de véhicules exonérés dont la source d’énergie est l’électricité, l’hydrogène ou une combinaison des deux`,cell117vehiclesWithoutTax:`Nombre des autres véhicules exonérés`,cell118:`Taxe annuelle sur l’ancienneté des véhicules de tourisme due au titre de 2022 (CIBS, b du 1° de l’art. L421-94) (ex-taxe sur les émissions de polluants atmosphériques, CGI, art. 1010)`,cell118vehiclesWithoutTax:`Nombre de véhicules exonérés`,alcoholfree_title:`Contribution sur les boissons non alcooliques`,alcoholfree_hectoliter_column:`Nombre d’hectolitres`,cellalcoholfreewithsugar:`Contribution sur les boissons non alcooliques contenant des sucres ajoutés (CGI, art.1613 ter)`,cellalcoholfreewithoutsugar:`Contribution sur les boissons non alcooliques (CGI, art. 1613 quater II 1°), 0,54€ / hl`,cellalcoholfreewithsweeteners:`Contribution sur les boissons non alcooliques contenant des édulcorants de synthèse (CGI, art. 1613 quater II 2°)`,mineralwater_title:`Contribution sur les eaux minérales naturelles (CGI, art. 1582)`,mineralwater_postalcode_column:`Code INSEE de la commune`,mineralwater_hectoliter_column:`Nombre d’hectolitres`,cellmineralwater:`Droits pour la commune`,cellmineralwatertotal:`Montant total de la contribution sur les eaux minérales`,celltotalparafiscal:`Total des lignes 47 à 133`,training_tax:`Taxe sur la formation professionnelle`,value_without_tax:`Valeur (HT)`,errors:{should_be_empty:`Toutes les valeurs sont à zéro, il faut cocher la case 'NÉANT' en haut du formulaire`,bases_not_equal_operations:`Le total des bases hors taxes (%{basesSum} - lignes 08 à I6) doit être égal au total des opérations imposables (%{operationsSum} - lignes A1 à B4) - Écart de %{sumsDifference}`,incorrect_vat_intra_community_acquisitions:`Le montant indiqué ligne 17 est incohérent par rapport à la base HT saisie ligne B2 (ligne B2 * 2.1% <= ligne 17 <= ligne B2 * 20%)`,sum_17_18_superior_to_cell_16:`Le total des lignes 17 et 18 ne peut être supérieur au total de la TVA brute due ligne 16`,cell_17_required:`La saisie d’un montant ligne B2 implique la saisie d’un montant ligne 17.`,cell_21_bis_superior_to_cell_21:`La ligne 21A Dont régularisation sur de la TVA collectée ne peut être supérieur à la ligne 21 Autre TVA à déduire`,cell_3C_required:`La saisie d’un montant ligne 21A Dont régularisation sur de la TVA collectée implique la saisie d’un montant ligne B5.`,cell_26_superior_to_cell_25_plus_cell_AA:`La ligne 26 'Remboursement de crédit demandé' ne peut être supérieur à la ligne 25 'Crédit de TVA' + ligne AA 'Crédit de TVA transféré à la société tête de groupe'.`,axle_vehicle_number_inconsistent:`Le nombre de véhicules doit être égal ou supérieur au nombre de véhicules rail-route.`,vehicles_taxes_and_number_required:`La saisie d’un montant sur les véhicules de sociétés taxés implique la saisie d’un montant sur le nombre de véhicules ainsi que sur l’ensemble des taxes associées (et vice versa).`,mineral_water_inconsistent:`Toutes les valeurs de la ligne 128 doivent être renseignées.`,mineral_water_postal_code_inconsistent:`Le code INSEE de la commune doit contenir 5 chiffres.`},tax_free_basis:`Base HT`,tax_due:`Taxe due`,taxable_basis:`Base imposable`,net:`Net à payer`,total:`Total`}},panel:{title:`Détail de la déclaration`,actions:{prepare:`Préparer`,create_blank:`Créer une déclaration vierge`,show:`Voir`},period:`Période`,teleDeclarationDate:`Télédéclarée le %{date}`,info:{payable:`À payer`,receivable:`À recevoir`,deferrable:`Crédit rep.`,estimation:`estimation`},tabs:{history:{title:`Historique`,empty:`Aucun évènement pour cette déclaration.`},comments:{title:`Commentaires`}},notes:{count:{one:`Voir le commentaire`,other:`Voir les %{count} commentaires`},textarea:{placeholder:`Rédiger un commentaire...`},none:`Il n’y a aucun commentaire sur cette déclaration.`,confirm_delete:`Souhaitez-vous vraiment supprimer ce commentaire\xA0?`,modal:{title:`Commentaires\xA0: `}},todo:{to_declare:`Date limite le %{date} (dans <span>%{days} jours</span>.)`,overdue:`Date limite le %{date} (<span>%{days} jours</span> en retard.)`},tooltip:{actions:`Plus d’actions`}},settings_modal:{header:{vat_day_of_month:`%{date} du mois`,frequency:{monthly:`Mensuelle`,quarterly:`Trimestrielle`,yearly:`Annuelle`,not_applicable:`Non soumis à la TVA`}},modal:{title:`Paramètres de déclaration`,cancel:`Annuler`,save:`Enregistrer`,subtitle:`Accès rapide`,options:{title:`Options`,card:{badge_soon:`Bientôt`,bank_account:`Demander au client la confirmation du compte bancaire lors de l’envoi.`,tele_declaration:`Télédéclarer automatiquement une fois la confirmatiom client reçue.`}}}}},invoices:{match_quotes:{no_invoice_found:`Aucune facture trouvée`,ungroup_toast:`La facture a été déliée`,group_toast:`La facture a été liée`},upload:{batch:{actions:{unarchive:{tooltip:`Restaurer la facture`},do_not_unarchive:{tooltip:`Ne pas restaurer cette facture`},submit:{toast:{one:`Votre fichier a été importé, il est en cours d’analyse`,other:`Vos fichiers ont été importés, ils sont en cours d’analyse`}}},duplicate:{status:{supplier_invoice:`Le document original est en statut "%{status}"`,expense:`Le document original se trouve dans la note de frais "%{status}" de %{user}`}},small_list:{show_more:{one:`Voir 1 ligne supplémentaire`,other:`Voir %{count} lignes supplémentaires`},show_less:`Réduire la liste`},existing:{title:{one:`Le fichier apparaît déjà dans les factures`,other:`%{count} fichiers apparaissent déjà dans les factures`,tooltip:{one:`Ce fichier sera ignoré`,other:`Cette liste sera ignorée`},archived:{one:`1 fichier archivé détecté comme doublon`,other:`%{count} fichiers archivés détectés comme doublons`,tooltip:{one:`Vous pouvez désarchiver ou ignorer la facture attachée au fichier 

3ci-dessous`,other:`Vous pouvez désarchiver ou ignorer les factures attachées aux fichiers ci-dessous`}}}},files_to_upload:{one:`1 fichier à importer`,other:`%{count} fichiers à importer`}},quote_generation_failed:`Une erreur a empêché le PDF de la facture d’être généré correctement. Celui sera automatiquement re-généré d’ici peu.`,invoice_generating:`Votre document va être généré d’ici quelques secondes.`,title:`Importer des factures`,loading_ocr:{title:`Notre OCR traite votre facture.`,subtitle:`Cela devrait prendre quelques secondes.`,image:{alt:`Image de téléversement de facture`},toast:{title:`Votre facture a été importée et pré-remplie`,action:`Vérifier`}}},signed_type:{invoice:`Facture`,credit_note:`Avoir`,estimate:`Devis`},card:{invoice_number:{one:`Numéro`,other:`Numéros`},source:{one:`Source`,other:`Sources`},available_match:{title:`Rapprochement disponible`,description:{one:`Nous avons 1 transaction à vous suggérer pour cette facture.`,other:`Nous avons %{count} transactions à vous suggérer pour cette facture.`}},incomplete:{title:`Informations manquantes`,description:`Certaines informations sont manquantes, veuillez les compléter pour comptabiliser la facture.`},qonto_cancel_payment_link:`https://help.qonto.com/fr/articles/4359559-comment-annuler-une-demande-de-virement`,fiscal_year_closed:`Cette action n’est pas disponible pour la facture sélectionnée, l’exercice se terminant le %{closing} est clos`,payment_reminder:{recipients:`Destinataires`,validation:{incorrect_email:`Veuillez fournir une adresse e-mail correcte`}}},customer_invoices:{empty_invoices:{title:`Votre facturation en quelques clics\xA0!`,description:`Nous vous permettons de gérer vos ventes, de l’édition du devis au paiement de la facture.`},errors:{finalize:{no_current_fiscal_year:{title:`Impossible de finaliser la facture`,message:`Veuillez renseigner un exercice fiscal depuis les paramètres`}},group_invoice:{title:`Impossible de lier ce document`}},invoice:`une facture`,type:{invoice:`une facture`,estimate:`un devis`,shipping_order:`un bon de livraison`,purchasing_order:`un bon de commande`,proforma:`une proforma`,purchase_request:`une demande d’achat`},warnings:{customer_billing:{title:`Paramètres manquants`,message:`Avant de pouvoir créer %{type}, vous devez configurer vos paramètres de facturation.`,link:`Cliquez sur ce lien pour accéder aux paramètres`}},status:{estimate:{accepted:{label:`Accepté`,widget_label:`Acceptés`,widget_tooltip_label:`Voir les devis acceptés`},archived:{label:`Archivé`,widget_label:`Archivés`,widget_tooltip_label:`Voir les devis archivés`},denied:{label:`Refusé`,widget_label:`Refusés`,widget_tooltip_label:`Voir les devis refusés`},pending:{label:`En attente`,widget_label:`En attente`,widget_tooltip_label:`Voir les devis en attente`},expired:{label:`Expiré`,widget_label:`Expirés`,widget_tooltip_label:`Voir les devis expirés`},estimate_pending:{label:`En attente`},estimate_accepted:{label:`Accepté`},estimate_invoiced:{label:`Facturé`},estimate_denied:{label:`Refusé`},estimate_expired:{label:`Expiré`},invoiced:{label:`Facturé`,widget_label:`Facturés`,widget_tooltip_label:`Voir les devis facturés`},shipping_order:{label:`Bon de livraison`,widget_label:`Bon de livraison`},purchasing_order:{label:`Bon de commande`,widget_label:`Bon de commande`}},invoice:{incomplete:{label:`À traiter`,widget_label:`À traiter`,widget_tooltip_label:`Vérifier les factures importées`},draft:{label:`Brouillon`,widget_label:`Brouillon`,widget_tooltip_label:`Voir les brouillons de factures`},upcoming:{label:`À venir`,widget_label:`À venir`,widget_tooltip_label:`Voir les factures à venir`},late:{label:`En retard`,widget_label:`En retard`,widget_tooltip_label:`Voir les factures en retard`},paid:{label:`Encaissée`,widget_label:`Encaissées`,widget_tooltip_label:`Voir les factures encaissées`},partially_paid:{label:`Part. encaissée`,widget_label:`Part. encaissées`,widget_tooltip_label:`Voir les factures partiellement encaissées`},archived:{label:`Archivé`,widget_label:`Archivé`,widget_tooltip_label:`Voir les factures archivées`},cancelled:{label:`Annulée`,widget_label:`Annulées`,widget_tooltip_label:`Voir les factures annulées`},partially_cancelled:{label:`Partiellement annulée`,widget_label:`Partiellement annulées`,widget_tooltip_label:`Voir les factures partiellement annulées`},credit_note:{label:`Avoir`,widget_label:`Avoir`,widget_tooltip_label:`Voir les factures d’avoirs`},proforma:{label:`Proforma`,widget_label:`Proforma`,widget_tooltip_label:`Voir les factures proforma`},pdp_rejected:{label:`Rejetée`,widget_label:`Rejetées`},pdp_refused:{label:`Refusée`,widget_label:`Refusées`},pdp_in_dispute:{label:`En litige`,widget_label:`En litige`}}},match_badge:{tooltip:`Voir le rapprochement disponible`},public_invoice:{list:`Liste des factures reçues`,invoice_label:`Facture`,estimate_label:`Devis`,title:`Votre %{title}`,label:`%{title} %{label}`,issued_by:`Envoyée par <mark>%{name}</mark>`,issued_by_estimate:`Envoyé par <mark>%{name}</mark>`,issued_on:`Émise le <mark>%{date}</mark>`,deadline_on:`Échéance le <mark>%{date}</mark>`,payment_completed:`Cette facture a déjà été payée.`,payment_days_left:`Il vous reste <mark>%{days} jour(s)</mark> pour régler cette facture.`,payment_days_passed:`L’échéance est dépassée de <mark>%{days} jour(s)</mark>.`,payment_information:`Paiement`,payment_bank:`<title>Banque\xA0:</title> %{bank}`,payment_iban:`<title>IBAN\xA0:</title> %{iban}`,payment_bic:`<title>BIC\xA0:</title> %{bic}`,reference:`<title>Référence\xA0:</title> <mark>%{reference}</mark>`,reference_message:`Merci d’inclure la référence dans le libellé de votre virement pour que votre paiement soit correctement identifié.`,security_message:`<anchor>e-transfer</anchor>

3 sécurisé par Pennylane`,button:{notify:`Notifier %{name} de mon intérêt pour le paiement par carte bleue`,paid:`Facture payée`,pay_by_card:`Payer par carte bancaire`,pay_by_transfer:`Payer par virement sécurisé`},errors:{invoice_not_found:`Impossible de trouver cette facture dans notre système`,file_not_found:`Cette facture n’a pas de document associé`,draft:`La facture n’est pas disponible car elle est encore à l’état de brouillon. Veuillez finaliser votre facture.`},view_invoices_label:`Voir toutes vos factures`},import:`Importer des factures`,add:`Ajouter`,convert_to:`Convertir en...`,cancel:`Annuler`,view_invoice:`Voir la facture`,view_estimate:`Voir le devis`,regenerate_pdf:{regeration_in_progress:`La génération du PDF est en cours`},stamp_paid_on_pdf:{on_success:{do:`La mention Payé a été rajoutée à la facture`,undo:`La mention Payé a été retirée de la facture`}},options:{sources:{all:`Toutes`,external_api_create:`Création par API`,external_api_import:`Import par API`,quotes:`Éditeur de factures`,dumps:`Import de fichiers`,stripe:`Stripe`,qonto:`Qonto`,gdrive:`Google drive`,billing_subscription:`Abonnement`}},statuses:{type:{invoice:`Facture`},late:{one:`Retard\xA0: 1 jour`,other:`Retard\xA0: %{count} jours`},upcoming:{one:`Échéance\xA0: 1 jour`,other:`Échéance\xA0: %{count} jours`}},monthly_analytics:{date:{title:{invoice:`Analyse mensuelle par date d’émission des ventes (%{period})`}},deadline:{title:{invoice:`Analyse mensuelle par date d’échéance des ventes (%{period})`}}},payment_reminder:{title:`Relances à valider`,help:`Il est maintenant possible de relancer automatiquement vos clients en attente de paiement`,activate:`Activer la relance d’impayés`,reminder_delete:{one:`La relance a été supprimée`,other:`Les relances ont été supprimées`},reminder_sent:{one:`La relance a été envoyée`,other:`Les relances ont été envoyées`},fields:{template:`Mail`,workflow:`Séquence`,customer:`Client`,invoices:`Factures`,amount:`Montant TTC`,workflow_deleted:`Séquence supprimée`},empty:{no_reminder:`Aucune relance`,all_sent:`Toutes vos relances ont été envoyées 🚀`,access_to_templates:`Accéder aux modèles de relance`}},table:{footer:{estimate:{one:`1 devis sélectionné`,other:`%{count} devis sélectionnés`}},filters:{placeholder_invoice:`Rechercher une facture...`,status:{label:`Statut`,selected_label:{one:`Statut`,other:`Statuts`,all:`Statuts`}},payment_kind:{label:`Type de paiement`,selected_label:{one:`Type de paiement`,other:`Types de paiement`,all:`Types de paiement`}}},title:{invoice:`Liste de factures`},columns:{date:`Émission`,deadline:`Échéance`,thirdparty:{tooltip:`Voir le client "%{name}"`},status:`Statut`,comments:{content:`Commentaire`},actions:{client_comments_count:{one:`1 commentaire`,other:`%{count} commentaires`}}}},side_panel:{linked_invoices_mapper:{title:`Documents liés`},linked_invoice:{invoice:`Facture`,credit_note:`Avoir`,partial_order_percentage:{other:`%{count}ème échéance %{percentage}%\xA0: %{deadline}`},partial_order:{other:`%{count}ème échéance\xA0: %{deadline}`}},link_invoice_options:{title:`Ajouter une facture`},confirm:{title:`Délier un document`,message:`Souhaitez-vous vraiment délier ce document\xA0?`},unlink_modal:{title:`Délier une facture intermédiaire`,body1:`Attention, en appuyant sur Confirmer la facture intermédiaire ne sera plus prise en compte dans le calcul global.`,body2:`Recalculez le pourcentage de chaque facture pour répartir la facture intermédiaire que vous voulez délier.`,partial_invoice:`Facture intermédiaire %{index}`,balance_invoice:`Facture de solde`,finalized:`(finalisée)`,partial_invoice_to_unlink:{first:`Facture intermédiaire à délier (1ère échéance)`,second:`Facture intermédiaire à délier (2e échéance)`,third:`Facture intermédiaire à délier (3e échéance)`,other:`Facture intermédiaire à délier (%{index}e échéance)`},deadline:`Date d’échéance`,partial_percentage:`Pourcentage à répartir`,percentage_of_total:`Pourcentage du total`,amount:`Montant du paiement`,recalculate_percentage:`Recalculez ce pourcentage`,checkbox:`Envoyer la mise à jour du devis au client par e-mail`,primary_button:`Confirmer`,secondary_button:`Annuler`,success:`Devis et factures intermédiaires mis à jour`,errors:{percentage_max:`Doit être inférieur à 100`}},add_invoice:{title:`Ajouter une facture`},sales:{credit_note:`Facture d’avoir`},title:{invoice:`Facture client %{number}`,credit_note:`Facture d’avoir %{number}`},attachments:{empty_attachment:{credit_note:`Cet avoir n’a pas de pièce jointe.`,other:`Cette facture a été importée sans pièce jointe.`}},fields:{validation:{customer:`Le rôle du client n’est pas correct`}},edit:{title:`Informations sur la facture`},factor:{status_label:`Statut auprès de la société d’affacturage`},estimate_card:{title:`Devis associé`}},toast:{save_success:`Modifications effectuées\xA0!`},form:{credit_note:{title:`Nouvel avoir`},invoice:{title:`Nouvelle facture`},estimate:{title:`Devis %{id}`}},products:{disabled_tooltip:`Le produit est déjà utilisé dans une facture`},send_modal:{title:{invoice:`Envoyer une facture`,credit_note:`Envoyer un avoir`},fields:{template:{label:`Modèle de mail`,placeholder:`Sélectionner un modèle`,no_options_message:`Créer un nouveau modèle`},recipients:{label:`Destinataires`,placeholder:`Entrez le mail des destinataires`},cc_recipients:{add:`Ajouter des destinataires en copie`,label:`Destinataires en copie`,placeholder:`Entrez les destinataires en copie`},bcc_recipients:{add:`Ajouter des destinataires en copie cachée`,label:`Destinataires en copie cachée`,placeholder:`Entrez les destinataires en copie cachée`},subject:{label:`Objet`,placeholder:`Entrez l’objet du mail`},body:{label:`Corps du message`,description:`La politesse d’usage et votre signature sont déjà ajoutées par défaut au contenu de votre e-mail.`,placeholder:`Entrez le corps du message`},send_bbc:{label:`Mettre %{email} en copie cachée du mail`},appendices:{label:`Annexes`,filename:`Inclure le fichier %{filename}`}},toasts:{credit_note:`L’avoir a été envoyé`,estimate:`Le devis a été envoyé`,invoice:`La facture a été envoyée`},validations:{recipients:{valid_array:`Au moins un des destinataires ne ressemble pas à une adresse mail`,required:`Ce champ est obligatoire`},subject:`Ce champ est obligatoire`,body:`Ce champ est obligatoire`},email:{subject:{invoice:`Votre facture %{companyName} N° %{label} est disponible`,credit_note:`Votre avoir %{companyName} N° %{label} est disponible`,estimate:`Votre devis %{companyName} N° %{label} est disponible`},body:{text:{invoice:`Voici votre dernière facture de l’entreprise %{companyName}. Cette facture N° %{label} d’un montant de %{amount} est payable par virement bancaire avant le %{deadline}.`,credit_note:`Vous trouverez ci-joint l’avoir N° %{label} de l’entreprise %{companyName}. Le montant s’élève à %{amount}. Il reste valide jusqu’au %{deadline}.`}}}},discover_reminders:{title:`Relancez automatiquement les factures impayées\xA0!`}},full_page_form:{preview:{no_attachment:`Pas de pièce jointe pour cette facture`},invoice_lines:{title:`Détails de la facture`}},duplicates:{card:{body:`Certains documents ont des informations similaires, veuillez contrôler les factures pour éviter les risques de doublons.`},actions:{ignore:`Ignorer`,show_ignored_duplicates:{tooltip:`Celle liste correspond aux factures signalées manuellement comme n’étant pas des doublons.`},not_duplicate:{tooltip:`Ignorer l’alerte de doublon`,success:`La facture a été signalée comme n’étant pas un doublon`},restore_duplicate:{tooltip:`Cette facture est un doublon`}},states:{ignored:`Ignorée`},fields:{invoice:`Facture`,title:{one:`Élément identique\xA0:`,other:`Éléments identiques\xA0:`}}},common:{invoice_direction_popup:{title:`Déplacer`,cancel:`Annuler`},invoice_direction_form:{update_document_type_modal:{confirm_and_move:`Confirmer et déplacer`,to_customer:{title:`Considérer comme justificatif de vente\xA0?`,description:`Ce justificatif sera déplacé dans “Gestion des ventes”.`},to_supplier:{title:`Considérer comme justificatif d’achat\xA0?`,description:`Ce justificatif sera déplacé dans « Gestion des achats ».`},to_ged:{title:`Considérer comme document ("Documents partagés")\xA0?`,description:`Ce justificatif sera déplacé dans "Documents partagés".`}}

3,move_to_ged_modal:{title:`Transmettre au comptable`,description:`Ceci n’est pas une facture\xA0? Le document sera envoyé au comptable.`,no_document:`Impossible de déplacer la facture, une pièce jointe est requise.`}},attachment:{toast:{save_success:`Fichier importé\xA0!`}},expense_details_form:{fields:{team:{label:`Équipe`}}}}},reallocation:{button:{submit:`Réimputer`},main_modal:{title:{one:`Réimputer une ligne d’écriture`,other:`Réimputer des lignes d’écritures (%{count})`},fields:{plan_item:`Compte de destination`,number:`Numéro de compte`,label:`Libellé de compte`},alerts:{bank:{message:`Une écriture d’un compte bancaire doit être réimputée dans un compte bancaire.`},different_class:{title:`Attention`,message:{one:`1 écriture (%{amount}) sera déplacée d’un %{fromType} vers un %{toType}.`,other:`%{count} écritures (%{amount}) seront déplacées d’un %{fromType} vers un %{toType}.`},groups:{vat:`compte de TVA`,supplier:`compte fournisseur`,customer:`compte client`,loss_or_immo:`compte de charges / compte d’immobilisations`,capital:`compte de capitaux`,stock:`compte de stock`,thirdparty:`compte de tiers`,bank:`compte de finances`,products:`compte de produits`}},different_vat_rate:{message:`Ce taux de TVA sera utilisé pour mettre à jour cette écriture.`,message_multiple:`Tout changement du taux de TVA affectera toutes les écritures sélectionnées.`}},validation:{different_account:`Vous devez choisir un compte différent du compte courant`}},confirm_modal:{title:{one:`Modifier le pays du tiers`,other:`Modifier le pays des tiers (%{count})`},alert:{one:`Le pays précisé est différent de celui enregistré pour ce tiers.`,other:`Le pays précisé est différent de celui enregistré pour ces tiers.`},question:{one:`Appliquer le changement de pays au tiers\xA0?`,other:`Appliquer le changement de pays à ces tiers\xA0?`},confirm:`Confirmer et modifier`},toast:{ledger_events:{one:`1 ligne d’écriture a été réimputée vers le compte %{plan_item}`,other:`%{count} lignes d’écritures ont été réimputées vers le compte %{plan_item}`},invoices:{one:`1 facture a été modifiée`,other:`%{count} factures ont été modifiées`}}},journals:{journal_types:{sales:`Ventes`,purchases:`Achats`,finances:`Trésorerie`,misc:`Opérations diverses`,custom:`Spécifique`,vat:`TVA`,pending_vat:`Récupération de TVA`,carryover:`À-nouveaux`,situation:`Situation`,payroll:`Paie`,loans:`Emprunts`,revision:`Révision`},filters:{amount:{options:{positive_is_zero:`Débiteurs`,negative_is_zero:`Créditeurs`}}}},import_export:{transaction:{title:`Import de %{filename} vers la banque`,account_label:`Compte en banque`},csv_mapper:{title:`Import de %{filename}`,subtitle:`Lecture du CSV`,fields:{title:`Extraction des champs`,account_label:`Libellé du compte`,line_label:`Libellé de la ligne`,plan_item_label:`Libellé du compte`,price:`Prix unitaire HT en euros`},help:{date:{title:`Code disponibles pour les dates`,Y:`année sur 4 chiffres (2020, 2021)`,y:`année sur 2 chiffres (20, 21)`},tva:{title:`Valeurs pour la colonne "TVA du compte"`,warning:`Toute autre valeur sera considérée comme indifférenciée`},country_alpha2:{title:`Valeurs pour la colonne "Code Pays du compte"`},journal:{title:`Journal`,default:`Par défaut, les écritures sont affectées au journal des Opérations Diverses.`,text:`Vous pouvez choisir un journal différent (ex\xA0: Paie). Si vous voulez que les écritures du fichier aillent dans plusieurs journaux différents, il faut ajouter au fichier une colonne avec le code journal.`}}}},settings:{accounts:{select_accounts:{title:`Finaliser la configuration des comptes bancaires`,message:`Sélectionner le ou les comptes bancaires que vous voulez synchroniser avec Pennylane.`,action:`Valider`},account_sync_settings:{title:`Paramètres de synchronisation des comptes bancaires`,help_text:`Selon les banques, l’historique récupérable peut varier.`,help_link_text:`Vérifiez pour votre banque ici`,notice:`Sélectionner la date de reprise des transactions\xA0:`,more_info:`Afin d’éviter des doublons de transactions, choississez la date à partir de laquelle vous voulez récupérer vos transactions.`,sync_since_label:`Date de reprise`,button_label:`Synchroniser`,toast:{synchronize:{success:{title:`Synchronisation en cours`,content:`Veuillez patienter, la synchronisation peut prendre quelques minutes.`}}}}},invoice_transmission:{me:`Moi`,synchronized:`Synchronisé`,supplier_invoices:`Justificatifs d’achats`,customer_invoices:`Justificatifs de ventes`,mobile:{title:`Application mobile`},qonto:{title:`Qonto`,description:`Récupérez automatiquement vos justificatifs d’achats liés aux transactions effectuées avec vos comptes Qonto grâce à notre intégration avancée.`,affected_accounts:`Comptes concernés`},gdrive:{title:`Google Drive`,description:`Importez automatiquement vos justificatifs d’achats et de ventes depuis vos dossiers Google Drive. Pennylane scanne automatiquement vos dossiers environ toutes les 8 heures.`,deconnect:`Se déconnecter`,confirm_disconnect:`Voulez-vous vraiment déconnecter votre Drive\xA0?`,select_folders:`Choisir les dossiers`,no_folder_selected:`Aucun dossier sélectionné`,reinitialize:`Réinitialiser`,force_sync:`Forcer la synchronisation`,folder_not_found:`Erreur de synchronisation. Le dossier a peut-être été supprimé.`,folder_trashed:`Le dossier a été déplacé dans la corbeille.`,folder_fetch_error:`Erreur de synchronisation. Veuillez réessayer plus tard.`,confirm_reset_modal:{title:`Réinitialiser la sélection\xA0?`,content:`Souhaitez-vous vraiment réinitialiser la sélection de dossiers synchronisés\xA0? Les justificatifs ne seront plus importés depuis ces dossiers.`},folder_selection_modal:{supplier_title:`Choisir les dossiers pour importer vos justificatifs d’achats`,customer_title:`Choisir les dossiers pour importer vos justificatifs de ventes`,x_folders_selected:{zero:`Aucun dossier sélectionné`,one:`1 dossier sélectionné`,other:`%{count} dossiers sélectionnés`},confirm_selection:`Confirmer la sélection`,alert:`Attention, vous avez sélectionné un dossier racine, qui peut comprendre de nombreux fichiers. Souhaitez-vous vraiment que tous les dossiers et fichiers contenus dans ce dossier doivent être synchronisés\xA0?`},refresh_soon:`Synchronisation en cours, cela peut-prendre jusqu’à une minute. N’hésitez-pas à rafraîchir la page`,drive_apps_disabled:`Il semblerait que l’administrateur de votre espace Google Worksp

3ace ait désactivé les applications
4pour Google Drive. L’administrateur doit suivre les instructions du lien suivant afin d’autoriser Pennylane`,warning_other_user:`Seul cet utilisateur peut rajouter ou supprimer des dossiers`},dropbox:{title:`Dropbox`,description:`Importez automatiquement vos justificatifs d’achats et de ventes depuis vos dossiers Dropbox et bénéficiez de la synchronisation en temps réel.`,deconnect:`Se déconnecter`,confirm_disconnect:`Voulez-vous vraiment déconnecter votre Dropbox\xA0?`,select_folders:`Choisir les dossiers`,no_folder_selected:`Aucun dossier sélectionné`,reinitialize:`Réinitialiser`,force_sync:`Forcer la synchronisation`,folder_trashed:`Le dossier a été déplacé dans la corbeille.`,confirm_reset_modal:{title:`Réinitialiser la sélection\xA0?`,content:`Souhaitez-vous vraiment réinitialiser la sélection de dossiers synchronisés\xA0? Les justificatifs ne seront plus importés depuis ces dossiers.`},folder_selection_modal:{supplier_title:`Choisir les dossiers pour importer vos justificatifs d’achats`,customer_title:`Choisir les dossiers pour importer vos justificatifs de ventes`,x_folders_selected:{zero:`Aucun dossier sélectionné`,one:`1 dossier sélectionné`,other:`%{count} dossiers sélectionnés`},confirm_selection:`Confirmer la sélection`},refresh_soon:`Synchronisation en cours, cela peut prendre jusqu’à une minute. N’hésitez pas à rafraîchir la page`},BudgetInsightBills:{title:`Connecteurs`,description:`Collectez les justificatifs directement sur les sites de vos fournisseurs.`,next_scan_scheduled:`Prochain scan programmé`,connector_statuses:{active:`Actif`,active_description:``,inactive:`Inactif`,inactive_description:`Vous avez désactivé ce connecteur.`,SCARequired:`SCA requis`,SCARequired_description:`Le processus de SCA (Strong Customer Authentication) doit être effectué afin de pouvoir reprendre la synchronisation.`,webauthRequired:`Connexion requise`,webauthRequired_description:`Une connexion web est requise via /webauth.`,additionalInformationNeeded:`Information requise`,additionalInformationNeeded_description:`Des informations supplémentaires sont requises pour reprendre la synchronisation, comme un code OTP (code à usage unique).`,decoupled:`Second facteur`,decoupled_description:`Une validation de l’utilisateur est requise sur un autre appareil ou une autre application.`,validating:`Traitement en cours`,validating_description:`Traitement en cours. Cet état est temporaire.`,actionNeeded:`Action requise`,actionNeeded_description:`Une action est requise par l’utilisateur sur le site web, la synchronisation est bloquée.`,passwordExpired:`Mot de passe expiré`,passwordExpired_description:`Le mot de passe a expiré et doit être changé par l’utilisateur avant que l’on puisse reprendre le processes de synchronization.`,wrongpass:`Mauvais mot de passe`,wrongpass_description:`L’authentication a échoué et nous avons besoin du nouveau mot de passe.`,rateLimiting:`Rate limiting`,rateLimiting_description:`Le site web du fournisseur bloque temporairement les connexions (rate limiting).`,websiteUnavailable:`Temporairement indisponible`,websiteUnavailable_description:`Le site web du fournisseur est indisponible.`,bug:`Bug`,bug_description:`Une erreur interne a été rencontrée chez notre partenaire de récupération de factures.`,notSupported:`Non géré`,notSupported_description:`Cette source n’est pas gérée par le connecteur.`}}},automation_rules:{form:{pattern_help:{escape:`pour rechercher les caractères ., +, *, \\, ^, $,\xA0? , [, ], ( ou )`,or_example:`(bonjour|hello)`,or:`pour chercher le mot "bonjour", ou le mot "hello"`}}},customer_invoicing:{sepa:{title:`Prélèvement SEPA`},stripe:{stripe_account_connected:`Votre compte Stripe est bien connecté.`,stripe_connected_info:`Vos clients peuvent maintenant vous payer par carte bancaire.`,stripe_account_disconnected:`Cliquez sur Activer pour permettre le paiement par carte bancaire à vos clients.`,choose_stripe_account:`Choisissez le compte à utiliser pour vos paiements\xA0:`,account_updated:`Votre c

4ompte stripe utilisé pour le paiement par carte bancaire a été modifié.`,account_resetted:`Le paiement par carte bancaire a été désactivé pour vos factures.`,disconnected:`Désactivé`,inactive:`Inactif`,multiple_detected:`Plusieurs comptes détectés`,add_new_account:`Vous ne trouvez pas votre compte\xA0? <a>Créer un nouveau compte</a>`},information_saved:`Vos informations ont été enregistrées.`,numbering:{estimate:`Devis`},appendices:{appendices_title:`Annexes`,new:{cta:`Ajouter une annexe`,cta_without_appendices:`Aucune annexe - ajouter la première annexe`,choose_files:`Choisir des fichiers`,uploading:`Téléversement du fichier en cours...`},filename:`Nom du fichier`,kind:`Concerne les ...`,toast_success:{save:`Annexe bien mise à jour\xA0!`,archive:`Annexe bien supprimée\xA0!`},description:`Les annexes sont attachées à vos documents et apparaissent en tant que pièces jointes dans vos e-mails de facturation. Cela peut inclure des fichiers tels des conditions générales de ventes, des contrats, etc.`},validations:{logo:{label:`Ajoutez votre logo`,delete:`Supprimer le logo`,limit:`Taille maximale 2000x2000px`},primary_color:{label:`Choisissez une couleur de facture`,selected_color:`Couleur sélectionnée\xA0:`},billing_number_form:{save:`Enregistrer`}},templates:{kinds:{billing_footer_estimate:`Devis`,billing_footer_invoice:`Factures`,billing_email_estimate:`Devis`,billing_email_invoice:`Factures`,billing_email_gocardless_subscription:`Abonnements GoCardless`,billing_email_gocardless_subscription_estimate:`Devis d’abonnements GoCardless`,billing_email_sepa_direct_debit_subscription:`Prélèvement automatisé`,payment_reminder:`Relances d’impayés`},title:{billing_email:`Modèles d’e-mail`,billing_footer:`Pieds de page (optionnels)`},new:{billing_email:`Ajouter un modèle d’e-mail`,billing_footer:`Ajouter un modèle de pied de page`},label:`Nom du modèle`,kind:`Concerne les...`,locale:`Langue`,languages:{fr_FR:`FR`,en_GB:`EN`,de_DE:`DE`},default:`Modèle par défaut`,delete_title:`Supprimer ce modèle d’e-mail\xA0?`,delete_footer_title:`Supprimer ce modèle de pied de page\xA0?`,warning_delete:`Ce modèle sera définitivement supprimé de la section E-mails et vous ne pourrez plus l’utiliser pour vos relances d’impayés.`,warning_footer_delete:`Ce modèle sera définitivement supprimé de la section Documents et modèles. Vous ne pourrez plus l’utiliser lors de la création de nouveaux documents.`,form:{save_as_template:`Enregistrer comme template`,change_template_title:`Changement du modèle de courrier`,change_template_message:`Si cet e-mail est utilisé dans d’autres séquences de relance, alors vos changements seront aussi répercutés dans les autres séquences. Souhaitez-vous vraiment appliquer ce changement\xA0?`,disabled:{delete:`Vous ne pouvez pas supprimer un modèle utilisé par défaut.`},toast:{new:`Modèle bien enregistré\xA0!`,update:`Modèle bien modifié\xA0!`,delete:`Modèle bien supprimé\xA0!`},validations:{label:`Le nom du modèle doit comporter au moins 3 caractères.`},fields:{label:{label:`Nom du modèle`,placeholder:{billing_email:`Ex\xA0: Modèle de relance`,billing_footer:`Ex\xA0: Pied de page facturation J+45`}},locale:{label:`Langue`},kind:{label:`Concerne les ...`},default:{label:{unchecked:`Utiliser par défaut ce modèle pour les %{kind} en %{locale}`,checked:`Modèle utilisé par défaut pour l’envoi des %{kind}`}},content:{label:`Corps du texte`,placeholder:`Bonjour, vous trouverez ci-joint la facture...`},subject:{label:`Objet du mail`,placeholder:`Votre facture...`},copy_switcher:`Définir des destinataires en copie`,apply_to_all_templates:`Appliquer à tous les modéles de mails`}}}},integrations:{silae:{client:{errors:{contact_silae_note:`Merci de vérifier auprès de Silae.`}}},payfit:{client:{errors:{unauthorized:`Les identifiants PayFit ne sont plus valides. Merci de vous reconnecter.`,no_corresponding_pennylane_tag:`Un axe analytique n’existe pas sur Pennylane.`}}}},sandbox_config:{title:`Environnement de test`,go_to_sandbox:`Accéder à mon environnement de test`,types:{accrual:`Comptabilité d’engagement`,cash_based:`Comptabilité de trésorerie`},create:{button:`Créer mon environnement de test`,success:`Votre environnement de test a bien été cr

4éé`},destroy:{button:`Supprimer`,success:`Votre environnement de test a bien été supprimé`}},permanent_file:{book_keeping:{closed_fiscal_years:`Clôturés`,invalidate:{pending:`La validation des écritures comptables de l’exercice est en train d’être annulée.`,open:`Annulation de la validation des écritures de l’exercice confirmée.`},fy_validated:`Écritures comptables de l’exercice ont été validées.`,fy_status:{frozen:`Figé`,open:`En cours`,closed:`Clôturé et validé`,generating:`Création des AN`,reopen:`Réouvert et validé`}},fiscal:{generate_carryover_success:`Une écriture de report à nouveau a bien été générée. Vous pouvez la retrouver dans le journal des à-nouveaux.`,generate_carryover_started:`Génération en cours`,close_success:`L’exercice fiscal a bien été clôturé`,close_with_carryover_success:`L’exercice a été clôturé et les à-nouveaux sont en train d’être générés.`,vat_deadline:`Dead line TVA`,vat_frequency:`Fréquence TVA`,fiscal_rof_vat:{label:`ROF TVA`,help:`La Référence d’Obligation Fiscale est votre identifiant auprès de l’administration. En cas de besoin, contactez votre service des impôts.`},disable_pending_vat_for_customers:`Option du régime de la TVA sur les débits`,errors:{vat_day_of_month_range:`Ce nombre doit être entre 1 et 31`}},batch_actions:{reset:{contact_support:`Merci de contacter notre support pour réaliser cette action`},form:{start_date:`Début`,end_date:`Fin`,affected_entries:`Écritures concernées\xA0: `,archived_supplier_invoices:`Factures fournisseurs archivées`,archived_customer_invoices:`Factures clients archivées`,addendums:`Opérations Diverses (OD)`,journal_code:`Code journal`,invoice_source:`Source des factures (optionnel)`,disabled_tooltip:`Vous devez sélectionner une période et au minimum un type de document.`},modal:{all_items:`vos <0>%{model}</0>`,deletion_scheduled_addendums:`Opération confirmée, les écritures vont être définitivement supprimées.`,deletion_scheduled_invoices:{one:`Nous avons trouvé une facture correspondant à ces critères, elle va être supprimée.`,other:`Nous avons trouvé %{count} factures correspondant à ces critères, elles vont être supprimées.`}}}},data_sharing:{header:`Intégrez vos données Pennylane dans un outil tiers`,details:{odc_file:{"32_bit":`fichier ODC (32 bits)`,"64_bit":`fichier ODC (64 bits)`},access_the_documentation:`Accéder à la documentation`,summary:{company:`Démultipliez la puissance de Pennylane en accédant à vos données Pennylane depuis un logiciel tiers. Créer votre reporting personnalisé et partager vos données n’a jamais été aussi simple\xA0!`,firm:`Démultipliez la puissance de Pennylane et mettez en valeur votre travail auprès de vos clients en intégrant vos données dans un logiciel tiers.`},available_tables:{title:`Données disponibles`,companies:{file_name:`entreprises.odc`,display_name:`Entreprises (table <0>pennylane.companies</0>)`,description:`Contient des informations de base sur les entreprises, telles que leur nom, numéro d’identification (<0>reg_no</0>) et leur ID Pennylane.`},general_ledger:{file_name:`grand_livre.odc`,display_name:`Grand livre (table <0>pennylane.general_ledger</0>)`,description:`Contient le détail de toutes les écritures comptables.`},analytical_ledger:{file_name:`grand_livre_analytique.odc`,display_name:`Grand livre analytique (table <0>pennylane.analytical_ledger</0>)`,description:`Détail de toutes les écritures comptables catégorisées à partir des catégories de factures, transactions et opérations diverses. 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Suivez <0 href='https://help.pennylane.com/fr/articles/32140-v

4isualiser-vos-donnees-de-pennylane-sur-excel-en-temps-reel-comptables' target='_blank' rel='noreferrer'>notre nouveau guide</0> et téléchargez le fichier ODC adapté à votre version d’Excel.`,company:`Suite à des modifications récentes de Microsoft, nous avons adapté les étapes pour s’intégrer avec Excel. Suivez <0 href='https://help.pennylane.com/fr/articles/32241-visualiser-vos-donnees-de-pennylane-sur-excel-en-temps-reel-dirigeants' target='_blank' rel='noreferrer'>notre nouveau guide</0> et téléchargez le fichier ODC adapté à votre version d’Excel.`}}},activate_sharing:`Activer`,deactivate_sharing:`Désactiver`,reset_password:`Générer un nouveau mot de passe`,reset_password_warning:`Attention\xA0! Cela rendra l’ancien mot de passe caduque\xA0!`,connection_data:{title:`Informations de connexion`,host:`Serveur`,port:`Port`,database:`Base de données`,username:`Nom d’utilisateur`,password:`Mot de passe`}},team_members:{roles:{executive:{title:`Dirigeant / Admin`,description:`Le dirigeant / admin a accès à toutes les fonctionnalités prévues par son plan tarifaire. Contactez-nous pour en savoir plus sur nos plans.`},sales_manager:{title:`Gestionnaire de facturation client`,description:`Le gestionnaire de facturation client peut éditer des devis, des factures, et gérer le cycle de facturation client.`},purchasing_manager:{title:`Gestionnaire de facturation fournisseur`,description:`Le gestionnaire de facturation fournisseur peut importer, classer et payer les factures fournisseurs.`},invoicing_manager:{title:`Gestionnaire de facturation`,description:`Le gestionnaire de facturation peut gérer la facturation client (éditer des devis et des factures) et fournisseur (importer, classer et payer les factures).`},employee:{title:`Employé`,description:`L’employé peut importer ses notes de frais depuis l’application mobile ou la page "Vos notes de frais" et voir leur état de validation.`,description_pro:`L’employé peut gérer et déclarer ses notes de frais, soumettre ses demandes d’achats et transmettre des factures fournisseurs.`},internal_accountant:{title:`Comptable interne / Responsable finance`,description:`Ce role a accès à toutes les fonctionnalités prévues par son plan tarifaire et peut également gérer la comptabilité de l’entreprise. Idéal pour un DAF par exemple.`}}}},plan_items:{autocomplete:{no_suggestion:`Aucune suggestion, veuillez entrer un numéro de compte`,suggestion_from_others_companies_group_label:`Comptes suggérés d’après d’autres entreprises`,search_group_label:`Résultats de la recherche`,has_suggestions:`Suggestions disponibles`,suggestions:`Suggestions`,used_times:{one:`Utilisé 1 fois`,other:`Utilisé %{count} fois`},n_ledgers:{one:`1 ligne`,other:`%{count} lignes`},plan_item_disabled:`(désactivé)`},classes:{class_1:`Capitaux`,class_2:`Immobilisations`,class_3:`Stocks & en-cours`,class_4:`Tiers`,class_5:`Finances`,class_6:`Charges`,class_7:`Produits`,class_8:`Spéciaux`,class_9:`Spéciaux`,class_10:`Capital et réserves`,class_11:`Report à nouveau (solde créditeur ou débiteur)`,class_12:`Résultat de l’exercice`,class_13:`Subventions d’investissement`,class_14:`Provisions réglementées`,class_15:`Provisions pour risques et charges`,class_16:`Emprunts et dettes assimilées`,class_17:`Dettes rattachées à des participations`,class_18:`Comptes de liaison des établissements et sociétés en participation`,class_19:`Fonds dédiés ou reportés`,class_20:`Immobilisations incorporelles`,class_21:`Immobilisations corporelles`,class_22:`Immobilisations mises en concession`,class_23:`Immobilisations en cours`,class_24:`Biens reçus par legs ou donations destinés à être cédés`,class_25:`Parts dans des entreprises liées et créances sur des entreprises liées`,class_26:`Participations et créances rattachées à des participations`,class_27:`Autres immobilisations financières`,class_28:`Amortissements des immobilisations`,class_29:`Dépréciations des immobilisations`,class_31:`Matières premières (et fournitures)`,class_32:`Autres approv

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Configurez le dans les paramètres d’intégration.`,shine_invoices_sync:`Importer les factures Shine et les rapprocher des transactions`,qonto_invoices_sync:`Importer les factures Qonto et les rapprocher des transactions`},headers:{id:`ID`,establishment:`Banque`,plan_item:`Compte`,iban:`IBAN`,visible:`Visible`,sync:`Sync.`,last_sync_http_code:`Statut`,actions:`Actions`,company:`Entreprise`,name:`Nom`,currency:`Devise`,count:`Transactions/Lignes`,connection:`Connexion`,stripe_billing:`Stripe facturation`,stripe_sync_customers:`Stripe sync clients`,use_aggregated_report:`Stripe rapport aggrégé`,shine_account:`Shine sync facturation`,qonto_sync_invoices:`Qonto sync facturation`}},manage_connections:`Gestion des connexions`,show_attempted_connections:`Tentatives de connexion`,bridge_console:`Console Bridge`,budget_insight_console:`Console Powens`,sobank_console:`Console Sobank`,jedeclare_console:`Console jedeclare.com`,search:{placeholder:`Rechercher ...`}},workspaces:{nothing_here:`Il n’y a rien ici\xA0!`},file_dropzone:{title:`Déposez les documents ici`,description:`Vous pouvez également utiliser le bouton “Ajouter” ou`,shortcut:`A`,formats:`Formats acceptés\xA0: .PDF, .PNG ou .JPG`,add:`Ajouter un fichier`,or_drop:`ou le glisser/déposer ici`,error:`Une erreur est survenue lors de l’envoi de ce fichier`,conflict:`Ce fichier est déjà rattaché\xA0!`,text:{single:`Ajoutez ou glissez/déposez un fichier ici`,multiple:`Ajoutez ou glissez/déposez les fichiers ici`},text_help:`Formats acceptés\xA0: %{acceptedFormats}`,is_dragging_help:`Lâchez le fichier pour démarrer le téléversement`,is_waiting:`Préparation du fichier`,is_uploading:`Téléversement du fichier en cours`,error_generic:`Une erreur est survenue.`,files_to_upload:{single:`Fichier ajouté`,multiple:`Fichiers ajoutés`},file_format_not_supported:`Ce type de fichier n’est pas supporté.`,file_too_big:`Ce fichier dépasse la taille maximum de %{humanizedSize}.`,format_not_supported:`Le format d’un ou plusieurs fichiers n’est pas supporté`,search_from_invoices:`Chercher parmi vos factures`,search_from_receipts:`Chercher parmi vos justificatifs`},generic_authentication_flow:{authentication_popup:{confirm_button:`Revenir à Pennylane`,authenticated:`Authentification réussie\xA0!`}},gocardless:{authenticated:{title:`Authentification réussie\xA0!`,cta:`Retourner sur Pennylane`},errors:{description:`Erreur\xA0: %{message}`},onboarded:{title:`Merci d’avoir complété votre profil\xA0!`,description:`Votre profil est désormais en cours de vérification auprès de notre partenaire Gocardless.`,cta:`Retourner sur Pennylane`},mandated:{subject:`Votre mandat a bien été signé\xA0! 👏`,description:{first:`Merci pour votre confiance et bienvenue chez`,second:`Pour la suite, l’équipe Support va prendre le relais et vous aider à prendre en main la plateforme.`},title:{first:`Quelles sont`,second:`les prochaines étapes\xA0?`},footer:`L’équipe`,steps:{first:{title:`Activez votre compte`,de

4scription:`notre équipe va vous envoyer un e-mail 📩`,caption:`Vous n’avez pas reçu d’invitation\xA0?`,link_label:`Écrivez-nous\xA0!`},second:{title:`Paramétrez votre compte`,description:`seul ou avec l’aide de notre équipe Support 🤝`,caption:`Participez à l’une de nos 3 sessions d’onboarding par semaine`},third:{title:`Suivez nos formations`,description:`et devenez un expert 🎓`,caption:`Formations`,link_label:`Achats, Ventes, Trésorerie`}}},mandated_pennylane:{description:`Cette opération a été réalisée via`,button:`Decouvrir Pennylane`},payment:{more_statuses:{not_scheduled:`Non planifié`,scheduled:`Planifié`,found:`Rapproché`,not_found:``},popover:{not_scheduled:`Le prélèvement n’est pas encore prévu.`,scheduled:`Le prélèvement est prévu pour aujourd’hui`,pending_customer_approval:`Nous attendons la validation du client.`,pending_submission:`Le prélèvement a été créé mais n’a pas encore été soumis à la banque. Il peut encore être annulé depuis votre compte Gocardless.`,submitted:`Le prélèvement a été soumis à la banque du client.`,confirmed:`La banque du client a confirmé le prélèvement.`,paid_out:`Le prélèvement a été réalisé par Gocardless mais n’apparaît pas encore sur votre relevé de transactions.`,found:`Le prélèvement a été rapproché de la transaction correspondante`,resubmission_requested:`La demande de prélèvement a été soumise à nouveau`,charged_back:`Les fonds ont été remboursés au client.`,cancelled:`Le prélèvement a été annulé.`,customer_approval_denied:`Le prélèvement a été rejeté sur demande du client.`,failed:`Le prélèvement a échoué.`,initiated:`Le prélèvement a été initié.`,emitted:``,pending:``,aborted:``,error:``,refunded:``,not_found:``}}},deferrals:{form:{start_date:`Date de début`,end_date:`Date de fin`,null_vat_only:`Le montant de TVA doit être nul pour ce taux de TVA`,end_date_after_start_date:`La date de fin doit être postérieure à la date de début`,start_date_before_end_date:`La date de début doit être antérieure à la date de fin`,start_date_in_non_closed_fiscal_year:`La date de début ne peut pas être dans un exercice clôturé ou une période figée`},filters:{amount:{options:{positive_is_zero:`Factures`,negative_is_zero:`Avoirs`}}}},advances:{form:{date:`Date de prise en compte`,end_date:`Date de fin`}},advances_customer:{filters:{amount:{options:{positive_is_zero:`FAE`,negative_is_zero:`AAE`}}}},advances_supplier:{filters:{amount:{options:{positive_is_zero:`FNP`,negative_is_zero:`AAR`}}}},assets_list:{form:{start_date_after_entry_date:`La date de mise en service doit être postérieure à la date d’entrée`,amortization_months_less_than_degressive_minimum:`Un amortissement dégressif a une durée minimum de 3 ans`}},bridge_console:{items:{empty_data:`Aucun item n’est présent chez bridge pour cette entreprise`}},sftp_ebics_console:{title:`Console SFTP EBICS`},ebics_mandate_console:{title:`Console EBICS Mandat`},clients:{transactions:{untagged_default_label:`Non catégorisées`,squashed_default_label:`Reste des catégories`,ClientsTransactions:{Table:{all:{filters:{status:{label:`Statut`,selected_label:{one:`Statut`,other:`Statuts`,all:`Statuts`}},attachment:{label:`Justificatif`,selected_label:{one:`%{options}`,other:`%{options}`,all:`Tous les statuts (%{count})`}}},badges:{add_receipt:`Ajouter un justificatif`,add_comment:`Ajouter un commentaire`,lost_receipt:`Justificatif marqué comme perdu`,optional_receipt:`Justificatif marqué comme facultatif`}}},SidePanel:{ProcessingSection:{optional:`Facultatif`,lost:`Perdu`,proof_status_label:`Le justificatif est ...`,mark_proof:{mark_lost:`Sans justificatif, vous ne récupérerez pas de TVA`,mark_optional:`Votre comptable vous redemandera le justificatif s’il l’estime nécessaire`}}},TagGroupAutocomplete:{new_group_label:`Nouvel axe`,placeholder:`Sélectionner un axe`}}}},filters:{saas_plan:{selected_label:{one:`%{options}`,other:`%{options}`}},scope:{sections:{filters:`Filtres`}},amount:{label:`Montant`,input:{placeholder:`Entrez un montant`},sections:{quick:`Filtres rapides`},options:{positive:`Encaissements`,negative:`Décaissements`,unbalanced_accounts:`Comptes non soldé

4s`,greater:`> supérieur à ...`,less:`< inférieur à ...`,equal:`= égal à ...`,not_equal:`≠ différent de ...`,greater_or_equal:`≥ supérieur ou égal à ...`,less_or_equal:`≤ inférieur ou égal à ...`,between:`Compris entre ... et ...`,between_with_values:`Compris entre %{left} et %{right}`},absolute_value:`Valeur absolue`},date:{label:`Date`,placeholder:`jj/mm/aaaa`,options:{current_fiscal_year:`Exercice courant`,previous_fiscal_year:`Exercice précédent`,current_day:`Aujourd’hui`,current_month:`Mois en cours`,last_7_days:`7 derniers jours`,last_month:`Mois dernier`,current_year:`Année en cours`,last_year:`Année dernière`,previous_period:`Période précédente`,same_period_a_year_ago:`Même période, un an auparavant`,today:`Aujourd’hui`,end_of_fiscal_exercise:`Fin d’exercice fiscal`,situation:`Situation`,custom_single:`Date personnalisée`}},payment_reminder:{label:`Relance`,options:{default_workflow:`Séquence par défaut`},selected_label:{other:`%{count} séquences`,one:`1 séquence`}},source:{label:`Source`,selected_label:{one:`1 source`,other:`%{count} sources`,all:`Toutes les sources (%{count})`}},status:{label:`Statut`,selected_label:{one:`%{options}`,other:`%{options}`,all:`Tous les statuts (%{count})`},input:{placeholder:`Entrez un nom de statut`}},alerts:{selected_label:{one:`1 alerte`,other:`%{count} alertes`}},account:{label:`Comptes bancaires`,selected_label:{one:`1 compte`,other:`%{count} comptes`,all:`Tous les comptes (%{count})`}},card:{label:`Cartes`,selected_label:{one:`1 carte`,other:`%{count} cartes`,all:`Toutes les cartes`}},thirdparty:{known_thirdparty:`Tiers commun à tous les clients Pennylane`,label_supplier:`Fournisseurs`,label_customer:`Clients`,label_all:`Tiers`,input:{placeholder:{supplier:`Entrez le nom d’un fournisseur`,customer:`Entrez le nom d’une ou un client`,all:`Entrez le nom d’un tiers`}},selected_label:{supplier:{one:`1 fournisseur`,multi:`%{count} fournisseurs`,all:`Tous (%{count})`},customer:{one:`1 client`,multi:`%{count} clients`,all:`Tous (%{count})`},all:{one:`1 tiers`,multi:`%{count} Tiers`,all:`Tous (%{count})`}},invoices:{zero:`0 factures`,one:`1 facture`,other:`%{count} factures`},purchase_requests:{zero:`0 demande d’achat`,one:`1 demande d’achat`,other:`%{count} demandes d’achat`},employee_expenses:{zero:`0 notes de frais`,one:`1 note de frais`,other:`%{count} notes de frais`},my_expenses:{zero:`0 notes de frais`,one:`1 note de frais`,other:`%{count} notes de frais`},suggestions:`Suggestions`},category:{label:`Catégories`,selected_label:{one:`1 catégorie`,other:`%{count} catégories`},sections:{other:`Filtre rapide`}},new_category:{title:`Catégories`,no_result:`Aucune résultat`,selected_label:{one:`1 catégorie`,other:`%{count} catégories`},labels:{partially_tagged:`Partiellement catégorisé`,untagged_in_group:`Non catégorisé`},logic_button_group:{and:{description:`Elément(s) ayant toutes les catégories.`},or:{description:`Elément(s) ayant au moins une des catégories.`}}},users:{label:`Utilisateurs`,placeholder:`Rechercher...`,selected:`Utilisateurs sélectionnés`,search_result:`Résultats de la recherche`},firms:{label:`Cabinets`,placeholder:`Rechercher...`,selected:`Cabinets sélectionnés`,selected_label:{one:`1 cabinet`,other:`%{count} cabinets`,all:`Tous (%{count})`},search_result:`Résultats de la recherche`},companies:{label:`Entreprises`,placeholder:`Rechercher...`,selected:`Entreprises sélectionnées`,selected_label:{one:`1 entreprise`,other:`%{count} entreprises`},search_result:`Résultats de la recherche`},journals:{label:`Journaux`,placeholder:`Rechercher...`,selected:`Journaux sélectionnés`,search_result:`Résultats de la recherche`},plan_items:{label:`Comptes`,placeholder:`Rechercher...`,selected:`Comptes sélectionnés`,search_result:`Résultats de la recherche`},dumps:{label:`Fichier d’imports`,placeholder:`Rechercher...`,selected:`Fichier d’imports sélectionnés`,search_result:`Résultats de la recherche`},products:{label:`Produit`,placeholder:`Rechercher...`,selected:`Produits sélectionnés`,search_result:`Résultats de la recherche`},vat_rate:{label:`Taux TVA`,placeholder:`Rechercher...`,selected:`Taux sélectionnés`,search_result:``},country_alpha2:{label:`Pays TVA`,placeholder:`Rechercher...`,selected:`Pays sélectionnés`,search_result:`Résultats de la recherche`}},crm:{companies:{index:{filters:{file_type:{label:`Périmètre de mission`,selected_label:{one:`%{options}`,other:`%{options}`,all:`All`}},vat_frequency:{label:`Freq. TVA`,selected_label:{one:`%{options}`,other:`%{options}`,all:`Toutes les fréquences`}},pdp_status:{label:`Statut PA`,selected_label:{one:`%{options}`,other:`%{options}`,all:`Tous les statuts`}},pdp_mandate_status:{label:`Statut Mandat`,selected_label:{one:`%{options}`,other:`%{options}`,all:`Tous les statuts`}},pdp_platform:{label:`Plateforme PA`,input_placeholder:`Rechercher une plateforme PA...`,selected_label:{zero:`Aucune PA`,one:`%{options}`,other:`%{options}`,all:`Toutes les PAs`}}}}},firms:{side_panel:{title:{existing:`Mise à jour d’un cabinet`,new:`Création d’un cabinet`},save_label:{new:`Créer un nouveau cabinet comptable`}}},accounts:{account_console:{title:`Console de test de connexion bancaire`,account:{name:`Compte`,iban:{title:`IBAN`,empty:`Il n’y a aucun IBAN pour ce compte`},bic:{title:`BIC`,empty:`Il n’y a aucun BIC pour ce compte`}}

4,company:`Entreprise`,establishment:`Établissement`,bank_account:`Compte bancaire`,number_of_transactions:`Transactions`,number_of_ledger_events:`Lignes comptables`,currency:`Devise`,transactions:{title:`Transactions`,info:`Entrer une date à partir de laquelle afficher les transactions`,start_date_placeholder:`Date de début`,end_date_placeholder:`Date de fin`,actions:{test:`Tester`,import:`Importer ces transactions`,download:`Télécharger au format JSON`},connection_not_set:`Il est impossible de récupérer les transactions pour les comptes qui n’ont pas de connexion`,overlap_warning:`Il y’a déjà des transactions associées à ce compte. Les importer créera des doublons de transactions`},merge_accounts:{title:`Fusion avec un autre compte bancaire`,empty:`Il n’y a pas d’autre compte bancaire configuré pour cette entreprise.`,button:{disabled_tooltip:`Les 2 comptes contiennent des transactions venant du FEC et ne peuvent donc pas être fusionnés.`},back_label:`Retour à la liste des comptes`,swap_warning:`Attention\xA0! Les 2 comptes ont été échangés car le compte #%{id} ne peut pas être supprimé.`,swap_disabled_tooltip:`Le compte à conserver contient des écritures provenant du FEC et ne peut donc pas être supprimé`,swap_label:`Inverser`,account_card:{title_keep:`Compte à conserver`,title_merge:`Compte à supprimer`,info_keep:`Les écritures et transactions de ce compte seront <strong>conservées</strong>`,info_merge:`Les écritures et transactions de ce compte seront <strong>supprimées</strong>`,transactions:`%{count} transactions`,transaction_date:`Première transaction le %{date}`,fec:`FEC importé 🚀`,tra:`TRA importé 🚀`,source:`⚠️ %{count} transactions proviennent de %{source}`},info_card:{title:`Informations à garder`,account:`Nom du compte`,bank:`Banque`,connection:`Connexion`,currency:`Devise`,undefined_label_masculine:`non défini`,undefined_label_feminine:`non définie`,button:`Fusionner les comptes`},toast:`En cours de fusion, cela devrait prendre quelques minutes maximum ⏳`}}}},mec:{new_document_button:{title:`Nouvelle écriture`},new_document:{actions:{submit:`Enregistrer`}}},customers:{show:{mandates:{no_mandate:{badge:`Aucun mandat pour ce client`,cta:`Envoyer une demande`},request_sent:{badge:`Demande envoyée`,cta:`Renvoyer une demande`},pending_customer_approval:{badge:`Créé`,cta:`Annuler`},pending_submission:{badge:`Créé`,cta:`Annuler`},active:{badge:`Actif`,cta:`Annuler`},cancelled:{badge:`Annulé`,cta:`Renvoyer une demande`},blocked:{badge:`Bloqué`,cta:`Annuler`},submitted:{badge:`Prêt`,cta:`Annuler`},failed:{badge:`Échoué`,cta:`Renvoyer une demande`},expired:{badge:`Expiré`,cta:`Renvoyer une demande`},consumed:{badge:`Consommé`,cta:`Renvoyer une demande`},replaced:{badge:`Remplacé`,cta:`Renvoyer une demande`},bank_disconnected:{badge:`Fournisseur déconnecté`,cta:`Annuler`},tooltips:{no_mandate:`Vous devez envoyer une demande de mandat ou lier un mandat existant depuis la vue client après avoir connecté votre compte Gocardless.`,request_sent:`La demande de mandat a été envoyée par e-mail, elle n’a pas encore été acceptée par le client.`,pending_customer_approval:`Le mandat n’a pas encore été signé par le second client.`,pending_submission:`Le mandat a été signé par le client et cr

4éé dans Gocardless.`,submitted:`Le mandat a été pris en compte par la banque, il sera actif une fois le premier paiement émis.`,active:`Le mandat a été activé par la banque du client.`,failed:`Le mandat pour cet abonnement n’est plus actif. Vous pouvez renvoyer un mandat depuis votre fiche client.`,cancelled:`Le mandat a été annulé, soit par le client final via sa banque, soit par vous-même.`,blocked:`Le mandat a été bloqué car il figure soit sur l’une de nos propres listes de fraude, soit sur une liste de blocage fournie par vos soins.`,bank_disconnected:`Le mandat a été déconnecté du prestataire de paiement et ne peut plus être utilisé.`,expired:`Aucune tentative de prélèvement n’a été faite dans le cadre du mandat depuis trop longtemps, il a donc expiré.`,consumed:`Le mandat a été consommé et ne peut plus être utilisé.`,replaced:`Le mandat a été annulé et remplacé par un nouveau mandat.`}},buttons:{associate_mandate:`Associer un mandat`,dissociate_mandate:`Dissocier le mandat`},modal:{title:`Associer un mandat existant`,no_options:`Aucun mandat correspondant`},merge_modal:{title:`Fusionner client`}},mandate_email:{title:`Demande de mandat de prélèvement`,recipients:`Destinataires`,subject:`Objet`,cc:`Cc`,bcc:`Cci`,cc_recipients:`Destinataires en Cc`,bcc_recipients:`Destinataires en Cci`,body:`Corps du message`,initial:{subject:`%{name} - Demande de mandat de prélèvement pour %{target_company}`,body:`Bonjour,
5
6Nous avons choisi de mettre en place le prélèvement direct via GoCardless. Cela nous permet d’automatiser la facturation et nous fait gagner de précieuses heures tout en garantissant une meilleure expérience de paiement.
7
8Nous vous proposons de mettre en place ce mode de paiement en cliquant sur le bouton de cet e-mail. Celui-ci vous redirigera vers notre partenaire GoCardless afin de mettre en place un mandat de prélèvement.
9
10Merci pour votre confiance\xA0!`}},form:{validations:{reg_no:{valid_length:`Le SIREN doit avoir 9 caractères`,required_professional:`SIREN obligatoire pour les clients professionnels`},emails:{valid_array:`Au moins un des élements ne ressemble pas à une adresse mail`,limit_size:`Pour des raisons de sécurité, nous bloquons l’envoi de mail à plus de %{limit} destinataires`},name:{required:`Ce champ est obligatoire`},address:{required:`Ce champ est obligatoire`},postal_code:{required:`Ce champ est obligatoire`},country_alpha2_individual:{required:`Un pays de facturation est obligatoire`},country_alpha2_entreprise:{required:`Ce champ est obligatoire`},city:{required:`Ce champ est obligatoire`},billing_iban:{valid_iban:`Ceci ne ressemble pas à un IBAN`},billing_bic:{valid_bic:`Ceci ne ressemble pas à un BIC`},source_id:{required:`Ce champ est obligatoire`}},tabs:{company:`Une entreprise`,individual:`Un particulier`},reg_no_search:{label:`Rechercher dans la base INSEE`},name:{label:`Raison sociale`,placeholder:`Entrez la raison sociale`},phone:{label:`Téléphone`,placeholder:`Entrez le numéro de téléphone`}},list:{import:{button:{supplier:`Importer des fournisseurs`}},table:{batch:{delete:{warning:{one:`Souhaitez-vous vraiment supprimer ce client\xA0?`,other:`Souhaitez-vous vraiment supprimer ces %{count} clients\xA0?`},toast:{one:`Le client a bien été supprimé`,other:`%{count} clients ont bien été supprimés`}}}}}},products:{form:{confirm:{propagate_changes_title:`Ce produit est lié à au moins un de vos abonnements`,propagate_changes:`Les données du produit seront mises à jour sur la prochaine facture de l’abonnement de facturation.`,saved:`Produit enregistré\xA0!`},title:{new:`Ajouter un produit`,edit:`Modifier un produit`},fields:{label:{placeholder:`Entrez le nom du produit`},reference:{label:`Référence`,placeholder:`Saisir une référence produit`},source_id:{label:`Identifiant produit`,placeholder:`Saisir un identifiant produit`}},validations:{label:{required:`Ce champ est obligatoire`},source_id:{required:`Ce champ est obligatoire`},pnl_plan_item:{required:`Ce champ est obligatoire`}}},list:{title:`Produits`,import_button:`Importer des produits`,new_button:`Nouveau produit`,placeholder:`Rechercher un produit...`,empty_screen:{title:`Créez votre premier produit`,subtitle:`Ajoutez un produit manuellement ou importez un fichier 

10contenant votre <br /> catalogue produit.`}}},automatic_reminders:{title:`Relance d’impayés`,steps:{zero:`%{count} étape`,one:`%{count} étape`,other:`%{count} étapes`},clients:{zero:`%{count} client`,one:`%{count} client`,other:`%{count} clients`},invoices:{zero:`%{count} facture`,one:`%{count} facture`,other:`%{count} factures`},new_workflow:`Nouvelle séquence`,reminder_help:`Les relances d’impayés sont disponibles\xA0! Souhaitez-vous activer la séquence par défaut\xA0?`,unsupported_subscription_title:`Relancez automatiquement vos clients. Soyez payés dans les temps. Le tout en un clic.`,unsupported_subscription_body:`Votre abonnement ne vous permet pas d’accéder à cette page. Veuillez contacter votre Responsable de compte Pennylane afin de mettre à jour votre abonnement.`,activate_for_all_cutomers:`Activer pour tous vos clients`,activated_successfuly:`La séquence par défaut a été activée`,delete_workflow:`Supprimer la séquence d’e-mails\xA0?`,delete_warning:`Vous cesserez d’envoyer les e-mails de la séquence “%{name}” à vos clients. Ces e-mails seront définitivement supprimés de la section Relance d’impayés.`,removed_successfuly:`La séquence a été supprimée`,created_successfuly:`La séquence a été créée`,updated_successfuly:`La séquence a été mise à jour`,columns:{model_name:`Nom de la séquence`,description:`Description`,steps:`Étapes`,impacted_customers:`Clients impactés`,impacted_invoices:`Factures impactées`},create_reminder:{create:`Créer la séquence`,update:`Mettre à jour la séquence`,title:`Créer un modèle de relance automatique`,name:`Nom du modèle`,description:`Description`,customers:`Clients`,registered_customers:`Clients concernés`,all_customers:`Par défaut, tous vos clients`,used_in_workflow:`(Inscrit dans la séquence\xA0: %{workflow})`,days_number:`Nombre de jours`,period:`Période`,reminder:`Relance`,selected_email_template:`Template de mail sélectionné`,add_step:`Ajouter une étape`,enter_name:`Entrez le nom du modèle`,enter_description:`Entrez la description du modèle (optionnel)`,find_customer:`Cherchez un client`,select_period:`Sélectionner la période`,select_email_template:`Sélectionner un template d’e-mail`,confirmation_title:`Changement de préférences`,confirmation_message:`La ou le client "%{name}" est déjà inscrit dans une autre séquence de relance. Un client ne peut être que dans une séquence à la fois. 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Pour apporter des modifications, arrêtez d’abord cet abonnement et cr

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10,display_products_list:{title:`Afficher les produits sur le PDF de la facture intermédiaire`},recipient:{fields:{billing_subscription:{email_settings:{title:`Modèle de mail`,fields:{template:{label:`Modèle de mail pré-enregistré`,placeholder:`Sélectionner un modèle pré-enregistré`},subject:{label:`Objet`,placeholder:`Entrez un object`},body:{label:`Corps du message`,placeholder:`Entrez le corps du message...`},recipients:{label:`Destinataires`,placeholder:`Entrez le mail des destinataires`},cc_recipients:{label:`Destinataires en copie`,placeholder:`Entrez les destinataires en copie`},bcc_recipients:{label:`Destinataires en copie cachée`,placeholder:`Entrez les destinataires en copie cachée`},appendices:{filename:`Inclure le fichier %{filename}`}}}}},warnings:{connect_href:`Me connecter à GoCardless`,mandate_alert:`Attention, ce client a déjà un mandat actif, vous vous apprêtez à lui en envoyer un nouveau`}},products:{invoice_lines_empty:`Il faut vendre au moins un produit\xA0!`},vat_explanations:{deduced_from_default:{goods:`(votre type de vente par défaut est "biens").`,services:`(votre type de vente par défaut est "services").`},error:`Veuillez spécifier un type de vente par défaut`},mentions:{billing_footer:{label:`Pied de page`,placeholder:`Sélectionner un pied de page`}}},validation:{payment_conditions:`Choisissez une condition de paiement`}},ui_kit:{currency_input:{amount_in_euro:{show:`Voir le montant en euros (€)`,hide:`Masquer le montant en euros (€)`}},sub_status_badge:{tooltip:{reconciliation:`Réconciliation disponible`,apr_active:`Relance automatique activée`,factoring_active:`Affacturage actif`}}},budgets:{tabs:{plan:`Plan de trésorerie`,kpi:`Tableau de bord`}},reviews:{vat:{popover:{activities:{title:`Historique des changements\xA0:`,review_updated:`a modifié le statut de`,record_attached:`a commencé la déclaration.`,comment:{error:`a retourné les erreurs suivantes\xA0:`}},review_statuses:{to_review:`À réviser`,to_do:`À faire`,ongoing:`En cours`,ready:`Prête`,awaiting_changes:`Erreur`,awaiting_review:`En cours d’envoi`,review_approved:`A

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cuenta`,participations:`Participaciones`,participations_non_profit:`Participaciones y créditos vinculados`,participations_amortization:`Participaciones y créditos vinculados (amortizaciones)`,receivables_related_to_equity_investments:`Créditos vinculados a participaciones`,receivables_related_to_equity_investments_amortization:`Créditos vinculados a participaciones (amortizaciones)`,other_investments:`Otros títulos inmovilizados`,other_investments_amortization:`Otros títulos inmovilizados (amortizaciones)`,loans:`Préstamos`,loans_amortization:`Préstamos`,other_financial_assets:`Otras inmovilizaciones financieras`,other_financial_assets_amortization:`Otras inmovilizaciones financieras (amortizaciones)`,total_fixed_assets:`Total activo inmovilizado (II)`,total_fixed_assets_non_profit:`Total activo inmovilizado (I)`,total_fixed_assets_amortization:`Total activo inmovilizado (I) (amortizaciones)`,raw_materials_and_other_supplies:`Materias primas y otros aprovisionamientos`,raw_materials_and_other_supplies_amortization:`Materias primas (amortizaciones)`,in_progress_goods_and_services:`En curso de producción`,in_progress_goods_and_services_amortization:`En curso de producción (amortizaciones)`,intermediate_and_finished_products:`Productos intermedios y terminados`,intermediate_and_finished_products_amortization:`Productos intermedios y terminados (amortizaciones)`,merchandise:`Mercaderías`,merchandise_amortization:`Mercaderías (amortizaciones)`,advances_and_prepayments_on_orders:`Anticipos y entregas a cuenta sobre pedidos`,trade_accounts_receivable:`Créditos de clientes y cuentas vinculadas`,trade_accounts_receivable_non_profit:`Créditos de clientes, usuarios y cuentas vinculadas`,trade_accounts_receivable_amortization:`Créditos de clientes, usuarios y cuentas vinculadas (amortizaciones)`,other_trade_accounts:`Otros créditos`,other_trade_accounts_amortization:`Otros créditos (amortizaciones)`,subscribed_capital_called_but_not_paid:`Capital suscrito exigido, no desembolsado`,treasury_shares:`Acciones propias`,other_titles:`Otros títulos`,other_titles_amortization:`Otros títulos e instrumentos de tesorería (amortizaciones)`,availability:`Tesorería`,prepaid_expense:`Gastos anticipados`,total_current_assets:`Total activo circulante (III)`,total_current_assets_non_profit:`Total activo circulante (II)`,total_current_assets_amortization:`Total activo circulante (II) (amortizaciones)`,deferred_expenses_over_several_years:`Gastos a distribuir en varios ejercicios (IV)`,deferred_expenses_over_several_years_non_profit:`Gastos de emisión de empréstitos (III)`,redemption_premiums_on_bonds:`Primas de reembolso de empréstitos (V)`,redemption_premiums_on_bonds_non_profit:`Primas de reembolso de empréstitos (IV)`,conversion_differences:`Diferencias de conversión activo (VI)`,conversion_differences_non_profit:`Diferencias de conversión activo (V)`,total_current:`Total activo (I + II + III + IV + V + VI)`,total_current_non_profit:`Total general (I + II + III + IV + V)`,total_current_amortization:`Total general (I + II + III + IV + V) (amortizaciones)`,capital:`Capital (del cual desembolsado…)`,issue_premiums_merger_contribution:`Primas de emisión, de fusión, de aportación`,revaluation_increases:`Diferencias de revalorización`,goodwill_equivalence:`Diferencias de equivalencia`,legal_reserve:`Reserva legal`,statutory_reserves_or_c

10ontractual:`Reservas estatutarias o contractuales`,regulated_reserves:`Reservas reglamentadas`,unavailable_reserves:`Reservas indisponibles`,other_reserves:`Otras reservas`,retained_earnings:`Remanente`,year_profit:`Resultado del ejercicio (beneficio o pérdida)`,year_profit_non_profit:`Resultado del ejercicio (beneficio o pérdida)`,investment_grants:`Subvenciones de inversión`,regulated_provisions:`Provisiones reglamentadas`,total_equity:`Total patrimonio neto (I)`,total_equity_non_profit:`Total fondos propios (I)`,total_fonds_non_profit:`Total fondos reportados y afectados (II)`,product_equities_emissions:`Producto de las emisiones de títulos participativos`,conditional_advances:`Anticipos condicionados`,total_other_equity:`Total otros fondos propios (I bis)`,risk_provisions:`Provisiones para riesgos`,provisions_for_expenses:`Provisiones para gastos`,total_provisions:`Total provisiones (II)`,total_provisions_non_profit:`Total provisiones (III)`,convertible_bonds:`Empréstitos obligacionales convertibles`,other_bonds:`Otros empréstitos obligacionales`,borrowings_from_credit_institutions:`Préstamos y deudas con entidades de crédito`,loans_and_other_borrowings:`Préstamos y deudas financieras diversos`,advances_received_on_contracts_in_progress:`Anticipos y entregas a cuenta recibidos por pedidos en curso`,trade_payables_and_related_accounts:`Deudas con proveedores y cuentas vinculadas`,social_and_tax_debts:`Deudas fiscales y sociales`,debts_on_fixed_assets_and_accounts_piecing:`Deudas por inmovilizado y cuentas vinculadas`,other_debts:`Otras deudas`,deferrals:`Ingresos anticipados`,total_debts:`Total deudas (III)`,total_debts_non_profit:`Total deudas (IV)`,passive_conversion_differences:`Diferencias de conversión pasivo (IV)`,passive_conversion_differences_non_profit:`Diferencias de conversión pasivo (V)`,total_passive:`Total pasivo (I+I bis+II+III+IV)`,total_passive_non_profit:`Total pasivo (I+ II + III + IV + V)`,donations_of_usufruct:`Donaciones temporales de usufructo`,donations_of_usufruct_amortization:`Donaciones temporales de usufructo (amortizaciones)`,equity:`Fondos propios`,equity_without_rights:`Fondos propios sin derecho de reversión`,statutory_equity_without_rights:`Fondos propios estatutarios`,complimentary_equity_without_rights:`Fondos propios complementarios`,equity_with_rights:`Fondos propios con derecho de reversión`,statutory_equity_with_rights:`Fondos estatutarios`,complimentary_equity_with_rights:`Fondos propios complementarios`,reserves_for_entity_projects:`Reservas para proyectos de la entidad`,expendable_equity:`Fondos propios consumibles`,dedicated_funds_carried_forward:`Fondos afectados reportados`,legacy_donations_carried_forward:`Fondos reportados ligados a los legados o donaciones`,assets_from_legacy_donations:`Bienes recibidos por legado/donación destinados a ser cedidos`,assets_from_legacy_donations_amortization:`Bienes recibidos por legado/donación destinados a ser cedidos (amortizaciones)`,debts_from_legacy_donations:`Deudas de los legados o donaciones`,recievables_from_legacy_donations:`Créditos recibidos por legado o donación`,dedicated_funds_and_legacy_donations_carried_forward:`Total fondos reportados y afectados (II)`},non_profit_cells:{other_intangible_assets:`Otro inmovilizado intangible`,participations:`Participaciones`,trade_accounts_receivable:`Créditos de clientes y cuentas vinculadas`,total_equity:`Total patrimonio neto (I)`,total_fixed_assets:`Total activo inmovilizado (II)`,total_current_assets:`Total activo circulante (III)`,total_current:`Total activo (I + II + III + IV + V + VI)`,conversion_differences:`Diferencias de conversión activo (VI)`,passive_conversion_differences:`Diferencias de conversión pasivo (IV)`,total_fonds:`Total fondos reportados y afectados (II)`,total_provisions:`Total provisiones (II)`,total_debts:`Total deudas (III)`,total_passive:`Total pasivo (I+I bis+II+III+IV)`}},balance_sheet_non_profit:{title:`Balance de situación de entidad no lucrativa`},detailed_balance_sheet:{title:`Balance de situación detallado`},detailed_balance_sheet_non_profit:{title:`Balance de situación detallado`},detailed_pnl:{title:`Cuenta de resultados detallada`},balance_sheet_assets:{title:`Activo`},balance_sheet_liabilities_and_equity:{title:`Pasivo`},income_statement:{title:`Cuenta de resultados`},detailed_income_statement:{title:`Cuenta de resultados detallada`},balance_sheet_and_income_statement:{title:`Balance de situación y cuenta de resultados`},detailed_balance_sheet_and_income_statement:{title:`Balance de situación y cuenta de resultados detallados`},detailed_intermediate_balances:{title:`Saldos intermedios de gestión detallados`},financial_reports:{title:`Informes financieros`},detailed_financial_reports:{title:`Informes financieros detallados`},self_funding_capacity:{title:`Capacidad de autofinanciación`},detailed_self_funding_capacity:{title:`Capacidad de autofinanciación detallada`},analysis_balance_sheets:{title:`Análisis del balance de situación`},detailed_analysis_balance_sheets:{title:`Análisis del balance de situación detallado`}

10,financing:{title:`Cuadro de financiación`},detailed_financing:{title:`Cuadro de financiación detallado`},thirdparties:{title:`Cliente / Proveedores`,all:{title:`Todo`},individual:{title:`Particulares`},company:{title:`Empresas`},customer:{title:`Clientes`,individual:{title:`Clientes particulares`},company:{title:`Clientes empresas`}},supplier:{title:`Proveedores`,company:{title:`Proveedores`}},debits:`Debe`,credits:`Haber`,balance:`Saldo`,invoice_count:`Número de facturas`,turnover:`Cifra de negocios`,ledger_events_count:`Número de transacciones`,fiscal_years:`Ejercicios fiscales`,mandate_ids:`Mandato GoCardless`,and:` y `},products:{title:`Productos`,label:`Denominación del producto`,description:`Descripción`,unit:`Tipo de unidad`,currency:`Divisa`,price_before_tax:`Precio sin IVA`,vat_rate:`Tipo de IVA`,vat:`IVA`,price:`Precio IVA incluido`,source_id:`Identificador de producto`,reference:`Referencia de producto`},general_ledger:{title:`Libro mayor`},ventilated_balance:{title:`Balance desglosado`},plan_items:{title:`Plan de cuentas`},timesheet_entries:{title:`Hojas de tiempo`,columns:{user:`Colaborador`,third_party:`Cliente`,fiscal_year:`Ejercicio fiscal`,description:`Comentario`,mission_code:`Código`,mission:`Encargo`,activation:`Tarea`,date:`Fecha`,duration:`Duración (min)`,billable:`Facturable`}},entry:{title:`Empresas`,vat_freq_display_values:{monthly:`Mensual`,quarterly:`Trimestral`,yearly:`Anual`,not_applicable:`No sujeto`,fiscal_year:`Ejercicio`},columns:{name:`Razón social`,accountant:`Colaborador`,manager:`Jefe de misión`,firm_manager:`Experto contable`,vat_freq:`Frec. IVA`,banks_disconnected:`Los bancos están desconectados`,transactions:`Transac.`,waiting_details:`Solicitudes contables`,supplier_invoices:`Fact. prov.`,customer_invoices:`Fact. cltes`}},portfolio:{title:`Cartera`,columns:{name:`Nombre`,accountant:`Colaborador`,accounting_supervisor:`Jefe de misión`,accounting_manager:`Experto contable`,fiscal_cat:`Cat. fiscal`,regime:`Régimen`,vat_frequency:`Frec. IVA`,vat_deadline:`Día IVA`,closing_date:`Cierre`,subscription:`Suscripción`,billing_owner:`ENTIDAD FACTURADA`}},eoy_declarations:{title:`Declaraciones de fin de año`,columns:{name:`Nombre`,not_configured:`No configurado`,brochure:`Brochure`,cit_balance_payment:`Pago del saldo del IS`,cit_payment:`Pago del IS`,cit_payment_amount:`Importe del pago del IS`,cit_payment_declaration:`Declaración de pago del IS`,cit_return:`Devolución del IS`,client_approval:`Aprobación del cliente`,cpa_approval:`Aprobación del EC`,fiscal_year_closing:`Cierre del ejercicio fiscal`,fiscal_year_status:`Estado del ejercicio fiscal`,internal_deadline:`Fecha límite interna`,revision:`Revisión`,accountant:`Colaborador`,accounting_supervisor:`Jefe de misión`,accounting_manager:`Experto contable`},statuses:{revision:{to_do:`Por hacer`,ongoing:`En curso`,done:`Finalizado`,manager_validated:`Validado por el socio`},cpa_approval:{approved:`Validado`,not_approved:`No validado`},cit_return:{OK:`Aceptada`,SENT:`Enviada`,CREATED:`Creada`,ERREUR:`Rechazada`,DELETED:`Eliminada`,to_do:`Por hacer`},cit_payment:{OK:`Aceptado`,SENT:`Enviado`,CREATED:`Creado`,ERREUR:`Rechazado`,DELETED:`Eliminado`,to_do:`Por hacer`},cit_declaration:{OK:`Aceptada`,SENT:`Enviada`,CREATED:`Creada`,ERREUR:`Rechazada`,DELETED:`Eliminada`,to_do:`Por hacer`},brochure:{ready:`Finalizada`,draft:`Borrador`,pending:`En curso`,error:`Error`,to_do:`Por hacer`},fiscal_year_status:{open:`En curso`,frozen:`Congelado`,closed:`Cerrado y validado`,reopen:`Reabierto y validado`,validated:`Validado`,pending:`Creación de los asientos de apertura`}}},invoice_tags:{columns:{external_id:`Identificador de factura`,document_number:`Número de factura`,document_label:`Concepto del documento`,supplier_id:`ID del proveedor`,supplier:`Proveedor`,document_date:`Fecha`,journal_code:`Código de diario`,plan_item_number:`Número de cuenta`,plan_item_label:`Concepto de la cuenta`,ledger_debit:`Debe`,ledger_credit:`Haber`,ledger_balance:`Saldo`,total_weight:`Peso total`,axis_label:`Familia de categorías`,tag_label:`Categoría`,tag_weight:`Peso (categoría)`}},ledger:{columns:{plan_item_number:`N.º de cuenta`,plan_item_label:`Concepto de la cuenta`,date:`Fecha`,journal_code:`Diario`,document_label:`Concepto del documento`,ledger_label:`Concepto del asiento`,fec_pieceref:`N.º de documento`,invoice_number:`N.º de factura`,vat_rate:`Tipo de atribución IVA`,country_rate:`País de atribución IVA`,counterpart_number:`N.º de contrapartida`,counterpart_label:`Concepto de la contrapartida`,lettering:`Emp.`,document_currency:`Divisa`,document_currency_exchange_rate:`Tipo de cambio`,tags:`Categorías analíticas`,debit:`Debe`,credit:`Haber`,balance:`Saldo`,thirdparty_id:`Identificador del tercero`,thirdparty_name:`Tercero`,thirdparty_siren:`SIREN`,created_at:`Fecha de registro`,created_by:`Autor`}},old_analytical_accounting:{title:`Libro mayor analítico en columna`,format_suffix:` (FORMATO ANTIGUO EN COLUMNA)`,columns:{number:`Número de factura`,fec_pieceref:`Número de documento`,label:`Concepto`,date:`Fecha`,plan_item_number:`Número de la cuenta`,plan_item_label:`Concepto de la cuenta`,axis_label:`Familia de categorías: %{group_label}`,tag_label:`Categoría: %{group_label}

10`,tag_analytical_code:`Código analítico: %{group_label}`,tag_weight:`Peso (categoría): %{group_label}`,total_weight:`Peso total`,document_currency:`Divisa`,document_currency_exchange_rate:`Tipo de cambio`,debit:`Debe`,credit:`Haber`,balance:`Saldo`,journal_code:`Código de diario`,thirdparty_name:`Tercero`,thirdparty_id:`Identificador del tercero`,thirdparty_siren:`SIREN`}},analytical_accounting:{title:`Libro mayor analítico en línea`,format_suffix:` (NUEVO FORMATO EN LÍNEA)`,columns:{document_date:`Fecha`,fec_pieceref:`Número de documento`,external_id:`Identificador de factura`,document_number:`Número de factura`,thirdparty_id:`Identificador del tercero`,thirdparty_name:`Tercero`,thirdparty_siren:`SIREN`,document_label:`Concepto del documento`,journal_code:`Código de diario`,plan_item_number:`Número de cuenta`,plan_item_label:`Concepto de la cuenta`,ledger_label:`Concepto del asiento`,plan_item_vat_rate:`Tipo de IVA de la cuenta`,country_alpha2:`Código de país de la cuenta`,document_currency:`Divisa`,document_currency_exchange_rate:`Tipo de cambio`,ledger_debit:`Debe`,ledger_credit:`Haber`,ledger_balance:`Saldo`,ledger_event_identifier:`Identificador de línea`,axis_label:`Familia de categorías`,tag_label:`Categoría`,tag_analytical_code:`Código analítico`,tag_weight:`Peso (categoría)`,tag_debit:`Debe`,tag_credit:`Haber`,tag_balance:`Saldo`,supplier_id:`ID del proveedor`,supplier:`Proveedor`,total_weight:`Peso total`}},cell_modal:{open_in_a_new_tab:`Ver en una nueva pestaña`},details_new:{title:`Detalle del cálculo`,open_in_a_new_tab:`Vista a página completa`,formula:`Fórmula`,breadcrumbs:{plan_items:`Cuentas afectadas`,lem_details:`Detalles del asiento`},table:{headers:{account_number:`Número`,name:`Concepto de la cuenta`,pretax:`Sin IVA (€)`,debit:`Debe (€)`,credit:`Haber (€)`,balance:`Saldo (€)`,date:`Fecha`,label:`Concepto`}},click_to_see:`Haz clic en una cuenta para ver el detalle`,ht_switch:`Correspondencia sin IVA`},details:{title:{with_ledger_events:`Detalle del cálculo del informe`,without_ledger_events:`Historial del cálculo del informe`},table:{columns:{number:`#`,label:`Concepto`,debits:`Debe (€)`,credits:`Haber (€)`,balance:`Saldo (€)`}}},customer_invoicing_documents:{title:`Documentos comerciales`},estimates:{title:`Presupuestos`},fec_exporter:{title:`Fichero de asientos contables`},datev:{title:`Datev`},invoices_with_invoice_lines_xls_exporter:{title:`Facturas`},billing_subscriptions_with_invoice_lines_xls_exporter:{title:`Suscripciones con facturas`},journal:{title:`Diario`},ledger_events:{title:`Informe de asientos`},brochure:{title:`Cuentas anuales`},brochure_export:{title:`Cuentas anuales`},deferrals:{title:`CCA / PCA`},advances:{title:`FNP / FAE`},diagnostics:{number:`Número`,entry_number:`Número de asientos`,balance:`Saldo`,title_forgotten:`No hemos podido asignar algunas cuentas. Reasigna los asientos a una cuenta con un número más detallado`,title_forgotten_allocation:`Hay cuentas contables no asignadas. Haz clic en "Configurar las partidas" para asignarlas`,title_duplicates:`Cuentas contabilizadas varias veces`,one_line:`ver la línea`,several_lines:`ver las %{number} líneas`},cit_estimate:{title:`Estimación del IS`,tax_document_label:`IS %{year}`,social_tax_document_label:`Contribución social sobre los beneficios (CSB)`,cells:{cell01:`Amortizaciones excesivas`,cell02:`Impuestos sobre vehículos de empresa`,cell03:`Impuesto sobre oficinas`,cell04:`Multas`,cell05:`Donativos`,cell06:`Provisión para indemnizaciones por jubilación`,cell07:`Quitas de créditos`,cell08:`Provisión por diferencia de cambio`,cell09:`Impuesto sobre Sociedades`,cell10:`Diferencia de conversión`,cell11:`Esfuerzo de construcción`,cell12:`Minusvalía a largo plazo`,cell13:`Participación de los trabajadores`,cell14:`Dividendos régimen matriz-filial - Cuota a reintegrar`,cell15:`Participación de los trabajadores`,cell16:`Provisión para indemnizaciones por jubilación`,cell17:`Provisión por diferencia de cambio`,cell18:`Diferencia de conversión`,cell19:`Esfuerzo de construcción`,cell20:`Dividendos régimen matriz-filial`,cell21:`Reducción de impuesto Mecenazgo`,cell22:`Crédito de impuesto Familia`,cell23:`Crédito de impuesto Innovación`,cell24:`Crédito de impuesto Investigación`},hints:{cell01:`Este importe procede del módulo de inmovilizado. Puedes realizar una exportación "Estado de las amortizaciones no deducibles" con el detalle de este importe desde el módulo.`}},cvae_estimate:{title:`CVAE - Estimación`},budgets:{title:`Plan de tesorería`},tag_group:{title:`Familia analítica`},intermediate_balance:{title:`Saldos intermedios de gestión`,short_title:`SIG`},intermediate_balances:{title:`Saldos intermedios de gestión`},invoices_without_ledger_events:{title:`Invoices without Ledger Events`},doubtful_debts_states:{title:`Créditos de dudoso cobro — Estado`},dump_error_file:{title:`Informe de errores de importación`,title_suffix:`pennylane_resolution`,help_tab:{t

10itle:`Ayuda`,header_tva_values:`Valores disponibles para la columna IVA de la cuenta`,header_country_values:`Valores disponibles para la columna País de la cuenta`,journal:`Diario`,journal_info_1:`Por defecto, los asientos se asignan al diario de operaciones diversas (OD). Se podrá seleccionar un diario distinto para la importación.`,journal_info_2:`Para especificar diarios distintos en una misma importación, usa la columna Código de diario del archivo.`},error_title:{missing_value:`Valor faltante`,other:`Error interno`,pg_timeout:`Error técnico`,pg_error:`Error técnico`,pg_not_unique:`Error técnico`,convertion_error:`Error de conversión`,multiple_journal_code:`Distintos códigos de diario para una misma línea de asiento`,multiple_date:`Fechas distintas para una misma línea de asiento`,unbalanced_import:`Asiento no cuadrado`,lettering_on_different_plan_items:`Distintas cuentas para una misma conciliación`,unletterable_plan_item_number:`Cuenta no emparejable`,zero_invalid_plan_item_number:`Número de cuenta '0' incorrecto`,invalid_plan_item_country:`País incompatible con el número de cuenta`,invalid_plan_item_vat_rate:`Tipo de IVA de la cuenta incorrecto`,invalid_vat_rate:`Tipo de IVA incorrecto`,invalid_plan_item_number:`Número de cuenta incorrecto`,invalid_date:`Fecha no válida`,invalid_date_format:`Formato de fecha incorrecto`,invalid_country_alpha2:`País no reconocido`,negative_debit:`Debe negativo`,negative_credit:`Haber negativo`,negative_fee:`Comisión negativa`,standard_error:`Error técnico`,frozen_accounting_books:`Ejercicio cerrado`,date_outside_permitted_dates:`Ejercicio fiscal cerrado o inexistente`,plan_item_creation:`No se puede crear una cuenta sin concepto`,invalid_analytical_fields:`Categorización incorrecta`,multiple_entry_labels:`Error de concepto del documento`,parse_wait_timeout:`Error interno`,import_wait_timeout:`Error interno`,parse_timeout:`Error interno`,badly_parsed_date:`Error con la fecha`,import_timeout:`Error interno`,cancel_timeout:`Plazo de cancelación superado`,too_many_lines:`Demasiadas líneas`,too_many_columns:`Demasiadas columnas`,duplicated_rows:`Duplicados detectados`,invalid_ledger_event_identifier:`Error de identificador de línea`,forbidden_split_tagging:`Error de identificador de línea`,rules_other:`Error de regla`,missing_analytical_family:`Familia de categoría faltante`,invalid_tag_weight:`Peso analítico incorrecto`,invalid_total_axis_weight:`Peso analítico total incorrecto`,multiple_credit_debit_or_amounts:`Debe y haber en una misma línea`,reserved_plan_item_number:`Número de cuenta reservado`,unavailable_plan_item:`Número de cuenta ya existente`,invalid_journal_code:`Código de diario incorrecto`,only_for_one_stop_shop_companies:`Código de país incompatible`,analytical_code_inconsistent_with_existing_tags:`Incoherente con las categorías analíticas existentes`,analytical_code_inconsistent_within_import:`Categorías analíticas incoherentes`,invalid_tag_analytical_code_format:`Formato de código analítico incorrecto`,missing_analytical_category:`Categoría analítica faltante`,inconsistent_tag_attributes:`Categorías analíticas incoherentes`,missing_fees_default_plan_item:`Falta la cuenta por defecto para las comisiones.`},error_message:{invalid_country_alpha2:`El código de país no se ha reconocido. Consulta el archivo de resolución, el archivo de ejemplo o el centro de ayuda para comprobar los códigos de país válidos, y corrige la línea. INVALID_COUNTRY_ALPHA_2`,invali

10d_plan_item_number:`El número de cuenta no es válido. Consulta el centro de ayuda para comprobar los números de cuenta válidos, y corrige la línea. INVALID_PLAN_ITEM_NUMBER`,invalid_vat_rate:`El tipo de IVA no es válido. Consulta el archivo de resolución, el archivo de ejemplo o el centro de ayuda para comprobar los tipos de IVA válidos, y corrige la línea. INVALID_PLAN_ITEM_VAT_RATE`,duplicated_rows:`Las líneas con el mismo identificador de línea deben tener una categorización distinta. Corrige la categorización o elimina la línea. DUPLICATED_LINES`,multiple_date:`Un documento debe tener una sola fecha. Indica una fecha idéntica para las líneas del documento. MULTIPLE_DATE`,multiple_journal_code:`Un documento debe tener un solo diario. Indica un código de diario idéntico para las líneas del documento. MULTIPLE_JOURNAL_CODE`,too_many_lines:`El archivo contiene demasiadas líneas. Vuelve a intentarlo usando la importación del portapapeles. Si el error persiste, contacta con el soporte. TOO_MANY_LINES`,too_many_columns:`El archivo contiene demasiadas columnas. Vuelve a intentarlo usando la importación del portapapeles. Si el error persiste, contacta con el soporte. TOO_MANY_COLUMNS`,invalid_analytical_fields:`La categoría no es válida. Indica una categoría válida.`,pg_timeout:`La solicitud ha expirado. Relanza la importación o reduce el tamaño del archivo. Si el error persiste, contacta con el soporte. PG_TIMEOUT`,forbidden_split_tagging:`Una línea debe tener como máximo una categoría por familia. Divide la línea, o indica una sola categoría por línea y por familia. FORBIDDEN_SPLIT_TAGGING`,invalid_tag_weight:`El peso de una categoría no puede ser 0 y debe ser inferior o igual a 1 (o 100\xA0%). INVALID_TAG_WEIGHT`,invalid_total_axis_weight:`El total de los pesos de las categorías de cada eje debe ser igual a 1 (100\xA0%) por línea de asiento. INVALID_TOTAL_AXIS_WEIGHT`,frozen_accounting_books:`El archivo contiene documentos cuya fecha está en un periodo congelado. Descongela el periodo en la información de la empresa. FROZEN_ACCOUNTING_BOOKS`,date_outside_permitted_dates:`El archivo contiene documentos cuya fecha está en un ejercicio congelado o inexistente. Crea o reabre el ejercicio en la información de la empresa. DATE_OUTSIDE_PERMITTED_DATES`,parse_timeout:`La solicitud ha expirado. Relanza la importación o reduce el tamaño del archivo. Si el error persiste, contacta con el soporte. PARSE_TIMEOUT`,invalid_date_format:`El formato de fecha no es válido. Selecciona otro formato de fecha, o indica un formato compatible con los propuestos en la importación. INVALID_DATE_FORMAT`,zero_invalid_plan_item_number:`Los números de cuenta que empiezan por '0' no están autorizados. Indica un número de cuenta válido. ZERO_INVALID_PLAN_ITEM_NUMBER`,invalid_plan_item_country:`El país no es compatible con el número de cuenta. Consulta el centro de ayuda para comprobar los números de cuenta compatibles con un código de país, y corrige la línea. INVALID_PLAN_ITEM_COUNTRY`,invalid_plan_item_vat_rate:`El número de cuenta no es compatible con el tipo de IVA. Consulta el centro de ayuda para comprobar los números de cuenta compatibles con un tipo de IVA, y corrige la línea. INVALID_PLAN_ITEM_VAT_RATE`,multiple_entry_labels:`Un documento debe tener un solo concepto. Indica un concepto de documento idéntico para las líneas con el mismo n.º de documento. MULTIPLE_ENTRY_LABELS`,unbalanced_import:`La suma de los debe y haber de un documento debe ser nula. Usa las columnas recomendadas en la importación para agrupar las líneas, y corrige los importes para que sumen cero. UNBALANCED_IMPORT`,lettering_on_different_plan_items:`Todas las líneas con la misma conciliación deben pertenecer a la misma cuenta. Comprueba las líneas emparejadas y corrige los números de cuenta para que sean idénticos. LETTERING_ON_DIFFERENT_PLAN_ITEMS`,unletterable_plan_item_number:`El número de cuenta no es compatible con la conciliación. Los números de cuenta compatibles con la conciliación son los que empiezan por 4, 511 y 58. Comprueba las líneas emparejadas y corrige los números de cuenta, o retira las conciliaciones. UNLETTERABLE_PLAN_ITEM_NUMBER`,missing_value:`Falta un valor en la línea. Completa la línea. MISSING_VALUE`,parse_wait_timeout:`L

10a solicitud ha expirado. Relanza la importación o reduce el tamaño del archivo. Si el error persiste, contacta con el soporte. PARSE_WAIT_TIMEOUT`,import_wait_timeout:`La solicitud ha expirado. Relanza la importación o reduce el tamaño del archivo. Si el error persiste, contacta con el soporte. IMPORT_WAIT_TIMEOUT`,import_timeout:`La solicitud ha expirado. Relanza la importación o reduce el tamaño del archivo. Si el error persiste, contacta con el soporte. IMPORT_TIMEOUT`,cancel_timeout:`La solicitud ha expirado. Relanza la importación o reduce el tamaño del archivo. Si el error persiste, contacta con el soporte. CANCEL_TIMEOUT`,other:`Error interno - Mira el detalle del error. OTHER`,rules_other:`Valor no válido. Consulta el centro de ayuda para comprobar los valores válidos para parametrizar las reglas automáticas. RULES_OTHER`,convertion_error:`Error de conversión - Comprueba el formato de los datos. CONVERTION_ERROR`,pg_error:`Error técnico - Contacta con el soporte de Pennylane. PG_ERROR`,pg_not_unique:`Error técnico - Contacta con el soporte de Pennylane. PG_NOT_UNIQUE`,negative_debit:`Debe negativo - Indica un valor de debe positivo. NEGATIVE_DEBIT`,negative_credit:`Haber negativo - Indica un valor de haber positivo. NEGATIVE_CREDIT`,negative_fee:`Comisión negativa - Indica una comisión positiva. NEGATIVE_FEE`,standard_error:`Error técnico - Contacta con el soporte de Pennylane. STANDARD_ERROR`,plan_item_creation:`No se puede crear una cuenta sin concepto - Indica un concepto para tu cuenta. PLAN_ITEM_CREATION`,badly_parsed_date:`Error con la fecha - Comprueba el formato de la fecha en el archivo. BADLY_PARSED_DATE`,invalid_date:`La fecha no es válida. Corrige la línea. INVALID_DATE`,invalid_ledger_event_identifier:`Error de identificador de línea. INVALID_LEDGER_EVENT_IDENTIFIER`,missing_analytical_family:`Una categoría debe estar asociada a una familia. Indica una familia de categorías. MISSING_ANALYTICAL_FAMILY`,multiple_credit_debit_or_amounts:`Una línea debe estar solo en el debe o en el haber. Divide la línea, o resta debe y haber. MULTIPLE_CREDIT_DEBIT_OR_AMOUNTS`,reserved_plan_item_number:`El número de cuenta indicado está reservado al funcionamiento de Pennylane. Indica otro número de cuenta. RESERVED_PLAN_ITEM_NUMBER`,unavailable_plan_item:`Número de cuenta ya existente. Indica otro número de cuenta. UNAVAILABLE_PLAN_ITEM`,invalid_journal_code:`El código de diario es incorrecto. Consulta el centro de ayuda para comprobar los códigos de diario válidos, y corrige la línea. INVALID_JOURNAL_CODE`,only_for_one_stop_shop_companies:`El código de país no se puede rellenar para tu empresa. Si está afectada por la ventanilla única del IVA (OSS), activa la opción en los ajustes para importar esta columna; de lo contrario, elimina la columna. ONLY_FOR_ONE_STOP_SHOP_COMPANIES`,analytical_code_inconsistent_with_existing_tags:`Las categorías importadas son incoherentes con tus categorías existentes. Al atribuir las categorías existentes en la importación, asegúrate de que la categoría y el código analítico correspondan a la categoría existente. ANALYTICAL_CODE_INCONSISTENT_WITH_EXISTING_TAGS`,analytical_code_inconsistent_within_import:`Incoherencia en las categorías y códigos analíticos. Cada categoría y código debe ser único en una familia analítica. Cuando se indica un código analítico, debe ser coherente con la categoría asociada. ANALYTICAL_CODE_INCONSISTENT_WITHIN_IMPORT`,invalid_tag_analytical_code_format:`El código analítico no es válido. Usa solo letras mayúsculas, cifras, espacios, iones (-), puntos (.) y guiones bajos (_). INVALID_TAG_ANALYTICAL_CODE_FORMAT`,missing_analytical_category:`Un código analítico debe estar asociado a una categoría. Indica una categoría. MISSING_ANALYTICAL_CATEGORY`,inconsistent_tag_attributes:`Se han encontrado varias líneas distintas para la misma familia y categoría. Las categorías analíticas deben ser coherentes dentro de una familia. INCONSISTENT_TAG_ATTRIBUTES`,missing_fees_default_plan_item:`Falta la cuenta por defecto para las comisiones. Indica una cuenta por defecto para las comisiones en los ajustes de la empresa. MISSING_FEES_DEFAULT_PLAN_ITEM`}},customer_invoices_status:{title:`Informe analítico de las facturas de cliente por estado`},customer_invoices_per_thirdparty:{title:`Informe analítico de las facturas de cliente por cliente`},supplier_invoices_per_thirdparty:{title:`Informe analítico de las facturas de proveedor por proveedor`},supplier_invoices_status:{title:`Informe analítico de las facturas de proveedor por estado`},stats_per_tag:{title:`Informe analítico por categoría`,transactions:{title:`Informe analítico de las transacciones por categoría`},customer_invoices:{title:`Informe analítico de las facturas de cliente por categoría`},supplier_invoices:{title:`Informe analítico de las facturas de proveedor por categoría`}},customer_invoices_per_product:{title:`Informe analítico de las facturas de cliente por producto`},rate_vat_reconciliation:{title:`Cuadre IVA - Base por tipo`,basename:`Cuadre IVA`,columns:{date:`Fecha`,journal:`Diario`,label:`Concepto del documento`,vat_rate:`Tipo IVA`,balance:`Saldo`,theoretical_vat:`IVA teórico`,actual_vat:`IVA real`,diff:`Diferencia`}},customer_vat_reconciliation:{title:`Cuadre IVA - Clientes tipos únicos`,basename:`Cuadre IVA`,columns:{plan_item_number:`Número`,plan_item_label:`Nombre`,balance:`Saldo`,theorical_vat:`IVA teórico`,real_vat:`IVA real`,diff:`Diferencia`},supplier:`Proveedores`,customer:`Clientes`,unconfigurated:`no configurados`},vat_framing_annual_turnover:{title:`Cuadre IVA - Cifra de negocios anual`,basename:`Cifra de negocios anual`,columns:{plan_item_number:`Número`,plan_item_label:`Concepto`,balance:`Saldo`},section_title:{current_period:`(N) Ejercicio %{year}`,previous_period:`(N-1) Ejercicio %{year}`,summary:`Totales`}},vat_framing_history:{title:`Cuadre IVA - Historial de las declaraciones`,basename:`Historial de las declaraciones`,columns:{number:`Número`,lines:`Líneas de declaración`,total:`Total`}},generic_guard:{title:`Ledger Guard`},purchase_requests:{title:`Solicitudes de compra`},pnl_by_period:{title:`Cuenta de resultados por periodo`},analytical_pnl_by_line:{title:`Cuenta de resultados analítica por línea`},analytical_pnl_by_period:{title:`Cuenta de resultados analítica por periodo`}},invoice_pdf:{deadline_date:`Vencimiento el`,late_message:`Con un retraso de %{date} días`,paid_message:`Pagado desde hace %{date} días`,to_come_message:`En %{date} días`,issuer:`Emisor:`,total_before_tax:`Total sin IVA`,generated_by:`Generado por`,footer_share_capital:`%{company_legal_form} con un capital social de %{share_capital}`,footer_siren_number:`N.º SIREN %{siren_number}`,footer_handelsregisternummer:`Handelsregister-Nr. %{handelsregisternummer}`,footer_steuernummer:`Steuer-Nr. %{steuernummer}`,footer_vat_number:`N.º de IVA %{vat_number}`,subtotal:`Subtotal`},thirdparty:{autocomplete:{ledger_events_count:{one:`1 asiento`,other:`%{count} asientos`},creation_suggestion:`Sugerencia`,search_group_label:`Resultados de la búsqueda`},form:{suggestion_badge:{one:`1 sugerencia`}},merge:{impossible:{title:`¡Fusión imposible!`},plan_item_label:`%{number} - %{label}`,propagation_info:{one:`El nuevo valor de %{propagatedFields} puede pasar algunas transacciones a la pestaña 'Por tratar' de la vista Banco`,other:`Los nuevos valores de %{propagatedFields} pueden pasar algunas transacciones a la pestaña 'Por tratar' de la vista Banco`}}},vat:{index:{title:`Declaraciones de IVA`,addendum:`Operaciones diversas del %{date}`,understand_vat_return:`Entender la declaración de IVA`,toast_success_delete:`La declaración se ha eliminado`}

10,vat_return_list:{title:`Declaraciones de IVA`},new:{page_header:{title:`Nuevo impuesto sobre el valor añadido e impuestos asimilados`,notice:`Ver la nota`}},show:{attachment_section_title:`Justificante`,declare_modal:{title:`Confirmación de la información para la teledeclaración`},page_header:{title:`Impuesto sobre el valor añadido e impuestos asimilados`}},edit:{mec_section_title:`Previsualizar los asientos`,warning:{declaration_form_dirty:`Has modificado los valores de la declaración de IVA. Eso significa que muy probablemente hay que modificar el detalle del asiento de abajo.`,ledger_events_form_dirty:`Has modificado el asiento vinculado a la declaración de IVA. Eso significa que muy probablemente hay que modificar la declaración de IVA.`,both_dirty:`Como los valores de la declaración de IVA se han modificado manualmente, el sistema ya no puede determinar el asiento con exactitud. Presta especial atención al detalle del asiento contable.`,refund:{message:`Has informado un valor en la línea 26 'Reembolso de crédito solicitado' de tu declaración. La solicitud de reembolso debe realizarse después de teledeclarar tu declaración.`}},page_header:{title:`Modo edición: Impuesto sobre el valor añadido e impuestos asimilados`,reset:{modal:{title:`Confirmación de restablecimiento`,message:`¿Seguro que quieres restablecer los valores de la declaración? Se eliminarán tus modificaciones manuales`}}},declaration_form:{tooltips:{modified_cell:`El contenido de esta celda se ha modificado manualmente, no podemos darte un historial de cálculo.`,computed_cell:`El contenido de esta celda se ha calculado en función del contenido de otras celdas.`,importation:`El 

10contenido de esta celda contiene los importes de IVA sobre las importaciones devueltos por la administración aduanera`,importation_details:`El cálculo también tiene en cuenta el impuesto debido de las importaciones líneas I1 a I6`},form_configuration_title:`Ajustes del formulario CA3`,main_form_title:`Formulario CA3`,empty_number:`EN BLANCO`,empty_title:`<strong>Declaración en blanco</strong> (si no tienes que rellenar ninguna línea de este formulario)`,include_adjustments_in_sales:{option:`Declarar el importe de la regularización con la cifra de negocios del periodo`,title:`Modificación de la regularización`,warning:`Las modificaciones que has hecho en las casillas "B5" y "21" del formulario <strong>se perderán</strong> si cambias el método de desglose de las regularizaciones, ¿quieres continuar?`,continue:`Continuar`,cancel:`Cancelar`},single_taxable_person:`Representante de un sujeto pasivo único`,daysoff:`Opción de pago a cuenta de vacaciones`,exclude_fec:`Excluir los asientos procedentes del FEC`,express_mention_title:`Mención expresa`,express_mention_tooltip:`La mención expresa debe estar marcada para que la administración lea tu mensaje`,free_text_title:`Recuadro reservado a la correspondencia`,free_text_placeholder:`Información complementaria sobre la CA3...`,free_text_title_max_length:`Las informaciones complementarias no deben superar los %{maxValue} caracteres.`,free_text_max_num_lines:`Las informaciones complementarias no deben superar %{maxValue} líneas.`,clear_button_tooltip:`Volver al valor inicial`,operations_top_section:`A - IMPORTE DE LAS OPERACIONES REALIZADAS`,taxable_operations_section:`OPERACIONES GRAVADAS (SIN IVA)`,cell01:`Ventas, prestaciones de servicios`,cell02:`Otras operaciones imponibles`,cell2A:`Compras de prestaciones de servicios realizadas a un sujeto pasivo no establecido en Francia (art. 283-2 del CGI)`,cellA4:`Importaciones (distintas de los productos petrolíferos)`,cellA5:`Salidas de régimen fiscal suspensivo (distintas de los productos petrolíferos)`,cellB1:`Puesta a consumo de productos petrolíferos`,cell03:`Adquisiciones intracomunitarias`,cell03bis:`De las que ventas a distancia y/o operaciones de montaje de inversión del sujeto pasivo del IVA a la importación`,cell3A:`Compras de electricidad, gas natural, calor o frío imponibles en Francia`,cell3B:`Compras de bienes o de prestaciones de servicios realizadas a un sujeto pasivo no establecido en Francia (art. 283-1 del CGI)`,cell3C:`Regularizaciones`,untaxable_operations_section:`OPERACIONES NO GRAVADAS`,cell04:`Exportaciones fuera de la UE`,cell05:`Otras operaciones no imponibles`,cell5A:`Ventas a distancia gravables en otro Estado miembro a favor de personas no sujetas - Ventas B to C`,cellE4:`Importaciones (distintas de los productos petrolíferos)`,cellE5:`Salidas del régimen de suspensión fiscal (distintas de los productos petrolíferos)`,cellE6:`Importaciones acogidas al régimen de suspensión fiscal (distintas de los productos petrolíferos)`,cellF1:`Adquisiciones intracomunitarias`,cell06:`Entregas intracomunitarias con destino a un sujeto pasivo – Ventas B to B`,cell6A:`Entregas de electricidad, de gas natural, de calor o de frío no imponibles en Francia`,cellF4:`Despachos a consumo de productos petrolíferos`,cellF5:`Importaciones de productos petrolíferos acogidas al régimen de suspensión fiscal`,cellF9:`Operaciones internas realizadas entre miembros de un sujeto pasivo único`,cell07:`Compras en franquicia`,cell7A:`Ventas de bienes o prestaciones de servicios realizadas por un sujeto pasivo no establecido en Francia (art. 283-1 del CGI)`,cell7B:`Regularizaciones`,vat_top_section:`B - LIQUIDACIÓN DEL IVA A PAGAR`,brut_vat_section:`IVA BRUTO`,brut_vat_metropolitain_section:`Operaciones realizadas en Francia metropolitana`,cell08:`Tipo normal 20\xA0%`,cell09:`Tipo normal 5,5\xA0%`,cell9B:`Tipo normal 10\xA0%`,brut_vat_dom_section:`Operaciones realizadas en los DOM`,cell10:`Tipo normal 8,5\xA0%`,cell11:`Tipo reducido 2,1\xA0%`,brut_vat_taxable_operations_other_rate:`Operaciones imponibles a un tipo particular`,cellT1:`Operaciones realizadas en los DOM e imponibles al tipo del 1,75\xA0%`,cellTC:`Operaciones realizadas en Córcega e imponibles al tipo del 13\xA0%`,cellT2:`Operaciones realizadas en los DOM e imponibles al tipo del 1,05\xA0%`,cellT3:`Operaciones realizadas en Córcega e imponibles al tipo del 10\xA0%`,cellT4:`Operaciones realizadas en Córcega e imponibles al tipo del 2,10\xA0%`,cellT5:`Operaciones realizadas en Córcega e imponibles al tipo del 0,90\xA0%`,cellT6:`Operaciones realizadas en Francia continental al tipo del 2,10\xA0%`,cellT7:`Retención de IVA sobre derechos de autor`,cell13:`Tipos antiguos`,cell14:`Operaciones imponibles a un tipo particular (liquidación efectuada en el anexo 3310-A)`,petroleum_products:`Productos petrolíferos`,cellP1:`Tipo normal 20\xA0%`,cellP2:`Tipo reducido 13\xA0%`,importations:`Importaciones`,cellI1:`Tipo normal 20\xA0%`,cellI2:`Tipo reducido 10\xA0%`,cellI3:`Tipo reducido 8,5\xA0%`,cellI4:`Tipo reducido 5,5\xA0%`,cellI5:`Tipo reducido 2,1\xA0%`,cellI6:`Tipo reducido 1,05\xA0%`,cell15:`IVA deducido anteriormente a reintegrar`,cell5B:`Importes a añadir, incluido el pago a cuenta de vacaciones`,cell16:`Total del IVA bruto debi

10do (líneas 08 a 5B)`,cell17:`De los cuales IVA sobre adquisiciones intracomunitarias`,cell18:`De los cuales IVA sobre operaciones con destino a Mónaco`,deductible_vat_section:`IVA DEDUCIBLE`,cell19:`Bienes que constituyen inmovilizado`,cell20:`Otros bienes y servicios`,cell21:`Otro IVA a deducir`,cell21bis:`De los cuales regularización de IVA repercutido [véanse las instrucciones]`,cell22:`Imputación del crédito que figura en la línea 27 de la declaración anterior`,cell2C:`Importes a imputar, incluido el pago a cuenta de vacaciones`,cell22A:`Indicar aquí el coeficiente de gravamen a tanto alzado aplicable al periodo si es distinto del 100\xA0%`,cell23:`Total IVA deducible (líneas 19 a 2C)`,cell24:`De los cuales IVA deducible sobre importaciones distintas de los productos petrolíferos`,cell2E:`De los cuales IVA deducible sobre los productos petrolíferos`,credits_top_section:`CRÉDITOS`,cell25:`Crédito de IVA (línea 23 - línea 16)`,cell26:`Devolución de crédito solicitada en el formulario n.º 3519 adjunto`,cellAA:`Crédito de IVA transferido a la sociedad cabecera del grupo en la declaración recapitulativa 3310CA3G`,cell27:`Crédito a compensar (línea 25 - línea 26 - línea AA)`,tax_to_pay_top_section:`IMPUESTO A PAGAR`,cell28:`IVA neto debido (línea 16 - línea 23)`,cell29:`Impuestos asimilados calculados en el anexo n.º 3310-A`,cellAB:`Total a pagar satisfecho por la sociedad cabecera del grupo en la declaración recapitulativa 3310CA3 G (línea 28 + 29 de 3310CA3 G)`,cell32:`Total a pagar (líneas 28 + 29 - AB)`,annex_tag:`Anexo 3310-A`,annex_display_number:`ANEXO`,annex_display_title:`Usar <strong>el anexo 3310-A</strong>`,annex_title:`RETENCIÓN DE IVA SOBRE DERECHOS DE AUTOR E IVA DEBIDO A UN TIPO PARTICULAR`,cell35_title:`Retención de IVA sobre derechos de autor`,cell35:`Retención de IVA sobre derechos de autor`,imposables_france:`Operaciones imponibles en Francia continental a un tipo particular de`,cell36:`Tipo 2,10\xA0%`,cell37:`Tipos antiguos`,imposables_corse:`Operaciones imponibles en Córcega a un tipo particular de`,cell39:`Tipo 0,9\xA0%`,cell40:`Tipo 2,10\xA0%`,cell41:`Tipo 10\xA0%`,cell43:`Tipos antiguos`,imposables_dom:`Operaciones imponibles en los DOM a un tipo particular de`,cell44:`Tipo 1,05\xA0%`,cell45:`Tipo 1,75\xA0%`,cell46:`Tipos antiguos`,celltotalspecialrates:`Total de las líneas 35 a 46`,assimilated_title:`Liquidación de los impuestos asimilados`,cellagricultural:`Impuesto sobre la cifra de negocios de los titulares de explotaciones agrícolas (CGI, art. 302 bis MB) (acumulado de la parte variable y de la parte a tanto alzado)`,cell56:`Contribución al audiovisual público (CGI, art. 1605 y ss.) [véase la ficha de cálculo en el sitio www.impots.gouv.fr]`,cell61:`Impuesto debido por los empleadores de mano de obra extranjera (L. 436-10 del CESEDA)`,cell68:`Impuesto para el desarrollo de la formación profesional en los oficios de la reparación del automóvil, de la bicicleta y de la motocicleta (CGI, art. 1609 sexvicies) al tipo del 0,75\xA0%`,axle_title:`Impuesto anual sobre los vehículos pesados de transporte de mercancías (CIBS, art. L421-94) (antiguo CGI, art. 1010)`,axle_vehicle_column:`Número de vehículos`,axle_rail_road_column:`de los cuales número de vehículos ferrocarril-carretera`,cellaxle1a:`1- Vehículos de motor aislados, PTAC inferior a 27 t (1a)`,cellaxle1b:`1- Vehículos de motor aislados, PTAC superior o igual a 27 t (1b)`,cellaxle2a:`2- Conjuntos articulados constituidos por un tractor y uno o varios semirremolques, PTRA inferior a 39 t (2a)`,cellaxle2b:`2- Conjuntos articulados constituidos por un tractor y uno o varios semirremolques, PTRA superior o igual a 39 t (2b)`,cellaxle3:`3- Remolques de la categoría O4 (3)`,cellaxletotal:`Total del impuesto anual sobre los vehículos pesados de transporte de mercancías debido (1a + 1b + 2a + 2b + 3)`,vehicle_types:`Tipo de vehículos`,vehicles:`Número de vehículos poseídos o alquilados`,nr_vehicles:`N.º vehículos poseídos o alquilados`,cell117:`Impuesto anual sobre las emisiones de dióxido de carbono de los turismos devengado correspondiente a 2022 (CIBS, a del 1.º del art. L421-94) (antiguo impuesto sobre las emisiones de CO2, CGI, art. 1010)`,cell117vehiclesNewRegistrationPlate:`Número de vehículos sujetos al nuevo sistema de matriculación (desde el 1 de marzo de 2020)`,cell117vehiclesOldRegistrationPlate:`Número de vehículos no sujetos al nuevo sistema de matriculación: (homologación europea, cuya primera puesta en circulación se produjo a partir del 1 de junio de 2004 y no utilizados por el sujeto pasivo antes del 1 de enero de 2006)`,cell117otherVehicles:`Número de otros vehículos sujetos al impuesto`,cell117vehiclesEnergy:`Número de vehículos exentos cuya fuente de energía es la electricidad, el hidrógeno o una combinación de ambos`,cell117vehiclesWithoutTax:`Número de los demás vehículos exentos`,cell118:`Impuesto anual sobre la antigüedad de los turismos devengado correspondiente a 2022 (CIBS, b del 1.º del art. L421-94) (antiguo impuesto sobre las emisiones de contaminantes atmosféricos, CGI, art. 1010)`,cell118vehiclesWithoutTax:`Número de vehículos exentos`,alcoholfree_title:`Contribución sobre las bebidas no alcohólicas`,alcoholfree_hectoliter_column:`Número de hectolitros`,cellalcoholfreewithsugar:`Contribución sobre las bebidas no alcohólicas que contienen azúcares añadidos (CGI, art. 1613 ter)`,cellalcoholfreewithoutsugar:`Contribución sobre las bebidas no alcohólicas (CGI, art. 1613 quater II 1.º), 0,54\xA0€ / hl`,cellalcoholfreewithsweeteners:`Contribución sobre las bebidas no alcohólicas que contienen edulcorantes de síntesis (CGI, art. 1613 quater II 2.º)`,mineralwater_title:`Contribución sobre las aguas minerales naturales (CGI, art. 1582)`,mineralwater_postalcode_column:`Código INSEE del municipio`,mineralwater_hectoliter_column:`Número de hectolitros`,cellmineralwater:`Derechos para el municipio`,cellmineralwatertotal:`Importe total de la contribución sobre las aguas minerales`,celltotalparafiscal:`Total de las líneas 47 a 133`,training_tax:`Impuesto sobre la formación profesional`,value_without_tax:`Valor (sin IVA)`,errors:{should_be_empty:`Todos los importes están a cero, debes marcar la casilla 'EN CERO' en la parte superior del formulario`,bases_not_equal_operations:`El total de las bases imponibles (%{basesSum} - líneas 08 a I6) debe ser igual al total de las operaciones imponibles (%{operationsSum} - líneas A1 a B4) - Diferencia de %{sumsDifference}`,incorrect_vat_intra_community_acquisitions:`El importe indicado en la línea 17 es incoherente respecto a la base imponible introducida en la línea B2 (línea B2 * 2,1\xA0% <= línea 17 <= línea B2 * 20\xA0%)`,sum_17_18_superior_to_cell_16:`El total de las líneas 17 y 18 no puede ser superior al total del IVA bruto debi

10do en la línea 16`,cell_17_required:`La introducción de un importe en la línea B2 implica la introducción de un importe en la línea 17.`,cell_21_bis_superior_to_cell_21:`La línea 21A De los cuales regularización de IVA repercutido no puede ser superior a la línea 21 Otro IVA a deducir`,cell_3C_required:`La introducción de un importe en la línea 21A De los cuales regularización de IVA repercutido implica la introducción de un importe en la línea B5.`,cell_26_superior_to_cell_25_plus_cell_AA:`La línea 26 'Devolución de crédito solicitada' no puede ser superior a la línea 25 'Crédito de IVA' + línea AA 'Crédito de IVA transferido a la sociedad cabecera del grupo'.`,axle_vehicle_number_inconsistent:`El número de vehículos debe ser igual o superior al número de vehículos ferrocarril-carretera.`,vehicles_taxes_and_number_required:`La introducción de un importe en los vehículos de empresa gravados implica la introducción de un importe en el número de vehículos y en el conjunto de los impuestos asociados (y viceversa).`,mineral_water_inconsistent:`Todos los valores de la línea 128 deben estar informados.`,mineral_water_postal_code_inconsistent:`El código INSEE del municipio debe contener 5 cifras.`},tax_free_basis:`Base imponible`,tax_due:`Impuesto debido`,taxable_basis:`Base imponible`,net:`Neto a pagar`,total:`Total`}},panel:{title:`Detalle de la declaración`,actions:{prepare:`Preparar`,create_blank:`Crear una declaración en blanco`,show:`Ver`},period:`Periodo`,teleDeclarationDate:`Teledeclarada el %{date}`,info:{payable:`A pagar`,receivable:`A cobrar`,deferrable:`Crédito comp.`,estimation:`estimación`},tabs:{history:{title:`Historial`,empty:`Ningún evento para esta declaración.`},comments:{title:`Comentarios`}},notes:{count:{one:`Ver el comentario`,other:`Ver los %{count} comentarios`},textarea:{placeholder:`Redactar un comentario...`},none:`No hay ningún comentario en esta declaración.`,confirm_delete:`¿Seguro que quieres eliminar este comentario?`,modal:{title:`Comentarios: `}},todo:{to_declare:`Fecha límite el %{date} (en <span>%{days} días</span>.)`,overdue:`Fecha límite el %{date} (<span>%{days} días</span> de retraso.)`},tooltip:{actions:`Más acciones`}},settings_modal:{header:{vat_day_of_month:`%{date} del mes`,frequency:{monthly:`Mensual`,quarterly:`Trimestral`,yearly:`Anual`,not_applicable:`No sujeto a IVA`}},modal:{title:`Ajustes de declaración`,cancel:`Cancelar`,save:`Guardar`,subtitle:`Acceso rápido`,options:{title:`Opciones`,card:{badge_soon:`Pronto`,bank_account:`Pedir al cliente la confirmación de la cuenta bancaria al enviar.`,tele_declaration:`Teledeclarar automáticamente una vez recibida la confirmación del cliente.`}}}}},invoices:{match_quotes:{no_invoice_found:`No se ha encontrado ninguna factura`,ungroup_toast:`Se ha desvinculado la factura`,group_toast:`Se ha vinculado la factura`},upload:{batch:{actions:{unarchive:{tooltip:`Restaurar la factura`},do_not_unarchive:{tooltip:`No restaurar esta factura`},submit:{toast:{one:`Tu archivo se ha importado y se está analizando`,other:`Tus archivos se han importado y se están analizando`}}},duplicate:{status:{supplier_invoice:`El documento original tiene el estado «%{status}»`,expense:`El documento original se encuentra en la nota de gastos «%{status}» de %{user}`}},small_list:{show_more:{one:`Ver 1 línea adicional`,other:`Ver %{count} líneas adicionales`},show_less:`Reducir la lista`},existing:{title:{one:`El archivo ya aparece en las facturas`,other:`%{count} archivos ya aparecen en las facturas`,tooltip:{one:`Este archivo se ignorará`,other:`Esta lista se ignorará`},archived:{one:`1 archivo archivado detectado como duplicado`,other:`%{count} archivos archivados detectados como duplicados`,tooltip:{one:`Puedes desarchivar o ignorar la factura asociada al archivo siguiente`,other:`Puedes desarchivar o ignorar las facturas asociadas a los archivos siguientes`}}}},files_to_upload:{one:`1 archivo por importar`,other:`%{count} archivos por importar`}},quote_generation_failed:`Un error ha impedido que el PDF de la factura 

10se genere correctamente. Se volverá a generar automáticamente en breve.`,invoice_generating:`Tu documento se generará en unos segundos.`,title:`Importar facturas`,loading_ocr:{title:`Nuestro OCR está procesando tu factura.`,subtitle:`Debería tardar unos segundos.`,image:{alt:`Imagen de carga de factura`},toast:{title:`Tu factura se ha importado y pre-rellenado`,action:`Verificar`}}},signed_type:{invoice:`Factura`,credit_note:`Factura rectificativa`,estimate:`Presupuesto`},card:{invoice_number:{one:`Número`,other:`Números`},source:{one:`Origen`,other:`Orígenes`},available_match:{title:`Conciliación disponible`,description:{one:`Tenemos 1 transacción que sugerirte para esta factura.`,other:`Tenemos %{count} transacciones que sugerirte para esta factura.`}},incomplete:{title:`Información faltante`,description:`Falta alguna información, complétala para contabilizar la factura.`},qonto_cancel_payment_link:`https://help.qonto.com/fr/articles/4359559-comment-annuler-une-demande-de-virement`,fiscal_year_closed:`Esta acción no está disponible para la factura 

10seleccionada, el ejercicio que termina el %{closing} está cerrado`,payment_reminder:{recipients:`Destinatarios`,validation:{incorrect_email:`Facilita una dirección de e-mail correcta`}}},customer_invoices:{empty_invoices:{title:`¡Tu facturación en unos clics!`,description:`Te permitimos gestionar tus ventas, desde la edición del presupuesto hasta el pago de la factura.`},errors:{finalize:{no_current_fiscal_year:{title:`Imposible finalizar la factura`,message:`Informa un ejercicio fiscal desde los ajustes`}},group_invoice:{title:`Imposible vincular este documento`}},invoice:`una factura`,type:{invoice:`una factura`,estimate:`un presupuesto`,shipping_order:`un albarán`,purchasing_order:`un pedido`,proforma:`una proforma`,purchase_request:`una solicitud de compra`},warnings:{customer_billing:{title:`Ajustes faltantes`,message:`Antes de poder crear %{type}, debes configurar tus ajustes de facturación.`,link:`Haz clic en este enlace para acceder a los ajustes`}},status:{estimate:{accepted:{label:`Aceptado`,widget_label:`Aceptados`,widget_tooltip_label:`Ver los presupuestos aceptados`},archived:{label:`Archivado`,widget_label:`Archivados`,widget_tooltip_label:`Ver los presupuestos archivados`},denied:{label:`Rechazado`,widget_label:`Rechazados`,widget_tooltip_label:`Ver los presupuestos rechazados`},pending:{label:`Pendiente`,widget_label:`Pendiente`,widget_tooltip_label:`Ver los presupuestos pendientes`},expired:{label:`Caducado`,widget_label:`Caducados`,widget_tooltip_label:`Ver los presupuestos caducados`},estimate_pending:{label:`Pendiente`},estimate_accepted:{label:`Aceptado`},estimate_invoiced:{label:`Facturado`},estimate_denied:{label:`Rechazado`},estimate_expired:{label:`Caducado`},invoiced:{label:`Facturado`,widget_label:`Facturados`,widget_tooltip_label:`Ver los presupuestos facturados`},shipping_order:{label:`Albarán`,widget_label:`Albarán`},purchasing_order:{label:`Pedido de compra`,widget_label:`Pedido de compra`}},invoice:{incomplete:{label:`Por tratar`,widget_label:`Por tratar`,widget_tooltip_label:`Verificar las facturas importadas`},draft:{label:`Borrador`,widget_label:`Borrador`,widget_tooltip_label:`Ver los borradores de facturas`},upcoming:{label:`Próxima`,widget_label:`Próximas`,widget_tooltip_label:`Ver las facturas próximas`},late:{label:`Vencida`,widget_label:`Vencidas`,widget_tooltip_label:`Ver las facturas vencidas`},paid:{label:`Cobrada`,widget_label:`Cobradas`,widget_tooltip_label:`Ver las facturas cobradas`},partially_paid:{label:`Parc. cobrada`,widget_label:`Parc. cobradas`,widget_tooltip_label:`Ver las facturas parcialmente cobradas`},archived:{label:`Archivado`,widget_label:`Archivado`,widget_tooltip_label:`Ver las facturas archivadas`},cancelled:{label:`Anulada`,widget_label:`Anuladas`,widget_tooltip_label:`Ver las facturas anuladas`},partially_cancelled:{label:`Parcialmente anulada`,widget_label:`Parcialmente anuladas`,widget_tooltip_label:`Ver las facturas parcialmente anuladas`},credit_note:{label:`Factura rectificativa`,widget_label:`Factura rectificativa`,widget_tooltip_label:`Ver las facturas rectificativas`},proforma:{label:`Proforma`,widget_label:`Proforma`,widget_tooltip_label:`Ver las facturas proforma`},pdp_rejected:{label:`Rechazada`,widget_label:`Rechazadas`},pdp_refused:{label:`Rehusada`,widget_label:`Rehusadas`},pdp_in_dispute:{label:`En litigio`,widget_label:`En litigio`}}},match_badge:{tooltip:`Ver la conciliación disponible`},public_invoice:{list:`Lista de las facturas recibidas`,invoice_label:`Factura`,estimate_label:`Presupuesto`,title:`Tu %{title}`,label:`%{title} %{label}`,issued_by:`Enviada por <mark>%{name}</mark>`,issued_by_estimate:`Enviado por <mark>%{name}</mark>`,issued_on:`Emitida el <mark>%{date}</mark>`,deadline_on:`Vencimiento el <mark>%{date}</mark>`,payment_completed:`Esta factura ya ha sido pagada.`,payment_days_left:`Te quedan <mark>%{days} día(s)</mark> para pagar esta factura.`,payment_days_passed:`El vencimiento se ha superado en <mark>%{days} día(s)</mark>.`,payment_information:`Pago`,payment_bank:`<title>Banco:</title> %{bank}`,payment_iban:`<title>IBAN:</title> %{iban}`,payment_bic:`<title>BIC:</title> %{bic}`,reference:`<title>Referencia:</title> <mark>%{reference}</mark>`,reference_message:`Incluye la referencia en el concepto de tu transferencia para que tu pago se identifique correctamente.`,security_message:`<anchor>e-transferencia</anchor>

10 segura con Pennylane`,button:{notify:`Avisar a %{name} de que me interesa pagar con tarjeta`,paid:`Factura pagada`,pay_by_card:`Pagar con tarjeta de pago`,pay_by_transfer:`Pagar por e-transferencia`},errors:{invoice_not_found:`No se ha podido encontrar esta factura en nuestro sistema`,file_not_found:`Esta factura no tiene ningún documento asociado`,draft:`La factura no está disponible porque todavía está en borrador. Finaliza tu factura.`},view_invoices_label:`Ver todas mis facturas`},import:`Importar facturas`,add:`Añadir`,convert_to:`Convertir en`,cancel:`Cancelar`,view_invoice:`Ver la factura`,view_estimate:`Ver el presupuesto`,regenerate_pdf:{regeration_in_progress:`La generación del PDF está en curso`},stamp_paid_on_pdf:{on_success:{do:`La mención Pagado se ha añadido a la factura`,undo:`La mención Pagado se ha retirado de la factura`}},options:{sources:{all:`Todas`,external_api_create:`Creación por API`,external_api_import:`Importación por API`,quotes:`Editor de facturas`,dumps:`Importación de archivos`,stripe:`Stripe`,qonto:`Qonto`,gdrive:`Google drive`,billing_subscription:`Suscripción`}},statuses:{type:{invoice:`Factura`},late:{one:`Retraso: 1 día`,other:`Retraso: %{count} días`},upcoming:{one:`Vencimiento: 1 día`,other:`Vencimiento: %{count} días`}},monthly_analytics:{date:{title:{invoice:`Análisis mensual por fecha de emisión de las ventas (%{period})`}},deadline:{title:{invoice:`Análisis mensual por fecha de vencimiento de las ventas (%{period})`}}},payment_reminder:{title:`Recordatorios por validar`,help:`Ahora es posible recordar automáticamente a tus clientes pendientes de pago`,activate:`Activar el recordatorio de impagados`,reminder_delete:{one:`El recordatorio se ha eliminado`,other:`Los recordatorios se han eliminado`},reminder_sent:{one:`El recordatorio se ha enviado`,other:`Los recordatorios se han enviado`},fields:{template:`Mail`,workflow:`Secuencia`,customer:`Cliente`,invoices:`Facturas`,amount:`Importe IVA incluido`,workflow_deleted:`Secuencia eliminada`},empty:{no_reminder:`Ningún recordatorio`,all_sent:`Todos tus recordatorios se han enviado 🚀`,access_to_templates:`Acceder a las plantillas de recordatorio`}},table:{footer:{estimate:{one:`1 presupuesto seleccionado`,other:`%{count} presupuestos seleccionados`}},filters:{placeholder_invoice:`Buscar una factura...`,status:{label:`Estado`,selected_label:{one:`Estado`,other:`Estados`,all:`Estados`}},payment_kind:{label:`Tipo de pago`,selected_label:{one:`Tipo de pago`,other:`Tipos de pago`,all:`Tipos de pago`}}},title:{invoice:`Lista de facturas`},columns:{date:`Emisión`,deadline:`Vencimiento`,thirdparty:{tooltip:`Ver el cliente "%{name}"`},status:`Estado`,comments:{content:`Comentario`},actions:{client_comments_count:{one:`1 comentario`,other:`%{count} comentarios`}}}},side_panel:{linked_invoices_mapper:{title:`Documentos vinculados`},linked_invoice:{invoice:`Factura`,credit_note:`Factura rectificativa`,partial_order_percentage:{other:`%{count}.º vencimiento %{percentage}\xA0%: %{deadline}`},partial_order:{other:`%{count}.º vencimiento: %{deadline}`}},link_invoice_options:{title:`Añadir una factura`},confirm:{title:`Desvincular un documento`,message:`¿Seguro que quieres desvincular este documento?`},unlink_modal:{title:`Desvincular una factura intermedia`,body1:`Atención, al pulsar Confirmar la factura intermedia ya no se tendrá en cuenta en el cálculo global.`,body2:`Recalcula el porcentaje de cada factura para desglosar la factura intermedia que quieres desvincular.`,partial_invoice:`Factura intermedia %{index}`,balance_invoice:`Factura de saldo`,finalized:`(finalizada)`,partial_invoice_to_unlink:{first:`Factura intermedia por desvincular (1.er vencimiento)`,second:`Factura intermedia por desvincular (2.º vencimiento)`,third:`Factura intermedia por desvincular (3.er vencimiento)`,other:`Factura intermedia por desvincular (%{index}.º vencimiento)`},deadline:`Fecha de vencimiento`,partial_percentage:`Porcentaje a desglosar`,percentage_of_total:`Porcentaje del total`,amount:`Importe del pago`,recalculate_percentage:`Recalcula este porcentaje`,checkbox:`Enviar la actualización del presupuesto al cliente por e-mail`,primary_button:`Confirmar`,secondary_button:`Cancelar`,success:`Presupuesto y facturas intermedias actualizados`,errors:{percentage_max:`Debe ser inferior a 100`}},add_invoice:{title:`Añadir una factura`},sales:{credit_note:`Factura rectificativa`},title:{invoice:`Factura de cliente %{number}`,credit_note:`Factura rectificativa %{number}`},attachments:{empty_attachment:{credit_note:`Esta factura rectificativa no tiene archivo adjunto.`,other:`Esta factura 

10se ha importado sin archivo adjunto.`}},fields:{validation:{customer:`El rol del cliente no es correcto`}},edit:{title:`Información de la factura`},factor:{status_label:`Estado ante la sociedad de factoring`},estimate_card:{title:`Presupuesto asociado`}},toast:{save_success:`¡Modificaciones realizadas!`},form:{credit_note:{title:`Nueva factura rectificativa`},invoice:{title:`Nueva factura`},estimate:{title:`Presupuesto %{id}`}},products:{disabled_tooltip:`El producto ya se usa en una factura`},send_modal:{title:{invoice:`Enviar una factura`,credit_note:`Enviar una factura rectificativa`},fields:{template:{label:`Plantilla de e-mail`,placeholder:`Seleccionar una plantilla`,no_options_message:`Crear una nueva plantilla`},recipients:{label:`Destinatarios`,placeholder:`Introduce el e-mail de los destinatarios`},cc_recipients:{add:`Añadir destinatarios en copia`,label:`Destinatarios en copia`,placeholder:`Introduce los destinatarios en copia`},bcc_recipients:{add:`Añadir destinatarios en copia oculta`,label:`Destinatarios en copia oculta`,placeholder:`Introduce los destinatarios en copia oculta`},subject:{label:`Asunto`,placeholder:`Introduce el asunto del e-mail`},body:{label:`Cuerpo del mensaje`,description:`Las fórmulas de cortesía y tu firma ya se añaden por defecto al contenido de tu e-mail.`,placeholder:`Introduce el cuerpo del mensaje`},send_bbc:{label:`Poner a %{email} en copia oculta del e-mail`},appendices:{label:`Anexos`,filename:`Incluir el archivo %{filename}`}},toasts:{credit_note:`La factura rectificativa se ha enviado`,estimate:`El presupuesto se ha enviado`,invoice:`La factura se ha enviado`},validations:{recipients:{valid_array:`Al menos uno de los destinatarios no parece una dirección de e-mail`,required:`Este campo es obligatorio`},subject:`Este campo es obligatorio`,body:`Este campo es obligatorio`},email:{subject:{invoice:`Tu factura %{companyName} N.º %{label} está disponible`,credit_note:`Tu factura rectificativa %{companyName} N.º %{label} está disponible`,estimate:`Tu presupuesto %{companyName} N.º %{label} está disponible`},body:{text:{invoice:`Aquí tienes tu última factura de la empresa %{companyName}. Esta factura N.º %{label} por un importe de %{amount} es pagadera por transferencia bancaria antes del %{deadline}.`,credit_note:`Adjunto encontrarás la factura rectificativa N.º %{label} de la empresa %{companyName}. El importe es de %{amount}. Sigue siendo válido hasta el %{deadline}.`}}}},discover_reminders:{title:`¡Recuerda automáticamente las facturas impagadas!`}},full_page_form:{preview:{no_attachment:`No hay archivo adjunto para esta factura`},invoice_lines:{title:`Detalles de la factura`}},duplicates:{card:{body:`Algunos documentos tienen información similar, controla las facturas para evitar el riesgo de duplicados.`},actions:{ignore:`Ignorar`,show_ignored_duplicates:{tooltip:`Esta lista corresponde a las facturas señaladas manualmente como que no son duplicados.`},not_duplicate:{tooltip:`Ignorar la alerta de duplicado`,success:`La factura se ha señalado como que no es un duplicado`},restore_duplicate:{tooltip:`Esta factura es un duplicado`}}

10,states:{ignored:`Ignorada`},fields:{invoice:`Factura`,title:{one:`Elemento idéntico:`,other:`Elementos idénticos:`}}},common:{invoice_direction_popup:{title:`Mover`,cancel:`Cancelar`},invoice_direction_form:{update_document_type_modal:{confirm_and_move:`Confirmar y mover`,to_customer:{title:`¿Considerar como justificante de venta?`,description:`Este justificante se moverá a “Gestión de ventas”.`},to_supplier:{title:`¿Considerar como justificante de compra?`,description:`Este justificante se moverá a «Gestión de compras».`},to_ged:{title:`¿Considerar como documento ("Documentos compartidos")?`,description:`Este justificante se moverá a "Documentos compartidos".`}},move_to_ged_modal:{title:`Transmitir al contable`,description:`¿Esto no es una factura? 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11para Google Drive. El administrador debe seguir las instrucciones del siguiente enlace para autorizar a Pennylane
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121`}},batch_actions:{reset:{contact_support:`Contacta con nuestro soporte para realizar esta acción`},form:{start_date:`Inicio`,end_date:`Fin`,affected_entries:`Asientos afectados: `,archived_supplier_invoices:`Facturas de proveedor archivadas`,archived_customer_invoices:`Facturas de cliente archivadas`,addendums:`Operaciones diversas (OD)`,journal_code:`Código diario`,invoice_source:`Origen de las facturas (opcional)`,disabled_tooltip:`Debes seleccionar un periodo y al menos un tipo de documento.`},modal:{all_items:`tus <0>%{model}</0>`,deletion_scheduled_addendums:`Operación confirmada, los asientos se van a eliminar definitivamente.`,deletion_scheduled_invoices:{one:`Hemos encontrado una factura que corresponde a estos criterios, se va a eliminar.`,other:`Hemos encontrado %{count} facturas que corresponden a estos criterios, se van a eliminar.`}}}},data_sharing:{header:`Integra tus datos Pennylane en una herramienta de terceros`,details:{odc_file:{"32_bit":`archivo ODC (32 bits)`,"64_bit":`archivo ODC (64 bits)`},access_the_documentation:`Acceder a la documentación`,summary:{company:`Multiplica la potencia de Pennylane accediendo a tus datos Pennylane desde un software de terceros. ¡Crear tu reporting personalizado y compartir tus datos nunca ha sido tan sencillo!`,firm:`Multiplica la potencia de Pennylane y pon en valor tu trabajo ante tus clientes integrando tus datos en un software de terceros.`},available_tables:{title:`Datos disponibles`,companies:{file_name:`entreprises.odc`,display_name:`Empresas (tabla <0>pennylane.companies</0>)`,description:`Contiene información básica sobre las empresas, como su nombre, número de identificación (<0>reg_no</0>) y su ID Pennylane.`},general_ledger:{file_name:`grand_livre.odc`,display_name:`Libro mayor (tabla <0>pennylane.general_ledger</0>)`,description:`Contiene el detalle de todos los asientos contables.`},analytical_ledger:{file_name:`grand_livre_analytique.odc`,display_name:`Libro mayor analítico (tabla <0>pennylane.analytical_ledger</0>)`,description:`Detalle de todos los asientos contables categorizados a partir de las categorías de facturas, transacciones y operaciones diversas. Puede haber varias líneas para un mismo asiento, pero a cada línea le corresponde una ponderación según las categorías asociadas.`},trial_balance:{file_name:`balance_generale.odc`,display_name:`Balance de sumas y saldos (tabla <0>pennylane.trial_balance</0>)`,description:`Saldo de cada cuenta del plan general de cuentas.`},customer_invoices:{file_name:`factures_client.odc`,display_name:`Facturas de cliente (tabla <0>pennylane.customer_invoices</0>)`,description:`Contiene la información básica de las facturas de cliente importadas en Pennylane, como el importe, la divisa o el nombre del cliente que da lugar a un asiento contable.`},supplier_invoices:{file_name:`factures_fournisseur.odc`,display_name:`Facturas de proveedor (tabla <0>pennylane.supplier_invoices</0>)`,description:`Contiene la información básica de las facturas de proveedor importadas en Pennylane, como el importe, la divisa o el nombre del cliente que da lugar a un asiento contable.`},timesheets:{file_name:`saisie_des_temps.odc`,display_name:`Tiempos introducidos  (tabla <0>accounting.timesheets_entries</0>)`,description:`Contiene el detalle de todos los tiempos introducidos en Pennylane por los colaboradores del despacho.`}},configuration:{title:`Configuración`,step1:`Haz clic en el botón « $t(settings.data_sharing.activate_sharing) » para generar tus accesos`,step2:`Añade Pennylane en tu software de terceros como nueva fuente de datos siguiendo <0 href='https://help.pennylane.com/fr/articles/18769-les-differentes-integrations-existantes-sur-pennylane#h_5842768a3d' target='_blank' rel='noreferrer'>nuestras guías</0>`,step3:`Eso es todo: ¡tus datos Pennylane ya están sincronizados en tiempo real!`},excel:{title:`Integración con Excel`,description:{firm:`Tras modificaciones recientes de Microsoft, hemos adaptado los pasos para integrarse con Excel. Sigue <0 href='https://help.pennylane.com/fr/articles/32140-v

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12,modal:{one:`¿Archivar este documento?`,alert:{one:`Si una transacción bancaria está vinculada a este documento, deberá justificarse de nuevo.`}}},unarchive:{toast:{zero:`Ningún documento se ha restaurado.`,one:`El documento se ha restaurado.`,other:`%{count} documentos se han restaurado.`,failure:`Ha habido un error al restaurar los documentos, nuestros equipos están en ello.`},tooltip:{zero:`Esta acción no está disponible, ningún justificante seleccionado`,one:`Restaurar el documento`,other:`Restaurar los documentos`}},delete:{toast:{zero:`Ningún documento se ha eliminado definitivamente.`,one:`El documento se ha eliminado definitivamente.`,other:`%{count} documentos se han eliminado definitivamente.`,failure:`Ha habido un error al eliminar los documentos, nuestros equipos están en ello.`},tooltip:{zero:`Esta acción no está disponible, ningún justificante seleccionado`,one:`Eliminar el documento`,other:`Eliminar los documentos`}},categorisation:{document_title:{Addendum:`OD`,Invoice:`Factura`,Transaction:`Transacción bancaria`,Carryover:`Asiento de apertura`,PendingVat:`Recuperación de IVA`}}},thirdparties:{batch_destroy:{errors:{linked_association:{one:`Un cliente no se ha podido eliminar porque sigue vinculado a un documento contable.`,other:`%{count}

12 clientes no se han eliminado porque están vinculados a documentos contables.`}}}},account_events:{title:`Eventos bancarios`,table:{status:`Estado`,date:`Fecha`,user:`Usuario`,provider:`Prestador`,init_message:`Mensaje enviado`,callback_message:`Mensaje del callback`}},accounts:{create:`Crear una cuenta bancaria`,stripe_warning:{need_help:`¿Necesitas ayuda?`,know_more:`[Más información sobre Stripe]`,title:`Atención`,stripe_billing_to_report:`A partir de ahora, solo será visible en Pennylane un informe mensual consolidado de las transacciones Stripe. Valida para continuar.`,stripe_report_to_billing:`Activar Stripe Billing desactivará Stripe Rapport. Valida para continuar.`,primary_button_label:`Validar`,secondary_button_label:`Cancelar`},transactions:{deletion:{title:`Eliminar las transacciones y asientos`,not_possible:`No se pueden eliminar estas transacciones porque puede haber asientos manuales o facturas ya conciliadas con estas transacciones.`,triggered:`La eliminación de las transacciones se ha lanzado en segundo plano.`,finished:`La eliminación de las transacciones ha terminado.`,warning:`Todas las transacciones de la cuenta se eliminarán, sin posibilidad de restauración. ¿Quieres continuar? Si es así, introduce <strong>%{account_name}</strong> a continuación.`}},autocomplete:{placeholder:`Elige una cuenta bancaria`,no_options:`Ninguna cuenta bancaria disponible`},deletion:{title:`Eliminar la cuenta`,warning:`Todas las transacciones y asientos de esta cuenta se eliminarán definitivamente, sin posibilidad de volver atrás. <strong>Se perderán todos los datos vinculados a esta cuenta.</strong><br><br>¿Quieres eliminar esta cuenta? Si es así, introduce a continuación: <pre><strong>%{account_name}</strong></pre>`,not_possible:{first_part:`Esta cuenta no se puede eliminar porque contiene transacciones, préstamos o asientos archivados. Para eliminarlos, bórralos haciendo clic en`,second_part:`, y vuelve a intentarlo`}},disable:{title:`Desactivar la cuenta`,warning:`Atención. Esto borrará todos los asientos y transacciones asociados a la cuenta <strong>%{account_name}</strong> de la empresa <strong>%{company_name}</strong>`,success:`La cuenta se ha desactivado`},edit:{title:`Gestionar esta cuenta`},reset:{title:`Borrar las transacciones y asientos asociados a la cuenta`},history:{tooltip:`Ver el historial de modificaciones de la cuenta`},synchronization_history:{tooltip:`Historial de sincronización`},resync_attachments:{tooltip:`Resincronizar los archivos adjuntos`},jedeclare_numbers:{tooltip:`Números Jedeclare sincronizados`},ebics_mandates:{tooltip:`Mandatos EBICS sincronizados`},title:`Cuentas bancarias`,table:{tooltips:{active:`El cliente puede ver la cuenta y sus transacciones`,inactive:`El cliente no puede ver la cuenta ni sus transacciones`,status_synced:`Sincronizado %{date}`,status_not_synced:`Las transacciones aún no se han sincronizado`,status_failed:`La sincronización ha fallado por el siguiente motivo: %{error}`,status_qonto_attachments:`Los archivos adjuntos de las transacciones Qonto no se sincronizan`,stripe:`Importar las facturas Stripe y conciliarlas con las transacciones. Configúralo en los ajustes de integración.`,stripe_customers:`Importar los clientes de Stripe. Configúralo en los ajustes de integración.`,use_aggregated_report:`Usar la integración de transacciones agrupadas por mes. Configúralo en los ajustes de integración.`,shine_invoices_sync:`Importar las facturas Shine y conciliarlas con las transacciones`,qonto_invoices_sync:`Importar las facturas Qonto y conciliarlas con las transacciones`},headers:{id:`ID`,establishment:`Banco`,plan_item:`Cuenta`,iban:`IBAN`,visible:`Visible`,sync:`Sync.`,last_sync_http_code:`Estado`,actions:`Acciones`,company:`Empresa`,name:`Nombre`,currency:`Divisa`,count:`Transacciones/Líneas`,connection:`Conexión`,stripe_billing:`Stripe facturación`,stripe_sync_customers:`Stripe sync clientes`,use_aggregated_report:`Stripe Rapport agrupado`,shine_account:`Shine sync facturación`,qonto_sync_invoices:`Qonto sync facturación`}},manage_connections:`Gestión de las conexiones`,show_attempted_connections:`Intentos de conexión`,bridge_console:`Consola Bridge`,budget_insight_console:`Consola Powens`,sobank_console:`Consola Sobank`,jedeclare_console:`Consola jedeclare.com`,search:{placeholder:`Buscar...`}},workspaces:{nothing_here:`¡No hay nada aquí!`},file_dropzone:{title:`Suelta los documentos aquí`,description:`También puedes usar el botón “Añadir” o`,shortcut:`A`,formats:`Formatos aceptados: .PDF, .PNG o .JPG`,add:`Añadir un archivo`,or_drop:`o arrastrarlo y soltarlo aquí`,error:`Se ha producido un error al enviar este archivo`,conflict:`¡Este archivo ya está vinculado!`,text:{single:`Añade o arrastra y suelta un archivo aquí`,multiple:`Añade o arrastra y suelta los archivos aquí`},text_help:`Formatos aceptados: %{acceptedFormats}`,is_dragging_help:`Suelta el archivo para iniciar la subida`,is_waiting:`Preparación del archivo`,is_uploading:`Subida del ar

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Importarlas creará duplicados de transacciones`},merge_accounts:{title:`Fusión con otra cuenta bancaria`,empty:`No hay ninguna otra cuenta bancaria configurada para esta empresa.`,button:{disabled_tooltip:`Las 2 cuentas contienen transacciones procedentes del FEC y no se pueden fusionar.`},back_label:`Volver a la lista de cuentas`,swap_warning:`¡Atención! Las 2 cuentas se han intercambiado porque la cuenta #%{id} no se puede eliminar.`,swap_disabled_tooltip:`La cuenta a conservar contiene asientos procedentes del FEC y no se puede eliminar`,swap_label:`Invertir`,account_card:{title_keep:`Cuenta a conservar`,title_merge:`Cuenta a eliminar`,info_keep:`Los asientos y transacciones de esta cuenta se <strong>conservarán</strong>`,info_merge:`Los asientos y transacciones de esta cuenta se <strong>eliminarán</strong>`,transactions:`%{count} transacciones`,transaction_date:`Primera transacción el %{date}`,fec:`FEC importado 🚀`,tra:`TRA importado 🚀`,source:`⚠️ %{count} transacciones proceden de %{source}`},info_card:{title:`Información a conservar`,account:`Nombre de la cuenta`,bank:`Banco`,connection:`Conexión`,currency:`Divisa`,undefined_label_masculine:`no definido`,undefined_label_feminine:`no definida`,button:`Fusionar las cuentas`},toast:`Fusión en curso, debería tardar unos minutos como máximo ⏳`}}}},mec:{new_document_button:{title:`Nuevo asiento`},new_document:{actions:{submit:`Guardar`}}},customers:{show:{mandates:{no_mandate:{badge:`Ningún mandato para este cliente`,cta:`Enviar una solicitud`},request_sent:{badge:`Solicitud enviada`,cta:`Reenviar una solicitud`},pending_customer_approval:{badge:`Creado`,cta:`Cancelar`},pending_submission:{badge:`Creado`,cta:`Cancelar`},active:{badge:`Activo`,cta:`Cancelar`},cancelled:{badge:`Cancelado`,cta:`Reenviar una solicitud`},blocked:{badge:`Bloqueado`,cta:`Cancelar`},submitted:{badge:`Listo`,cta:`Cancelar`},failed:{badge:`Fallido`,cta:`Reenviar una solicitud`},expired:{badge:`Caducado`,cta:`Reenviar una solicitud`},consumed:{badge:`Consumido`,cta:`Reenviar una solicitud`},replaced:{badge:`Reemplazado`,cta:`Reenviar una solicitud`},bank_disconnected:{badge:`Desconectado`,cta:`Cancelar`},tooltips:{no_mandate:`Debes enviar una solicitud de mandato o vincular un mandato existente desde la ficha del cliente después de conectar tu cuenta GoCardless.`,request_sent:`La solicitud de mandato se ha enviado por e-mail y el cliente aún no la ha aceptado.`,pen

12ding_customer_approval:`El segundo cliente aún no ha firmado el mandato.`,pending_submission:`El cliente ha firmado el mandato y se ha creado en GoCardless.`,submitted:`El banco ha registrado el mandato; estará activo cuando se emita el primer pago.`,active:`El banco del cliente ha activado el mandato.`,failed:`El mandato de esta suscripción ya no está activo. Puedes reenviar un mandato desde la ficha del cliente.`,cancelled:`El mandato se ha cancelado, ya sea por el cliente a través de su banco o por ti.`,blocked:`El mandato se ha bloqueado porque figura en una de nuestras listas de fraude o en una lista de bloqueo que nos has facilitado.`,expired:`No se ha intentado ningún adeudo con este mandato desde hace demasiado tiempo, por lo que ha caducado.`,consumed:`El mandato se ha consumido y ya no se puede usar.`,replaced:`El mandato se ha cancelado y se ha sustituido por un nuevo mandato.`,bank_disconnected:`El mandato se ha desconectado del prestador de pago y ya no se puede usar.`}},buttons:{associate_mandate:`Asociar un mandato`,dissociate_mandate:`Disociar el mandato`},modal:{title:`Asociar un mandato existente`,no_options:`Ningún mandato coincidente`},merge_modal:{title:`Fusionar cliente`}},mandate_email:{title:`Solicitud de mandato de adeudo`,recipients:`Destinatarios`,subject:`Asunto`,cc:`Cc`,bcc:`Cco`,cc_recipients:`Destinatarios en Cc`,bcc_recipients:`Destinatarios en Cco`,body:`Cuerpo del mensaje`,initial:{subject:`%{name} - Solicitud de mandato de adeudo para %{target_company}`,body:`Hola,
13
14Hemos elegido poner en marcha el adeudo directo a través de GoCardless. Esto nos permite automatizar la facturación y nos hace ganar horas valiosas, al tiempo que garantiza una mejor experiencia de pago.
15
16Te proponemos poner en marcha este método de pago haciendo clic en el botón de este e-mail. Te redirigirá a nuestro socio GoCardless para configurar un mandato de adeudo.
17
18¡Gracias por tu confianza!`}},form:{validations:{reg_no:{valid_length:`El SIREN debe tener 9 caracteres`,required_professional:`SIREN obligatorio para los clientes profesionales`},emails:{valid_array:`Al menos uno de los elementos no parece una dirección de e-mail`,limit_size:`Por motivos de seguridad, bloqueamos el envío de e-mail a más de %{limit} destinatarios`},name:{required:`Este campo es obligatorio`},address:{required:`Este campo es obligatorio`},postal_code:{required:`Este campo es obligatorio`},country_alpha2_individual:{required:`Un país de facturación es obligatorio`},country_alpha2_entreprise:{required:`Este campo es obligatorio`},city:{required:`Este campo es obligatorio`},billing_iban:{valid_iban:`Esto no parece un IBAN`},billing_bic:{valid_bic:`Esto no parece un BIC`},source_id:{required:`Este campo es obligatorio`}},tabs:{company:`Una empresa`,individual:`Un particular`},reg_no_search:{label:`Buscar en la base INSEE`},name:{label:`Razón social`,placeholder:`Introduce la razón social`},phone:{label:`Teléfono`,placeholder:`Introduce el número de teléfono`}},list:{import:{button:{supplier:`Importar proveedores`}},table:{batch:{delete:{warning:{one:`¿Seguro que quieres eliminar este cliente?`,other:`¿Seguro que quieres eliminar estos %{count} clientes?`},toast:{one:`El cliente se ha eliminado`,other:`%{count} clientes se han eliminado`}}}}}},products:{form:{confirm:{propagate_changes_title:`Este producto está vinculado al menos a una de tus suscripciones`,propagate_changes:`Los datos del producto se actualizarán en la próxima factura de la suscripción de facturación.`,saved:`¡Producto guardado!`},title:{new:`Añadir un producto`,edit:`Modificar un producto`},fields:{label:{placeholder:`Introduce el nombre del producto`},reference:{label:`Referencia`,placeholder:`Introduce una referencia de producto`},source_id:{label:`Identificador de producto`,placeholder:`Introduce un identificador de producto`}},validations:{label:{required:`Este campo es obligatorio`},source_id:{required:`Este campo es obligatorio`},pnl_plan_item:{required:`Este campo es obligatorio`}}},list:{title:`Productos`,import_button:`Importar productos`,new_button:`Nuevo producto`,placeholder:`Buscar un producto...`,empty_screen:{title:`Crea tu primer producto`,subtitle:`Añade un producto manualmente o importa un archivo con tu <br /> catálogo de productos.`}}},automatic_reminders:{title:`Recordatorio de impagos`,steps:{zero:`%{count} paso`,one:`%{count} paso`,other:`%{count} pasos`},clients:{zero:`%{count}

18 cliente`,one:`%{count} cliente`,other:`%{count} clientes`},invoices:{zero:`%{count} factura`,one:`%{count} factura`,other:`%{count} facturas`},new_workflow:`Nueva secuencia`,reminder_help:`¡Los recordatorios de impagos ya están disponibles! ¿Quieres activar la secuencia por defecto?`,unsupported_subscription_title:`Recuerda automáticamente a tus clientes. Cobra a tiempo. Todo en un clic.`,unsupported_subscription_body:`Tu suscripción no te permite acceder a esta página. Contacta con tu responsable de cuenta Pennylane para actualizar tu suscripción.`,activate_for_all_cutomers:`Activar para todos tus clientes`,activated_successfuly:`La secuencia por defecto se ha activado`,delete_workflow:`¿Eliminar la secuencia de e-mails?`,delete_warning:`Dejarás de enviar los e-mails de la secuencia "%{name}" a tus clientes. Estos e-mails se eliminarán definitivamente de la sección Recordatorio de impagos.`,removed_successfuly:`La secuencia se ha eliminado`,created_successfuly:`La secuencia se ha creado`,updated_successfuly:`La secuencia se ha actualizado`,columns:{model_name:`Nombre de la secuencia`,description:`Descripción`,steps:`Pasos`,impacted_customers:`Clientes afectados`,impacted_invoices:`Facturas afectadas`},create_reminder:{create:`Crear la secuencia`,update:`Actualizar la secuencia`,title:`Crear una plantilla de recordatorio automático`,name:`Nombre de la plantilla`,description:`Descripción`,customers:`Clientes`,registered_customers:`Clientes afectados`,all_customers:`Por defecto, todos tus clientes`,used_in_workflow:`(Inscrito en la secuencia: %{workflow})`,days_number:`Número de días`,period:`Periodo`,reminder:`Recordatorio`,selected_email_template:`Plantilla de e-mail seleccionada`,add_step:`Añadir un paso`,enter_name:`Introduce el nombre de la plantilla`,enter_description:`Introduce la descripción de la plantilla (opcional)`,find_customer:`Busca un cliente`,select_period:`Seleccionar el periodo`,select_email_template:`Seleccionar una plantilla de e-mail`,confirmation_title:`Cambio de preferencias`,confirmation_message:`El cliente "%{name}" ya está inscrito en otra secuencia de recordatorios. Un cliente solo puede estar en una secuencia a la vez. ¿Quieres mover a este cliente a esta secuencia de recordatorios?`,create_new_template:`Crear una nueva plantilla`,language:`Idioma`,mail_object:`Asunto del e-mail`,text_body:`Cuerpo del mensaje`,email_template:`Plantilla de e-mail seleccionada`,day_short_before:`D-%{count}`,day_short_after:`D+%{count}`,with_validation_tooltip:`Al elegir esta opción, preparamos los e-mails por ti pero esperamos tu validación antes de enviar los recordatorios`,options:{before_due_data:`Antes de la fecha de vencimiento`,at_due_date:`En la fecha de vencimiento`,after_due_date:`Después de la fecha de vencimiento`,automatic:`Automático`,with_validation:`Con validación`}},errors:{provide_name:`Indica el nombre de la plantilla`,provide_days:`Indica el número de días`,select_period:`Selecciona el periodo`,select_tempalte:`Selecciona la plantilla de e-mail`},badge:{last_reminder:`Último recordatorio`,next_reminder:`Próximo recordatorio`,late:{one:`%{count} día de retraso`,other:`%{count} días de retraso`},before_due_date:{one:`%{count} día antes de la fecha de vencimiento`,other:`%{count} días antes de la fecha de vencimiento`},days_ago:{one:`Hace %{count} día`,other:`Hace %{count} días`},in_days:{one:`En %{count} día`,other:`En %{count} días`}}},ProductAutocomplete:{reference:` - Referencia: %{reference}`},dms:{items:{archive:{success:{one:`¡El elemento se ha eliminado!`,other:`¡%{count} elementos se han eliminado!`}},destroy:{success:{one:`¡El elemento se ha eliminado!`,other:`¡%{count} elementos se han eliminado!`}},restore:{success:{one:`¡El elemento se ha restaurado!`,other:`¡%{count} elementos se han restaurado!`}}}},accountants:{shared:{original_amount:`%{amount} (tipo del %{date})`},transactions:{sidepanel:{mark_proof_as_optional:`Marcar este justificante como facultativo`,mark_proof_as_lost:`Marcar este justificante como perdido`,mark_proof_as_required:`Marcar este justificante como obligatorio`,mark_proof_as_not_lost:`Marcar este justificante como no perdido`}},accounts:{synchronize:{ok:`¡Las transacciones se actualizarán en unos diez minutos!`},reinitialize:{forbidden:`Contacta con nuestro soporte para restablecer esta empresa.`}}},billing_subscriptions:{action_not_available:`Esta acción no está disponible para una o varias de las suscripciones seleccionad

18as`,skipped:`Suspendido`,skip_pending:`Esta suscripción está pendiente, no es posible poner una ocurrencia en pausa por ahora`,stopped_upcoming:`Esta ocurrencia solo se puede restablecer restableciendo la suscripción`,empty_screen:{title:`¡Factura a tus clientes de forma recurrente!`,subtitle:`En Pennylane, puedes configurar de antemano el importe, la frecuencia y el modo de envío de tus facturas de suscripción.`,gc_title:`¡Ve aún más lejos con GoCardless!`,gc_subtitle:`GoCardless es un proveedor de pago que permite poner en marcha adeudos automáticos para tus facturas recurrentes.`,divide_payment:`<strong>Reduce a la mitad</strong> tus retrasos de pago;`,save_time:`<strong>Gana tiempo</strong> en los recordatorios;`,automate_payment:`<strong>Automatiza</strong> el pago y la conciliación de tus facturas.`,have_account:`Ya tengo una cuenta GoCardless`,connect_gc:`Conecta tu cuenta en unos clics. ¡Es 100\xA0% seguro!`,do_not_have_account:`No tengo una cuenta GoCardless`,start_gc:`¡Empieza a adeudar a tus clientes con GoCardless!`},index:{widgets:{active_count:{label:`Suscripciones activas`,tooltip:`Total de las suscripciones en curso y próximas`},active_average_amount:{label:{net:`Cesta media sin IVA`,gross:`Cesta media IVA incluido`},tooltip:`Importe medio de las suscripciones activas`}},header:{new:`Nueva suscripción`,import:`Importar suscripciones`},table:{end_not_defined:`Fin no precisado`,start_not_defined:`Inicio no especificado`,ended:`Suscripción finalizada`,stopped:`Suscripción detenida`,finish_tooltip:`Esta suscripción termina próximamente`,subscription_delete:{one:`¿Seguro que quieres eliminar esta suscripción?`,other:`¿Seguro que quieres eliminar estas suscripciones?`},columns:{status:`Estado`,thirdparty:`Cliente`,payment_method:`Método de pago`,start:`Fecha de inicio`,finish:`Fecha de fin`,next_occurrence:`Próx. ocurrencia`,invoice_template:{currency_amount:`Importe (IVA incluido)`,currency_amount_before_tax:`Importe (sin IVA)`},rule_type:`Frecuencia`,total_currency_amount:`Total facturado (IVA incluido)`,total_currency_amount_before_tax:`Total facturado (sin IVA)`,label:`Nombre`}}},show:{header:{title:`Detalle de la suscripción`,edit_btn:`Modificar`,edit_btn_locked_tooltip:`Esta suscripción está vinculada a un presupuesto firmado y no se puede modificar. Para hacer cambios, detén primero esta suscripción y crea una nueva.`,skip_btn:`Suspender`,stop_success:`Esta suscripción ya está finalizada.`,resume_success:`Esta suscripción vuelve a estar activa`},tab_bar:{past:`Facturas pasadas`,upcoming:`Facturas próximas`},past_tab:{columns:{status:`Estado`,payment:{status:`Pago`},date:`Fecha`,deadline:`Vencimiento`,invoice_number:`N.º de factura`,currency_amount:`Importe IVA incluido`},collect:`Cobrar`,payment_sent:`Se ha enviado una nueva solicitud de adeudo`},upcoming_tab:{columns:{index:`Número`,date:`Fecha`,deadline:`Vencimiento`,currency_amount:`Importe IVA incluido`},skip_occurrence:`Suspender la ocurrencia`,skip_occurrence_modal:{title:`¿Suspender la ocurrencia?`,content:`Esta ocurrencia no se emitirá. La facturación se reanudará después automáticamente.`},unskip_occurrence:`Restablecer la ocurrencia`,unskip_occurrence_modal:{title:`¿Restablecer la ocurrencia?`,content:`Esta ocurrencia dejará de estar suspendida y se emitirá en la fecha indicada anteriormente.`}},sections:{general:{title:`General`,status:{label:`Estado`},customer:{label:`Cliente`},mode:{label:`Modo de finalización`},payment_method:{label:`Método de pago`}},settings:{title:`Ajustes de facturación`,start:{label:`Fecha de inicio`},frequency:{label:`Frecuencia`},end:{label:`Fecha de fin`},payment_conditions:{label:`Plazo de pago`}},summary:{title:`Resumen`,occurrences_amount:`Importe por oc. (IVA incluido)`,total_amount:`Total facturado (IVA incluido)`,occurrences_count:`Ocurrencias facturadas`,remaining_amount:`Pendiente de facturar (IVA incluido)`,remaining_amount_help:`Calculado sobre una base máxima de %{maxOccurrences} ocurrencias.`},products:{table:{quantity:`Cantidad`,raw_currency_unit_price:`Precio unit. sin IVA`,discount:`Descuento`,vat_rate:`Tipo de IVA`,currency_amount_before_tax:`Total sin IVA`}}}}},quote_editor:{billing_subscription:{activate:`Activar`,validation:{end_date:{gt_start:`Debe ser posterior a la fecha de inicio`},email_settings:{recipients:{valid_array:`Al menos uno de los destinatarios no parece una dirección de e-mail`,required:`Este campo es obligatorio`},subject:{required:`Este campo es obligatorio`},body:{required:`Este campo es obligatorio`}},mode:{recipients_required:`Añade al menos un destinatario a la plantilla seleccionad

18a para usar esta opción`}}},sections:{partial_invoicing:{positive_error:`El valor debe ser positivo`,update_partial_invoice:{delete_tooltip:`Solo se pueden eliminar los borradores de factura`},invoices:{table:{line:{add_new_line:`Añadir una factura intermedia`}}}},settings:{schedule:{btn:`Calendario`,title:`Previsualizar el calendario`,help:`Este calendario se genera automáticamente a partir de los ajustes de facturación indicados.`,alert:`Si no hay una fecha de fin de la recurrencia, solo se pueden previsualizar las %{count} próximas ocurrencias.`,table:{index:`#`,date:`Emisión`,deadline:`Vencimiento`,currency_amount:`Importe IVA incluido`}},invoice:{payment_conditions:{label:`Plazo de pago`,gocardless_label:`Fecha de la domiciliación automática`}},billingSubscription:{frequencies:{yearly:{one:`año`,other:`años`},monthly:{one:`mes`,other:`meses`},weekly:{one:`semana`,other:`semanas`}},billing_date:{options:{yearly:{all_of:`Todos los años`,all_of_with_interval:`Cada %{interval} años`},weekly:{all_of:`Cada %{weekDay}`,all_of_with_interval:`El %{weekDay} cada %{interval} semanas`},monthly:{last_day:`El último día del mes`,month_day:`El %{dayNumber} de cada mes`,month_day_with_interval:`El %{dayNumber} cada %{interval} meses`,"1_of_the_month":`Primer %{day} del mes`,"2_of_the_month":`Segundo %{day} del mes`,"3_of_the_month":`Tercer %{day} del mes`,"4_of_the_month":`Cuarto %{day} del mes`,"5_of_the_month":`Quinto %{day} del mes`,"1_of_the_month_with_interval":`Primer %{day} cada %{interval} meses`,"2_of_the_month_with_interval":`Segundo %{day} cada %{interval} meses`,"3_of_the_month_with_interval":`Tercer %{day} cada %{interval} meses`,"4_of_the_month_with_interval":`Cuarto %{day} cada %{interval} meses`,"5_of_the_month_with_interval":`Quinto %{day} cada %{interval} meses`}}},start:{label:`Fecha de inicio`},end:{label:`Fin de la recurrencia`,options:{none:`Sin fin`,custom:`Fecha personalizada`,count:`Número de ocurrencias`}},activation_trigger:{options:{on_active_mandate:`En cuanto el mandato esté activo`,on_date:`En una fecha concreta`,on_date_and_active_mandate:`En una fecha concreta si el mandato está activo`},hint:{if_active_mandate:`si el mandato está activo`}}}},size_rescticted_fields:{max_length_warning:`Máximo %{limitation} caracteres permitidos para este campo`}

18,display_products_list:{title:`Mostrar los productos en el PDF de la factura intermedia`},recipient:{fields:{billing_subscription:{email_settings:{title:`Plantilla de correo`,fields:{template:{label:`Plantilla de correo preguardada`,placeholder:`Seleccionar una plantilla preguardada`},subject:{label:`Asunto`,placeholder:`Introduce un asunto`},body:{label:`Cuerpo del mensaje`,placeholder:`Introduce el cuerpo del mensaje...`},recipients:{label:`Destinatarios`,placeholder:`Introduce el e-mail de los destinatarios`},cc_recipients:{label:`Destinatarios en copia`,placeholder:`Introduce los destinatarios en copia`},bcc_recipients:{label:`Destinatarios en copia oculta`,placeholder:`Introduce los destinatarios en copia oculta`},appendices:{filename:`Incluir el archivo %{filename}`}}}}},warnings:{connect_href:`Conectarme a GoCardless`,mandate_alert:`Atención, este cliente ya tiene un mandato activo, estás a punto de enviarle uno nuevo`}},products:{invoice_lines_empty:`¡Hay que vender al menos un producto!`},vat_explanations:{deduced_from_default:{goods:`(tu tipo de venta por defecto es "bienes").`,services:`(tu tipo de venta por defecto es "servicios").`},error:`Especifica un tipo de venta por defecto`},mentions:{billing_footer:{label:`Pie de página`,placeholder:`Seleccionar un pie de página`}}},validation:{payment_conditions:`Elige una condición de pago`}},ui_kit:{currency_input:{amount_in_euro:{show:`Ver el importe en euros (€)`,hide:`Ocultar el importe en euros (€)`}},sub_status_badge:{tooltip:{reconciliation:`Conciliación disponible`,apr_active:`Recordatorio automático activado`,factoring_active:`Factoring activo`}}},budgets:{tabs:{plan:`Plan de tesorería`,kpi:`Panel`}},reviews:{vat:{popover:{activities:{title:`Historial de cambios:`,review_updated:`ha modificado el estado de`,record_attached:`ha iniciado la declaración.`,comment:{error:`ha devuelto los siguientes errores:`}},review_statuses:{to_review:`Por revisar`,to_do:`Por hacer`,ongoing:`En curso`,ready:`Lista`,awaiting_changes:`Error`,awaiting_review:`Envío en curso`,review_approved:`A

18ceptada`,done:`Aceptada y pagada`,review_denied:`Rechazada`,review_vat_denied_but_paid:`Rechazada pero pagada`,not_started:`Próxima`,to_declare:`Por declarar`,overdue:`Con retraso`,not_applicable:`No aplicable`}}}},ledger_events_search:{filters:{plan_item:`N.º cuenta`,vat:{label:`IVA`,selected_label:{one:`%{options}`,other:`%{count} selecciones IVA`,all:`Todos (%{count})`}}},table:{selected_ledger:{one:`%{count} movimiento seleccionado (debe: %{debits}, haber: %{credits}, saldo: %{balance})`,other:`%{count} movimientos seleccionados (debe: %{debits}, haber: %{credits}, saldo: %{balance})`}}},pdf:{cover:{legal_form:`Forma jurídica:`,siren:`SIREN:`,vat_number:`N.º IVA:`}},analytic_tag:{categorize:`Categorizar`,doc_type:{invoice:`factura`,transaction:`transacción`,ledger_event:`asiento`},helper:`Selecciona una o varias categorías y determina la parte de cada una en el importe total para precisar tu análisis.`,equal_100:`El porcentaje total no es válido; asegúrate de que sea igual a 100\xA0% para cada eje.`,min_1:`El reparto mínimo es de 1\xA0%.`,no_null_invoice:`La factura no debe tener un importe nulo.`,categorize_with_count:{one:`Categorizar 1 documento`,other:`Categorizar %{count} documentos`},bulk:{title_documents:{one:`¿Categorizar una %{type}?`,other:`¿Categorizar %{count} %{type}s?`}},addendum_with_journal:`OD en el diario %{journal}`,entry_information:`Las categorías seleccionadas se aplicarán a todo tu documento.`,line_information:`Las categorías seleccionadas se asignarán a las líneas de tu documento.`},automation_rules:{check_pattern:{invalid_pipe_pattern:`Un | al principio o al final de las palabras clave aplicaría la regla a todas las transacciones`,invalid_pattern_size_inside_pipe:`Palabras clave demasiado genéricas. Los caracteres entre | se buscarán en toda transacción. Indica al menos 2 caracteres entre |`,invalid_pattern:`Las palabras clave no forman una expresión regular válida`}},demo:{settings_modal:{title:`Ajustes de la cuenta demo`,alert:`Tras validar el formulario, la página se recargará para aplicar la actualización.`,accountant_sidebar:`Menú lateral contable (en lugar de directivo)`,saas_plan:{label:`Plan de suscripción SaaS`,tooltip:`El plan tarifario no está disponible si el menú contable está activado. Elige el menú de directivo.`}}},side_panel:{errors:{submitted_to_vat_from_required:`Esta fecha es obligatoria cuando la empresa está sujeta al IVA`,deadline_tva:`Este campo debe ser un número!`}},app_loader:{loading:`Cargando...`},timesheets:{form:{fields:{company:{hint:`Si el tiempo es para el despacho, deja este campo vacío.`}}}},date_helpers:{relative_time:{last_week:`eeee 'pasado'`,yesterday:`'Ayer'`,today:`'Hoy'`,tomorrow:`'Mañana'`,next_week:`eeee 'próximo'`,other:`dd/MM/yyyy`}},custom:`Visualización`,pdp_manual_kyb_requests:{table:{filters:{status:{label:`Estado`,selected_label:{one:`%{options}`,other:`%{options}`,all:`Todos los estados`}}}}},pdp_portability_requests:{table:{filters:{status:{label:`Estado`,selected_label:{one:`%{options}`,other:`%{options}`,all:`Todos los estados`}}}}},outdated_abilities:{title:`Tus accesos han cambiado`,plan_updated_message:`La suscripción de tu empresa se ha actualizado. Vuelve a la página de inicio para renovar tus accesos.`,role_updated_message:`Tu rol ha cambiado. Vuelve a la página de inicio para renovar tus accesos.`,common_message:`Tu rol o la suscripción de tu empresa se ha actualizado. Vuelve a la página de inicio para renovar tus accesos.`,action:`Volver al inicio`}},Cm=t({default:()=>wm}),wm={understood:`I understand`,reboot:`Reboot`,by:`By`,until:`Until`,save:`Save`,create:`Create`,add:`Add`,new:`New`,short_new:`New`,destroy:`Delete permanently`,continue:`Continue`,confirm:`Confirm`,update:`Update`,cancel:`Cancel`,dismiss:`Dismiss`,ignore:`Ignore`,clear:`Clear`,apply:`Apply`,other:`Other`,warning:`Warning`,actions:`Actions`,construction:`Construction`,loading:`Loading...`,waiting_for_ocr:`Your invoice is being analyzed`,required:`Required`,invalid_field:`This field is invalid`,required_field:`This field is required`,positive_field:`This field must be positive`,too_long_field:`This field contains too many characters`,min_field:`Must be greater than or equal to %{min}`,max_field:`Must be less than or equal to %{max}

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VIII)`,exceptional_items_non_profit:`Exceptional items (V -  VI)`,employee_participation_in_company_results:`Employee participation in company results (IX)`,employee_participation_in_company_results_non_profit:`Employee participation in company results (VII)`,income_taxes:`Income taxes (X)`,income_taxes_non_profit:`Income taxes (VIII)`,total_incomes:`Total incomes (I + III + V + VII)`,total_incomes_non_profit:`Total incomes (I + III + V)`,total_expenses:`Total expenses (II + IV + VI + VIII + IX + X)`,total_expenses_non_profit:`Total expenses (II + IV + VI + VII + VIII)`,result:`Result`,total_physical_sales:`Sales of goods`,total_services_sales:`Sales of services`,total_generosity:`Total generosity`,in_kind_donations:`In-kind donations`,in_kind_services:`In-kind services`,volunteering:`Volunteering`,in_kind_aid:`In-kind aid`,free_provision_of_goods:`Free provision of goods`,in_kind_services_expenses:`In-kind services expenses`,volunteer_staff_expenses:`Volunteer staff expenses`,total_contributions_in_kind:`Total contributions in kind`,total_contributions_in_kind_expenses:`Total contributions in kind expenses`,financial_aid:`Financial aid`,carry_forward_to_dedicated_funds:`Dedicated funds carried forward`}

18,non_profit_cells:{sale_of_goods:`Sales of goods`,reversals_and_expense_transfers_operating_income:`Reversals of provisions, depreciation and amortization expense transfers`,reversals_of_provisions_and_expense_transfers_financial_income:`Reversals of provisions and expense transfers`,total_financial_income:`Total financial income (III)`,total_financial_expenses:`Total financial expenses (IV)`,financial_result:`Financial result (III - IV)`,profit_before_taxes:`Profit before taxes (I - II + III - IV)`,reversals_and_expense_transfers_extraordinary_income:`Reversals of provisions and expense transfers`,depreciation_amortization_and_provisions_extraordinary_charges:`Depreciation, amortization and provisions`,total_extraordinary_expenses:`Total extraordinary expenses (VI)`,employee_participation_in_company_results:`Employee participation in company results (VII)`,income_taxes:`Income taxes (VIII)`,total_incomes:`Total incomes (I + III + V)`,total_expenses:`Total expenses (II + IV + VI + VII + VIII)`,exceptional_items:`Exceptional items (V - VI)`,total_extraordinary_income:`Total extraordinary income (V)`,result:`Surplus or deficit`}},pnl_non_profit:{title:`Income Statement`},detailed_pnl_non_profit:{title:`Detailed income statement`},balance_sheet:{title:`Balance sheet`,tab1:`Active`,tab2:`passive`,no_previous_period:`No previous period`,watermark:`Provisional`,alerts:{unbalanced_title:`Assets and liabilities do not match`,unallocated_plan_items:`Check that all accounts are correctly allocated in the categories configuration.`},others:{fixed_assets:`Fixed assets`,current_assets:`Current assets`,shareholders_equity:`Shareholders' equity`,equity_non_profit:`Equity`,other_equity:`Other equity`,prov:`Prov.`,debts:`Debts`,assets_balance_sheet:`Assets balance sheet`,active_posts:`posts`,gross:`Gross`,amort:`Amort.`,net:`Net`,intangible_assets:`intangible assets`,tangible_assets:`tangible assets`,financial_assets:`Financial assets`,inventories_and_work_in_progress:`Inventories and work in progress`,receivables:`Receivables`,marketable_securities:`Marketable securities`,passive_balance:`Passive balance`,passive_posts:`posts`,stocks:`stocks`},cells:{uncalled_comitted_capital:`Uncalled committed capital (I)`,administration_fees:`Administration fees`,administration_fees_amortization:`Administration fees amortization`,expenses_research_and_development:`Development costs`,expenses_research_and_development_amortization:`Development costs amortization`,concessions_patents_licenses_trademarks:`Concessions, patents, licenses, trademarks, ...`,concessions_patents_licenses_trademarks_amortization:`Concessions, patents, licenses, trademarks, ... amortization`,goodwill:`Goodwill`,goodwill_amortization:`Goodwill amortization`,other_intangible_assets:`Other intangible assets`,other_intangible_assets_non_profit:`Intangible assets`,other_intangible_assets_amortization:`Intangible assets amortization`,tangible_advances_and_deposits:`Advances and deposits`,grounds:`grounds`,grounds_amortization:`grounds amortization`,constructions:`constructions`,constructions_amortization:`constructions amortization`,plant_equipment_and_tooling:`Plant, equipment and tooling`,plant_equipment_and_tooling_amortization:`Plant, equipment and tooling amortization`,other_tangible_assets:`Other tangible assets`,other_tangible_assets_amortization:`Other tangible assets amortization`,investments_in_progress:`investments in progress`,investments_in_progress_amortization:`investments in progress amortization`,intangible_advances_and_deposits:`Advances and deposits`,participations:`participations`,participations_non_profit:`Participations`,participations_amortization:`Participations amortization`,receivables_related_to_equity_investments:`Receivables related to equity investments`,receivables_related_to_equity_investments_amortization:`Receivables related to equity investments amortization`,other_investments:`Other investments`,other_investments_amortization:`Other investments amortization`,loans:`loans`,loans_amortization:`loans amortization`,other_financial_assets:`Other financial assets`,other_financial_assets_amortization:`Other financial assets amortization`,total_fixed_assets:`Total fixed assets (II)`,total_fixed_assets_non_profit:`Total fixed assets (I)`,total_fixed_assets_amortization:`Total fixed assets (I) amortization`,raw_materials_and_other_supplies:`Raw materials`,raw_materials_and_other_supplies_amortization:`Raw materials amortization`,in_progress_goods_and_services:`In-progress (goods and services)`,in_progress_goods_and_services_amortization:`In-progress (goods and services) amortization`,intermediate_and_finished_products:`intermediate and finished products`,intermediate_and_finished_products_amortization:`intermediate and finished products amortization`,merchandise:`Merchandise`,merchandise_amortization:`Merchandise amortization`,advances_and_prepayments_on_orders:`Advances and prepayments on orders`,trade_accounts_receivable:`Trade accounts receivable`,trade_accounts_receivable_non_profit:`Trade accounts receivable`,trade_accounts_receivable_amortization:`Trade accounts receivable amortization`,other_trade_accounts:`Other trade accounts`,other_trade_accounts_amortization:`Other trade accounts amortization`,subscribed_capital_called_but_not_paid:`Subscribed capital called but not paid`,treasury_shares:`Treasury shares`,other_titles:`Other titles and instruments cash`,other_titles_amortization:`Other titles and instruments cash amortization`,availability:`availability`,prepaid_expense:`Prepaid expense`,total_current_assets:`Total current assets (III)`,total_current_assets_non_profit:`Total current assets  (II)`,total_current_assets_amortization:`Total current assets  (II) amortization`,deferred_expenses_over_several_years:`Deferred expenses over several years (IV)`,deferred_expenses_over_several_years_non_profit:`Deferred expenses over several years (III)`,redemption_premiums_on_bonds:`Redemption premiums on bonds (V)`,redemption_premiums_on_bonds_non_profit:`Redemption premiums on bonds (IV)`,conversion_differences:`Conversion differences (VI)`,conversion_differences_non_profit:`Conversion differences (V)`,total_current:`Total current (I + II + III + IV + V + VI)`,total_current_non_profit:`Total current (I + II + III + IV + V)`,total_current_amortization:`Total current (I + II + III + IV + V) amortization`,capital:`Capital (of which paid-up)`,issue_premiums_merger_contribution:`Issue premiums, merger, contribution`,revaluation_increases:`Revaluation increases`,goodwill_equivalence:`Goodwill equivalence`,legal_reserve:`Legal reserve`,statutory_reserves_or_c

18ontractual:`Statutory reserves or contractual`,regulated_reserves:`regulated reserves`,unavailable_reserves:`unavailable reserves`,other_reserves:`Other reserves`,retained_earnings:`Retained earnings`,year_profit:`Year profit or loss`,year_profit_non_profit:`Year profit or loss`,investment_grants:`Investment grants`,regulated_provisions:`Regulated provisions`,total_equity:`Total equity`,total_equity_non_profit:`Total fonds (I)`,total_fonds_non_profit:`Total fonds (II)`,product_equities_emissions:`Product equities emissions`,conditional_advances:`conditional advances`,total_other_equity:`Total other equity (I bis)`,risk_provisions:`Risk provisions`,provisions_for_expenses:`Provisions for expenses`,total_provisions:`Total provisions (II)`,total_provisions_non_profit:`Total provisions (III)`,convertible_bonds:`Convertible bonds`,other_bonds:`Other bonds`,borrowings_from_credit_institutions:`Borrowings from credit institutions`,loans_and_other_borrowings:`Loans and other borrowings`,advances_received_on_contracts_in_progress:`Advances received on contracts in progress`,trade_payables_and_related_accounts:`Trade payables and related accounts`,social_and_tax_debts:`Social and tax debts`,debts_on_fixed_assets_and_accounts_piecing:`Debts on fixed assets and accounts piecing`,other_debts:`Other debts`,deferrals:`Deferrals`,total_debts:`Total debts (III)`,total_debts_non_profit:`Total debts (IV)`,passive_conversion_differences:`Passive conversion differences (IV)`,passive_conversion_differences_non_profit:`Passive conversion differences (V)`,total_passive:`Total passive (I+I bis+II+III+IV)`,total_passive_non_profit:`Total passive (I+ II + III + IV + V)`,donations_of_usufruct:`Donation of usufruct`,donations_of_usufruct_amortization:`Donation of usufruct amortization`,equity:`Equity`,equity_without_rights:`Equity without rights`,statutory_equity_without_rights:`Statutory equity without rights`,complimentary_equity_without_rights:`Complimentary equity without rights`,equity_with_rights:`Equity with rights`,statutory_equity_with_rights:`Statutory equity with rights`,complimentary_equity_with_rights:`Complimentary equity with rights`,dedicated_funds_carried_forward:`Dedicated funds carried forward`,legacy_donations_carried_forward:`Legacy donations carried forward`,assets_from_legacy_donations:`Assets from legacy donations`,assets_from_legacy_donations_amortization:`Assets from legacy donations amortization`,debts_from_legacy_donations:`Debts from legacy donations`,recievables_from_legacy_donations:`Recievables from legacy donations`,dedicated_funds_and_legacy_donations_carried_forward:`Dedicated funds and legacy donations carried forward`,reserves_for_entity_projects:`Reserves for entity projects`,expendable_equity:`Expendable equity`},non_profit_cells:{other_intangible_assets:`Other intangible assets`,participations:`Participations`,trade_accounts_receivable:`Trade accounts receivable (sales and services)`,total_equity:`Total equity (I)`,total_fixed_assets:`Total fixed assets (I)`,total_current_assets:`Total current assets  (II)`,total_current:`Total current (I + II + III + IV + V)`,conversion_differences:`Conversion differences (V)`,passive_conversion_differences:`Passive conversion differences (V)`,total_fonds:`Total fonds (III)`,total_provisions:`Total provisions (III)`,total_debts:`Total debts (IV)`,total_passive:`Total passive (I+ II + III + IV + V)`}},balance_sheet_non_profit:{title:`Balance sheet`},detailed_balance_sheet:{title:`Detailed balance sheet`},detailed_balance_sheet_non_profit:{title:`Detailed balance sheet`},detailed_pnl:{title:`Detailed income statement`},balance_sheet_assets:{title:`Balance sheet assets`},balance_sheet_liabilities_and_equity:{title:`Balance sheet liabilities and equity`},income_statement:{title:`Income statement`},detailed_income_statement:{title:`Detailed income statement`},balance_sheet_and_income_statement:{title:`Balance sheet and income statement`},detailed_balance_sheet_and_income_statement:{title:`Detailed balance sheet and income statement`},detailed_intermediate_balances:{title:`Detailed intermediate balances`},financial_reports:{title:`Financial reports`},detailed_financial_reports:{title:`Detailed financial reports`},self_funding_capacity:{title:`Self funding capacity`},detailed_self_funding_capacity:{title:`Detailed self funding capacity`},analysis_balance_sheets:{title:`Analysis balance sheet`},detailed_analysis_balance_sheets:{title:`Detailed analysis balance sheet`}

18,financing:{title:`Financing`},detailed_financing:{title:`Detailed financing`},thirdparties:{title:`Customers / Suppliers`,all:{title:`All`},individual:{title:`individuals`},company:{title:`companies`},customer:{title:`Clients`,individual:{title:`Individuals clients`},company:{title:`corporate Clients`}},supplier:{title:`Suppliers`,company:{title:`suppliers`}},debits:`Flow rates`,credits:`Credits`,balance:`Balance`,invoice_count:`Number of invoices`,turnover:`Turnover`,ledger_events_count:`Number of transactions`,fiscal_years:`fiscal years`,mandate_ids:`Mandat GoCardless`,and:` and `},products:{title:`products`,label:`Product Name`,description:`Description`,unit:`Unit Type`,currency:`Motto`,price_before_tax:`Ht price`,vat_rate:`VAT rate`,vat:`VAT`,price:`All taxes included price`,source_id:`product identification`,reference:`Product reference`},general_ledger:{title:`General Ledger`},ventilated_balance:{title:`Ventilated Balance`},plan_items:{title:`Chart of accounts`},timesheet_entries:{title:`Timesheets`,columns:{user:`User`,third_party:`Third party`,fiscal_year:`Fiscal year`,description:`Description`,mission_code:`Task code`,mission:`Service`,activation:`Activation`,date:`Date`,duration:`Duration`,billable:`Billable`}},entry:{title:`Entry`,vat_freq_display_values:{monthly:`Monthly`,quarterly:`Quarterly`,yearly:`Yearly`,not_applicable:`Not applicable`,fiscal_year:`Fiscal year`},columns:{name:`Name`,accountant:`Accountant`,manager:`Manager`,firm_manager:`Firm manager`,vat_freq:`VAT frequency`,banks_disconnected:`Banks disconnected`,transactions:`Transactions`,waiting_details:`Waiting details`,supplier_invoices:`Supplier invoices`,customer_invoices:`Customer invoices`}},portfolio:{title:`Portfolio`,columns:{name:`Name`,accountant:`Accountant`,accounting_supervisor:`Accounting Supervisor`,accounting_manager:`Accounting Manager`,fiscal_cat:`Fiscal year`,regime:`Regime`,vat_frequency:`VAT frequency`,vat_deadline:`VAT deadline`,closing_date:`Closing date`,subscription:`Subscription`,billing_owner:`Billing Owner`}},eoy_declarations:{title:`End of year declarations`,columns:{name:`Name`,not_configured:`Not configured`,brochure:`Brochure`,cit_balance_payment:`CIT Balance Payment`,cit_payment:`CIT Payment`,cit_payment_amount:`CIT Payment Amount`,cit_payment_declaration:`CIT Payment Declaration`,cit_return:`CIT Return`,client_approval:`Client Approval`,cpa_approval:`CPA Approval`,fiscal_year_closing:`Fiscal Year Closing`,fiscal_year_status:`Fiscal Year Status`,internal_deadline:`Internal Deadline`,revision:`Revision`,accountant:`Accountant`,accounting_supervisor:`Accounting Supervisor`,accounting_manager:`Accounting Manager`},statuses:{revision:{to_do:`To do`,ongoing:`On going`,done:`Done`,manager_validated:`Manager validated`},cpa_approval:{approved:`Approved`,not_approved:`Not approved`},cit_return:{OK:`Accepted`,SENT:`Sent`,CREATED:`Created`,ERREUR:`Rejected`,DELETED:`Deleted`,to_do:`To do`},cit_payment:{OK:`Accepted`,SENT:`Sent`,CREATED:`Created`,ERREUR:`Rejected`,DELETED:`Deleted`,to_do:`To do`},cit_declaration:{OK:`Accepted`,SENT:`Sent`,CREATED:`Created`,ERREUR:`Rejected`,DELETED:`Deleted`,to_do:`To do`},brochure:{ready:`Finalized`,draft:`Draft`,pending:`Pending`,error:`Error`,to_do:`To do`},fiscal_year_status:{open:`On going`,frozen:`Frozen`,closed:`Closed and validated`,reopen:`re open and validated`,validated:`Validated`,pending:`Creation of opening balances`}}},invoice_tags:{columns:{external_id:`Invoice ID`,document_number:`Invoice number`,document_label:`Entry piece`,supplier_id:`Supplier identifier`,supplier:`Supplier`,document_date:`Date`,journal_code:`Journal code`,plan_item_number:`Plan item number`,plan_item_label:`Plan item label`,ledger_debit:`Debit`,ledger_credit:`Credit`,ledger_balance:`Balance`,total_weight:`Total weight`,axis_label:`Analytical axis`,tag_label:`Category`,tag_weight:`Weight (Category)`}},ledger:{columns:{plan_item_number:`Account number`,plan_item_label:`Account label`,date:`Date`,journal_code:`Journal`,document_label:`Piece label`,ledger_label:`Line label`,fec_pieceref:`Piece number`,invoice_number:`Invoice number`,vat_rate:`Vat rate`,country_rate:`Vat country`,counterpart_number:`Counterpart number`,counterpart_label:`Counterpart label`,lettering:`Let.`,document_currency:`Currency`,document_currency_exchange_rate:`Exc

18hange rate`,tags:`Analytical categories`,debit:`Debit`,credit:`Credit`,balance:`Balance`,thirdparty_id:`Thirdparty identifier`,thirdparty_name:`Thirdparty`,thirdparty_siren:`SIREN`,created_at:`Registration date`,created_by:`Author`}},old_analytical_accounting:{title:`Analytical general ledger in column`,format_suffix:` (OLD FORMAT IN COLUMN)`,columns:{number:`Invoice number`,fec_pieceref:`Piece number`,label:`Invoice label`,date:`Date`,plan_item_number:`Plan Item Number`,plan_item_label:`Plan Item Label`,axis_label:`Analytical axis`,tag_label:`Category`,tag_analytical_code:`Analytical code`,tag_weight:`Weight (Category)`,total_weight:`Total weight`,document_currency:`Currency`,document_currency_exchange_rate:`Exchange rate`,debit:`Debit`,credit:`Credit`,balance:`Balance`,journal_code:`Journal code`,thirdparty_name:`Thirdparty`,thirdparty_id:`Thirdparty identifier`,thirdparty_siren:`SIREN`}},analytical_accounting:{title:`Analytical general ledger in line`,format_suffix:` (NEW FORMAT IN LINE)`,columns:{document_date:`Date`,fec_pieceref:`Piece number`,external_id:`Invoice ID`,document_number:`Invoice number`,thirdparty_id:`Thirdparty identifier`,thirdparty_name:`Thirdparty`,thirdparty_siren:`SIREN`,document_label:`Entry piece`,journal_code:`Journal code`,plan_item_number:`Plan item number`,plan_item_label:`Plan item label`,ledger_label:`Line label`,plan_item_vat_rate:`VAT rate`,country_alpha2:`Plan item Country`,document_currency:`Currency`,document_currency_exchange_rate:`Exchange rate`,ledger_debit:`Debit`,ledger_credit:`Credit`,ledger_balance:`Balance`,ledger_event_identifier:`Line identifier`,axis_label:`Analytical axis`,tag_label:`Category`,tag_analytical_code:`Analytical code`,tag_weight:`Weight (Category)`,tag_debit:`Debit`,tag_credit:`Credit`,tag_balance:`Balance`,supplier_id:`Supplier identifier`,supplier:`Supplier`,total_weight:`Total weight`}},cell_modal:{open_in_a_new_tab:`Open in a new tab`},details_new:{title:`Calculation detail`,open_in_a_new_tab:`View in full page`,formula:`Formula`,breadcrumbs:{plan_items:`Affected accounts`,lem_details:`Entry details`},table:{headers:{account_number:`Number`,name:`Account name`,pretax:`Excluding tax (€)`,debit:`Debit (€)`,credit:`Credit (€)`,balance:`Balance (€)`,date:`Date`,label:`Label`}},click_to_see:`Click on an account to see details`,ht_switch:`Excl. tax correspondence`},details:{title:{with_ledger_events:`Report calculation details`,without_ledger_events:`History of the report calculation`},table:{columns:{number:`#`,label:`Label`,debits:`Debits (€)`,credits:`Credits (€)`,balance:`Balance (€)`}}},customer_invoicing_documents:{title:`Commercial documents`},estimates:{title:`Quotes`},fec_exporter:{title:`Accounting entries file`},datev:{title:`Datev`},invoices_with_invoice_lines_xls_exporter:{title:`Invoices`},billing_subscriptions_with_invoice_lines_xls_exporter:{title:`Billing subscriptions with invoices`},journal:{title:`Journal`},ledger_events:{title:`Entries report`},brochure:{title:`Brochure`},brochure_export:{title:`Brochure`},deferrals:{title:`Deferral`},advances:{title:`Advance`},diagnostics:{number:`Account number`,entry_number:`Accounting entries count`,balance:`Balance`,title_forgotten:`We could not assign some account(s). Please assign ledgers with a more detailed account number`,title_forgotten_allocation:`Some accounts are not classified - Click on "Configure Categories" to classify them.`,title_duplicates:`Duplicate accounts`,one_line:`display line`,several_lines:`display %{number} lines`},cit_estimate:{title:`CIT Estimate`,tax_document_label:`CIT %{year}`,social_tax_document_label:`Social contribution on profit`,cells:{cell01:`Excess depreciation`,cell02:`Company vehicle tax`,cell03:`Office tax`,cell04:`Fines`,cell05:`Donations`,cell06:`Provision for retirement benefits`,cell07:`Debt forgiveness`,cell08:`Provision for foreign exchange losses`,cell09:`Corporate income tax`,cell10:`Foreign exchange tax`,cell11:`Construction effort`,cell12:`Long-term capital loss`,cell13:`Employee profit sharing`,cell14:`Parent-subsidiary dividend regime - Taxable portion to be reintegrated`,cell15:`Employee profit sharing`,cell16:`Provision for retirement benef

18its`,cell17:`Provision for foreign exchange losses`,cell18:`Conversion difference`,cell19:`Construction effort`,cell20:`Dividends parent-subsidiary regime`,cell21:`Charitable giving tax credit`,cell22:`Family tax credit`,cell23:`Innovation tax credit`,cell24:`Research tax credit`},hints:{cell01:`Amount based on the assets module. You can find a export "Non deductible depreciations" with the detail of this amount from the module.`}},cvae_estimate:{title:`CVAE Estimate`},budgets:{title:`Treasury plan`},tag_group:{title:`Analytical family`},intermediate_balance:{title:`Intermediate Balances`,short_title:`SIB`},intermediate_balances:{title:`Intermediate Balances`},invoices_without_ledger_events:{title:`Invoices without Ledger Events`},doubtful_debts_states:{title:`Doubtful Debts States`},dump_error_file:{title:`Import error report`,title_suffix:`pennylane_resolution`,help_tab:{title:`Help`,header_tva_values:`Available values for the VAT column of the account`,header_country_values:`Available values for the Country column of the account`,journal:`Journal`,journal_info_1:`By default, entries are assigned to the miscellaneous operations journal (OD). A different journal can be selected for the import.`,journal_info_2:`To specify different journals in the same import, use the Journal Code column of the file.`},error_title:{missing_value:`Missing value`,other:`Internal error`,pg_timeout:`Technical error`,pg_error:`Technical error`,pg_not_unique:`Technical error`,convertion_error:`Conversion error`,multiple_journal_code:`Different journal codes for the same line entry`,multiple_date:`Different dates for the same line entry`,unbalanced_import:`Unbalanced entry`,lettering_on_different_plan_items:`Different accounts for the same lettering`,unletterable_plan_item_number:`Account number incompatible with lettering`,zero_invalid_plan_item_number:`Invalid account number '0'`,invalid_plan_item_country:`Country incompatible with account number`,invalid_plan_item_vat_rate:`Incorrect VAT rate for the account`,invalid_vat_rate:`Incorrect VAT rate`,invalid_plan_item_number:`Incorrect account number`,invalid_date:`Incorrect date`,invalid_date_format:`Incorrect date format`,invalid_country_alpha2:`Unrecognized country`,negative_debit:`Negative debit`,negative_credit:`Negative credit`,negative_fee:`Negative fee`,standard_error:`Technical error`,frozen_accounting_books:`Closed financial year`,date_outside_permitted_dates:`Closed or non-existent fiscal year`,plan_item_creation:`Impossible to create an account without a label`,invalid_analytical_fields:`Incorrect categorization`,multiple_entry_labels:`Entry label error`,parse_wait_timeout:`Internal error`,import_wait_timeout:`Internal error`,parse_timeout:`Internal error`,badly_parsed_date:`Error with the date`,import_timeout:`Internal error`,cancel_timeout:`Cancellation timeout exceeded`,too_many_lines:`Too many lines`,too_many_columns:`Too many columns`,duplicated_rows:`Duplicated rows`,invalid_ledger_event_identifier:`Line identifier error`,forbidden_split_tagging:`Line identifier error`,rules_other:`Rules error`,missing_analytical_family:`Missing analytical family`,invalid_tag_weight:`Incorrect analytical weight`,invalid_total_axis_weight:`Incorrect total analytical weight`,multiple_credit_debit_or_amounts:`Debit and credit on the same line`,reserved_plan_item_number:`Account number reserved`,unavailable_plan_item:`Plan item number already exists`,invalid_journal_code:`Invalid journal code`,only_for_one_stop_shop_companies:`Incompatible country code`,analytical_code_inconsistent_with_existing_tags:`Inconsistent with existing analytical categories`,analytical_code_inconsistent_within_import:`Inconsistent analytical categories`,invalid_tag_analytical_code_format:`Incorrect analytical code format`,missing_analytical_category:`Missing analytical category`,inconsistent_tag_attributes:`Inconsistent analytical categories`,missing_fees_default_plan_item:`Missing fees default plan item`},error_message:{invalid_country_alpha2:`The country code was not recognized. Refer to the resolution file, example file or the help center to verify valid country codes, and correct the line. INVALID_COUNTRY_ALPHA_2`,invali

18d_plan_item_number:`The account number is invalid. Check the help center to verify valid account numbers, and correct the line. INVALID_PLAN_ITEM_NUMBER`,invalid_vat_rate:`The VAT rate is invalid. Refer to the resolution file, example file or the help center to verify valid VAT rates, and correct the line. INVALID_PLAN_ITEM_VAT_RATE`,duplicated_rows:`Lines with the same line identifier must have a different categorization. Correct the categorization or delete the line. DUPLICATED_LINES`,multiple_date:`A piece must have a single date. Enter an identical date for the piece lines. MULTIPLE_DATE`,multiple_journal_code:`A piece must have a single journal. Enter an identical journal code for the piece lines. MULTIPLE_JOURNAL_CODE`,too_many_lines:`The file contains too many lines. Try again using clipboard import. If the error persists, contact support. TOO_MANY_LINES`,too_many_columns:`The file contains too many columns. Try again using clipboard import. If the error persists, contact support. TOO_MANY_COLUMNS`,invalid_analytical_fields:`The category is invali

18d. Enter a valid category.`,pg_timeout:`The request has expired. Relaunch the import or reduce the file size. If the error persists, contact support. PG_TIMEOUT`,forbidden_split_tagging:`A line must have at most one category per family. Split the line, or enter a single category per line per family. FORBIDDEN_SPLIT_TAGGING`,invalid_tag_weight:`The weight of a category cannot be 0 and must be less than or equal to 1 (or 100%). INVALID_TAG_WEIGHT`,invalid_total_axis_weight:`The total of the category weights for each axis must equal 1 (100%) per entry line. INVALID_TOTAL_AXIS_WEIGHT`,frozen_accounting_books:`The file contains pieces with a date in a frozen period. Unfreeze the period in the company information. FROZEN_ACCOUNTING_BOOKS`,date_outside_permitted_dates:`The file contains pieces with a date in a frozen or nonexistent period. Create or reopen the fiscal year in the company information. DATE_OUTSIDE_PERMITTED_DATES`,parse_timeout:`The request has expired. Relaunch the import or reduce the file size. If the error persists, contact support. PARSE_TIMEOUT`,invalid_date_format:`The date format is invalid. Select another date format, or enter a format compatible with the formats proposed at import. INVALID_DATE_FORMAT`,zero_invalid_plan_item_number:`Account numbers starting with '0' are not allowed. Enter a valid account number. ZERO_INVALID_PLAN_ITEM_NUMBER`,invalid_plan_item_country:`The country is not compatible with the account number. Check the help center to verify account numbers compatible with a country code, and correct the line. INVALID_PLAN_ITEM_COUNTRY`,invalid_plan_item_vat_rate:`The account number is not compatible with the VAT rate. Check the help center to verify account numbers compatible with a VAT rate, and correct the line. INVALID_PLAN_ITEM_VAT_RATE`,multiple_entry_labels:`A piece must have a single label. Enter an identical piece label for lines with the same piece number. MULTIPLE_ENTRY_LABELS`,unbalanced_import:`The sum of debits and credits of a piece must be zero. Use the columns recommended for import to group the lines, and correct the amounts to add up to zero. UNBALANCED_IMPORT`,lettering_on_different_plan_items:`All lines with the same lettering must belong to the same account. Check the lettered lines, and correct the account numbers so that they are identical. LETTERING_ON_DIFFERENT_PLAN_ITEMS`,unletterable_plan_item_number:`The account number is not compatible with lettering. Account numbers compatible with lettering are those starting with 4, 511 and 58. Check lettered lines and correct account numbers, or remove letterings. <i>UNLETTERABLE_PLAN_ITEM_NUMBER</i>`,missing_value:`A value is missing on the line. Complete the line. MISSING_VALUE`,parse_wait_timeout:`The request has expired. Relaunch the import or reduce the file size. If the error persists, contact support. PARSE_WAIT_TIMEOUT`,import_wait_timeout:`The request has expired. Relaunch the import or reduce the file size. If the error persists, contact support. IMPORT_WAIT_TIMEOUT`,import_timeout:`The request has expired. Relaunch the import or reduce the file size. If the error persists, contact support. IMPORT_TIMEOUT`,cancel_timeout:`The request has expired. Relaunch the import or reduce the file size. If the error persists, contact support. CANCEL_TIMEOUT`,other:`Internal error - See the error detail.`,rules_other:`Invalid value. Consult the Help Center to check the valid values for setting automatic rules. RULES_OTHER`,convertion_error:`Conversion error - Verify the dates format in your file.`,standard_error:`A technical error has occurred - Contact the Pennylane support.`,pg_error:`Technical error - Contact the Pennylane support.`,pg_not_unique:`Technical error - Contact the Pennylane support.`,negative_debit:`Negative debit - Change the debit to a positive value.`,negative_credit:`Negative credit - Change the credit to a positive value.`,negative_fee:`Negative fee - Change the fee to a positive value.`,plan_item_creation:`Can't create a plan item without a label - Fill a label value for you plan item.`,badly_parsed_date:`Check the date format in the file.`,invali

18d_date:`Invalid date - Change the date.`,invalid_ledger_event_identifier:`Line identifier error.`,missing_analytical_family:`A category must be associated with a family. Enter a category family. MISSING_ANALYTICAL_FAMILY`,multiple_credit_debit_or_amounts:`A line must be debit or credit only. Split the line, or subtract debits and credits. MULTIPLE_CREDIT_DEBIT_OR_AMOUNTS`,reserved_plan_item_number:`The account number you enter is for Pennylane use only. Enter another account number. RESERVED_PLAN_ITEM_NUMBER`,unavailable_plan_item:`Plan item number already exists`,invalid_journal_code:`The journal code is invalid. Check the help center to verify valid journal codes, and correct the line. INVALID_JOURNAL_CODE`,only_for_one_stop_shop_companies:`The country code cannot be filled for this company. If the VAT One-stop shop applies to this company, then go to the Settings and activate this option, in order to import this column - otherwise, delete the column.`,analytical_code_inconsistent_with_existing_tags:`The imported categories are inconsistent with your existing categories. When assigning existing categories in the import, ensure the specified category and analytical code match the existing category. ANALYTICAL_CODE_INCONSISTENT_WITH_EXISTING_TAGS`,analytical_code_inconsistent_within_import:`Inconsistent category and analytical code combinations. Within an analytical family, each category and analytical code must be unique. Categories must have a consistent associated analytical code (which may be blank). ANALYTICAL_CODE_INCONSISTENT_WITHIN_IMPORT`,invalid_tag_analytical_code_format:`The analytical code is invalid. Use only uppercase letters, numbers, spaces, hyphens (-), periods (.) and underscores (_). INVALID_TAG_ANALYTICAL_CODE_FORMAT`,missing_analytical_category:`An analytical code must be associated with a category. Enter a category. MISSING_ANALYTICAL_CATEGORY`,inconsistent_tag_attributes:`Multiple different entries found for the same family and category. Analytical categories must be consistent within a family. INCONSISTENT_TAG_ATTRIBUTES`,missing_fees_default_plan_item:`The company does not have a default plan item for fees. Please configure a default plan item for fees in the company settings. MISSING_FEES_DEFAULT_PLAN_ITEM`}},customer_invoices_status:{title:`Customer invoices analytics report per status`},supplier_invoices_status:{title:`Supplier invoices analytics report per status`},customer_invoices_per_thirdparty:{title:`Customer invoices analytics per client`},supplier_invoices_per_thirdparty:{title:`Supplier invoices analytics per client`},stats_per_tag:{title:`Analytics report per category`,transactions:{title:`Transactions analytics report per category`},customer_invoices:{title:`Customer invoices analytics report per category`},supplier_invoices:{title:`Supplier invoices analytics report per category`}},customer_invoices_per_product:{title:`Customer invoices analytics report per product`},rate_vat_reconciliation:{title:`Cadrage TVA - Annual by VAT rate`,basename:`Cadrage TVA`,columns:{date:`Date`,journal:`Journal`,label:`Label`,vat_rate:`VAT Rate`,balance:`Balance`,theoretical_vat:`Theoretical VAT`,actual_vat:`Actual VAT`,diff:`Difference`}},customer_vat_reconciliation:{title:`VAT Reconciliation - Uniq Rate Customers`,basename:`VAT Reconciliation`,columns:{plan_item_number:`Number`,plan_item_label:`Label`,balance:`Balance`,theorical_vat:`Theoretical VAT`,real_vat:`Actual VAT`,diff:`Difference`},supplier:`Suppliers`,customer:`Customers`,unconfigurated:`not configurated`},vat_framing_annual_turnover:{title:`Annual VAT Framing - Turnover`,basename:`Annual Turnover`,columns:{plan_item_number:`number`,plan_item_label:`label`,balance:`balance`},section_title:{current_period:`(N) Period %{year}`,previous_period:`(N-1) Period %{year}`,summary:`Summary`}},vat_framing_history:{title:`Annual VAT Framing - Declarations history`,basename:`Declarations history`,columns:{number:`Number`,lines:`Declaration lines`,total:`Total`}},generic_guard:{title:`Ledger Guard`},purchase_requests:{title:`Purchase requests`},pnl_by_period:{title:`Income Statement by period`},analytical_pnl_by_line:{title:`Analytical income statement by line`},analytical_pnl_by_period:{title:`Analytical income statement by period`},vehicles:{exports:{tvs_summary:{document_title:`Summary of company vehicle taxes`}}}},invoice_pdf:{deadline_date:`Deadline on`,paid_message:`Paid since %{date} days`,to_come_message:`In %{date} days`,late_message:`Late by %{date} days`,issuer:`Company name:`,total_before_tax:`Total before tax`,generated_by:`Generated by`,footer_share_capital:`%{company_legal_form} with share capital of %{share_capital}`,footer_siren_number:`SIREN N° %{siren_number}`,footer_handelsregisternummer:`Handelsregisternummer %{handelsregisternummer}`,footer_steuernummer:`Steuernummer %{steuernummer}`,footer_vat_number:`VAT N° %{vat_number}`,subtotal:`Sub-total`},thirdparty:{autocomplete:{ledger_events_count:{one:`1 ledger event`,other:`%{count} ledger events`},creation_suggestion:`Suggestion`,search_group_label:`Search results`},form:{suggestion_badge:{one:`1 suggestion`}},merge:{impossible:{title:`Fusion impossible!`},plan_item_label:`%{number} - %{label}`,propagation_info:{one:`The new value of %{propagatedFields} will potentially switch certain transactions in the tab 'To be treated' Bank view`,other:`The new values ​​of %{propagatedFields} will potentially switch certain transactions in the tab 'To be treated' Bank view`}}},vat:{index:{title:`VAT returns`,addendum:`Miscellaneous transactions - %{date}`,understand_vat_return:`Understand VAT return`,toast_success_delete:`The declaration was successfully deleted`}

18,vat_return_list:{title:`VAT returns`},new:{page_header:{title:`New declaration: Value added tax and similar taxes`,notice:`See the notice`}},show:{attachment_section_title:`Attachment`,page_header:{title:`Value added tax and similar taxes`},declare_modal:{title:`Confirmation of the information for the online declaration`}},edit:{mec_section_title:`Edit the ledger events`,warning:{declaration_form_dirty:`You have modified the values of the VAT declaration. This means that you should most likely modify the detail of the entry below.`,ledger_events_form_dirty:`You have modified the entry related to the VAT declaration. This means that you will most likely have to modify the VAT declaration.`,both_dirty:`The values of the VAT declaration have been modified manually, so the system can no longer determine the ledger events accurately. Please pay special attention to the ledger events of the accounting entry.`,refund:{message:`You have entered a value in line 26 'Credit Refund Requested' of your declaration. The refund request must be made after you have declared online your declaration.`}},page_header:{title:`Edition mode: Value added tax and similar taxes`,reset:{modal:{title:`Reset confirmation`,message:`Are you sure you want to reset the values in the report? This will remove your manual changes`}}},declaration_form:{tooltips:{modified_cell:`The content of this cell has been modified manually, we can't give you the computation history.`,computed_cell:`The content of this cell has been computed based on the content of other cells.`,importation:`The content of this cell contains the import VAT amounts returned by the customs administration`,importation_details:`The calculation also takes into account the tax due from imports line I1 to I6`},form_configuration_title:`CA3 Form Parameters`,main_form_title:`CA3 Form`,empty_number:`EMPTY`,empty_title:`<strong>"Empty" declaration</strong> (if you do not have to complete any line of this form)`,include_adjustments_in_sales:{option:`Declare the adjustment amount with the revenue of the period`,title:`Adjustments modification`,warning:`The modifications you made to the "B5" and "21" cells of the form <strong>will be lost</strong> if you change the method of allocating adjustments, do you want to continue?`,continue:`Continue`,cancel:`Cancel`},single_taxable_person:`Single taxable person`,daysoff:`VAT holiday deposit`,exclude_fec:`Exclude writes from the FEC`,express_mention_title:`Express Mention`,express_mention_tooltip:`Express Mention must be checked for the administration to read your message`,free_text_title:`Additional information, reserved for correspondence`,free_text_placeholder:`Additional information about the CA3...`,free_text_title_max_length:`The additional information should not exceed %{maxValue} characters.`,free_text_max_num_lines:`The additional information should not exceed %{maxValue} lines.`,clear_button_tooltip:`Return to the initial value`,operations_top_section:`A - AMOUNT OF OPERATIONS CARRIED OUT`,taxable_operations_section:`TAXABLE OPERATIONS (EXCL. VAT)`,cell01:`Sales, services`,cell02:`Other taxable transactions`,cell2A:`Purchase of service provisions from a taxable person not established in France (art. 283-2 of the CGI)`,cellA4:`Imports (other than petroleum products)`,cellA5:`Withdrawals from the suspensive tax regime (other than petroleum products)`,cellB1:`Releases for consumption of petroleum products`,cell03:`Intra-Community acquisitions`,cell03bis:`Of which distance sales and/or reverse charge operations`,cell3A:`Supply of electricity, natural gas, heat or cooling taxable in France`,cell3B:`Purchases of goods or services from a taxable person not established in France (art. 283-1 of the CGI)`,cell3C:`Adjustments`,untaxable_operations_section:`NON TAXABLE OPERATIONS`,cell04:`Exports outside EU`,cell05:`Other non-taxable operations`,cell5A:`Distance sales taxable in another Member State to the benefit of non-taxable persons - B to C sales`,cellE4:`Imports (other than petroleum products)`,cellE5:`Withdrawals from the suspensive tax regime (other than petroleum products)`,cellE6:`Imports placed under a suspensive tax regime (other than petroleum products)`,cellF1:`Intra-Community acquisitions`,cellF4:`Releases for consumption of petroleum products`,cellF5:`Imports of petroleum products placed under a suspensive tax regime`,cellF9:`Internal operations between members of a single taxable person`,cell06:`Intra-Community deliveries to a taxable person - B to B sales`,cell6A:`Deliveries of electricity, natural gas, heat or cooling not taxable in France`,cell07:`Duty-free purchases`,cell7A:`Sales of goods or services made by a taxable person not established in France (art. 283-1 of the CGI)`,cell7B:`Regularizations`,vat_top_section:`B - DEDUCTION OF VAT PAYABLE`,brut_vat_section:`GROSS VAT`,brut_vat_metropolitain_section:`Operations carried out in Metropolitan France`,cell08:`Standard rate 20% VAT`,cell09:`Standard rate 5.5% VAT`,cell9B:`Standard rate 10% VAT`,brut_vat_dom_section:`Operations carried out in the DOM" (French overseas departments)`,cell10:`Standard rate 8.5%`,cell11:`Reduced rate 2.1%`,brut_vat_taxable_operations_other_rate:`Operations taxable at another rate`,cellT1:`Overseas departments operations at rate 1.75 %`,cellTC:`Corsica departments operations at rate 13 %`,cellT2:`Overseas departments operations at rate 1.05 %`,cellT3:`Corsica operations at rate 10 %`,cellT4:`Corsica operations at rate 2.10 %`,cellT5:`Corsica operations at rate 0.90 %`,cellT6:`Metropolitan operations at rate 2.10 %`,cellT7:`VAT deduction on authors rights`,cell13:`Former rates`,cell14:`Operations taxable at a particular rate (statement made on annex 3310-A)`,petroleum_products:`Petroleum products`,cellP1:`Standard rate 20%`,cellP2:`Reduced rate 13%`,importations:`Imports`,cellI1:`Standard rate 20%`,cellI2:`Reduced rate 10%`,cellI3:`Reduced rate 8.5%`,cellI4:`Reduced rate 5.5%`,cellI5:`Reduced rate 2.1%`,cellI6:`Reduced rate 1.05%`,cell15:`Previously deducted VAT to be paid back`,cell5B:`Amounts to be added, including advance payment for vacations`,cell16:`Total gross VAT due (lines 08 to 5B)`,cell17:`Of which VAT on intra-Community acquisitions`,cell18:`Of which VAT on transactions to Monaco`,deductible_vat_section:`Deductible VAT`,cell19:`Goods constituting fixed assets`,cell20:`Other goods and services`,cell21:`Other VAT to be deducted`,cell21bis:`Of which regularization on output VAT [cf. note]`,cell22:`Carry over of the credit appearing on line 27 of the previous return`,cell2C:`Amounts to be charged, including advance payment for vacations`,cell22A:`Indicate here the flat rate tax coefficient applicable for the peri

18od if it is different from 100%.`,cell23:`Total deductible VAT (lines 19 to 2C)`,cell24:`Of which input VAT on imports other than petroleum products`,cell2E:`Of which input VAT on petroleum products`,credits_top_section:`CREDITS`,cell25:`VAT credit (line 23 - line 16)`,cell26:`Refund of credit claimed on form 3519 attached`,cellAA:`VAT credit transferred to the head company on the recapitulative return 3310CA3G`,cell27:`Credit to be carried forward (line 25 - line 26 - line AA)`,tax_to_pay_top_section:`TAX TO PAY`,cell28:`Net VAT due (line 16 - line 23)`,cell29:`Similar taxes calculated on schedule no. 3310-A`,cellAB:`Total to be paid by the head company on the recapitulative return 3310CA3 G (line 28 + 29 from 3310CA3 G)`,cell32:`Total to be paid (lines 28 + 29 - AB)`,annex_tag:`Annex 3310-A`,annex_display_number:`ANNEX`,annex_display_title:`Use <strong>Annex 3310-A</strong>`,annex_title:`WITHDRAWAL OF VAT ON COPYRIGHTS AND VAT DUE AT A SPECIAL RATE`,cell35_title:`Withholding VAT on copyright`,cell35:`Withholding VAT on copyright`,imposables_france:`Transactions taxable in mainland France at a special rate of`,cell36:`Rate 2.10%`,cell37:`Old rate`,imposables_corse:`Transactions taxable in Corsica at a special rate of`,cell39:`Rate 0.9%`,cell40:`Rate 2.10%`,cell41:`Rate 10%`,cell43:`Old rate`,imposables_dom:`Taxable transactions in the overseas departments at a special rate of`,cell44:`Rate 1.05%`,cell45:`Rate 1.75%`,cell46:`Old rate`,celltotalspecialrates:`Total of lines 35 to 46`,assimilated_title:`Declare additional tax`,cellagricultural:`Tax on the turnover of agricultural operators (CGI, art. 302 bis MB) (cumulative part of the variable part and the fixed part)`,cell56:`Contribution to public broadcasting`,cell61:`Tax due by employers of foreign employees (L. 436-10 du CESEDA)`,cell68:`Tax for the development of vocational training in the automobile, cycle and motorcycle repair trades at a rate of 0.75%.`,axle_title:`Annual axle tax (CIBS, art. L421-94) (ex- CGI, art. 1010)`,axle_vehicle_column:`Number of vehicles`,axle_rail_road_column:`including number of rail-road vehicles`,cellaxle1a:`1- Isolated motor vehicles, GVW less than 27 t (1a)`,cellaxle1b:`1- Isolated motor vehicles, GVW greater than or equal to 27 t (1b)`,cellaxle2a:`2- Articulated units consisting of a tractor and one or more semi-trailers, GVWR less than 39 t (2a)`,cellaxle2b:`2- Articulated units consisting of a tractor and one or more semi-trailers, GVWR greater than or equal to 39 t (2b)`,cellaxle3:`3- Category O4 trailers (3)`,cellaxletotal:`Total annual axle tax due (1a + 1b + 2a + 2b + 3)`,vehicle_types:`Type of Vehicles`,vehicles:`Number of vehicles owned or leased`,nr_vehicles:`No. owned or leased vehicles`,cell117:`Annual tax on carbon dioxide emissions from passenger vehicles due for 2022 (CIBS, a of 1° of art. L421-94) (ex-tax on CO2 emissions, CGI, art. 1010)`,cell117vehiclesNewRegistrationPlate:`Number of vehicles under the new registration system (since March 1st, 2020)`,cell117vehiclesOldRegistrationPlate:`Number of vehicles not covered by the new registration system: (European type-approval, first put into circulation as from 1 June 2004 and not used by the taxpayer before 1 January 2006)`,cell117otherVehicles:`Number of other vehicles subject to the tax`,cell117vehiclesEnergy:`Number of exempt vehicles whose energy source is electricity, hydrogen or a combination of both`,cell117vehiclesWithoutTax:`Number of other exempt vehicles`,cell118:`Annual tax on the age of passenger vehicles due for 2022 (CIBS, b of 1° of art. L421-94) (ex-tax on air pollutant emissions, CGI, art. 1010)`,cell118vehiclesWithoutTax:`Number of exempt vehicles`,alcoholfree_title:`Contribution on non-alcoholic drinks`,alcoholfree_hectoliter_column:`Number of hectoliters`,cellalcoholfreewithsugar:`Contribution on non-alcoholic drinks containing added sugars (CGI, art.1613 ter)`,cellalcoholfreewithoutsugar:`Contribution on non-alcoholic drinks (CGI, art. 1613 quarter II 1°), €0.54 / hl`,cellalcoholfreewithsweeteners:`Contribution on non-alcoholic drinks containing synthetic sweeteners (CGI, art. 1613 quarter II 2°)`,mineralwater_title:`Contribution on natural mineral waters (CGI, art. 1582)`,mineralwater_postalcode_column:`INSEE code of the municipality`,mineralwater_hectoliter_column:`Number of hectoliters`,cellmineralwater:`Rights for municipality`,cellmineralwatertotal:`Total amount of the contribution on mineral waters`,celltotalparafiscal:`Total of lines 47 to 133`,training_tax:`Tax on vocational training`,value_without_tax:`Value (excl. VAT)`,errors:{should_be_empty:`All values are zero: you must check the 'NIL' box at the top of the form`,bases_not_equal_operations:`The total of the pre-tax bases (%{basesSum} - lines 08 to I6) must be equal to the total of the taxable operations (%{operationsSum} - lines A1 to B4) - Difference of %{sumsDifference}`,incorrect_vat_intra_community_acquisitions:`The amount shown on line 17 is inconsistent with the base excluding VAT entered on line B2 (line B2 * 2.1% <= line 17 <= line B2 * 20%)`,sum_17_18_superior_to_cell_16:`The sum of lines 17 and 18 cannot be greater than the total gross VAT due on line 16`,cell_17_required:`Entering an amount on line B2 implies entering an amount on line 17.`,cell_21_bis_superior_to_cell_21:`Line 21A Of which adjustment on output VAT cannot be greater than line 21 Other deductile VAT`,cell_3C_required:`Entering an amount on line 21A Of which adjustment on output VAT implies entering an amount on line B5.`,cell_26_superior_to_cell_25_plus_cell_AA:`Line 26 'Credit refund requested' cannot be greater than line 25 'VAT credit' + line AA 'VAT credit transferred to the head company'.`,axle_vehicle_number_inconsistent:`The number of vehicles must be equal or greater than the number of rail-road vehicles.`,vehicles_taxes_and_number_required:`Entering an amount on taxed company vehicles implies entering an amount on the number of vehicles and all associated taxes and vice versa.`,mineral_water_inconsistent:`All values on line 128 must be filled.`,mineral_water_postal_code_inconsistent:`The INSEE code of the municipality must contain 5 digits.`},tax_free_basis:`Tax-free basis`,tax_due:`Due tax`,taxable_basis:`Taxable base`,net:`Net to pay`,total:`Total`}},panel:{title:`Declaration details`,actions:{prepare:`Prepare`,create_blank:`Create blank declaration`,show:`Show`},period:`Period`,teleDeclarationDate:`Tele-declared at %{date}`,info:{payable:`Payable`,receivable:`Receivable`,deferrable:`Deferrable`,estimation:`estimation`},tabs:{history:{title:`History`,empty:`No events for this declaration`},comments:{title:`Comments`}},notes:{count:{one:`See comment`,other:`Show %{count} comments`},textarea:{placeholder:`Leave a comment...`},none:`There are no comments on this declaration.`,confirm_delete:`Are you sure you want to delete this comment?`,modal:{title:`Comments:`}},todo:{to_declare:`Deadline on %{date} (in <span>%{days} days</span>.)`,overdue:`Overdue since %{date} (<span>%{days} days</span> late.)`},tooltip:{actions:`More actions`}},settings_modal:{header:{vat_day_of_month:`%{date} of the month`,frequency:{monthly:`Monthly`,quarterly:`Quarterly`,yearly:`Yearly`,not_applicable:`Not subject to VAT`}},modal:{title:`Declaration settings`,cancel:`Cancel`,save:`Save`,subtitle:`Quick access`,options:{title:`Options`,card:{badge_soon:`Soon`,bank_account:`Ask the customer for confirmation of the bank account when sending.`,tele_declaration:`Tele-declare automatically once the customer confirmation has been received.`}}}}},invoices:{match_quotes:{no_invoice_found:`No invoice found`,ungroup_toast:`The bill was untied`,group_toast:`The bill was linked`}

18,upload:{batch:{actions:{unarchive:{tooltip:`Unpack the invoice`},do_not_unarchive:{tooltip:`Do not unpack this bill`},submit:{toast:{one:`Your file has been imported, it is being analyzed`,other:`Your files have been imported, they are being analyzed`}}},duplicate:{status:{supplier_invoice:`The original document has the status "%{status}"`,expense:`The original document is in the expense "%{status}" of %{user}`}},small_list:{show_more:{one:`See 1 more line`,other:`See %{count} extra lines`},show_less:`Reduce the list`},existing:{title:{one:`The file is already in the invoice page`,other:`%{count} files are already in the invoice page`,tooltip:{one:`This file will be ignored`,other:`This list will be ignored`},archived:{one:`1 archived file detected as a duplicate`,other:`%{count} archived files detected as duplicates`,tooltip:{one:`You can unpack or ignore the bill attached to the file below`,other:`You can unpack or ignore bills attached files below`}}}},files_to_upload:{one:`1 file to import`,other:`%{count} files to import`}},quote_generation_failed:`An error occurred while generating the invoice PDF. It will be automatically re-generated shortly.`,invoice_generating:`Your document will be automatically generated shortly.`,title:`Import invoices`,loading_ocr:{title:`Our OCR is working on your invoice.`,subtitle:`It should take a few seconds.`,image:{alt:`Invoice uploader image`},toast:{title:`Your invoice was imported and prefilled.`,action:`Review`}}},signed_type:{invoice:`Invoice`,credit_note:`Credit Note`,estimate:`Quote`},card:{invoice_number:{one:`Number`,other:`numbers`},source:{one:`Source`,other:`sources`},available_match:{title:`reconciliation available`,description:{one:`We suggest 1 transaction for this invoice.`,other:`We have %{count} transactions suggest for this bill.`}},incomplete:{title:`Missing information`,description:`Some information is missing, please complete the accounting for the bill.`},qonto_cancel_payment_link:`https://help.qonto.com/en/articles/4359559-how-to-cancel-a-transfer-request`,fiscal_year_closed:`This action is not available for the selected invoice, the fiscal year finishing on %{closing} is closed`,payment_reminder:{recipients:`Recipients`,validation:{incorrect_email:`Please provide correct email address`}}},customer_invoices:{empty_invoices:{title:`Your invoicing in a few clicks!`,description:`We allows you to manage your sales, from editing the quote to paying the invoice.`},errors:{finalize:{no_current_fiscal_year:{title:`Impossible to finalize the invoice`,message:`Please specify a fiscal year in the settings`}},group_invoice:{title:`Unable to link this document`}},invoice:`an invoice`,type:{invoice:`an invoice`,estimate:`a quote`,shipping_order:`a shipping order`,purchasing_order:`a purchasing order`,proforma:`a proforma`,purchase_request:`a purchase request`},warnings:{customer_billing:{title:`Missing billing settings`,message:`Before being able to create %{type}, you must configure your billing parameters.`,link:`Click on this link to go to the settings`}},status:{estimate:{accepted:{label:`Accepted`,widget_label:`accepted`,widget_tooltip_label:`See the accepted quotes`},archived:{label:`Archived`,widget_label:`archived`,widget_tooltip_label:`See the archived quotes`},denied:{label:`Denied`,widget_label:`Denied`,widget_tooltip_label:`See the rejected quotes`},pending:{label:`Waiting`,widget_label:`Waiting`,widget_tooltip_label:`See pending quotes`},expired:{label:`Expired`,widget_label:`Expired`,widget_tooltip_label:`See the expired quotes`},estimate_pending:{label:`Waiting`},estimate_accepted:{label:`Accepted`},estimate_invoiced:{label:`Invoiced`},estimate_denied:{label:`Denied`},estimate_expired:{label:`Expired`},invoiced:{label:`Invoiced`,widget_label:`Invoiced`,widget_tooltip_label:`See the invoiced quotes`},shipping_order:{label:`Shipping order`,widget_label:`Shipping order`},purchasing_order:{label:`Purchasing order`,widget_label:`Purchasing order`}},invoice:{incomplete:{label:`Incomplete`,widget_label:`Incomplete`,widget_tooltip_label:`Check imported invoices`},draft:{label:`Draft`,widget_label:`Draft`,widget_tooltip_label:`See draft invoices`},upcoming:{label:`Upcoming`,widget_label:`Upcoming`,widget_tooltip_label:`View upcoming invoices`},late:{label:`Late`,widget_label:`Late`,widget_tooltip_label:`View late invoices`},paid:{label:`Cashed`,widget_label:`Cashed`,widget_tooltip_label:`View cashed invoices`},partially_paid:{label:`Part. cashed`,widget_label:`Part. cashed`,widget_tooltip_label:`View partially cashed invoices`},archived:{label:`Archived`,widget_label:`Archived`,widget_tooltip_label:`View archived invoices`},cancelled:{label:`Canceled`,widget_label:`Canceled`,widget_tooltip_label:`Show canceled invoices`},partially_cancelled:{label:`Partially canceled`,widget_label:`Partially canceled`,widget_tooltip_label:`View partially canceled invoices`},credit_note:{label:`Credit note`,widget_label:`Credit note`,widget_tooltip_label:`View credit note invoices`},proforma:{label:`Proforma`,widget_label:`Proforma`,widget_tooltip_label:`View proforma 

18invoices`},pdp_rejected:{label:`Rejected`,widget_label:`Rejected`},pdp_refused:{label:`Refused`,widget_label:`Refused`},pdp_in_dispute:{label:`In dispute`,widget_label:`In dispute`}}},match_badge:{tooltip:`See matches`},public_invoice:{list:`List of received invoices`,invoice_label:`Invoice`,estimate_label:`Quote`,title:`Your %{title}`,label:`%{title} %{label}`,issued_by:`Sent by <mark>%{name}</mark>`,issued_by_estimate:`Sent by <mark>%{name}</mark>`,issued_on:`Issued on <mark>%{date}</mark>`,deadline_on:`Deadline on <mark>%{date}</mark>`,payment_completed:`This invoice has already been paid.`,payment_days_left:`You have <mark>%{days} day(s)</mark> left to pay this invoice.`,payment_days_passed:`The deadline is exceeded by <mark>%{days} day(s)</mark>.`,payment_information:`Payment`,payment_bank:`<title>Bank:</title> %{bank}`,payment_iban:`<title>IBAN:</title> %{iban}`,payment_bic:`<title>BIC:</title> %{bic}`,reference:`<title>Reference:</title> <mark>%{reference}</mark>`,reference_message:`Please include the above reference in the description of your transfer so that your payment is correctly identified.`,security_message:`<anchor>e-transfer</anchor> secured by Pennylane`,button:{notify:`Notify %{name} of your interest in paying by credit card`,paid:`Invoice paid`,pay_by_card:`Pay by credit card`,pay_by_transfer:`Pay via e-transfer`},errors:{invoice_not_found:`Cannot find this invoice in our system`,file_not_found:`This invoice has no associated document`,draft:`This invoice is not available because it's a draft invoice. Please finalize the invoice.`},view_invoices_label:`See all your invoices`},import:`Import invoices`,add:`Add`,convert_to:`Convert to...`,cancel:`To cancel`,view_invoice:`See invoice`,view_estimate:`See quote`,regenerate_pdf:{regeration_in_progress:`PDF generation is in progress`},stamp_paid_on_pdf:{on_success:{do:`The invoice has been stamped as paid.`,undo:`The Paid stamp has been removed.`}},options:{sources:{all:`All`,external_api_create:`Creation by API`,external_api_import:`Import by API`,quotes:`Editor bills`,dumps:`Import files`,stripe:`Stripe`,qonto:`Qonto`,gdrive:`Google drive`,billing_subscription:`Subscription`}},statuses:{type:{invoice:`Invoice`},late:{one:`Delay: 1 day`,other:`Delay: %{count} days`},upcoming:{one:`Deadline: 1 day`,other:`Deadline: %{count} days`}},monthly_analytics:{date:{title:{invoice:`Monthly by issue date sales analysis (%{period})`}},deadline:{title:{invoice:`Monthly by sales deadline analysis (%{period})`}}},payment_reminder:{title:`Reminders to validate`,help:`It is now possible to send reminders to your customers for the awaiting payments`,activate:`Activate payment reminder`,reminder_delete:{one:`Reminder has been deleted`,other:`Reminders have been deleted`},reminder_sent:{one:`Reminder has been sent`,other:`Reminders have been sent`},fields:{template:`Template`,workflow:`Workflow`,customer:`Customer`,invoices:`Invoices`,amount:`Amount incl. VAT`,workflow_deleted:`Workflow deleted`},empty:{no_reminder:`No reminder`,all_sent:`All your reminders have been sent 🚀`,access_to_templates:`Access the dunning templates`}},table:{footer:{estimate:{one:`1 selected quote`,other:`%{count} selected quotes`}},filters:{placeholder_invoice:`Search for an invoice...`,status:{label:`Status`,selected_label:{one:`Status`,other:`Statuses`,all:`Statuses`}},payment_kind:{label:`Payment method`,selected_label:{one:`Payment method`,other:`Payment methods`,all:`Payment methods`}}},title:{invoice:`List of bills`},columns:{date:`Issue`,deadline:`Deadline`,thirdparty:{tooltip:`View customer "%{name}"`},status:`Status`,comments:{content:`Comment`},actions:{client_comments_count:{one:`1 comment`,other:`%{count} comments`}}}},side_panel:{linked_invoices_mapper:{title:`Related documents`},linked_invoice:{invoice:`Invoice`,credit_note:`Credit Note`,partial_order_percentage:{other:`%{count}th deadline %{percentage}%: %{deadline}`},partial_order:{other:`%{count}th deadline: %{deadline}`}},link_invoice_options:{title:`Add an invoice`},confirm:{title:`Unlink a document`,message:`Are you sure you want to unlink this document?`},unlink_modal:{title:`Unlink an intermediate invoice`,body1:`Please note that by pressing Confirm the intermediate invoice will no longer be taken into account in the overall calculation.`,body2:`Recalculate the percentage of each invoice to distribute the intermediate invoice you want to unlink.`,partial_invoice:`Intermediate invoice %{index}`,balance_invoice:`Balance invoice`,finalized:`(finalized)`,partial_invoice_to_unlink:{first:`Intermediate invoice to unlink (1st deadline)`,second:`Intermediate invoice to unlink (2nd deadline)`,third:`Intermediate invoice to unlink (3rd deadline)`,other:`Intermediate invoice to unlink (%{index}th deadline)`},deadline:`Deadline`,partial_percentage:`Percentage to distribute`,percentage_of_total:`Percentage of total`,amount:`Payment amount`,recalculate_percentage:`Recalculate this percentage`,checkbox:`Email quote update to customer`,primary_button:`Confirm`,secondary_button:`Cancel`,success:`Quote and partial invoices updated`,errors:{percentage_max:`Must be less than 100`}},add_invoice:{title:`Add an invoice`},sales:{credit_note:`Credit note`},title:{invoice:`Customer Invoice %{number}`,credit_note:`Invoice to have %{number}`},attachments:{empty_attachment:{credit_note:`This credit has no attachment.`,other:`This invoice was imported without attachments.`}},fields:{validation:{customer:`The customer role is not correct`}},edit:{title:`Invoice Information`},factor:{status_label:`Status with the factoring company`},estimate_card:{title:`quote partner`}},toast:{save_success:`your changes saved!`},form:{credit_note:{title:`new have`},invoice:{title:`new invoice`},estimate:{title:`Quote %{id}`}},products:{disabled_tooltip:`The product is already used in a bill`},send_modal:{title:{invoice:`Send an invoice`,credit_note:`Send having`},fields:{template:{label:`Email template`,placeholder:`Select a template`,no_options_message:`Create a new model`},recipients:{label:`Recipients`,placeholder:`Enter email recipients`},cc_recipients:{add:`Add copy recipients`,label:`Copy recipients`,placeholder:`Enter the copy recipients`},bcc_recipients:{add:`Add Bcc recipients`,label:`Recipients in hidden copy`,placeholder:`Enter the recipients in hidden copy`},subject:{label:`Object`,placeholder:`Enter the email subject`},body:{label:`Message Body`,description:`Politeness and use your signature already added by default to the content of your email.`,placeholder:`Enter the message body`},send_bbc:{label:`Put %{email} blind copy of the email`}

18,appendices:{label:`Attachments`,filename:`Include the file %{filename}`}},toasts:{credit_note:`The credit has been sent`,estimate:`The quote was sent`,invoice:`The bill was sent`},validations:{recipients:{valid_array:`At least one recipient does not look like an email address`,required:`This field is required`},subject:`This field is required`,body:`This field is required`},email:{subject:{invoice:`Your invoice %{companyName} N° %{label} is available`,credit_note:`You have %{companyName} N° %{label} is available`,estimate:`Your quote %{companyName} N° %{label} is available`},body:{text:{invoice:`Here's your last bill of the company %{companyName}. This invoice N° %{label} of %{amount} is payable by bank transfer before the %{deadline}.`,credit_note:`You will find enclosed having N° %{label} of business %{companyName}. The amount is %{amount}. It remains valid until %{deadline}.`}}}},discover_reminders:{title:`Get automatic reminders for unpaid invoices!`}},full_page_form:{preview:{no_attachment:`No attachment for this invoice`},invoice_lines:{title:`Invoice details`}},duplicates:{card:{body:`Some documents have similar information, please check the invoice to avoid a risk of duplication.`},actions:{ignore:`Ignore`,show_ignored_duplicates:{tooltip:`This list corresponds to the invoices manually reported as not being duplicates.`},not_duplicate:{tooltip:`Ignore the warning duplicate`,success:`The invoice was reported as not being a duplicate`},restore_duplicate:{tooltip:`This invoice is a duplicate`}},states:{ignored:`Ignored`},fields:{invoice:`Invoice`,title:{one:`identical element:`,other:`identical elements:`}}},common:{invoice_direction_popup:{title:`Move to`,cancel:`Cancel`},invoice_direction_form:{update_document_type_modal:{confirm_and_move:`Confirm and move`,to_customer:{title:`Convert to customer invoice?`,description:`This invoice will be moved to the Customer Invoices section.`},to_supplier:{title:`Convert to supplier invoice?`,description:`This invoice will be moved to the Supplier Invoices section.`},to_ged:{title:`Convert as document ("Shared documents")?`,description:`This invoice will be moved in "Shared documents".`}},move_to_ged_modal:{title:`Hand over to your accountant`,description:`This is not an invoice? This document will be forwarded to your accountant.`,no_document:`Cannot move the invoice, an attachment is required.`}},attachment:{toast:{save_success:`File successfully uploaded!`}},expense_details_form:{fields:{team:{label:`Team`}}}}},reallocation:{button:{submit:`Reallocate`},main_modal:{title:{one:`Reallocate a ledger event`,other:`Reallocate ledger events (%{count})`},fields:{plan_item:`Destination account`,number:`Account number`,label:`Account label`},alerts:{bank:{message:`A bank account must be reallocated to a bank account.`},different_class:{title:`Warning`,message:{one:`1 ledger event (%{amount}) will be moved from a %{fromType} to a %{toType}.`,other:`%{count} ledger events (%{amount}) will be moved from a %{fromType} to a %{toType}.`},groups:{vat:`VAT account`,supplier:`supplier account`,customer:`customer account`,loss_or_immo:`expense account / asset account`,capital:`capital account`,stock:`stock account`,thirdparty:`thirdparty account`,bank:`finance account`,products:`revenue account`}},different_vat_rate:{message:`This VAT rate will be used to update this ledger event.`,message_multiple:`Any change to the VAT rate will affect all of the selected ledger events.`}},validation:{different_account:`You must choose an account different from the current account`}},confirm_modal:{title:{one:`Change the country of the thirdparty`,other:`Change the country of the thirdparties (%{count})`},alert:{one:`The selected country is different from the country of the thirdparty.`,other:`The selected country is different from the country of the thirdparties.`},question:{one:`Apply the change of country to the thirdparty?`,other:`Apply the change of country to the thirdparties?`},confirm:`Confirm and change`},toast:{ledger_events:{one:`1 ledger event was reallocated to the account %{plan_item}`,other:`%{count} ledger events were reallocated to the account %{plan_item}`},invoices:{one:`1 invoice was amended`,other:`%{count} invoices were amended`}}},journals:{journal_types:{sales:`Sales`,purchases:`Purchases`,finances:`Cash`,misc:`Various operations`,custom:`Custom`,vat:`VAT`,pending_vat:`VAT recovery`,carryover:`Carryover`,situation:`Situation`,payroll:`Payroll`,loans:`Loans`,revision:`Revision`},filters:{amount:{options:{positive_is_zero:`Debtors`,negative_is_zero:`Creditors`}}}},import_export:{transaction:{title:`Importing %{filename} in the bank`,account_label:`Bank account`},csv_mapper:{title:`Importing %{filename}`,subtitle:`Read CSV`,fields:{title:`Fields extraction`,account_label:`Account label`,line_label:`Line label`,plan_item_label:`Counterpart label`,price:`Unit Price in EUR`},help:{date:{title:`Available date placeholders`,Y:`4-digit year (2020, 2021)`,y:`2-digit year (20, 21)`},tva:{title:`Values for the "Account VAT rate" column`,warning:`Any other value will be ignored`},country_alpha2:{title:`Values for the "Account Country Code" column`},journal:{title:`Journal`,default:`By default, ledgers are associated to the miscellaneous operations journal.`,text:`You can choose another journal (e.g. Payroll). If you want this file's ledgers to be associated to different journals, you need to add a journal code 

18column to the file.`}}}},settings:{accounts:{select_accounts:{title:`Finalize bank account setup`,message:`Select the bank account(s) you want to sync with Pennylane`,action:`Validate`},account_sync_settings:{title:`Bank account synchronization settings`,help_text:`Depending on the bank, the recoverable history may vary.`,help_link_text:`Check for your bank here`,notice:`Select date to resume transactions:`,more_info:`In order to avoid duplicate transactions, choose the date from which you want to recover your transactions.`,sync_since_label:`Import start date`,button_label:`Synchronize`,toast:{synchronize:{success:{title:`Synchronization in progress`,content:`Please wait, the synchronization may take a few minutes.`}}}}},invoice_transmission:{me:`Me`,synchronized:`Synchronized`,supplier_invoices:`Purchase invoices`,customer_invoices:`Sale invoices`,mobile:{title:`Mobile application`},qonto:{title:`Qonto`,description:`Automatically import your purchase proofs associated with your Qonto accounts transactions thanks to our seasoned integration.`,affected_accounts:`Affected accounts`},gdrive:{title:`Google Drive`,description:`Automatically import your invoices from your Google Drive folders. Pennylane automatically scans your folders approximately every 8 hours`,deconnect:`Deconnect`,confirm_disconnect:`Do you really want to deconnect your Drive?`,select_folders:`Select folders`,no_folder_selected:`No folder selected`,reinitialize:`Reset`,force_sync:`Force synchronization`,folder_not_found:`Synchronization error. The folder may have been deleted.`,folder_trashed:`The folder was moved to the trash bin.`,folder_fetch_error:`The folder could not be fetched from Google Drive`,confirm_reset_modal:{title:`Reset selection?`,content:`Are you sure you want to reset the selected synchronized folders? Invoices will not be imported from these folders anymore.`},folder_selection_modal:{supplier_title:`Choose folders to import your supplier invoices from`,customer_title:`Choose folders to import your customer invoices from`,x_folders_selected:{zero:`No folder selected`,one:`1 folder selected`,other:`%{count} folders selected`},confirm_selection:`Confirm selection`,alert:`Be careful, you have selected a root folder, which may contain many files. Are you sure that all folders and files contained in this folder should be synchronized?`},refresh_soon:`Sync in progress, this can take up to a minute. Don't hesitate to refresh the page`,drive_apps_disabled:`It looks like your Google Workspace administrator disable the applications for Google Drive.
19Your administrator must follow the steps in the following link to allow Pennylane`,warning_other_user:`Only this user can add or delete folders`},dropbox:{title:`Dropbox`,description:`Automatically import your invoices from your Google Drive folders and benefit from real time synchronization.`,deconnect:`Deconnect`,confirm_disconnect:`Do you really want to deconnect your Dropbox account?`,select_folders:`Select folders`,no_folder_selected:`No folder selected`,reinitialize:`Reset`,force_sync:`Force synchronization`,folder_trashed:`The folder was moved to the trash bin.`,confirm_reset_modal:{title:`Reset selection?`,content:`Are you sure you want to reset the selected synchronized folders? Invoices will not be imported from these folders anymore.`},folder_selection_modal:{supplier_title:`Choose folders to import your supplier invoices from`,customer_title:`Choose folders to import your customer invoices from`,x_folders_selected:{zero:`No folder selected`,one:`1 folder selected`,other:`%{count} folders selected`},confirm_selection:`Confirm selection`},refresh_soon:`Sync in progress, this can take up to a minute. Don't hesitate to refresh the page`},BudgetInsightBills:{title:`Connectors`,description:`Collect the supplier invoices directly from your suppliers' websites`,next_scan_scheduled:`Next scan scheduled`,connector_statuses:{active:`Active`,active_description:``,inactive:`Inactive`,inactive_description:`This connector is not active.`,SCARequired:`SCA required`,SCARequired_description:`An SCA (Strong Customer Authentication) process must be performed to resume the synchronization process.`,webauthRequired:`Web auth required`,webauthRequired_description:`A web-based authentication process is required using the /webauth endpoint.`,additionalInformationNeeded:`Info needed`,additionalInformationNeeded_description:`Additional information is needed to resume synchronization, such as an OTP (one-time password). Connections in this state have a fields property.`,decoupled:`Decoupled`,decoupled_description:`User validation is required on a third-party app or device (ex: digital key).`,validating:`Validating`,validating_description:`User validation is being processed on our side. This state is temporary.`,actionNeeded:`Action needed`,actionNeeded_description:`An action is needed on the website by the user, synchronization is blocked.`,passwordExpired:`Password expired`,passwordExpired_description:`The password has expired and needs to be changed by the user before the synchronization can be retried.`,wrongpass:`Wrong password`,wrongpass_description:`The authentication on website has failed and new credentials must be obtained from the user.`,rateLimiting:`Rate limiting`,rateLimiting_description:`The target website or API is temporarily blocking synchronizations due to rate limiting.`,websiteUnavailable:`Temporarily unavailable`,websiteUnavailable_description:`The connector website or API is unavailable.`,bug:`Bug`,bug_description:`An internal error has occurred during the synchronization.`,notSupported:`Not supported`,notSupported_description:`The source is not supported on the connector.`}}},automation_rules:{form:{pattern_help:{escape:`to search for characters ., +, *, \\, ^, $,? , [, ], ( or )`,or_example:`(bonjour|hello)`,or:`to search for the word "bonjour", or the word "hello"`}}},customer_invoicing:{sepa:{title:`SEPA Direct Debit`},stripe:{stripe_account_connected:`Your Stripe account is successfully connected.`,stripe_connected_info:`Your customers can now pay you by credit card.`,stripe_account_disconnected:`Click Activate to allow payment by credit card to your customers.`,choose_stripe_account:`Choose the account to use for your payments:`,account_updated:`Your stripe account used for the payment by card of your invoices has been updated.`,account_resetted:`Payment by card has been disabled for your invoices.`,disconnected:`Disconnected`,inactive:`Inactive`,multiple_detected:`Multiple accounts detected`,add_new_account:`Can't find your account? <a>Create a new account</a>`},information_saved:`Your information has been saved.`,numbering:{estimate:`Quotes`},appendices:{appendices_title:`Appendices`,new:{cta:`Add Schedule`,cta_without_appendices:`No schedule - add the First Schedule`,choose_files:`Choose files`,uploading:`Uploading file ...`},filename:`File name`,kind:`Concerns ...`,toast_success:{save:`Appendix good update!`,archive:`Appendix was deleted!`},description:`Appendices are attached to your documents and appear as attachments in your billing e-mails. This can include files such as general sales conditions, contracts, etc.`},validations:{logo:{label:`Add your logo`,delete:`Delete the logo`,limit:`Maximum size 2000x2000px`},primary_color:{label:`Choose an invoice color`,selected_color:`Selected color:`},billing_number_form:{save:`Save`}}

19,templates:{kinds:{billing_footer_estimate:`Quotes`,billing_footer_invoice:`Invoices`,billing_email_estimate:`Quotes`,billing_email_invoice:`Invoices`,billing_email_gocardless_subscription:`GoCardless Subscriptions`,billing_email_gocardless_subscription_estimate:`GoCardless Subscription Quotes`,billing_email_sepa_direct_debit_subscription:`Automated Direct Debit`,payment_reminder:`Payment Reminder`},title:{billing_email:`Email Templates`,billing_footer:`Footers (optional)`},new:{billing_email:`Add email template`,billing_footer:`Add footer template`},label:`Template Name`,kind:`Concerns ...`,locale:`Language`,languages:{fr_FR:`FR`,en_GB:`EN`,de_DE:`DE`},default:`Default Template`,delete_title:`Delete this email template?`,delete_footer_title:`Delete this footer template?`,warning_delete:`This template will be permanently removed from the Emails section and you will no longer be able to use it for your payment reminders.`,warning_footer_delete:`This template will be permanently removed from the Documents and Templates section. You will no longer be able to use it when creating new documents.`,form:{save_as_template:`Save as template`,change_template_title:`Changing the email template`,change_template_message:`If this email template is used in other follow-up reminders, then your changes will be reflected in the other reminders as well. Are you sure you want to apply this change?`,disabled:{delete:`You cannot delete a template marked as default.`},toast:{new:`Template created successfully!`,update:`Template updated successfully!`,delete:`Template deleted successfully!`},validations:{label:`The template name must be at least 3 characters.`},fields:{label:{label:`Template Name`,placeholder:{billing_email:`Eg stimulus Template`,billing_footer:`Ex: Footer billing D + 45`}},locale:{label:`Language`},kind:{label:`Concerns ...`},default:{label:{unchecked:`Use this template by default for %{kind} in %{locale}`,checked:`Default template used for sending %{kind}`}},content:{label:`Body text`,placeholder:`Hello, you find attached the bill ...`},subject:{label:`Subject text`,placeholder:`Your invoice...`},copy_switcher:`Define CC/BCC recipient`,apply_to_all_templates:`Apply to all email templates`}}}},integrations:{silae:{client:{errors:{contact_silae_note:`Please check with Silae.`}}},payfit:{client:{errors:{unauthorized:`The PayFit credentials are not valid anymore. Please reconnect.`,no_corresponding_pennylane_tag:`An analytical axis does not exist on Pennylane.`}}}},sandbox_config:{title:`Test Environment`,go_to_sandbox:`Access your test environment`,types:{accrual:`Accrual accounting`,cash_based:`Cash-based accounting`},create:{button:`Create your test environment`,success:`Your test environment has been created`},destroy:{button:`Remove`,success:`Your test environment has been removed`}},permanent_file:{book_keeping:{closed_fiscal_years:`Closed`,invalidate:{pending:`The validation of the accounting entries for the financial year is being canceled.`,open:`Cancellation of the entries validation for the financial year confirmed.`},fy_validated:`Accounting entries for the year have been validated.`,fy_status:{frozen:`Frozen`,open:`On going`,closed:`Closed & validated`,generating:`Generating carryover`,reopen:`Reopened & validated`}},fiscal:{generate_carryover_success:`A Carryover entry has been generated. 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Creating custom reportings and sharing your data has never been so easy!`,firm:`Unleash the power of Pennylane and promote your work by integrating your data in a thirdparty tool.`},available_tables:{title:`Available data`,companies:{file_name:`entreprises.odc`,display_name:`Companies (<0>pennylane.companies</0> table)`,description:`Contains basic information about companies, like the

19ir name, registration number (<0>reg_no</0>) and Pennylane ID.`},general_ledger:{file_name:`grand_livre.odc`,display_name:`General ledger (<0>pennylane.general_ledger</0> table)`,description:`Contains detailed ledger events.`},analytical_ledger:{file_name:`grand_livre_analytique.odc`,display_name:`Analytical Ledger (table <0>pennylane.analytical_ledger</0>)`,description:`Detail of all accounting entries categorized from the categories of invoices, transactions and miscellaneous operations. 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Follow <0 href='https://help.pennylane.com/fr/articles/32140-visualiser-vos-donnees-de-pennylane-sur-excel-en-temps-reel-comptables' target='_blank' rel='noreferrer'>our new guide (in french)</0> and download the ODC file suited to your version of Excel.`,company:`After recent Microsoft updates, we have changed how we integrate with Excel. Follow <0 href='https://help.pennylane.com/fr/articles/32241-visualiser-vos-donnees-de-pennylane-sur-excel-en-temps-reel-dirigeants' target='_blank' rel='noreferrer'>our new guide (in french)</0> and download the ODC file suited to your version of Excel.`}}},activate_sharing:`Activate`,deactivate_sharing:`Deactivate`,reset_password:`Reset password`,reset_password_warning:`Warning! This will make the old password obsolete!`,connection_data:{title:`Connection information`,host:`Server`,port:`Port`,database:`Database`,username:`Username`,password:`Password`}},team_members:{roles:{executive:{title:`Executive`,description:`The manager / admin has access to all the functionalities provided by his tariff plan. 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This is the ideal role for a CFO.`}}}},plan_items:{autocomplete:{no_suggestion:`No suggestion, please select an account number`,suggestion_from_others_companies_group_label:`Suggested accounts from other companies`,search_group_label:`Search results`,has_suggestions:`Suggestions available`,suggestions:`Suggestions`,used_times:{one:`Used 1 times`,other:`Used %{count} times`},n_ledgers:{one:`1 event`,other:`%{count} events`},plan_item_disabled:`(Off)`},classes:{class_1:`Capital`,class_2:`Fixed assets`,class_3:`Stocks and work in progress`,class_4:`Thirdparties`,class_5:`Financial`,class_6:`Expenditure`,class_7:`Revenue`,class_8:`Special`,class_9:`Special`,class_10:`Capital and reserves`,class_11:`Carried forward (credit or debit balance)`,class_12:`Financial year's result (profit or loss)`,class_13:`Investment subsidies`,class_14:`Regulated provisions`,class_15:`Provisions`,class_16:`Loans and similar debts`,class_17:`Debts relating to holdings`,class_18:`Linking accounts of establishments and joint ventures`,class_19:`Dedicated or deferred funds`,class_20:`Intangible fixed assets`,class_21:`Tangible fixed assets`,class_22:`Fixed assets under concession`,class_23:`Fixed assets in progress`,class_24:`Assets received through bequests or donations intended for sale`,class_25:`Shares in and receivables from related entities`,class_26:`Holdings and receivables relating to holdings`,class_27:`Other financial fixed assets`,class_28:`Amortisation of fixed assets`,class_29:`Depreciation of fixed assets`,class_31:`Raw materials (and supplies)`,class_32:`Other procurements`,class_33:`Current production of goods`,class_34:`Current production of services`,class_35:`Stocks and products`,class_36:`Account to be opened, where applicable, under the title "Stocks arising from fixed assets"`,class_37:`Stocks of goods for resale`,class_38:`where the entity has a permanent inventory in general accounting, account 38 may be used for recording dispatched, deposited or consigned stocks`,class_39:`Depreciation of stocks and work in progress`,class_40:`Suppliers and related accounts`,class_41:`Customers and related accounts`,class_42:`Personnel and related accounts`,class_43:`Social security and other social agencies`,class_44:`State and other public bodies`,class_45:`Group and associates`,class_46:`Sundry debtors and sundry creditors`,class_47:`Temporary or suspense accounts`,class_48:`Adjustment accounts`,class_49:`Depreciation of third party accounts`,class_50:`Investment securities`,class_51:`Banks, financial establishments and related entities`,class_52:`Cash instruments`,class_53:`Cash on hand`,class_54:`Expenditure authorisations and letters of credit`,class_58:`Internal transfers`,class_59:`Provisions for depreciation of financial accounts`,class_60:`Purchases (except 603)`,class_61:`External services`,class_62:`Other external services`,class_63:`Taxes and similar payments`,class_64:`Personnel charges`,class_65:`Other routine management charges`,class_66:`Financial charges`,class_67:`Extraordinary charges`,class_68:`Allocations to amortisation, depreciation and provisions`,class_69:`Employee profit-sharing - taxes on profits and related entities`,class_70:`Sales of products manufactured, services provided, goods for resale`,class_71:`Inventory production (or destocking)`,class_72:`Operating subsidies`,class_73:`Public aid`,class_74:`Operating grants`,class_75:`Other routine management revenue`,class_76:`Financial revenue`,class_77:`Extraordinary revenue`,class_78:`Writebacks of amortisation, depreciation and provisions`,class_79:`Transfers of charges`,class_80:`Commitments`,class_86:`Uses of voluntary in-kind contributions`,class_87:`Voluntary in-kind contributions`,class_88:`Appropriation account`,class_89:`Balance sheet`},compact:{selected_label:{one:`%{options}`,other:`%{options}`}},revision_helper:{selected_label:{one:`Revision help (%{count})`,other:`Revision help (%{count})`}},form:{fields:{number:{label:`Account number`}}},schema:{fields:{country_alpha2:{required:`Country is required.`},number:{range:`The number must be between %{range1} and %{range2}.`}}},save_service:{errors:{uniqueness_error:{one:`A plan item with the same number already exists: %{numbers}.`,other:`Plan items with the same numbers already exist: %{numbers}.`}}}},notes:{send:`Send`,textarea:{placeholder:`Leave a note...`,placeholder_mentions:`Leave a comment. 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191:`Error %{errorStatus} occurred while trying to retrieve the ledger entries.`,general_part_2:`For more information, contact your support team.`,general_part_2_staff:`For more information, ask in the #question-compta slack channel.`},document_detail_panel:{title:`Details`,operation:`Writings`,attachment:`Proof`,no_document:{title:`no detail`,description:`Select a line from one account to view details (paperwork and proof)`}},review:{reviewed:`Reviewed`,blocking:`Anomaly`}},change_logs:{view_history:`View change history`,deleted:`deleted`},employee_expenses:{actions:{approved:{one:`1 expense approved`,other:`%{count} expenses approved`},refused:{one:`1 expense refused`,other:`%{count} expenses refused`}},filters:{status:{label:`Status`}},expense_statuses:{archived:`Archived`}},purchase_requests:{filters:{amount:{options:{positive_is_zero:`> %{displayedValue}`,negative_is_zero:`< %{displayedValue}`}}}},supplier_invoices:{fields:{status:`Status`,date:`Program`,deadline:`Deadline`,deadline_expired:`This invoice was due`,deadline_in_days:` %{days} days ago`,deadline_in_weeks:` %{weeks} weeks ago`,deadline_in_months_days:` %{months} months and %{days} days ago`,supplier:`Provider`,amount_no_currency:`Amount VAT`,source:`Source`,team:`Team`,approval_flow:`Approval flow`,category:`Categories`,is_waiting_for_validation:`Invoice validation`,payment:`Payment`,iban_status_old:`IBAN validation`,iban_status:`IBAN approval`},filters:{amount:{options:{positive_is_zero:`> %{displayedValue}`,negative_is_zero:`< %{displayedValue}`}},comments:`Has comments`,search_placeholder:`Search for an invoice...`},table:{footer:{total_amount:`Total amount`},columns:{status:`Status`}},statuses:{missing_informations:`Missing information`,archived:`Archived`},payment_status:{paid_by_company_user:{success:{one:`The invoice has been moved to the Expenses area.`,other:`%{count} invoices were marked as paid for by company users.`},failure:`There was an error when updating invoices, our teams are on it!`}},pay:{one:`Paying the bill`,other:`Pay the bills`},export_xml_file:`Export a .xml file`,export_again:`Generate another export`,action_not_available:`This action is not available for one or more of selected invoices`,setup_pennylane_pro_account_first:`Create for free your Pro Account to pay your bill with 1 click`,payments_disabled_for_company_plan:`Pennylane payments are disabled on your subscription plan. 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19ontains archived transactions, loans or entries. Please delete them by clicking on`,second_part:`, then try again`}},disable:{title:`Disable Account`,warning:`Warning! This will erase all records and transactions associated with the account <strong>%{account_name}</strong> for company <strong>%{company_name}</strong>`,success:`The account has been disabled`},edit:{title:`Manage this account`},reset:{title:`Clear transactions and entries associated with the account`},history:{tooltip:`View account change history`},title:`Bank accounts`,synchronization_history:{tooltip:`Synchronization history`},resync_attachments:{tooltip:`Resynchronize attachments`},jedeclare_numbers:{tooltip:`Synchronized Jedeclare Numbers`},ebics_mandates:{tooltip:`Synchronized EBICS mandates files`},table:{tooltips:{active:`The account and its transactions are visible to the client`,inactive:`The account and its transactions are not visible to the client`,status_synced:`Synchronized %{date}`,status_not_synced:`The transactions are not yet synchronized`,status_failed:`The synchronization failed because: %{error}`,status_qonto_attachments:`Attachments attached to Qonto transactions are not synchronized`,stripe:`Import Stripe invoices and reconcile them to transactions. Configure it in Stripe integration settings.`,stripe_customers:`Import stripe customers. Configure it in Stripe integration settings.`,use_aggregated_report:`Use the aggregate transaction stripe integration. Configure it in Stripe integration settings.`,shine_invoices_sync:`Import Shine invoices and reconcile them to transactions`,qonto_invoices_sync:`Import Qonto invoices and reconcile them to transactions`},headers:{id:`ID`,establishment:`Bank`,plan_item:`Plan`,iban:`IBAN`,visible:`Visible`,sync:`Sync.`,last_sync_http_code:`Status`,actions:`Actions`,company:`Company`,name:`Name`,currency:`Currency`,count:`Transactions/Ledgers`,connection:`Connection`,stripe_billing:`Stripe billing`,stripe_sync_customers:`Stripe customers sync`,use_aggregated_report:`Stripe aggregate report`,shine_account:`Shine invoices sync`,qonto_sync_invoices:`Qonto invoices sync`}},manage_connections:`Manage connections`,show_attempted_connections:`Connection attempts`,bridge_console:`Bridge console`,budget_insight_console:`Powens console`,sobank_console:`Sobank console`,jedeclare_console:`jedeclare.com console`,search:{placeholder:`Search...`}},workspaces:{nothing_here:`There is nothing here!`},file_dropzone:{title:`Drop your documents here`,description:`You can also click on “Add” or press`,shortcut:`A`,formats:`Authorized formats: .PDF, .PNG or .JPG`,add:`Add a file`,or_drop:`or drop it here`,error:`An error occurred when sending this file`,conflict:`This file is already attached!`,text:{single:`Add or drag / drop a file here`,multiple:`Add or drag / drop files here`},text_help:`Formats: %{acceptedFormats}`,is_dragging_help:`Drop the file to start uploading`,is_waiting:`File Preparation`,is_uploading:`Upload current file`,error_generic:`An error has occurred.`,files_to_upload:{single:`File added`,multiple:`Files added`},file_format_not_supported:`This file format is not supported.`,file_too_big:`This file is over the limit of %{humanizedSize}.`,format_not_supported:`The format of one or more files is not supported`,search_from_invoices:`Look within your invoices`,search_from_receipts:`Look within your receipts`},generic_authentication_flow:{authentication_popup:{confirm_button:`Return to Pennylane`,authenticated:`Authentication successful!`}},gocardless:{authenticated:{title:`Authentication successful!`,cta:`Return on Pennylane`},errors:{description:`Error: %{message}`},onboarded:{title:`Thank you for completing your profile!`,description:`Your profile is now being checked with our partner Gocardless.`,cta:`Return on Pennylane`},mandated:{subject:`Your mandate has been signed! 👏`,description:{first:`Thank you for your trust and welcome to`,second:`For the rest, the Support team will take over and help you take charge of the platform.`},title:{first:`What are`,second:`the next steps?`},footer:`Team`,steps:{first:{title:`Activate your account`,description:`our team will send you an email 📩`,caption:`Haven't received an invitation? Write U.S!`,link_label:`Write us!`},second:{title:`Set up your account`,description:`alone or with the help of our Support team 🤝`,caption:`Take part in one of our 3 onboarding sessions per week`}

19,third:{title:`Follow our training`,description:`and become an expert 🎓`,caption:`Training`,link_label:`Purchasing, Sales, Treasury`}}},mandated_pennylane:{description:`This operation was carried out via`,button:`Discover Pennylane`},payment:{more_statuses:{not_scheduled:`Not scheduled`,scheduled:`Scheduled`,found:`Matched`,not_found:``},popover:{not_scheduled:`The direct debit is not scheduled yet`,scheduled:`The direct debit is scheduled for today`,pending_customer_approval:`The direct debit is waiting for the client's validation`,pending_submission:`The direct debit has been created but is waiting for its submission to the bank. It can still be canceled from your GoCardless dashboard.`,submitted:`The direct debit has been submitted to the client's bank.`,confirmed:`The client's bank has confirmed the direct debit.`,paid_out:`The direct debit has been processed by GoCardless but it doesn't appear yet on your account.`,found:`The direct debit has been matched with the corresponding transaction.`,resubmission_requested:`The direct debit request has been resubmitted.`,charged_back:`The payment has been charged back to the client.`,cancelled:`The direct debit has been canceled.`,customer_approval_denied:`The direct debit has been denied by the client.`,failed:`The direct debit has failed.`,initiated:`The direct debit has been initiated`,emitted:``,pending:``,aborted:``,error:``,refunded:``,not_found:``}}},deferrals:{form:{start_date:`Start date`,end_date:`End date`,null_vat_only:`VAT amount must be null for this VAT rate`,end_date_after_start_date:`The end date must be after the start date`,start_date_before_end_date:`The start date must be before the end date`,start_date_in_non_closed_fiscal_year:`The start date cannot be within a closed fiscal period or frozen period`},filters:{amount:{options:{positive_is_zero:`Invoices`,negative_is_zero:`Credit notes`}}}},advances:{form:{date:`Date taken into account`,end_date:`End date`}},advances_customer:{filters:{amount:{options:{positive_is_zero:`FAE`,negative_is_zero:`AAE`}}}},advances_supplier:{filters:{amount:{options:{positive_is_zero:`FNP`,negative_is_zero:`AAR`}}}},assets_list:{form:{start_date_after_entry_date:`Date of commissioning must be after the date of entry`,amortization_months_less_than_degressive_minimum:`A declining balance has a minimum duration of 3 years`}},bridge_console:{items:{empty_data:`No item is present in bridge for this company`}},sftp_ebics_console:{title:`SFTP EBICS console`},ebics_mandate_console:{title:`EBICS mandate console`},clients:{transactions:{untagged_default_label:`Uncategorized`,squashed_default_label:`Rest of the categories`,ClientsTransactions:{Table:{all:{filters:{status:{label:`Status`,selected_label:{one:`Status`,other:`Statuses`,all:`Statuses`}},attachment:{label:`Proof`,selected_label:{one:`%{options}`,other:`%{options}`,all:`All statuses (%{count})`}}},badges:{add_receipt:`Add proof`,add_comment:`Add comment`,lost_receipt:`Proof marked as lost`,optional_receipt:`Proof marked as optional`}}},SidePanel:{ProcessingSection:{optional:`Optional`,lost:`Lost`,proof_status_label:`The proof is...`,mark_proof:{mark_lost:`Without proof, you won't get any VAT back`,mark_optional:`Your accountant will ask you for the receipt again if he/she deems it necessary`}}},TagGroupAutocomplete:{new_group_label:`new axis`,placeholder:`Select an axis`}}}},filters:{saas_plan:{selected_label:{one:`%{options}`,other:`%{options}`}},scope:{sections:{filters:`filters`}},amount:{label:`Amount`,input:{placeholder:`Enter an amount`},sections:{quick:`Quick filters`},options:{positive:`receipts`,negative:`disbursements`,unbalanced_accounts:`Unbalanced accounts`,greater:`> Greater than ...`,less:`<Less than ...`,equal:`= equal to ...`,not_equal:`≠ different from ...`,greater_or_equal:`≥ greater than or equal to ...`,less_or_equal:`≤ less than or equal to ...`,between:`Between ... and ...`,between_with_values:`Between %{left} and %{right}`},absolute_value:`Absolute value`},date:{label:`Dated`,placeholder:`dd/mm/yyyy`,options:{current_fiscal_year:`current year`,previous_fiscal_year:`Previous fiscal year`,current_day:`Today`,current_month:`Current month`,last_7_days:`Last 7 days`,last_month:`Last month`,current_year:`Current year`,last_year:`Last year`,previous_period:`previous period`,same_period_a_year_ago:`Same period a year earlier`,today:`Today`,end_of_fiscal_exercise:`End of fiscal year`,situation:`Situation`,custom_single:`Custom date`}},payment_reminder:{label:`Reminder`,options:{default_workflow:`Default workflow`},selected_label:{other:`%{count} workflows`,one:`1 workflow`}},source:{label:`Source`,selected_label:{one:`1 source`,other:`%{count}

19 sources`,all:`All sources (%{count})`}},status:{label:`Status`,selected_label:{one:`%{options}`,other:`%{options}`,all:`All statuses (%{count})`},input:{placeholder:`Type a status name`}},alerts:{selected_label:{one:`1 alert`,other:`%{count} alerts`}},account:{label:`Bank accounts`,selected_label:{one:`1 account`,other:`%{count} accounts`,all:`All accounts (%{count})`}},card:{label:`Cards`,selected_label:{one:`1 card`,other:`%{count} cards`,all:`All cards`}},thirdparty:{known_thirdparty:`Thirdparty common to all Pennylane clients`,label_supplier:`Suppliers`,label_customer:`Customers`,label_all:`Thirdparties`,input:{placeholder:{supplier:`Enter the name of a supplier`,customer:`Enter the name of a customer`,all:`Enter the name of a thirdparty`}},selected_label:{supplier:{one:`1 supplier`,multi:`%{count} suppliers`,all:`All (%{count})`},customer:{one:`1 customer`,multi:`%{count} customers`,all:`All (%{count})`},all:{one:`1 Thirdparty`,multi:`%{count} Thirdparties`,all:`All (%{count})`}},invoices:{zero:`0 invoices`,one:`1 invoice`,other:`%{count} invoices`},purchase_requests:{zero:`0 purchase requests`,one:`1 purchase request`,other:`%{count} purchase requests`},employee_expenses:{zero:`0 employee expenses`,one:`1 employee expense`,other:`%{count} employee expenses`},my_expenses:{zero:`0 employee expenses`,one:`1 employee expense`,other:`%{count} employee expenses`},suggestions:`suggestions`},category:{label:`Categories`,selected_label:{one:`category 1`,other:`%{count} categories`},sections:{other:`rapid filter`}},new_category:{title:`Categories`,no_result:`No result`,selected_label:{one:`category 1`,other:`%{count} categories`},labels:{partially_tagged:`Not fully categorized`,untagged_in_group:`Uncategorized`},logic_button_group:{and:{description:`Items having all the categories.`},or:{description:`Items having at least one category.`}}},users:{label:`Users`,placeholder:`Search...`,selected:`Selected users`,search_result:`Search result`},firms:{label:`Accounting firms`,placeholder:`Search...`,selected:`Selected firms`,selected_label:{one:`1 accounting firm`,other:`%{count} accounting firms`,all:`All (%{count})`},search_result:`Search results`},companies:{label:`Companies`,placeholder:`Search...`,selected:`Selected companies`,selected_label:{one:`1 company`,other:`%{count} companies`},search_result:`Search results`},journals:{label:`Journals`,placeholder:`Search...`,selected:`Selected journals`,search_result:`Search result`},plan_items:{label:`Accounts`,placeholder:`Search...`,selected:`Selected accounts`,search_result:`Search result`},dumps:{label:`Import files`,placeholder:`Search...`,selected:`Selected import files`,search_result:`Search results`},products:{label:`Product`,placeholder:`Search...`,selected:`Selected products`,search_result:`Search results`},vat_rate:{label:`VAT Rate`,placeholder:`Search...`,selected:`Selected vat rates`,search_result:``},country_alpha2:{label:`VAT Country`,placeholder:`Search...`,selected:`Selected countries`,search_result:`Search result`}},crm:{companies:{index:{filters:{file_type:{label:`File type`,selected_label:{one:`%{options}`,other:`%{options}`,all:`All`}},vat_frequency:{label:`VAT. Freq`,selected_label:{one:`%{options}`,other:`%{options}`,all:`All`}},pdp_status:{label:`AP Status`,selected_label:{one:`%{options}`,other:`%{options}`,all:`All statuses`}},pdp_mandate_status:{label:`Mandate Status`,selected_label:{one:`%{options}`,other:`%{options}`,all:`All statuses`}},pdp_platform:{label:`AP Platform`,input_placeholder:`Search an AP platform...`,selected_label:{zero:`No AP`,one:`%{options}`,other:`%{options}`,all:`All APs`}}}}},firms:{side_panel:{title:{existing:`Update the firm`,new:`Create a firm`},save_label:{new:`Create a new firm`}}},accounts:{account_console:{title:`Bank account console`,account:{name:`Account`,iban:{title:`IBAN`,empty:`There is no IBAN for this account`},bic:{title:`BIC`,empty:`There is no BIC for this account`}},company:`Company`,establishment:`Establishment`,bank_account:`Bank account`,number_of_transactions:`Transactions`,number_of_ledger_events:`Ledger events`,currency:`Currency`,transactions:{title:`Transactions`,info:`View transactions from`,start_date_placeholder:`Start date`,end_date_placeholder:`End date`,actions:{test:`Test`,import:`Import these transactions`,download:`Download as JSON`},connection_not_set:`Retrieving transactions is not possible for accounts without a connection`,overlap_warning:`Transactions already exists for this account. Importing the data will create duplicates.`},merge_accounts:{title:`Merge with another bank account`,empty:`There is no other bank account configured for this company.`,button:{disabled_tooltip:`The 2 accounts contain transactions from the FEC and therefore cannot be merged`},back_label:`Go back to the list of bank accounts`,swap_warning:`Warning! The 2 accounts have been swapped because account #%{id} cannot be deleted.`,swap_disabled_tooltip:`The account to keep contains ledger events from the FEC and therefore cannot be deleted`,swap_label:`Swap`,account_card:{title_keep:`Account to keep`,title_merge:`Account to delete`,info_keep:`The entries and transactions of this account will be <strong>kept</strong>`,info_merge:`The entries and transactions of this account will be <strong>deleted</strong>`,transactions:`%{count} transactions`,transaction_date:`First transaction at %{date}`,fec:`FEC imported 🚀`,tra:`TRA imported 🚀`,source:`⚠️ %{count} transactions come from %{source}`},info_card:{title:`Data to keep`,account:`Account name`,bank:`Bank`,connection:`Connection`,currency:`Currency`,undefined_label_masculine:`undefined`,undefined_label_feminine:`undefined`,button:`Merge the accounts`},toast:`Merge in progress, it should take at most a few minutes ⏳`}}}},mec:{new_document_button:{title:`New entry`},new_document:{actions:{submit:`Submit`}}},customers:{show:{mandates:{no_mandate:{badge:`No mandate for this client`,cta:`Send a request`},request_sent:{badge:`Request sent`,cta:`Send a new request`},pending_customer_approval:{badge:`Created`,cta:`Cancel`},pending_submission:{badge:`Created`,cta:`Cancel`},active:{badge:`Active`,cta:`Cancel`},cancelled:{badge:`Canceled`,cta:`Send a new request`},blocked:{badge:`Blocked`,cta:`Cancel`},submitted:{badge:`Ready`,cta:`Cancel`},failed:{badge:`Failed`,cta:`Send a new request`},expired:{badge:`Expired`,cta:`Send a new request`},consumed:{badge:`Consumed`,cta:`Send a new request`},replaced:{badge:`Replaced`,cta:`Send a new request`},bank_disconnected:{badge:`Provider disconnected`,cta:`Cancel`},tooltips:{no_mandate:`You need to send a mandate request or link an existing mandate from the customer view after logging in to your Gocardless account.`,request_sent:`The mandate request has been sent by e-mail, it has not been accepted yet by the customer.`,pending_customer_approval:`The mandate has not yet been signed by the second customer.`,pending_submission:`The mandate has been signed by the customer and thus created in GoCardless.`,submitted:`The mandate has been submitted to the bank, it will be active as soon as the first payment is issued.`,active:`The mandate has been activated by the customer bank.`,failed:`The mandate for this subscription is no longer active. You can resend a mandate from your customer file.`,cancelled:`The mandate has been canceled, either by your client via his bank, either by yourself.`,blocked:`The mandate has been blocked as it matched against either our own fraud information or an entry in a block list provided by you.`,bank_disconnected:`The mandate has been disconnected from the payment provider and cannot be used anymore.`,expired:`No collection attempts have been made under the mandate for too long, so it has expired.`,consumed:`The mandate has been consumed and cannot be used anymore.`,replaced:`The mandate has been canceled and then replaced directly by a new mandate.`}},buttons:{associate_mandate:`Associate a mandate`,dissociate_mandate:`Dissociate a mandate`},modal:{title:`Associate an existing mandate`,no_options:`No matching mandate`},merge_modal:{title:`Merge client`}},mandate_email:{title:`Request for a direct debit mandate`,recipients:`Recipients`,subject:`Subject`,cc:`CC`,bcc:`BCC`,cc_recipients:`CC recipients`,bcc_recipients:`BCC recipients`,body:`Message body`,initial:{subject:`%{name} - Request for a direct debit mandate for %{target_company}`,body:`Hello,
20

21We have chosen to set up direct debit via GoCardless. This allows us to automate billing and saves us precious hours while guaranteeing a better payment experience.
22
23We suggest that you set up this payment method by clicking on the button in this email. This will redirect you to our partner GoCardless to set up a direct debit mandate.
24
25Thank you for your trust!`}},form:{validations:{reg_no:{valid_length:`Registration number must have 9 characters`,required_professional:`SIREN is required for professional customers`},emails:{valid_array:`At least one of the elements does not look like an email address`,limit_size:`For security reasons, we block the sending of emails to more than %{limit} recipients`},name:{required:`This field is required`},address:{required:`This field is required`},postal_code:{required:`This field is required`},country_alpha2_individual:{required:`A billing country is required`},country_alpha2_entreprise:{required:`This field is required`},city:{required:`This field is required`},billing_iban:{valid_iban:`This does not look like a IBAN`},billing_bic:{valid_bic:`This does not look like a BIC`},source_id:{required:`This field is required`}},tabs:{company:`A business`,individual:`An individual`},reg_no_search:{label:`Search the INSEE base`},name:{label:`Legal name`,placeholder:`Enter the name`},phone:{label:`Phone`,placeholder:`Enter the phone number`}},list:{import:{button:{supplier:`Import suppliers`}},table:{batch:{delete:{warning:{one:`Are you sure you want to delete this client?`,other:`Are you sure you want to delete these %{count} clients?`},toast:{one:`The client has been successfully deleted.`,other:`%{count} clients have been successfully deleted.`}}}}}},products:{form:{confirm:{propagate_changes_title:`This product is linked to at least one of your subscriptions`,propagate_changes:`The product data will be updated on the next invoice of the billing subscription.`,saved:`Product saved!`},title:{new:`Add Product`,edit:`Edit product`},fields:{label:{placeholder:`Enter the product name`},reference:{label:`Reference`,placeholder:`Enter a product reference`},source_id:{label:`Product identification`,placeholder:`Enter a product identifier`}},validations:{label:{required:`This field is required`},source_id:{required:`This field is required`},pnl_plan_item:{required:`This field is required`}}},list:{title:`Products`,import_button:`Import Products`,new_button:`New product`,placeholder:`Search for a product...`,empty_screen:{title:`Create your first product`,subtitle:`Add a product manually or import a file containing your product catalog.`}}},automatic_reminders:{title:`Automatic reminder`,steps:{zero:`%{count} steps`,one:`%{count} step`,other:`%{count} steps`},clients:{zero:`%{count} clients`,one:`%{count} client`,other:`%{count} clients`},invoices:{zero:`%{count} invoices`,one:`%{count} invoice`,other:`%{count} invoices`},new_workflow:`New workflow`,reminder_help:`Unpaid reminders are available! Do you want to activate the default workflow?`,unsupported_subscription_title:`Automatically remind your customers. Get paid on time. All in one click.`,unsupported_subscription_body:`Your subscription does not allow you to access this page. Please contact your Pennylane Account Manager to update your subscription.`,activate_for_all_cutomers:`Activate for all your customers`,activated_successfuly:`Default workflow has been activated`,delete_workflow:`Delete the email sequence?`,delete_warning:`You will stop sending emails from the “%{name}”sequence to your clients. These emails will be permanently deleted from the Automatic reminds section.`,removed_successfuly:`Workflow has been removed`,created_successfuly:`Workflow has been created`,updated_successfuly:`Workflow has been updated`,columns:{model_name:`Model name`,description:`Description`,steps:`Steps`,impacted_customers:`Impacted customers`,impacted_invoices:`Impacted invoices`},create_reminder:{create:`Create workflow`,update:`Update workflow`,title:`Create automatic payment reminder`,name:`Model name`,description:`Description`,customers:`Customers`,registered_customers:`Registered customers`,all_customers:`By default, all your customers`,used_in_workflow:`(Used in the workflow: %{workflow})`,days_number:`Number of days`,period:`Period`,reminder:`Reminder`,selected_email_template:`Selected email template`,add_step:`Add step`,enter_name:`Enter the model name`,enter_description:`Enter the model description (optional)`,find_customer:`Find a customer`,select_period:`Select period`,select_email_template:`Select an email template`,confirmation_title:`Changing preferences`,confirmation_message:`Customer "%{name}" is already enrolled in another dunning sequence. A customer can only be in one sequence at a time. Are you sure you want to move this customer into this dunning sequence?`,create_new_template:`Create new template`,language:`Language`,mail_object:`Email subject`,text_body:`Body of text`,email_template:`Selected email template`,day_short_before:`D-%{count}`,day_short_after:`D+%{count}`,with_validation_tooltip:`By choosing this option, we prepare the emails for you but we await your validation before sending the reminders`,options:{before_due_data:`Before due date`,at_due_date:`At the due date`,after_due_date:`After the due date`,automatic:`Automatic`,with_validation:`With validation`}},errors:{provide_name:`Please provide model name`,provide_days:`Please provide number of days`,select_period:`Please select the peri

25od`,select_tempalte:`Please select the email template`},badge:{last_reminder:`Last reminder`,next_reminder:`Next reminder`,late:{one:`%{count} day late`,other:`%{count} days late`},before_due_date:{one:`%{count} day before due date`,other:`%{count} days before due date`},days_ago:{one:`%{count} day ago`,other:`%{count} days ago`},in_days:{one:`In %{count} day`,other:`In %{count} days`}}},ProductAutocomplete:{reference:`- Reference: %{reference}`},dms:{items:{archive:{success:{one:`The item has been successfully archived!`,other:`%{count} items have been successfully archived!`}},destroy:{success:{one:`The item has been successfully deleted!`,other:`%{count} items have been successfully deleted!`}},restore:{success:{one:`1 item has been successfully restored!`,other:`%{count} items have been successfully restored!`}}}},accountants:{shared:{original_amount:`%{amount} (exchange rate from %{date})`},transactions:{sidepanel:{mark_proof_as_optional:`Mark this receipt as optional`,mark_proof_as_lost:`Mark this receipt as lost by client`,mark_proof_as_required:`Mark this receipt as required`,mark_proof_as_not_lost:`Mark this receipt as not lost by client`}},accounts:{synchronize:{ok:`Transactions will be updated in about 10 minutes!`},reinitialize:{forbidden:`Please contact our support to reset this company.`}}},billing_subscriptions:{action_not_available:`This action is not possible for one or more of the selected subscriptions`,skipped:`Canceled`,skip_pending:`This subscription is in a pending state, pausing occurrences isn't possible at the moment`,stopped_upcoming:`This occurrence may not be resumed until the subscription is resumed`,empty_screen:{title:`Invoice your customers on a recurring basis!`,subtitle:`On Pennylane, you can configure in advance the amount, frequency and method of sending your subscription invoices.`,gc_title:`Go even further with GoCardless!`,gc_subtitle:`GoCardless is a payment provider, which allows the setting up of direct debits for your recurring bills.`,divide_payment:`<strong>Divide</strong> your late payments by 2;`,save_time:`<strong>Save time</strong> on reminders;`,automate_payment:`<strong>Automate</strong> the payment and reconciliation of your invoices.`,have_account:`I already have a GoCardless account`,connect_gc:`Connect your account in a few clicks. It's 100% secure!`,do_not_have_account:`I don't have a GoCardless account`,start_gc:`Start direct debiting your customers with GoCardless!`},index:{widgets:{active_count:{label:`Active Subscriptions`,tooltip:`Total in progress and coming subscriptions`},active_average_amount:{label:{net:`Average basket excl. VAT`,gross:`Average basket incl. VAT`},tooltip:`Average amount of active subscriptions`}},header:{new:`New Subscription`,import:`Import Subscriptions`},table:{end_not_defined:`End unspecified`,start_not_defined:`Start unspecified`,ended:`Subscription ended`,stopped:`Subscription stopped`,subscription_delete:{one:`Are you sure you want to delete this subscription?`,other:`Are you sure you want to delete these subscriptions?`},finish_tooltip:`This subscription will end soon`,columns:{status:`Status`,thirdparty:`Customer`,payment_method:`Payment method`,start:`Start date`,finish:`End date`,next_occurrence:`Next occurrence`,rule_type:`Frequency`,invoice_template:{currency_amount:`Amount incl. VAT`,currency_amount_before_tax:`Amount excl. VAT`},total_currency_amount:`Total billed incl. VAT`,total_currency_amount_before_tax:`Total billed excl. VAT`,label:`Name`}}},show:{header:{title:`Subscription detail`,edit_btn:`Edit`,edit_btn_locked_tooltip:`This subscription is linked to a signed estimate and cannot be edited. To make changes, stop this subscription first and create a new one.`,skip_btn:`Suspend`,stop_success:`This subscription is now complete.`,resume_success:`This subscription is now active again`},tab_bar:{past:`Past bills`,upcoming:`Upcoming bills`},past_tab:{columns:{status:`Status`,payment:{status:`Payment`},date:`Dated`,deadline:`Deadline`,invoice_number:`Invoice`,currency_amount:`VAT amount`},collect:`Collect`,payment_sent:`A new direct debit request has been sent`},upcoming_tab:{columns:{index:`Number`,date:`Dated`,deadline:`Deadline`,currency_amount:`VAT amount`},skip_occurrence:`Suspend the occurrence`,skip_occurrence_modal:{title:`Suspend the occurrence?`,content:`This occurrence won't be created. 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Fällige Vergütungen`,balance_455:`Gesellschafterbilanz - Laufende Konten`,balance_467:`Bilanz anderer Debitoren oder Kreditoren`},analytical_balance:{title:`Analytische Bilanz`},general_balance:{title:`Vereinfachte Bilanz`,empty:`Keine Buchungen`},balance_columns:{account_number:`Kontonummer`,account_label:`Kontobezeichnung`,debit_balance:`Sollsaldo`,credit_balance:`Habensaldo`,debit:`Soll`,credit:`Haben`,balance:`Saldo`,previous_balance:`Saldo N-1`,n_2_balance:`Saldo N-2`,vat_rate:`Umsatzsteuersatz`,country:`Umsatzsteuerland`,review_status:`Überprüfungsstatus`,reviewed_until:`Überprüfungsdatum`,review_description:`Überprüfungsnotiz`,permanent_note:`Dauerhafte Notiz`,review_statuses:{done:`Überprüft`,awaiting_changes:`Anomalie`,to_review:`Zu überprüfen`,ongoing:`Laufend`,to_do:`Zu erledigen`}},customer_invoices:{title:`Kundenrechnungen`},invoices:{title:`Rechnungen`,break_down_period:`Abrechnungszeitraum`,final_trip_distance:`Reisedistanz (Kilometer)`,paid_by_name:`Mitarbeiter`,expense_status:`Status der Ausgabe`,expense_reason:`Grund`,team:`Team`,validated_at:`Validiert am`,validators:`Validiert von`},transaction:{title:`Banktransaktionen`},assets_framing:{title:`Anlagen — Rahmen (Anlagebuchhaltung)`},assets_acquisitions:{title:`Anlagen — Anschaffungen des Geschäftsjahres`},assets_inventory:{title:`Anlagen — Inventarvalidierungsformular`},assets_depreciation_forecast:{title:`Anlagen — Planmäßige Abschreibungen`},assets_depreciation_forecast_with_details:{title:`Anlagen — Detaillierte planmäßige Abschreibungen`},assets_depreciations:{title:`Anlagen — Abschreibungsübersicht`},assets_listing:{title:`Anlagen — Übersicht der Anlagen nach Konto`},subsidies_listing:{title:`Subventionen — Liste`},assets_exits:{title:`Anlagen — Abgänge des Geschäftsjahres`},assets_exits_profits_and_losses:{title:`Anlagen — Gewinne und Verluste`},assets_super_depreciation:{title:`Anlagen — Sonderabschreibung`},assets_non_deductible_depreciations:{title:`Anlagen — Übersicht der nicht abzugsfähigen Abschreibungen`},assets_exporter:{title:`Anlagen — Berichte`},shareholder_current_accounts_global_listing:{title:`Laufende Konten — Liste`},shareholder_current_account_interest:{title:`Laufende Konten — Zinsen`},loans_listing:{title:`Darlehen — Übersicht der Fälligkeiten`},loans_framing:{title:`Darlehen — Rahmen`},loans_annual_repayments_forecast:{title:`Darlehen — Jährliche Rückzahlungsprognose`},loans_monthly_repayments_forecast:{title:`Darlehen — Monatliche Rückzahlungsprognose`},loans_annual_repayments_forecast_with_details:{title:`Darlehen — Detaillierte jährliche Rückzahlungsprognose`},loans_monthly_repayments_forecast_with_details:{title:`Darlehen — Detaillierte monatliche Rückzahlungsprognose`},loans_deprecated_framing:{title:`Darlehen — Rahmen`},leases_listing:{title:`Leasing — Übersicht der Fälligkeiten`},leases_non_deductible_repayments:{title:`Leasing — Nicht abzugsfähige Mietanteile`},leases_annual_repayments_forecast:{title:`Leasing — Jährliche Rückzahlungsprognose`},leases_monthly_repayments_forecast:{title:`Leasing — Monatliche Rückzahlungsprognose`},leases_annual_repayments_forecast_with_details:{title:`Leasing — Detaillierte jährliche Rückzahlungsprognose`},leases_monthly_repayments_forecast_with_details:{title:`Leasing — Detaillierte monatliche Rückzahlungsprognose`},leases_framing:{title:`Leasing — Rahmen`},vehicles_inventory:{title:`Fahrzeuge — Inventar`},vehicles_tvs_summary:{title:`Fahrzeuge — Zusammenfassung der Steuern`},pnl:{title:`Gewinn- und Verlustrechnung`,no_previous_period:`Kein Geschäftsjahr N-1`,watermark:`Projekt`,others:{sale_and_purchases_of_goods:`Verkäufe und Käufe von Waren`,net:`Netto`,accounts_with_period:`Posten (vom %{dateLabelStart} bis %{dateLabelEnd})`,revenues:`Betriebseinnahmen`,operating_expenses:`Betriebsausgaben`,quotes_shares_of_earnings_on_joint_operations:`Anteile am Ergebnis aus gemeinsamen Operationen`,financial_income:`Finanzielle Erträge`,financial_expenses:`Finanzielle Aufwendungen`,voluntary_contributions:`Freiwillige Beiträge`,extraordinary_income:`Außerordentliche Erträge`,extraordinary_expenses:`Außerordentliche Aufwendungen`,accounts:`Posten`,total:`Gesamt`,with_period:`vom %{dateLabelStart} bis %{dateLabelEnd}`,row_total:`Gesamt`}

25,cells:{sale_of_goods:`Warenverkäufe`,sale_of_goods_non_profit:`Verkauf von Gütern`,contributions:`Beiträge`,total_sales_of_goods_and_services:`Gesamtverkäufe von Waren und Dienstleistungen`,sale_of_donations:`davon Verkäufe von Sachspenden`,sale_of_services:`Dienstleistungen`,sponsorships:`davon Sponsoring`,total_thirdparty_financiers:`Einnahmen von Drittfinanzierern`,subsidies_and_grants:`Öffentliche Mittel und Betriebssubventionen`,founders_contributions:`Zahlungen der Gründer oder Verbrauch der verbrauchsabhängigen Mittel`,public_generosity:`Ressourcen aus der Großzügigkeit der Öffentlichkeit`,manual_donations:`Manuelle Spenden`,patronage:`Mecenat`,legacy_donations:`Erbschaften, Spenden und Lebensversicherungen`,financial_contributions:`Finanzielle Beiträge`,dedicated_funds:`Verwendung der zweckgebundenen Mittel`,production_sold:`Verkaufte Produktion (Waren und Dienstleistungen)`,production_sold_goods:`Verkaufte Produktion von Waren`,production_sold_services:`Verkaufte Produktion von Dienstleistungen`,net_revenue:`Nettoerlös`,stocked_production:`Lagerproduktion`,immobilised_production:`Immobilisierte Produktion`,operating_grants:`Betriebssubventionen`,reversals_and_expense_transfers_operating_income:`Rückstellungen und Aufwandsübertragungen`,reversals_and_expense_transfers_operating_income_non_profit:`Rückstellungen, Abschreibungen, Rücklagen und Aufwandsübertragungen`,others_products:`Sonstige Erträge`,total_revenues:`Gesamte Betriebseinnahmen (I)`,purchases_of_goods:`Warenkäufe`,change_in_inventories_of_goods:`Änderung der Warenbestände`,raw_material_purchases_and_other_supplies:`Einkäufe von Rohstoffen und anderen Materialien`,change_in_inventories_of_raw_materials:`Änderung der Bestände`,other_purchases_and_external_expenses:`Sonstige Einkäufe und externe Aufwendungen`,taxes_other_and_payments:`Steuern, Abgaben und ähnliche Zahlungen`,salaries_and_treatments:`Löhne und Gehälter`,social_security_costs:`Sozialversicherungsbeiträge`,depreciation_amortization_and_provisions_operating_expenses:`Abschreibungen und Rückstellungen`,on_fixed_assets_depreciation:`Auf Anlagevermögen: Abschreibungen`,current_assets_provision_charge:`Auf Umlaufvermögen: Rückstellungen`,for_liabilities_and_charges_provisions:`Für Risiken und Rückstellungen: Rückstellungen`,other_expenses:`Sonstige Aufwendungen`,total_operating_expenses:`Gesamte Betriebsausgaben (II)`,operating_profit:`Betriebsgewinn (I - II)`,attribute_benefit_or_transferred_loss:`Zugewiesener Gewinn oder übertragener Verlust (III)`,loss_incurred_or_profit_transferred:`Erlittene Verluste oder übertragener Gewinn (IV)`,holdings:`Beteiligungen`,other_securities_and_receivables_of_fixed_assets:`Andere Wertpapiere und Forderungen aus dem Anlagevermögen`,other_interests_and_similar_products:`Andere Zinsen und ähnliche Erträge`,reversals_of_provisions_and_expense_transfers_financial_income:`Rückstellungen und Aufwendungen`,reversals_of_provisions_and_expense_transfers_financial_income_non_profit:`Rückstellungen, Abschreibungen und Aufwendungen`,foreign_exchange_gains:`Positive Wechselkursdifferenzen`,net_gains_on_sales_of_investment_securities:`Nettoerträge aus dem Verkauf von Wertpapieren`,total_financial_income:`Summe der finanziellen Erträge (V)`,total_financial_income_non_profit:`Summe der finanziellen Erträge (III)`,depreciation_amortization_and_provisions_financial_expenses:`Abschreibungen und Rückstellungen`,interest_expense:`Zinsen und ähnliche Aufwendungen`,foreign_exchange_losses:`Negative Wechselkursdifferenzen`,net_expenses_on_sales_of_investment_securities:`Nettoaufwendungen aus dem Verkauf von Wertpapieren`,total_financial_expenses:`Summe der finanziellen Aufwendungen (VI)`,total_financial_expenses_non_profit:`Summe der finanziellen Aufwendungen (IV)`,financial_result:`Finanzergebnis (V - VI)`,financial_result_non_profit:`Finanzergebnis (III - IV)`,profit_before_taxes:`Ergebnis vor Steuern (I - II + III - IV + V - VI)`,profit_before_taxes_non_profit:`Ergebnis vor Steuern (I - II + III - IV)`,on_operating_extraordinary_income:`Aus Betriebsoperationen`,on_capital_transactions_extraordinary_income:`Aus Kapitaltransaktionen`,reversals_and_expense_transfers_extraordinary_income:`Rückstellungen und Aufwendungen`,reversals_and_expense_transfers_extraordinary_income_non_profit:`Rückstellungen, Abschreibungen und Aufwendungen`,total_extraordinary_income:`Summe der außergewöhnlichen Erträge (VII)`,total_extraordinary_income_non_rpofit:`Summe der außergewöhnlichen Erträge (V)`,on_operating_extraordinary_charges:`Aus Betriebsoperationen`,on_capital_transactions_extraordinary_charges:`Aus Kapitaltransaktionen`,depreciation_amortization_and_provisions_extraordinary_charges:`Abschreibungen und Rückstellungen`,depreciation_amortization_and_provisions_extraordinary_charges_non_profit:`Abschreibungen, Wertminderungen und Rückstellungen`,total_extraordinary_expenses:`Summe der außergewöhnlichen Aufwendungen (VIII)`,total_extraordinary_expenses_non_profit:`Summe der außergewöhnlichen Aufwendungen (VI)`,exceptional_items:`Außergewöhnliche Posten (VII - 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25(X)`,income_taxes_non_profit:`Körperschaftssteuer (VIII)`,total_incomes:`Summe der Erträge (I + III + V + VII)`,total_incomes_non_profit:`Summe der Erträge (I + III + V)`,total_expenses:`Summe der Aufwendungen (II + IV + VI + VIII + IX + X)`,total_expenses_non_profit:`Summe der Aufwendungen (II + IV + VI + VII + VIII)`,result:`Jahresergebnis`,total_physical_sales:`Verkäufe von Waren`,total_services_sales:`Verkäufe von Dienstleistungen`,total_generosity:`Ressourcen aus der Großzügigkeit der Öffentlichkeit`,in_kind_donations:`Sachspenden`,in_kind_services:`Sachleistungen`,volunteering:`Ehrenamtliche Tätigkeit`,in_kind_aid:`Sachhilfe`,free_provision_of_goods:`Kostenlose Bereitstellung von Waren`,in_kind_services_expenses:`Aufwendungen für Sachleistungen`,volunteer_staff_expenses:`Ehrenamtliche Mitarbeiter`,total_contributions_in_kind:`Summe der freiwilligen Sachbeiträge`,total_contributions_in_kind_expenses:`Summe der Aufwendungen für Sachbeiträge`,financial_aid:`Finanzhilfen`,carry_forward_to_dedicated_funds:`Übertrag auf zweckgebundene Mittel`},non_profit_cells:{sale_of_goods:`Verkauf von Waren`,reversals_and_expense_transfers_operating_income:`Rückstellungen, Abschreibungen, Rücklagen und Aufwendungen`,reversals_of_provisions_and_expense_transfers_financial_income:`Rückstellungen, Abschreibungen und Aufwendungen`,total_financial_income:`Summe der finanziellen Erträge (III)`,total_financial_expenses:`Summe der finanziellen Aufwendungen (IV)`,financial_result:`Finanzergebnis (III - IV)`,profit_before_taxes:`Ergebnis vor Steuern (I - II + III - IV)`,reversals_and_expense_transfers_extraordinary_income:`Rückstellungen, Abschreibungen und Aufwendungen`,depreciation_amortization_and_provisions_extraordinary_charges:`Abschreibungen, Wertminderungen und Rückstellungen (außergewöhnliche Aufwendungen)`,total_extraordinary_expenses:`Summe der außergewöhnlichen Aufwendungen (VI)`,employee_participation_in_company_results:`Mitarbeiterbeteiligung am Unternehmensergebnis (VII)`,income_taxes:`Körperschaftssteuer (VIII)`,total_incomes:`Summe der Erträge (I + III + V)`,total_expenses:`Summe der Aufwendungen (II + IV + VI + VII + VIII)`,exceptional_items:`Außergewöhnliche Posten (V - VI)`,total_extraordinary_income:`Summe der außergewöhnlichen Erträge (V)`,result:`Überschuss oder Defizit`}},pnl_non_profit:{title:`Ergebnisrechnung`},detailed_pnl_non_profit:{title:`Detaillierte Ergebnisrechnung`},balance_sheet:{title:`Bilanz`,tab1:`Aktiva`,tab2:`Passiva`,no_previous_period:`Kein Vorjahr N-1`,watermark:`Entwurf`,alerts:{unbalanced_title:`Aktiva und Passiva sind nicht gleich`,unallocated_plan_items:`Überprüfen Sie, ob alle Konten in der Kategoriekonfiguration korrekt zugewiesen sind.`},others:{fixed_assets:`Anlagevermögen`,current_assets:`Umlaufvermögen`,shareholders_equity:`Eigenkapital`,equity_non_profit:`Eigenkapital`,other_equity:`Sonstiges EK`,prov:`Rückstellungen`,debts:`Verbindlichkeiten`,assets_balance_sheet:`Aktivseite der Bilanz`,active_posts:`Posten`,gross:`Brutto`,amort:`Abschr. Rückst.`,net:`Netto`,intangible_assets:`Immaterielle Vermögenswerte`,tangible_assets:`Materielle Vermögenswerte`,financial_assets:`Finanzanlagen`,inventories_and_work_in_progress:`Vorräte und unfertige Erzeugnisse`,receivables:`Forderungen`,marketable_securities:`Handelswerte`,passive_balance:`Passivseite der Bilanz`,passive_posts:`Posten`,stocks:`Rücklagen`},cells:{uncalled_comitted_capital:`Gezeichnetes, aber nicht gefordertes Kapital (I)`,administration_fees:`Gründungskosten`,administration_fees_amortization:`Gründungskosten (Abschreibungen)`,expenses_research_and_development:`Forschung und Entwicklungskosten`,expenses_research_and_development_amortization:`Forschung und Entwicklungskosten (Abschreibungen)`,concessions_patents_licenses_trademarks:`Konzessionen, Patente, Lizenzen, Marken, ...`,concessions_patents_licenses_trademarks_amortization:`Konzessionen, Patente, Lizenzen, Marken, ... (Abschreibungen)`,goodwill:`Firmenwert`,goodwill_amortization:`Firmenwert (Abschreibungen)`,other_intangible_assets:`Andere immaterielle Vermögenswerte`,other_intangible_assets_non_profit:`Immaterielle Vermögenswerte im Bau`,other_intangible_assets_amortization:`Immaterielle Vermögenswerte im Bau (Abschreibungen)`,tangible_advances_and_deposits:`Vorauszahlungen und Anzahlungen`,grounds:`Grundstücke`,grounds_amortization:`Grundstücke (Abschreibungen)`,constructions:`Bauten`,constructions_amortization:`Bauten (Abschreibungen)`,plant_equipment_and_tooling:`Technische Anlagen, Maschinen, ...`,plant_equipment_and_tooling_amortization:`Technische Anlagen, Maschinen, ... (Abschreibungen)`,other_tangible_assets:`Sonstige materielle Vermögenswerte`,other_tangible_assets_amortization:`Sonstige materielle Vermögenswerte (Abschreibungen)`,investments_in_progress:`Materielle Vermögenswerte im Bau`,investments_in_progress_amortization:`Materielle Vermögenswerte im Bau (Abschreibungen)`,intangible_advances_and_deposits:`Vorauszahlungen und Anzahlungen`,participations:`Beteiligungen`,participations_non_profit:`Beteiligungen und zugehörige Forderungen`,participations_amortization:`Beteiligungen und zugehörige Forderungen (Abschreibungen)`,receivables_related_to_equity_investments:`Forderungen aus Beteiligungen`,receivables_related_to_equity_investments_amortization:`Forderungen aus Beteiligungen (Abschreibungen)`,other_investments:`Sonstige Finanzanlagen`,other_investments_amortization:`Sonstige Finanzanlagen (Abschreibungen)`,loans:`Darlehen`,loans_amortization:`Darlehen (Abschreibungen)`,other_financial_assets:`Sonstige finanzielle Vermögenswerte`,other_financial_assets_amortization:`Sonstige finanzielle Vermögenswerte (Abschreibungen)`,total_fixed_assets:`Summe der Anlagevermögen (II)`,total_fixed_assets_non_profit:`Summe der Anlagevermögen (I)`,total_fixed_assets_amortization:`Summe der Anlagevermögen (I) (Abschreibungen)`,raw_materials_and_other_supplies:`Rohstoffe`,raw_materials_and_other_supplies_amortization:`Rohstoffe (Abschreibungen)`,in_progress_goods_and_services:`In Produktion befindliche Waren und Dienstleistungen`,in_progress_goods_and_services_amortization:`In Produktion befindliche Waren und Dienstleistungen (Abschreibungen)`,intermediate_and_finished_products:`Zwischen- und Fertigprodukte`,intermediate_and_finished_products_amortization:`Zwischen- und Fertigprodukte (Abschreibungen)`,merchandise:`Waren`,merchandise_amortization:`Waren (Abschreibungen)`,advances_and_prepayments_on_orders:`Vorauszahlungen und Anzahlungen auf Bestellungen`,trade_accounts_receivable:`Forderungen aus Lieferungen und Leistungen`,trade_accounts_receivable_non_profit:`Forderungen aus Lieferungen und Leistungen und zugehörige Konten`,trade_accounts_receivable_amortization:`Forderungen aus Lieferungen und Leistungen und zugehörige Konten (Abschreibungen)`,other_trade_accounts:`Sonstige Forderungen`,other_trade_accounts_amortization:`Sonstige Forderungen (Abschreibungen)`,subscribed_capital_called_but_not_paid:`Gezeichnetes Kapital, das nicht eingezahlt wurde`,treasury_shares:`Eigene Aktien`,other_titles:`Sonstige Titel und Zahlungsmittel`,other_titles_amortization:`Sonstige Titel und Zahlungsmittel (Abschreibungen)`,availability:`Verfügbarkeiten`,prepaid_expense:`Im Voraus gezahlte Aufwendungen`,total_current_assets:`Summe der Umlaufvermögen (III)`,total_current_assets_non_profit:`Summe der Umlaufvermögen (II)`,total_current_assets_amortization:`Summe der Umlaufvermögen (II) (Abschreibungen)`,deferred_expenses_over_several_years:`Aufwendungen, die über mehrere Jahre verteilt werden (IV)`,deferred_expenses_over_several_years_non_profit:`Emissionskosten der Anleihen (III)`,redemption_premiums_on_bonds:`Rückzahlungsprämien auf Anleihen (V)`,redemption_premiums_on_bonds_non_profit:`Rückzahlungsprämien auf Darlehen (IV)`,conversion_differences:`Währungsumrechnungsdifferenzen aktiv (VI)`,conversion_differences_non_profit:`Währungsumrechnungsdifferenzen aktiv (V)`,total_current:`Summe der Aktiva (I + II + III + IV + V + VI)`,total_current_non_profit:`Gesamtsumme (I + II + III + IV + V)`,total_current_amortization:`Gesamtsumme (I + II + III + IV + V) (Abschreibungen)`,capital:`Kapital`,issue_premiums_merger_contribution:`Emissionsprämien, Fusion, Einlage`,revaluation_increases:`Bewertungsdifferenzen`,goodwill_equivalence:`Wertminderungen`,legal_reserve:`Gesetzliche Rücklage`,statutory_reserves_or_c

25ontractual:`Gesetzliche oder vertragliche Rücklagen`,regulated_reserves:`Regulierte Rücklagen`,unavailable_reserves:`Nicht verfügbare Rücklagen`,other_reserves:`Sonstige Rücklagen`,retained_earnings:`Gewinnvortrag`,year_profit:`Jahresüberschuss`,year_profit_non_profit:`Überschuss oder Defizit des Jahres`,investment_grants:`Investitionszuschüsse`,regulated_provisions:`Regulierte Rückstellungen`,total_equity:`Summe des Eigenkapitals (I)`,total_equity_non_profit:`Summe des Eigenkapitals (I)`,total_fonds_non_profit:`Summe der übertragenen und zweckgebundenen Mittel (II)`,product_equities_emissions:`Erträge aus der Emission von Beteiligungstiteln`,conditional_advances:`Bedingte Vorauszahlungen`,total_other_equity:`Summe der sonstigen Eigenmittel (I bis)`,risk_provisions:`Rückstellungen für Risiken`,provisions_for_expenses:`Rückstellungen für Aufwendungen`,total_provisions:`Summe der Rückstellungen (II)`,total_provisions_non_profit:`Summe der Rückstellungen (III)`,convertible_bonds:`Wandelanleihen`,other_bonds:`Sonstige Anleihen`,borrowings_from_credit_institutions:`Darlehen und Verbindlichkeiten gegenüber Kreditinstituten`,loans_and_other_borrowings:`Darlehen und sonstige Finanzverbindlichkeiten`,advances_received_on_contracts_in_progress:`Vorauszahlungen und Anzahlungen auf laufende Aufträge`,trade_payables_and_related_accounts:`Verbindlichkeiten aus Lieferungen und Leistungen und zugehörige Konten`,social_and_tax_debts:`Steuerliche und soziale Verbindlichkeiten`,debts_on_fixed_assets_and_accounts_piecing:`Verbindlichkeiten auf Anlagevermögen und zugehörige Konten`,other_debts:`Sonstige Verbindlichkeiten`,deferrals:`Erhaltene Vorauszahlungen`,total_debts:`Summe der Verbindlichkeiten (III)`,total_debts_non_profit:`Summe der Verbindlichkeiten (IV)`,passive_conversion_differences:`Währungsumrechnungsdifferenzen passiv (IV)`,passive_conversion_differences_non_profit:`Währungsumrechnungsdifferenzen passiv (V)`,total_passive:`Summe der Passiva (I+I bis+II+III+IV)`,total_passive_non_profit:`Summe der Passiva (I+ II + III + IV + V)`,donations_of_usufruct:`Temporäre Schenkungen des Nießbrauchs`,donations_of_usufruct_amortization:`Temporäre Schenkungen des Nießbrauchs (Abschreibungen)`,equity:`Eigenkapital`,equity_without_rights:`Eigenkapital ohne Rückgriffsrechte`,statutory_equity_without_rights:`Gesetzliches Eigenkapital ohne Rückgriffsrechte`,complimentary_equity_without_rights:`Ergänzendes Eigenkapital ohne Rückgriffsrechte`,equity_with_rights:`Eigenkapital mit Rückgriffsrechten`,statutory_equity_with_rights:`Gesetzliches Eigenkapital`,complimentary_equity_with_rights:`Ergänzendes Eigenkapital`,reserves_for_entity_projects:`Rücklagen für Projekte der Einheit`,expendable_equity:`Verbrauchbares Eigenkapital`,dedicated_funds_carried_forward:`Übertragene zweckgebundene Mittel`,legacy_donations_carried_forward:`Übertragene Mittel aus Erbschaften oder Schenkungen`,assets_from_legacy_donations:`Vermögenswerte aus Erbschaften/Schenkungen, die veräußert werden sollen`,assets_from_legacy_donations_amortization:`Vermögenswerte aus Erbschaften/Schenkungen, die veräußert werden sollen (Abschreibungen)`,debts_from_legacy_donations:`Verbindlichkeiten aus Erbschaften oder Schenkungen`,recievables_from_legacy_donations:`Forderungen aus Erbschaften oder Schenkungen`,dedicated_funds_and_legacy_donations_carried_forward:`Summe der übertragenen und zweckgebundenen Mittel (II)`},non_profit_cells:{other_intangible_assets:`Sonstige immaterielle Vermögenswerte`,participations:`Beteiligungen und zugehörige Forderungen`,trade_accounts_receivable:`Forderungen aus Lieferungen und Leistungen und zugehörige Konten`,total_equity:`Summe des Eigenkapitals (I)`,total_fixed_assets:`Summe der Anlagevermögen (I)`,total_current_assets:`Gesamtumlaufvermögen (II)`,total_current:`Gesamt (I + II + III + IV + V)`,conversion_differences:`Umrechnungsdifferenzen Vermögen (V)`,passive_conversion_differences:`Umrechnungsdifferenzen Passiva (V)`,total_fonds:`Gesamtfonds (II)`,total_provisions:`Gesamtrückstellungen (III)`,total_debts:`Gesamtverbindlichkeiten (IV)`,total_passive:`Gesamtpassiva (I + II + III + IV + V)`}},balance_sheet_non_profit:{title:`Bilanz`},detailed_balance_sheet:{title:`Detaillierte Bilanz`},detailed_balance_sheet_non_profit:{title:`Detaillierte Bilanz`},detailed_pnl:{title:`Detaillierte Gewinn- und Verlustrechnung`},balance_sheet_assets:{title:`Aktivseite der Bilanz`},balance_sheet_liabilities_and_equity:{title:`Passivseite der Bilanz`},income_statement:{title:`Gewinn- und Verlustrechnung`},detailed_income_statement:{title:`Detaillierte Gewinn- und Verlustrechnung`},balance_sheet_and_income_statement:{title:`Bilanz und Gewinn- und Verlustrechnung`},detailed_balance_sheet_and_income_statement:{title:`Detaillierte Bilanz und Gewinn- und Verlustrechnung`},detailed_intermediate_balances:{title:`Detaillierte Zwischenbilanzen`},financial_reports:{title:`Finanzberichte`},detailed_financial_reports:{title:`Detaillierte Finanzberichte`},self_funding_capacity:{title:`Selbstfinanzierungsfähigkeit`},detailed_self_funding_capacity:{title:`Detaillierte Selbstfinanzierungskapazität`},analysis_balance_sheets:{title:`Bilanzanalyse`},detailed_analysis_balance_sheets:{title:`Detaillierte Bilanzanalyse`}

25,financing:{title:`Finanzierung`},detailed_financing:{title:`Detaillierte Finanzierung`},thirdparties:{title:`Kunden / Lieferanten`,all:{title:`Alle`},individual:{title:`Einzelpersonen`},company:{title:`Unternehmen`},customer:{title:`Kunden`,individual:{title:`Privatkunden`},company:{title:`Unternehmenskunden`}},supplier:{title:`Lieferanten`,company:{title:`Lieferanten`}},debits:`Soll`,credits:`Haben`,balance:`Saldo`,invoice_count:`Anzahl der Rechnungen`,turnover:`Umsatz`,ledger_events_count:`Anzahl der Transaktionen`,fiscal_years:`Steuerjahre`,mandate_ids:`GoCardless Mandate`,and:` und `},products:{title:`Produkte`,label:`Produktbezeichnung`,description:`Beschreibung`,unit:`Einheitstyp`,currency:`Währung`,price_before_tax:`Preis ohne USt.`,vat_rate:`USt.-Satz`,vat:`USt.`,price:`Preis inkl. USt.`,source_id:`Produkt-ID`,reference:`Produktreferenz`},general_ledger:{title:`Hauptbuch`},ventilated_balance:{title:`Belastete Bilanz`},plan_items:{title:`Kontenplan`},timesheet_entries:{title:`Zeiterfassungen`,columns:{user:`Mitarbeiter`,third_party:`Kundenname`,fiscal_year:`Geschäftsjahr`,description:`Bezeichnung`,mission_code:`Auftragscode`,mission:`Auftrag`,activation:`Aktivität`,date:`Datum`,duration:`Dauer`,billable:`Abrechenbar`}},entry:{title:`Unternehmen`,vat_freq_display_values:{monthly:`Monatlich`,quarterly:`Vierteljährlich`,yearly:`Jährlich`,not_applicable:`Nicht anwendbar`,fiscal_year:`Geschäftsjahr`},columns:{name:`Firmenname`,accountant:`Mitarbeiter`,manager:`Projektleiter`,firm_manager:`Wirtschaftsprüfer`,vat_freq:`USt.-Frequenz`,banks_disconnected:`Banken sind getrennt`,transactions:`Transaktionen`,waiting_details:`Buchhaltungsanfragen`,supplier_invoices:`Lieferantenrechnungen`,customer_invoices:`Kundenrechnungen`}},portfolio:{title:`Portfolio`,columns:{name:`Name`,accountant:`Mitarbeiter`,accounting_supervisor:`Projektleiter`,accounting_manager:`Wirtschaftsprüfer`,fiscal_cat:`Steuerkategorie`,regime:`Regime`,vat_frequency:`USt.-Frequenz`,vat_deadline:`USt.-Fälligkeitstag`,closing_date:`Schlussdatum`,subscription:`Abonnement`,billing_owner:`RECHNUNGSENTITÄT`}},eoy_declarations:{title:`Jahresabschluss-Erklärungen`,columns:{name:`Name`,not_configured:`Nicht konfiguriert`,brochure:`Broschüre`,cit_balance_payment:`Zahlung des Körperschaftsteuer-Saldos`,cit_payment:`Zahlung der Körperschaftsteuer`,cit_payment_amount:`Betrag der Körperschaftsteuerzahlung`,cit_payment_declaration:`Erklärung zur Körperschaftsteuerzahlung`,cit_return:`Körperschaftsteuererklärung`,client_approval:`Genehmigung des Kunden`,cpa_approval:`Genehmigung des Wirtschaftsprüfers`,fiscal_year_closing:`Abschluss des Geschäftsjahres`,fiscal_year_status:`Status des Geschäftsjahres`,internal_deadline:`Interne Frist`,revision:`Überprüfung`,accountant:`Mitarbeiter`,accounting_supervisor:`Projektleiter`,accounting_manager:`Wirtschaftsprüfer`},statuses:{revision:{to_do:`Zu erledigen`,ongoing:`In Bearbeitung`,done:`Abgeschlossen`,manager_validated:`Von dem Partner genehmigt`},cpa_approval:{approved:`Genehmigt`,not_approved:`Nicht genehmigt`},cit_return:{OK:`Akzeptiert`,SENT:`Gesendet`,CREATED:`Erstellt`,ERREUR:`Abgelehnt`,DELETED:`Gelöscht`,to_do:`Zu erledigen`},cit_payment:{OK:`Akzeptiert`,SENT:`Gesendet`,CREATED:`Erstellt`,ERREUR:`Abgelehnt`,DELETED:`Gelöscht`,to_do:`Zu erledigen`},cit_declaration:{OK:`Akzeptiert`,SENT:`Gesendet`,CREATED:`Erstellt`,ERREUR:`Abgelehnt`,DELETED:`Gelöscht`,to_do:`Zu erledigen`},brochure:{ready:`Fertiggestellt`,draft:`Entwurf`,pending:`In Bearbeitung`,error:`Fehler`,to_do:`Zu erledigen`},fiscal_year_status:{open:`In Bearbeitung`,frozen:`Eingefroren`,closed:`Abgeschlossen und genehmigt`,reopen:`Wiedereröffnet und genehmigt`,validated:`Genehmigt`,pending:`Erstellung der Saldenvorträge`}}},invoice_tags:{columns:{external_id:`Rechnungs-ID`,document_number:`Rechnungsnummer`,document_label:`Bezeichnung des Dokuments`,supplier_id:`Lieferanten-ID`,supplier:`Lieferant`,document_date:`Datum`,journal_code:`Journalcode`,plan_item_number:`Kontonummer`,plan_item_label:`Bezeichnung des Kontos`,ledger_debit:`Soll`,ledger_credit:`Haben`,ledger_balance:`Saldo`,total_weight:`Gesamtgewicht`,axis_label:`Kategoriegruppe`,tag_label:`Kategorie`,tag_weight:`Gewicht (Kategorie)`}},ledger:{columns:{plan_item_number:`Kontonummer`,plan_item_label:`Bezeichnung des Kontos`,date:`Datum`,journal_code:`Journal`,document_label:`Bezeichnung des Dokuments`,ledger_label:`Bezeichnung der Zeile`,fec_pieceref:`Belegnummer`,invoice_number:`Rechnungsnummer`,vat_rate:`USt.-Satz`,country_rate:`Land des 

25USt.-Satzes`,counterpart_number:`Gegenkonto-Nummer`,counterpart_label:`Bezeichnung des Gegenkontos`,lettering:`Buchst.`,document_currency:`Währung`,document_currency_exchange_rate:`Wechselkurs`,tags:`Analytische Kategorien`,debit:`Soll`,credit:`Haben`,balance:`Saldo`,thirdparty_id:`ID des Dritten`,thirdparty_name:`Dritter`,thirdparty_siren:`SIREN`,created_at:`Erstellungsdatum`,created_by:`Autor`}},old_analytical_accounting:{title:`Analytisches Hauptbuch in Spalten`,format_suffix:` (ALTES FORMAT IN SPALTEN)`,columns:{number:`Rechnungsnummer`,fec_pieceref:`Belegnummer`,label:`Bezeichnung`,date:`Datum`,plan_item_number:`Kontonummer`,plan_item_label:`Bezeichnung des Kontos`,axis_label:`Kategoriegruppe`,tag_label:`Kategorie`,tag_analytical_code:`Analytischer Code`,tag_weight:`Gewicht (Kategorie)`,total_weight:`Gesamtgewicht`,document_currency:`Währung`,document_currency_exchange_rate:`Wechselkurs`,debit:`Soll`,credit:`Haben`,balance:`Saldo`,journal_code:`Journalcode`,thirdparty_name:`Dritte`,thirdparty_id:`ID des Dritten`,thirdparty_siren:`SIREN`}},analytical_accounting:{title:`Analytisches Hauptbuch online`,format_suffix:` (NEUES FORMAT ONLINE)`,columns:{document_date:`Datum`,fec_pieceref:`Belegnummer`,external_id:`Rechnungs-ID`,document_number:`Rechnungsnummer`,thirdparty_id:`ID des Dritten`,thirdparty_name:`Dritte`,thirdparty_siren:`SIREN`,document_label:`Bezeichnung des Belegs`,journal_code:`Journalcode`,plan_item_number:`Kontonummer`,plan_item_label:`Bezeichnung des Kontos`,ledger_label:`Bezeichnung der Zeile`,plan_item_vat_rate:`USt-Satz des Kontos`,country_alpha2:`Ländercode des Kontos`,document_currency:`Währung`,document_currency_exchange_rate:`Wechselkurs`,ledger_debit:`Soll`,ledger_credit:`Haben`,ledger_balance:`Saldo`,ledger_event_identifier:`Zeilen-ID`,axis_label:`Kategoriegruppe`,tag_label:`Kategorie`,tag_analytical_code:`Analytischer Code`,tag_weight:`Gewicht (Kategorie)`,tag_debit:`Soll`,tag_credit:`Haben`,tag_balance:`Saldo`,supplier_id:`Lieferanten-ID`,supplier:`Lieferant`,total_weight:`Gesamtgewicht`}},cell_modal:{open_in_a_new_tab:`In neuem Tab anzeigen`},details_new:{title:`Berechnungsdetails`,open_in_a_new_tab:`Vollbildansicht`,formula:`Formel`,breadcrumbs:{plan_items:`Betroffene Konten`,lem_details:`Details der Buchung`},table:{headers:{account_number:`Nummer`,name:`Kontoname`,pretax:`Netto (€)`,debit:`Soll (€)`,credit:`Haben (€)`,balance:`Saldo (€)`,date:`Datum`,label:`Bezeichnung`}},click_to_see:`Klicken Sie auf ein Konto, um die Details anzuzeigen`,ht_switch:`HT-Zuordnung`},details:{title:{with_ledger_events:`Berechnung des Berichts im Detail`,without_ledger_events:`Historie der Berichtberechnung`},table:{columns:{number:`#`,label:`Bezeichnung`,debits:`Soll (€)`,credits:`Haben (€)`,balance:`Saldo (€)`}}},customer_invoicing_documents:{title:`Handelsdokumente`},estimates:{title:`Angebote`},fec_exporter:{title:`Buchungsdatei`},datev:{title:`Datev`},invoices_with_invoice_lines_xls_exporter:{title:`Rechnungen`},billing_subscriptions_with_invoice_lines_xls_exporter:{title:`Abonnements mit Rechnungen`},journal:{title:`Journal`},ledger_events:{title:`Buchungsbericht`},brochure:{title:`Jahresabschlüsse`},brochure_export:{title:`Jahresabschlüsse`},deferrals:{title:`CCA / PCA — Liste`},advances:{title:`FNP / FAE — Liste`},diagnostics:{number:`Nummer`,entry_number:`Anzahl der Buchungen`,balance:`Saldo`,title_forgotten:`Wir konnten einige Konten nicht zuordnen. Weisen Sie die Buchungen einem Konto mit einer detaillierteren Nummer zu`,title_forgotten_allocation:`Es gibt nicht zugeordnete Buchhaltungskonten - Klicken Sie auf "Posten konfigurieren", um sie zuzuordnen`,title_duplicates:`Mehrfach gebuchte Konten`,one_line:`Zeile anzeigen`,several_lines:`Zeige %{number} Zeilen`},cit_estimate:{title:`Körperschaftsteuer-Schätzung`,tax_document_label:`KSt %{year}`,social_tax_document_label:`Sozialabgabe auf Gewinne (CSB)`,cells:{cell01:`Übermäßige Abschreibungen`,cell02:`Steuer auf Unternehmensfahrzeuge`,cell03:`Bürosteuer`,cell04:`Bußgelder`,cell05:`Spenden`,cell06:`Rückstellungen für Abfindungen`,cell07:`Forderungsausfälle`,cell08:`Rückstellungen für Währungsverluste`,cell09:`Körperschaftsteuer`,cell10:`Umrechnungsdifferenz`,cell11:`Bauaufwand`,cell12:`Langfristiger Verlust`,cell13:`Mitarbeiterbeteiligung`,cell14:`Dividenden Mutter-Tochter - QP zur Rückführung`,cell15:`Mitarbeiterbeteiligung`,cell16:`Rückstellungen für Abfindungen`,cell17:`Rückstellungen für Währungsverluste`,cell18:`Umrechnungsdifferenz`,cell19:`Bauaufwand`,cell20:`Dividenden Mutter-Tochter`,cell21:`Steuergutschrift für Sponsoring`,cell22:`Steuergutschrift für Familien`,cell23:`Steuergutschrift für Innovation`,cell24:`Steuergutschrift für Forschung`}

25,hints:{cell01:`Dieser Betrag stammt aus dem Modul für Anlagevermögen. Sie können einen Export "Status der nicht abzugsfähigen Abschreibungen" mit den Details dieses Betrags aus dem Modul durchführen.`}},cvae_estimate:{title:`CVAE Schätzung`},budgets:{title:`Cash-Flow`},tag_group:{title:`Analytische Familie`},intermediate_balance:{title:`Zwischenbilanzen`,short_title:`SIG`},intermediate_balances:{title:`Zwischenbilanzen`},invoices_without_ledger_events:{title:`Rechnungen ohne Buchungsereignisse`},doubtful_debts_states:{title:`Zweifelhafte Forderungen — Status`},dump_error_file:{title:`Importfehlerbericht`,title_suffix:`pennylane_resolution`,help_tab:{title:`Hilfe`,header_tva_values:`Verfügbare Werte für die USt-Spalte des Kontos`,header_country_values:`Verfügbare Werte für die Länder-Spalte des Kontos`,journal:`Journal`,journal_info_1:`Standardmäßig werden die Buchungen dem Journal für diverse Operationen (OD) zugeordnet. Ein anderes Journal kann für den Import ausgewählt werden.`,journal_info_2:`Um verschiedene Journale in einem Import anzugeben, verwenden Sie die Spalte Journalcode der Datei.`},error_title:{missing_value:`Fehlender Wert`,other:`Interner Fehler`,pg_timeout:`Technischer Fehler`,pg_error:`Technischer Fehler`,pg_not_unique:`Technischer Fehler`,convertion_error:`Konvertierungsfehler`,multiple_journal_code:`Verschiedene Journalcodes für eine Buchungszeile`,multiple_date:`Unterschiedliche Daten für eine Buchungszeile`,unbalanced_import:`Unbalancierte Buchung`,lettering_on_different_plan_items:`Verschiedene Konten für eine gleiche Buchung`,unletterable_plan_item_number:`Nicht zuordnungsfähige Kontonummer`,zero_invalid_plan_item_number:`Kontonummer '0' ungültig`,invalid_plan_item_country:`Land nicht kompatibel mit Kontonummer`,invalid_plan_item_vat_rate:`USt-Satz des Kontos ungültig`,invalid_vat_rate:`Ungültiger Umsatzsteuersatz`,invalid_plan_item_number:`Ungültige Kontonummer`,invalid_date:`Ungültiges Datum`,invalid_date_format:`Ungültiges Datumsformat`,invalid_country_alpha2:`Unbekanntes Land`,negative_debit:`Negativer Sollbetrag`,negative_credit:`Negativer Habenbetrag`,negative_fee:`Negatives Entgelt`,standard_error:`Technischer Fehler`,frozen_accounting_books:`Abgeschlossenes Geschäftsjahr`,date_outside_permitted_dates:`Abgeschlossenes oder nicht vorhandenes Geschäftsjahr`,plan_item_creation:`Es kann kein Konto ohne Bezeichnung erstellt werden`,invalid_analytical_fields:`Falsche Kategorisierung`,multiple_entry_labels:`Fehler bei der Bezeichnung des Belegs`,parse_wait_timeout:`Interner Fehler`,import_wait_timeout:`Interner Fehler`,parse_timeout:`Interner Fehler`,badly_parsed_date:`Fehler mit dem Datum`,import_timeout:`Interner Fehler`,cancel_timeout:`Abbruchzeitüberschreitung`,too_many_lines:`Zu viele Zeilen`,too_many_columns:`Zu viele Spalten`,duplicated_rows:`Doppelte Einträge erkannt`,invalid_ledger_event_identifier:`Fehler bei der Zeilenidentifikation`,forbidden_split_tagging:`Fehler bei der Zeilenidentifikation`,rules_other:`Regelfehler`,missing_analytical_family:`Fehlende Kategoriefamilie`,invalid_tag_weight:`Ungültiges analytisches Gewicht`,invalid_total_axis_weight:`Ungültiges Gesamtgewicht der Analyseachse`,multiple_credit_debit_or_amounts:`Soll und Haben in derselben Zeile`,reserved_plan_item_number:`Reservierte Kontonummer`,unavailable_plan_item:`Bereits vorhandene Kontonummer`,invalid_journal_code:`Ungültiger Journalkode`,only_for_one_stop_shop_companies:`Inkompatibler Ländercode`,analytical_code_inconsistent_with_existing_tags:`Inkonsequent mit bestehenden analytischen Kategorien`,analytical_code_inconsistent_within_import:`Inkonsequente analytische Kategorien`,invalid_tag_analytical_code_format:`Ungültiges Format des Analytische-Codes`,missing_analytical_category:`Fehlende analytische Kategorie`,inconsistent_tag_attributes:`Inkonsequente analytische Kategorien`,missing_fees_default_plan_item:`Fehlendes Standardkonto für Gebühren`},error_message:{invalid_country_alpha2:`Der Ländercode wurde nicht erkannt. Bitte überprüfen Sie die gültigen Ländercodes im Lösungsdokument, im Beispieldokument oder im Hilfezentrum und korrigieren Sie die Zeile. INVALID_COUNTRY_ALPHA_2`,invali

25d_plan_item_number:`Die Kontonummer ist ungültig. Bitte überprüfen Sie die gültigen Kontonummern im Hilfezentrum und korrigieren Sie die Zeile. INVALID_PLAN_ITEM_NUMBER`,invalid_vat_rate:`Der Umsatzsteuersatz ist ungültig. Bitte überprüfen Sie die gültigen Umsatzsteuersätze im Lösungsdokument, im Beispieldokument oder im Hilfezentrum und korrigieren Sie die Zeile. INVALID_PLAN_ITEM_VAT_RATE`,duplicated_rows:`Zeilen mit derselben Zeilenidentifikation müssen unterschiedlich kategorisiert sein. Bitte korrigieren Sie die Kategorisierung oder löschen Sie die Zeile. DUPLICATED_LINES`,multiple_date:`Ein Beleg muss ein einzelnes Datum haben. Bitte geben Sie ein identisches Datum für die Zeilen des Belegs an. MULTIPLE_DATE`,multiple_journal_code:`Ein Beleg muss einen einzigen Journalkode haben. Bitte geben Sie einen identischen Journalkode für die Zeilen des Belegs an. MULTIPLE_JOURNAL_CODE`,too_many_lines:`Die Datei enthält zu viele Zeilen. Versuchen Sie es erneut mit dem Import über die Zwischenablage. Wenn der Fehler weiterhin besteht, kontaktieren Sie den Support. TOO_MANY_LINES`,too_many_columns:`Die Datei enthält zu viele Spalten. Versuchen Sie es erneut mit dem Import über die Zwischenablage. Wenn der Fehler weiterhin besteht, kontaktieren Sie den Support. TOO_MANY_COLUMNS`,invalid_analytical_fields:`Die Kategorie ist ungültig. Bitte geben Sie eine gültige Kategorie an.`,pg_timeout:`Die Anfrage hat abgelaufen. Bitte starten Sie den Import erneut oder reduzieren Sie die Dateigröße. Wenn der Fehler weiterhin besteht, kontaktieren Sie den Support. PG_TIMEOUT`,forbidden_split_tagging:`Eine Zeile darf höchstens eine Kategorie pro Familie haben. Bitte teilen Sie die Zeile auf oder geben Sie eine einzige Kategorie pro Zeile und Familie an. FORBIDDEN_SPLIT_TAGGING`,invalid_tag_weight:`Das Gewicht einer Kategorie darf nicht 0 sein und muss kleiner oder gleich 1 (oder 100%) sein. INVALID_TAG_WEIGHT`,invalid_total_axis_weight:`Die Summe der Gewichte der Kategorien für jede Achse muss pro Buchungszeile 1 (100%) betragen. INVALID_TOTAL_AXIS_WEIGHT`,frozen_accounting_books:`Die Datei enthält Belege, deren Datum in einem eingefrorenen Zeitraum liegt. Bitte heben Sie die Sperre des Zeitraums in den Unternehmensinformationen auf. FROZEN_ACCOUNTING_BOOKS`,date_outside_permitted_dates:`Die Datei enthält Belege, deren Datum in einem eingefrorenen oder nicht vorhandenen Geschäftsjahr liegt. Bitte erstellen oder öffnen Sie das Geschäftsjahr in den Unternehmensinformationen. DATE_OUTSIDE_PERMITTED_DATES`,parse_timeout:`Die Anfrage hat abgelaufen. Bitte starten Sie den Import erneut oder reduzieren Sie die Dateigröße. Wenn der Fehler weiterhin besteht, kontaktieren Sie den Support. PARSE_TIMEOUT`,invalid_date_format:`Das Datumsformat ist ungültig. Bitte wählen Sie ein anderes Datumsformat oder geben Sie ein Format an, das mit den beim Import angebotenen Formaten kompatibel ist. INVALID_DATE_FORMAT`,zero_invalid_plan_item_number:`Kontonummern, die mit '0' beginnen, sind nicht zulässig. Bitte geben Sie eine gültige Kontonummer an. ZERO_INVALID_PLAN_ITEM_NUMBER`,invalid_plan_item_country:`Das Land ist nicht mit der Kontonummer kompatibel. Bitte überprüfen Sie die im Hilfezentrum angegebenen Kontonummern, die mit einem Ländercode kompatibel sind, und korrigieren Sie die Zeile. INVALID_PLAN_ITEM_COUNTRY`,invalid_plan_item_vat_rate:`Die Kontonummer ist nicht mit dem Umsatzsteuersatz kompatibel. Bitte überprüfen Sie die im Hilfezentrum angegebenen Kontonummern, die mit einem Umsatzsteuersatz kompatibel sind, und korrigieren Sie die Zeile. INVALID_PLAN_ITEM_VAT_RATE`,multiple_entry_labels:`Ein Beleg muss eine einzige Bezeichnung haben. Bitte geben Sie eine identische Bezeichnung für die Zeilen mit derselben Belegnummer an. MULTIPLE_ENTRY_LABELS`,unbalanced_import:`Die Summe der Soll- und Habenbeträge eines Belegs muss null sein. Bitte verwenden Sie die empfohlenen Spalten beim Import, um die Zeilen zu gruppieren, und korrigieren Sie die Beträge, damit sie null ergeben. UNBALANCED_IMPORT`,lettering_on_different_plan_items:`Alle Zeilen mit derselben Letternummer müssen demselben Konto zugeordnet sein. Bitte überprüfen Sie die ausgezifferten Zeilen und korrigieren Sie die Kontonummern, damit sie identisch sind. LETTERING_ON_DIFFERENT_PLAN_ITEMS`,unletterable_plan_item_number:`Die Kontonummer ist nicht mit dem Lettern kompatibel. Kontonummern, die mit 4, 511 und 58 beginnen, sind mit dem Lettern kompatibel. Bitte überprüfen Sie die ausgezifferten Zeilen und korrigieren Sie die Kontonummern oder entfernen Sie die Lettern. <i>UNLETTERABLE_PLAN_ITEM_NUMBER</i>`,missing_value:`Ein Wert fehlt in der Zeile. Bitte vervollständigen 

25Sie die Zeile. MISSING_VALUE`,parse_wait_timeout:`Die Anfrage hat abgelaufen. Bitte starten Sie den Import erneut oder reduzieren Sie die Dateigröße. Wenn der Fehler weiterhin besteht, kontaktieren Sie den Support. PARSE_WAIT_TIMEOUT`,import_wait_timeout:`Die Anfrage hat abgelaufen. Bitte starten Sie den Import erneut oder reduzieren Sie die Dateigröße. Wenn der Fehler weiterhin besteht, kontaktieren Sie den Support. IMPORT_WAIT_TIMEOUT`,import_timeout:`Die Anfrage hat abgelaufen. Bitte starten Sie den Import erneut oder reduzieren Sie die Dateigröße. Wenn der Fehler weiterhin besteht, kontaktieren Sie den Support. IMPORT_TIMEOUT`,cancel_timeout:`Die Anfrage hat abgelaufen. Bitte starten Sie den Import erneut oder reduzieren Sie die Dateigröße. Wenn der Fehler weiterhin besteht, kontaktieren Sie den Support. CANCEL_TIMEOUT`,other:`Interner Fehler - Bitte sehen Sie sich die Fehlerdetails an.`,rules_other:`Ungültiger Wert. Bitte überprüfen Sie im Hilfezentrum die gültigen Werte zur Konfiguration der automatischen Regeln. RULES_OTHER`,convertion_error:`Konvertierungsfehler - Bitte überprüfen Sie das Datenformat.`,pg_error:`Technischer Fehler - Bitte kontaktieren Sie den Pennylane-Support.`,pg_not_unique:`Technischer Fehler - Bitte kontaktieren Sie den Pennylane-Support.`,negative_debit:`Negativer Sollbetrag - Bitte geben Sie einen positiven Sollbetrag an.`,negative_credit:`Negativer Kredit - Bitte geben Sie einen positiven Kreditbetrag an.`,negative_fee:`Negative Gebühr - Bitte geben Sie eine positive Gebühr an.`,standard_error:`Technischer Fehler - Bitte kontaktieren Sie den Pennylane-Support.`,plan_item_creation:`Es ist nicht möglich, ein Konto ohne Bezeichnung zu erstellen - Bitte geben Sie eine Bezeichnung für Ihr Konto an.`,badly_parsed_date:`Fehler mit dem Datum - Bitte überprüfen Sie das Datumsformat in der Datei.`,invalid_date:`Ungültiges Datum - Bitte ändern Sie das Datum.`,invalid_ledger_event_identifier:`Fehler bei der Zeilenidentifikation.`,missing_analytical_family:`Eine Kategorie muss mit einer Familie verbunden sein. Bitte geben Sie eine Kategorie-Familie an. MISSING_ANALYTICAL_FAMILY`,multiple_credit_debit_or_amounts:`Eine Zeile darf nur im Soll oder im Haben sein. Bitte teilen Sie die Zeile auf oder ziehen Sie Soll und Haben ab. MULTIPLE_CREDIT_DEBIT_OR_AMOUNTS`,reserved_plan_item_number:`Die angegebene Kontonummer ist für den Betrieb von Pennylane reserviert. Bitte geben Sie eine andere Kontonummer an. RESERVED_PLAN_ITEM_NUMBER`,unavailable_plan_item:`Kontonummer bereits vorhanden`,invalid_journal_code:`Der Journalkode ist ungültig. Bitte konsultieren Sie das Hilfecenter, um gültige Journalkodes zu überprüfen, und korrigieren Sie die Zeile. INVALID_JOURNAL_CODE`,only_for_one_stop_shop_companies:`Der Ländercode kann für Ihr Unternehmen nicht ausgefüllt werden. Wenn es vom OSS (One Stop Shop) betroffen ist, aktivieren Sie bitte die Option in den Einstellungen, um diese Spalte zu importieren, andernfalls löschen Sie die Spalte.`,analytical_code_inconsistent_with_existing_tags:`Die importierten Kategorien sind inkonsistent mit Ihren bestehenden Kategorien. Stellen Sie bei der Zuordnung der bestehenden Kategorien im Import sicher, dass die Kategorie und der analytische Code mit der bestehenden Kategorie übereinstimmen. ANALYTICAL_CODE_INCONSISTENT_WITH_EXISTING_TAGS`,analytical_code_inconsistent_within_import:`Inkonsistenz bei den Kostenstellen und Analytische-Codes. Jede Kategorie und jeder Code muss innerhalb einer analytischen Familie einzigartig sein. Wenn ein Analytischer-Code angegeben wird, muss er mit der zugehörigen Kostenstelle übereinstimmen. ANALYTICAL_CODE_INCONSISTENT_WITHIN_IMPORT`,invalid_tag_analytical_code_format:`Der analytische Code ist ungültig. Verwenden Sie nur Großbuchstaben, Zahlen, Leerzeichen, Bindestriche (-), Punkte (.) und Unterstriche (_). INVALID_TAG_ANALYTICAL_CODE_FORMAT`,missing_analytical_category:`Ein analytischer Code muss mit einer Kategorie verbunden sein. Bitte geben Sie eine Kategorie an. MISSING_ANALYTICAL_CATEGORY`,inconsistent_tag_attributes:`Mehrere unterschiedliche Zeilen wurden für dieselbe Familie und Kategorie gefunden. Die analytischen Kategorien müssen innerhalb einer Familie konsistent sein. INCONSISTENT_TAG_ATTRIBUTES`,missing_fees_default_plan_item:`Das Unternehmen hat kein Standardkonto für Gebühren. Bitte konfigurieren Sie ein Standardkonto für Gebühren in den Unternehmenseinstellungen. MISSING_FEES_DEFAULT_PLAN_ITEM`}},customer_invoices_status:{title:`Analytischer Bericht der Kundenrechnungen nach Status`},customer_invoices_per_thirdparty:{title:`Analytischer Bericht der Kundenrechnungen nach Kunde`},supplier_invoices_per_thirdparty:{title:`Analytischer Bericht der Lieferantenrechnungen nach Lieferant`},supplier_invoices_status:{title:`Analytischer Bericht der Lieferantenrechnungen nach Status`},stats_per_tag:{title:`Analytischer Bericht nach Kategorie`,transactions:{title:`Analytischer Bericht der Transaktionen nach Kategorie`},customer_invoices:{title:`Analytischer Bericht der Kundenrechnungen nach Kategorie`},supplier_invoices:{title:`Analytischer Bericht der Lieferantenrechnungen nach Kategorie`}},customer_invoices_per_product:{title:`Analytischer Bericht der Kundenrechnungen nach Produkt`},rate_vat_reconciliation:{title:`Umsatzsteuerabgleich - Basis nach Satz`,basename:`Umsatzsteuerabgleich`,columns:{date:`Datum`,journal:`Journal`,label:`Buchungstext`,vat_rate:`Umsatzsteuersatz`,balance:`Saldo`,theoretical_vat:`Theoretische Umsatzsteuer`,actual_vat:`Tatsächliche Umsatzsteuer`,diff:`Differenz`}},customer_vat_reconciliation:{title:`Umsatzsteuerabgleich - Kunden mit einheitlichen Sätzen`,basename:`Umsatzsteuerabgleich`,columns:{plan_item_number:`Nummer`,plan_item_label:`Name`,balance:`Saldo`,theorical_vat:`Theoretische Umsatzsteuer`,real_vat:`Tatsächliche Umsatzsteuer`,diff:`Differenz`},supplier:`Lieferanten`,customer:`Kunden`,unconfigurated:`nicht konfiguriert`},vat_framing_annual_turnover:{title:`Umsatzsteuerabgleich - Jahresumsatz`,basename:`Jahresumsatz`,columns:{plan_item_number:`Nummer`,plan_item_label:`Bezeichnung`,balance:`Saldo`}

25,section_title:{current_period:`(N) Geschäftsjahr %{year}`,previous_period:`(N-1) Geschäftsjahr %{year}`,summary:`Summen`}},vat_framing_history:{title:`Umsatzsteuerabgleich - Historie der Erklärungen`,basename:`Historie der Erklärungen`,columns:{number:`Nummer`,lines:`Erklärungslinien`,total:`Gesamt`}},generic_guard:{title:`Ledger Guard`},purchase_requests:{title:`Bestellanforderungen`},pnl_by_period:{title:`Gewinn- und Verlustrechnung nach Zeitraum`},analytical_pnl_by_line:{title:`Analytische Gewinn- und Verlustrechnung nach Zeile`},analytical_pnl_by_period:{title:`Analytische Gewinn- und Verlustrechnung nach Zeitraum`},vehicles:{exports:{tvs_summary:{document_title:`Status der Unternehmensfahrzeugsteuern`}}}},invoice_pdf:{deadline_date:`Fällig am`,late_message:`Überfällig seit %{date} Tagen`,paid_message:`Bezahlt seit %{date} Tagen`,to_come_message:`In %{date} Tagen`,issuer:`Aussteller:`,total_before_tax:`Gesamt (netto)`,generated_by:`Erstellt von`,footer_share_capital:`%{company_legal_form} mit einem Stammkapital von %{share_capital}`,footer_siren_number:`N° SIREN %{siren_number}`,footer_handelsregisternummer:`Handelsregisternummer %{handelsregisternummer}`,footer_steuernummer:`Steuernummer %{steuernummer}`,footer_vat_number:`N° Umsatzsteuer %{vat_number}`,subtotal:`Zwischensumme`},thirdparty:{autocomplete:{ledger_events_count:{one:`1 Buchung`,other:`%{count} Buchungen`},creation_suggestion:`Vorschlag`,search_group_label:`Suchergebnisse`},form:{suggestion_badge:{one:`1 Vorschlag`}},merge:{impossible:{title:`Fusion unmöglich!`},plan_item_label:`%{number} - %{label}`,propagation_info:{one:`Der neue Wert von %{propagatedFields} könnte einige Transaktionen im Tab 'Zu bearbeiten' der Bankansicht umschalten.`,other:`Die neuen Werte von %{propagatedFields} könnten einige Transaktionen im Tab 'Zu bearbeiten' der Bankansicht umschalten.`}}},vat:{index:{title:`Umsatzsteuerliche Meldungen`,addendum:`Diverse Operationen vom %{date}`,understand_vat_return:`USt-Erklärung verstehen`,toast_success_delete:`Die Erklärung wurde gelöscht`},vat_return_list:{title:`USt-Erklärungen`},new:{page_header:{title:`Neue Umsatzsteuer und ähnliche Steuern`,notice:`Hinweis ansehen`}},show:{attachment_section_title:`Nachweis`,declare_modal:{title:`Bestätigung der Informationen für die elektronische Erklärung`},page_header:{title:`Umsatzsteuer und ähnliche Steuern`}},edit:{mec_section_title:`Buchungen Vorschau`,warning:{declaration_form_dirty:`Sie haben die Werte der USt-Erklärung geändert. Das bedeutet, dass die Details der Buchung unten wahrscheinlich geändert werden müssen.`,ledger_events_form_dirty:`Sie haben die Buchung, die mit der USt-Erklärung verbunden ist, geändert. Das bedeutet, dass die USt-Erklärung wahrscheinlich geändert werden muss.`,both_dirty:`Da die Werte der USt-Erklärung manuell geändert wurden, kann das System die Buchung nicht mehr genau bestimmen. Bitte achten Sie besonders auf die Details der Buchhaltung.`,refund:{message:`Sie haben einen Wert in Zeile 26 'Angeforderte Rückerstattung von Kredit' Ihrer Erklärung eingegeben. Die Rückerstattungsanfrage muss nach der elektronischen Erklärung Ihrer Erklärung erfolgen.`}},page_header:{title:`Bearbeitungsmodus: Umsatzsteuer und ähnliche Steuern`,reset:{modal:{title:`Bestätigung des Zurücksetzens`,message:`Sind Sie sicher, dass Sie die Werte der Erklärung zurücksetzen möchten? Dadurch werden Ihre manuellen Änderungen gelöscht`}}},declaration_form:{tooltips:{modified_cell:`Der Inhalt dieser Zelle wurde manuell geändert, wir können Ihnen keine Berechnungshistorie geben.`,computed_cell:`Der Inhalt dieser Zelle wurde basierend auf dem Inhalt anderer Zellen berechnet.`,importation:`Der Inhalt dieser Zelle enthält die USt-Beträge auf Importen, die von der Zollbehörde zurückgegeben wurden.`,importation_details:`Die Berechnung berücksichtigt auch die fällige Steuer auf die Importe in den Zeilen I1 bis I6`},form_configuration_title:`Einstellungen des Formulars CA3`,main_form_title:`Formular CA3`,empty_number:`NICHTS`,empty_title:`<strong>Erklärung auf Null</strong> (wenn Sie keine Zeile dieses Formulars ausfüllen müssen)`,include_adjustments_in_sales:{option:`Den Betrag der Anpassung zusammen mit dem Umsatz der Periode erklären`,title:`Änderung der Anpassung`,warning:`Die Änderungen, die Sie an den Feldern "B5" und "21" des Formulars <strong>gehen verloren</strong>, wenn Sie die Methode zur Verteilung der Anpassungen ändern. Möchten Sie fortfahren?`,continue:`Fortfahren`,cancel:`Abbrechen`},single_taxable_person:`Vertreter eines einzelnen Steuerpflichtigen`,daysoff:`Option Vorauszahlung Urlaub`,exclude_fec:`Buchungen aus dem FEC ausschließen`,express_mention_title:`Ausdrückliche Erwähnung`,express_mention_tooltip:`Die ausdrückliche Erwähnung muss angekreuzt werden, damit die Verwaltung Ihre Nachricht liest`,free_text_title:`Bereich für Korrespondenz`,free_text_placeholder:`Zusätzliche Informationen zur CA3...`,free_text_title_max_length:`Zusätzliche Informationen dürfen %{maxValue} Zeichen nicht überschreiten.`,free_text_max_num_lines:`Zusätzliche Informationen dürfen %{maxValue} Zeilen nicht überschreiten.`,clear_button_tooltip:`Zurück zum ursprünglichen Wert`,operations_top_section:`A - BETRAG DER DURCHGEFÜHRTEN TRANSAKTIONEN`,taxable_operations_section:`STEUERPFLICHTIGE TRANSAKTIONEN (netto)`,cell01:`Verkäufe, Dienstleistungen`,cell02:`Andere steuerpflichtige Transaktionen`,cell2A:`Einkäufe von Dienstleistungen bei einem nicht in Frankreich ansässigen Steuerpflichtigen (Art. 283-2 des CGI)`,cellA4:`Importe (außer Mineralölprodukten)`,cellA5:`Ausgänge aus dem steuerlichen Suspensivregime (außer Mineralölprodukten)`,cellB1:`Inverkehrbringung von Mineralölprodukten`,cell03:`Innergemeinschaftliche Erwerbe`,cell03bis:`Davon Fernverkäufe und/oder Selbstveranlagungsoperationen der Einfuhr-Umsatzsteuer`,cell3A:`Einkäufe von Strom, Erdgas, Wärme oder Kälte, die in Frankreich steuerpflichtig sind`,cell3B:`Einkäufe von Waren oder Dienstleistungen bei einem nicht in Frankreich ansässigen Steuerpflichtigen (Art. 283-1 des CGI)`,cell3C:`Anpassungen`,untaxable_operations_section:`STEUERFREIE TRANSAKTIONEN`,cell04:`Export außerhalb der EU`,cell05:`Andere nicht steuerpflichtige Transaktionen`,cell5A:`Fernverkäufe, die in einem anderen Mitgliedstaat steuerpflichtig sind, zugunsten von nicht steuerpflichtigen Personen - Verkäufe B to C`,cellE4:`Importe (außer Mineralölprodukten)`,cellE5:`Ausgänge aus dem steuerlichen Suspensivregime (außer Mineralölprodukten)`,cellE6:`Importe, die unter das steuerliche Suspensivregime fallen (außer Mineralölprodukten)`,cellF1:`Innergemeinschaftliche Erwerbe`,cell06:`Innergemeinschaftliche Lieferungen an einen steuerpflichtigen Empfänger – Verkäufe B to B`,cell6A:`Lieferungen von Strom, Erdgas, Wärme oder Kälte, die in Frankreich nicht steuerpflichtig sind`,cellF4:`Inverkehrbringung von Mineralölprodukten`,cellF5:`Importe von Mineralölprodukten, die unter das steuerliche Suspensivregime fallen`,cellF9:`Interne Transaktionen zwischen Mitgliedern eines einzelnen Steuerpflichtigen`,cell07:`Einkäufe steuerfrei`,cell7A:`Verkäufe von Waren oder Dienstleistungen, die von einem nicht in Frankreich ansässigen Steuerpflichtigen durchgeführt werden (Art. 283-1 des CGI)`,cell7B:`Anpassungen`,vat_top_section:`B - ABRECHNUNG DER ZU ZAHLENDEN Umsatzsteuer`,brut_vat_section:`BRUTTO-Umsatzsteuer`,brut_vat_metropolitain_section:`Transaktionen, die in Frankreich Metropol durchgeführt wurden`,cell08:`Normaler Satz 20%`,cell09:`Normaler Satz 5,5%`,cell9B:`Normaler Satz 10%`,brut_vat_dom_section:`Transaktionen, die in den DOM durchgeführt wurden`,cell10:`Normaler Satz 8,5%`,cell11:`Reduzierter Satz 2,1%`,brut_vat_taxable_operations_other_rate:`Steuerpflichtige Transaktionen zu einem besonderen Satz`,cellT1:`Transaktionen, die in den DOM durchgeführt wurden und zu einem Satz von 1,75 % steuerpflichtig sind`,cellTC:`Transaktionen, die in Korsika durchgeführt wurden und zu einem Satz von 13 % steuerpflichtig sind`,cellT2:`Transaktionen, die in den DOM durchgeführt wurden und zu einem Satz von 1,05 % steuerpflichtig sind`,cellT3:`Transaktionen, die in Korsika durchgeführt wurden und zu einem Satz von 10 % steuerpflichtig sind`,cellT4:`Transaktionen, die in Korsika durchgeführt wurden und zu einem Satz von 2,10 % steuerpflichtig sind`,cellT5:`Transaktionen, die in Korsika durchgeführt wurden und zu einem Satz von 0,90 % steuerpflichtig sind`,cellT6:`Transaktionen, die in Festlandfrankreich zu einem Satz von 2,10 % durchgeführt wurden`,cellT7:`Einbehalt der Umsatzsteuer auf Urheberrechte`,cell13:`Frühere Sätze`,cell14:`Steuerpflichtige Transaktionen zu einem besonderen Satz (Abrechnung erfolgt auf Anhang 3310-A)`,petroleum_products:`Mineralölprodukte`,cellP1:`Normaler Satz 20%`,cellP2:`Reduzierter Satz 13%`,importations:`Importe`,cellI1:`Normaler Satz 20%`,cellI2:`Reduzierter Satz 10%`,cellI3:`Reduzierter Satz 8,5%`,cellI4:`Reduzierter Satz 5,5%`,cellI5:`Reduzierter Satz 2,1%`,cellI6:`Reduzierter Satz 1,05%`,cell15:`Früher abgezogene Umsatzsteuer, die zurückgezahlt werden muss`,cell5B:`Beträge, die hinzuzufügen sind, einschließlich Vorauszahlung Urlaub`,cell16:`Gesamtbetrag der fälligen BruttoUmsatzsteuer (Zeilen 08 bis 5B)`,cell17:`Davon Umsatzsteuer auf innergemeinschaftliche Erwerbe`,cell18:`Davon Umsatzsteuer auf Transaktionen nach Monaco`,deductible_vat_section:`ABZIEHBARER Umsatzsteuer`,cell19:`Vermögenswerte, die zu Anlagevermögen gehören`,cell20:`Andere Waren und Dienstleistungen`,cell21:`Weitere abzugsfähige Umsatzsteuer`,cell21bis:`Davon Anpassung auf die vereinnahmte Umsatzsteuer [vgl. Hinweis]`,cell22:`Übertragung des in Zeile 27 der vorherigen Erklärung ausgewiesenen Guthabens`,cell2C:`Beträge, die zu verrechnen sind, einschließlich Vorauszahlung Urlaub`,cell22A:`Geben Sie hier den anwendbaren Pauschalsteuersatz für den Zeitraum an, wenn er von 100 % abweicht`,cell23:`Gesamtbetrag der abzugsfähigen Umsatzsteuer (Zeilen 19 bis 2C)`,cell24:`Davon abzugsfähige Umsatzsteuer auf Importe außer Mineralölprodukten`,cell2E:`Davon abzugsfähige Umsatzsteuer auf Mineralölprodukte`,credits_top_section:`GUTHABEN`,cell25:`Umsatzsteuerguthaben (Zeile 23 - Zeile 16)`,cell26:`Rückerstattung des Guthabens, die auf dem beigefügten Formular Nr. 3519 beantragt wurde`,cellAA:`Umsatzsteuerguthaben, das auf die Muttergesellschaft in der zusammenfassenden Erklärung 3310CA3G übertragen wurde`,cell27:`Zu übertragendes Guthaben (Zeile 25 - Zeile 26 - Zeile AA)`,tax_to_pay_top_section:`ZU ZAHLENDE STEUER`,cell28:`Netto-Umsatzsteuer, die zu zahlen ist (Zeile 16 - Zeile 23)`,cell29:`Ähnliche Steuern, die auf Anhang Nr. 3310-A berechnet werden`,cellAB:`Gesamtbetrag, der von der Muttergesellschaft in der zusammenfassenden Erklärung 3310CA3 G zu zahlen ist (Zeile 28 + 29 von 3310CA3 G)`,cell32:`Gesamtbetrag zu zahlen (Zeilen 28 + 29 - AB)`,annex_tag:`Anhang 3310-A`,annex_display_number:`ANHANG`,annex_display_title:`Verwenden Sie <strong>den Anhang 3310-A</strong>`,annex_title:`EINBEHALT DER Umsatzsteuer AUF URHEBERRECHTE UND Umsatzsteuer, DIE ZU EINEM BESONDEREN SATZ FÄLLIG IST`,cell35_title:`Einbehalt der Umsatzsteuer auf Urheberrechte`,cell35:`Einbehalt der Umsatzsteuer auf Urheberrechte`,imposables_france:`Steuerpflichtige Transaktionen in Festlandfrankreich zu einem besonderen Satz von`,cell36:`Satz 2,10%`,cell37:`Frühere Sätze`,imposables_corse:`Steuerpflichtige Transaktionen in Korsika zu einem besonderen Satz von`,cell39:`Satz 0,9%`,cell40:`Satz 2,10%`,cell41:`Satz 

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CGI, Art. 1010)`,axle_vehicle_column:`Anzahl der Fahrzeuge`,axle_rail_road_column:`davon Anzahl der Schienen- und Straßenfahrzeuge`,cellaxle1a:`1- Einzelne Motorfahrzeuge, zulässiges Gesamtgewicht unter 27 t (1a)`,cellaxle1b:`1- Einzelne Motorfahrzeuge, zulässiges Gesamtgewicht von 27 t oder mehr (1b)`,cellaxle2a:`2- Gelenkzüge bestehend aus einem Traktor und einem oder mehreren Anhängern, zulässiges Gesamtgewicht unter 39 t (2a)`,cellaxle2b:`2- Gelenkzüge bestehend aus einem Traktor und einem oder mehreren Anhängern, zulässiges Gesamtgewicht von 39 t oder mehr (2b)`,cellaxle3:`3- Anhänger der Kategorie O4 (3)`,cellaxletotal:`Gesamtbetrag der jährlichen Achssteuer (1a + 1b + 2a + 2b + 3)`,vehicle_types:`Fahrzeugtypen`,vehicles:`Anzahl der besessenen oder gemieteten Fahrzeuge`,nr_vehicles:`Anzahl der besessenen oder gemieteten Fahrzeuge`,cell117:`Jährliche Steuer auf die Kohlendioxidemissionen von Personenkraftwagen für das Jahr 2022 (CIBS, a des 1° von Art. L421-94) (ehem. Steuer auf CO2-Emissionen, CGI, Art. 1010)`,cell117vehiclesNewRegistrationPlate:`Anzahl der Fahrzeuge, die dem neuen Zulassungssystem unterliegen (seit dem 1. März 2020)`,cell117vehiclesOldRegistrationPlate:`Anzahl der Fahrzeuge, die nicht dem neuen Zulassungssystem unterliegen: (europäische Zulassung, deren erste Inbetriebnahme nach dem 1. Juni 2004 erfolgte und die vom Steuerpflichtigen vor dem 1. Januar 2006 nicht genutzt wurden)`,cell117otherVehicles:`Anzahl der anderen steuerpflichtigen Fahrzeuge`,cell117vehiclesEnergy:`Anzahl der von der Steuer befreiten Fahrzeuge, deren Energiequelle Elektrizität, Wasserstoff oder eine Kombination aus beidem ist`,cell117vehiclesWithoutTax:`Anzahl der anderen von der Steuer befreiten Fahrzeuge`,cell118:`Jährliche Steuer auf die Dienstalterszeit von Personenkraftwagen für das Jahr 2022 (CIBS, b des 1° von Art. L421-94) (ehem. 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25 sicher mit Pennylane`,button:{notify:`%{name} über mein Interesse an der Zahlung per Kreditkarte informieren`,paid:`Rechnung bezahlt`,pay_by_card:`Mit Kreditkarte bezahlen`,pay_by_transfer:`Sicher per Überweisung bezahlen`},errors:{invoice_not_found:`Diese Rechnung konnte in unserem System nicht gefunden werden`,file_not_found:`Diese Rechnung hat kein zugehöriges Dokument`,draft:`Die Rechnung ist nicht verfügbar, da sie sich noch im Entwurfsstatus befindet. Bitte finalisieren Sie Ihre Rechnung.`},view_invoices_label:`Alle meine Rechnungen anzeigen`},import:`Importieren`,add:`Hinzufügen`,convert_to:`Umwandeln in...`,cancel:`Stornieren`,view_invoice:`Rechnung anzeigen`,view_estimate:`Angebot anzeigen`,regenerate_pdf:{regeration_in_progress:`Die PDF-Erstellung ist im Gange`},stamp_paid_on_pdf:{on_success:{do:`Der Vermerk 'Bezahlt' wurde zur Rechnung hinzugefügt`,undo:`Der Vermerk 'Bezahlt' wurde von der Rechnung entfernt`}},options:{sources:{all:`Alle`,external_api_create:`Erstellung über API`,external_api_import:`Import über API`,quotes:`Rechnungsersteller`,dumps:`Dateiimport`,stripe:`Stripe`,qonto:`Qonto`,gdrive:`Google Drive`,billing_subscription:`Abonnement`}},statuses:{type:{invoice:`Rechnung`},late:{one:`Verspätung: 1 Tag`,other:`Verspätung: %{count} Tage`},upcoming:{one:`Fällig: 1 Tag`,other:`Fällig: %{count} Tage`}},monthly_analytics:{date:{title:{invoice:`Monatliche Analyse nach Ausstellungsdatum der Verkäufe (%{period})`}},deadline:{title:{invoice:`Monatliche Analyse nach Fälligkeitsdatum der Verkäufe (%{period})`}}},payment_reminder:{title:`Zahlungserinnerungen zur Bestätigung`,help:`Es ist jetzt möglich, Ihre Kunden automatisch an ausstehende Zahlungen zu erinnern`,activate:`Zahlungserinnerungen aktivieren`,reminder_delete:{one:`Die Erinnerung wurde gelöscht`,other:`Die Erinnerungen wurden gelöscht`},reminder_sent:{one:`Die Erinnerung wurde gesendet`,other:`Die Erinnerungen wurden gesendet`},fields:{template:`E-Mail`,workflow:`Sequenz`,customer:`Kunde`,invoices:`Rechnungen`,amount:`Betrag inkl. USt.`,workflow_deleted:`Sequenz gelöscht`},empty:{no_reminder:`Keine Erinnerungen`,all_sent:`Alle Ihre Erinnerungen wurden gesendet 🚀`,access_to_templates:`Zugriff auf Erinnerungsvorlagen`}},table:{footer:{estimate:{one:`1 Angebot ausgewählt`,other:`%{count} Angebote ausgewählt`}},filters:{placeholder_invoice:`Rechnung suchen...`,status:{label:`Status`,selected_label:{one:`Status`,other:`Status`,all:`Status`}},payment_kind:{label:`Zahlungsart`,selected_label:{one:`Zahlungsart`,other:`Zahlungsarten`,all:`Zahlungsarten`}}},title:{invoice:`Liste der Rechnungen`},columns:{date:`Ausstellung`,deadline:`Fälligkeit`,thirdparty:{tooltip:`Kundeninformationen "%{name}" anzeigen`},status:`Status`,comments:{content:`Kommentar`},actions:{client_comments_count:{one:`1 Kommentar`,other:`%{count} Kommentare`}}}},side_panel:{linked_invoices_mapper:{title:`Verknüpfte Dokumente`},linked_invoice:{invoice:`Rechnung`,credit_note:`Gutschrift`,partial_order_percentage:{other:`%{count}te Rate %{percentage}%\xA0: %{deadline}`},partial_order:{other:`%{count}te Rate\xA0: %{deadline}`}},link_invoice_options:{title:`Rechnung hinzufügen`},confirm:{title:`Dokument entkoppeln`,message:`Möchten Sie dieses Dokument wirklich entkoppeln?`},unlink_modal:{title:`Zwischenrechnung entkoppeln`,body1:`Achtung, durch Drücken von Bestätigen wird die Zwischenrechnung nicht mehr in die Gesamtrechnung einbezogen.`,body2:`Berechnen Sie den Prozentsatz jeder Rechnung neu, um die Zwischenrechnung, die Sie entkoppeln möchten, zu verteilen.`,partial_invoice:`Zwischenrechnung %{index}`,balance_invoice:`Restrechnung`,finalized:`(finalisiert)`,partial_invoice_to_unlink:{first:`Zwischenrechnung zu entkoppeln (1. Rate)`,second:`Zwischenrechnung zu entkoppeln (2. Rate)`,third:`Zwischenrechnung zu entkoppeln (3. Rate)`,other:`Zwischenrechnung zu entkoppeln (%{index}te Rate)`},deadline:`Fälligkeitsdatum`,partial_percentage:`Zu verteilender Prozentsatz`,percentage_of_total:`Prozentsatz des Gesamtbetrags`,amount:`Zahlungsbetrag`,recalculate_percentage:`Diesen Prozentsatz neu berechnen`,checkbox:`Aktualisierung des Angebots per E-Mail an den Kunden senden`,primary_button:`Bestätigen`,secondary_button:`Abbrechen`,success:`Angebote und Zwischenrechnungen aktualisiert`,errors:{percentage_max:`Muss kleiner als 100 sein`}},add_invoice:{title:`Rechnung hinzufügen`},sales:{credit_note:`Gutschrift`},title:{invoice:`Kundenrechnung %{number}`,credit_note:`Gutschrift %{number}`}

25,attachments:{empty_attachment:{credit_note:`Diese Gutschrift hat keinen Anhang.`,other:`Diese Rechnung wurde ohne Anhang importiert.`}},fields:{validation:{customer:`Die Rolle des Kunden ist nicht korrekt`}},edit:{title:`Rechnungsinformationen`},factor:{status_label:`Status bei der Factoring-Gesellschaft`},estimate_card:{title:`Zugehöriges Angebot`}},toast:{save_success:`Änderungen erfolgreich gespeichert!`},form:{credit_note:{title:`Neue Gutschrift`},invoice:{title:`Neue Rechnung`},estimate:{title:`Angebot %{id}`}},products:{disabled_tooltip:`Das Produkt wird bereits in einer Rechnung verwendet`},send_modal:{title:{invoice:`Rechnung senden`,credit_note:`Gutschrift senden`},fields:{template:{label:`E-Mail-Vorlage`,placeholder:`Vorlage auswählen`,no_options_message:`Eine neue Vorlage erstellen`},recipients:{label:`Empfänger`,placeholder:`Geben Sie die E-Mail der Empfänger ein`},cc_recipients:{add:`Empfänger in CC hinzufügen`,label:`Empfänger in CC`,placeholder:`Geben Sie die Empfänger in CC ein`},bcc_recipients:{add:`Empfänger in BCC hinzufügen`,label:`Empfänger in BCC`,placeholder:`Geben Sie die Empfänger in BCC ein`},subject:{label:`Betreff`,placeholder:`Geben Sie den Betreff der E-Mail ein`},body:{label:`Nachrichtentext`,description:`Die übliche Höflichkeit und Ihre Unterschrift sind bereits standardmäßig im Inhalt Ihrer E-Mail hinzugefügt.`,placeholder:`Geben Sie den Text der Nachricht ein`},send_bbc:{label:`Setzen Sie %{email} in BCC der E-Mail`},appendices:{label:`Anhänge`,filename:`Die Datei %{filename} einfügen`}},toasts:{credit_note:`Die Gutschrift wurde gesendet`,estimate:`Das Angebot wurde gesendet`,invoice:`Die Rechnung wurde gesendet`},validations:{recipients:{valid_array:`Mindestens einer der Empfänger sieht nicht wie eine E-Mail-Adresse aus`,required:`Dieses Feld ist erforderlich`},subject:`Dieses Feld ist erforderlich`,body:`Dieses Feld ist erforderlich`},email:{subject:{invoice:`Ihre Rechnung %{companyName} Nr. %{label} ist verfügbar`,credit_note:`Ihre Gutschrift %{companyName} Nr. %{label} ist verfügbar`,estimate:`Ihr Angebot %{companyName} Nr. %{label} ist verfügbar`},body:{text:{invoice:`Hier ist Ihre letzte Rechnung von der Firma %{companyName}. Diese Rechnung Nr. %{label} über einen Betrag von %{amount} ist bis zum %{deadline} per Überweisung zu zahlen.`,credit_note:`Anbei finden Sie die Gutschrift Nr. %{label} von der Firma %{companyName}. Der Betrag beträgt %{amount}. Sie ist gültig bis zum %{deadline}.`}}}},discover_reminders:{title:`Automatische Mahnungen für unbezahlte Rechnungen!`}},full_page_form:{preview:{no_attachment:`Keine Anlage für diese Rechnung`},invoice_lines:{title:`Rechnungsdetails`}},duplicates:{card:{body:`Einige Dokumente haben ähnliche Informationen, bitte überprüfen Sie die Rechnungen, um das Risiko von Duplikaten zu vermeiden.`},actions:{ignore:`Ignorieren`,show_ignored_duplicates:{tooltip:`Diese Liste enthält Rechnungen, die manuell als keine Duplikate markiert wurden.`},not_duplicate:{tooltip:`Warnung vor Duplikat ignorieren`,success:`Die Rechnung wurde als kein Duplikat markiert`},restore_duplicate:{tooltip:`Diese Rechnung ist ein Duplikat`}},states:{ignored:`Ignoriert`},fields:{invoice:`Rechnung`,title:{one:`Identisches Element:`,other:`Identische Elemente:`}}},common:{invoice_direction_popup:{title:`Verschieben`,cancel:`Abbrechen`},invoice_direction_form:{update_document_type_modal:{confirm_and_move:`Bestätigen und verschieben`,to_customer:{title:`Als Verkaufsbeleg betrachten?`,description:`Dieser Beleg wird in "Verwaltung der Verkäufe" verschoben.`},to_supplier:{title:`Als Einkaufsbeleg betrachten?`,description:`Dieser Beleg wird in "Verwaltung der Einkäufe" verschoben.`},to_ged:{title:`Als Dokument betrachten ("Geteilte Dokumente")?`,description:`Dieses Dokument wird in "Geteilte Dokumente" verschoben.`}},move_to_ged_modal:{title:`An den Buchhalter übermitteln`,description:`Ist dies keine Rechnung? 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25,question:{one:`Änderung des Landes für den Dritten anwenden?`,other:`Änderung des Landes für diese Dritten anwenden?`},confirm:`Bestätigen und ändern`},toast:{ledger_events:{one:`1 Buchungszeile wurde dem Konto %{plan_item} neu zugeordnet`,other:`%{count} Buchungszeilen wurden dem Konto %{plan_item} neu zugeordnet`},invoices:{one:`1 Rechnung wurde geändert`,other:`%{count} Rechnungen wurden geändert`}}},journals:{journal_types:{sales:`Ausgangsbelege`,purchases:`Eingangsbelege`,finances:`Liquidität`,misc:`Sonstiges`,custom:`Individuell`,vat:`Umsatzsteuer`,pending_vat:`Umsatzsteuer nicht fällig`,carryover:`Saldenvortrag`,situation:`Abgrenzung`,payroll:`Lohn und Gehalt`,loans:`Darlehen`,revision:`Jahresabschluss`},filters:{amount:{options:{positive_is_zero:`Debitoren`,negative_is_zero:`Kreditoren`}}}},import_export:{transaction:{title:`Import von %{filename} zur Bank`,account_label:`Bankkonto`},csv_mapper:{title:`Import von %{filename}`,subtitle:`CSV-Lesung`,fields:{title:`Feldextraktion`,account_label:`Bezeichnung des Kontos`,line_label:`Zeilenbezeichnung`,plan_item_label:`Bezeichnung des Kontos`,price:`Einzelpreis ohne Steuer in Euro`},help:{date:{title:`Verfügbare Codes für Daten`,Y:`Jahr in 4 Ziffern (2020, 2021)`,y:`Jahr in 2 Ziffern (20, 21)`},tva:{title:`Werte für die Spalte "USt des Kontos"`,warning:`Jeder andere Wert wird als undifferenziert betrachtet`},country_alpha2:{title:`Werte für die Spalte "Ländercode des Kontos"`},journal:{title:`Journal`,default:`Standardmäßig werden die Buchungen dem Journal für Sonstige Vorgänge zugeordnet.`,text:`Sie können ein anderes Journal auswählen (z. B. Gehalt). Wenn Sie möchten, dass die Buchungen aus der Datei in mehrere verschiedene Journale gehen, müssen Sie der Datei eine Spalte mit dem Journalcode hinzufügen.`}}}},settings:{accounts:{select_accounts:{title:`Konfiguration der Bankkonten abschließen`,message:`Wählen Sie das oder die Bankkonten aus, die Sie mit Pennylane synchronisieren möchten.`,action:`Bestätigen`},account_sync_settings:{title:`Einstellungen zur Synchronisation der Bankkonten`,help_text:`Je nach Bank kann der abrufbare Verlauf variieren.`,help_link_text:`Überprüfen Sie hier für Ihre Bank`,notice:`Wählen Sie das Datum für den Beginn der Transaktionen:`,more_info:`Um Duplikate von Transaktionen zu vermeiden, wählen Sie das Datum, ab dem Sie Ihre Transaktionen abrufen möchten.`,sync_since_label:`Startdatum`,button_label:`Synchronisieren`,toast:{synchronize:{success:{title:`Synchronisierung läuft`,content:`Bitte warten, die Synchronisierung kann einige Minuten dauern.`}}}}},invoice_transmission:{me:`Ich`,synchronized:`Synchronisiert`,supplier_invoices:`Einkaufsbelege`,customer_invoices:`Verkaufsbelege`,mobile:{title:`Mobile Anwendung`},qonto:{title:`Qonto`,description:`Holen Sie sich automatisch Ihre Einkaufsbelege, die mit Ihren Qonto-Konten verbunden sind, dank unserer erweiterten Integration.`,affected_accounts:`Betroffene Konten`},gdrive:{title:`Google Drive`,description:`Importieren Sie automatisch Ihre Einkaufs- und Verkaufsbelege aus Ihren Google Drive-Ordnern. Pennylane scannt Ihre Ordner automatisch alle 8 Stunden.`,deconnect:`Abmelden`,confirm_disconnect:`Möchten Sie wirklich Ihr Drive abmelden?`,select_folders:`Ordner auswählen`,no_folder_selected:`Kein Ordner ausgewählt`,reinitialize:`Zurücksetzen`,force_sync:`Synchronisation erzwingen`,folder_not_found:`Synchronisierungsfehler. Der Ordner wurde möglicherweise gelöscht.`,folder_trashed:`Der Ordner wurde in den Papierkorb verschoben.`,folder_fetch_error:`Synchronisierungsfehler. Bitte versuchen Sie es später erneut.`,confirm_reset_modal:{title:`Auswahl zurücksetzen?`,content:`Möchten Sie wirklich die Auswahl der synchronisierten Ordner zurücksetzen? Die Belege werden nicht mehr aus diesen Ordnern importiert.`},folder_selection_modal:{supplier_title:`Ordner auswählen, um Ihre Einkaufsbelege zu importieren`,customer_title:`Ordner auswählen, um Ihre Verkaufsbelege zu importieren`,x_folders_selected:{zero:`Kein Ordner ausgewählt`,one:`1 Ordner ausgewählt`,other:`%{count} Ordner ausgewählt`},confirm_selection:`Auswahl bestätigen`,alert:`Achtung, Sie haben einen Stammordner ausgewählt, der viele Dateien enthalten kann. Möchten Sie wirklich, dass alle Ordner und Dateien in diesem Ordner synchronisiert werden?`},refresh_soon:`Synchronisierung läuft, dies kann bis zu eine Minute dauern. Zögern Sie nicht, die Seite zu aktualisieren`,drive_apps_disabled:`Es scheint, dass der Administrator Ihres Google Worksp

25ace-Bereichs die Anwendungen für Google Drive deaktiviert hat. Der Administrator muss die Anweisungen im folgenden Link befolgen, um Pennylane den Zugriff auf die Dateien in Google Drive zu ermöglichen:`,warning_other_user:`Nur dieser Benutzer kann Ordner hinzufügen oder entfernen`},dropbox:{title:`Dropbox`,description:`Importieren Sie automatisch Ihre Einkaufs- und Verkaufsbelege aus Ihren Dropbox-Ordnern und profitieren Sie von der Echtzeitsynchronisation.`,deconnect:`Abmelden`,confirm_disconnect:`Möchten Sie wirklich Ihre Dropbox abmelden?`,select_folders:`Ordner auswählen`,no_folder_selected:`Kein Ordner ausgewählt`,reinitialize:`Zurücksetzen`,force_sync:`Synchronisation erzwingen`,folder_trashed:`Der Ordner wurde in den Papierkorb verschoben.`,confirm_reset_modal:{title:`Auswahl zurücksetzen?`,content:`Möchten Sie wirklich die Auswahl der synchronisierten Ordner zurücksetzen? Die Belege werden nicht mehr aus diesen Ordnern importiert.`},folder_selection_modal:{supplier_title:`Ordner auswählen, um Ihre Einkaufsbelege zu importieren`,customer_title:`Ordner auswählen, um Ihre Verkaufsbelege zu importieren`,x_folders_selected:{zero:`Kein Ordner ausgewählt`,one:`1 Ordner ausgewählt`,other:`%{count} Ordner ausgewählt`},confirm_selection:`Auswahl bestätigen`},refresh_soon:`Synchronisierung läuft, dies kann bis zu eine Minute dauern. 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25,primary_color:{label:`Wählen Sie eine Rechnungsfarbe`,selected_color:`Ausgewählte Farbe:`},billing_number_form:{save:`Speichern`}},templates:{kinds:{billing_footer_estimate:`Angebote`,billing_footer_invoice:`Rechnungen`,billing_email_estimate:`Angebote`,billing_email_invoice:`Rechnungen`,billing_email_gocardless_subscription:`GoCardless-Abonnements`,billing_email_gocardless_subscription_estimate:`Kostenvoranschläge für GoCardless-Abonnements`,billing_email_sepa_direct_debit_subscription:`Automatischer Lastschrifteinzug`,payment_reminder:`Zahlungserinnerungen`},title:{billing_email:`E-Mail-Vorlagen`,billing_footer:`Fußzeilen (optional)`},new:{billing_email:`E-Mail-Vorlage hinzufügen`,billing_footer:`Fußzeilen-Vorlage hinzufügen`},label:`Vorlagenname`,kind:`Betreff ...`,locale:`Sprache`,languages:{fr_FR:`FR`,en_GB:`EN`,de_DE:`DE`},default:`Standardvorlage`,delete_title:`Diese E-Mail-Vorlage löschen?`,delete_footer_title:`Diese Fußzeilen-Vorlage löschen?`,warning_delete:`Diese Vorlage wird dauerhaft aus dem E-Mail-Bereich gelöscht und kann nicht mehr für Ihre Zahlungserinnerungen verwendet werden.`,warning_footer_delete:`Diese Vorlage wird dauerhaft aus dem Dokumente- und Vorlagenbereich gelöscht. Sie kann nicht mehr bei der Erstellung neuer Dokumente verwendet werden.`,form:{save_as_template:`Als Vorlage speichern`,change_template_title:`Änderung der E-Mail-Vorlage`,change_template_message:`Wenn diese E-Mail in anderen Mahnsequenzen verwendet wird, werden Ihre Änderungen auch in den anderen Sequenzen wirksam. Möchten Sie diese Änderung wirklich anwenden?`,disabled:{delete:`Sie können eine standardmäßig verwendete Vorlage nicht löschen.`},toast:{new:`Vorlage erfolgreich gespeichert!`,update:`Vorlage erfolgreich geändert!`,delete:`Vorlage erfolgreich gelöscht!`},validations:{label:`Der Name der Vorlage muss mindestens 3 Zeichen lang sein.`},fields:{label:{label:`Vorlagenname`,placeholder:{billing_email:`Z. B.: Mahnvorlage`,billing_footer:`Z. B.: Fußzeile Rechnung J+45`}},locale:{label:`Sprache`},kind:{label:`Betreff ...`},default:{label:{unchecked:`Diese Vorlage standardmäßig für %{kind} in %{locale} verwenden`,checked:`Vorlage standardmäßig für den Versand von %{kind} verwenden`}},content:{label:`Textkörper`,placeholder:`Hallo, anbei finden Sie die Rechnung...`},subject:{label:`Betreff der E-Mail`,placeholder:`Ihre Rechnung...`},copy_switcher:`Empfänger in Kopie festlegen`,apply_to_all_templates:`Auf alle E-Mail-Vorlagen anwenden`}}}},integrations:{silae:{client:{errors:{contact_silae_note:`Bitte überprüfen Sie dies bei Silae.`}}},payfit:{client:{errors:{unauthorized:`Die PayFit-Anmeldeinformationen sind nicht mehr gültig. Bitte melden Sie sich erneut an.`,no_corresponding_pennylane_tag:`Ein analytischer Achse existiert nicht in Pennylane.`}}}},sandbox_config:{title:`Testumgebung`,go_to_sandbox:`Zugriff auf meine Testumgebung`,types:{accrual:`Rechnungslegung nach dem Accrual-Prinzip`,cash_based:`Kassenbuchhaltung`},create:{button:`Meine Testumgebung erstellen`,success:`Ihre Testumgebung wurde erfolgreich erstellt`},destroy:{button:`Löschen`,success:`Ihre Testumgebung wurde erfolgreich gelöscht`}},permanent_file:{book_keeping:{closed_fiscal_years:`Abgeschlossen`,invalidate:{pending:`Die Validierung der Buchungen des Geschäftsjahres wird gerade zurückgezogen.`,open:`Rückzug der Validierung der Buchungen des Geschäftsjahres bestätigt.`},fy_validated:`Buchungen des Geschäftsjahres wurden validiert.`,fy_status:{frozen:`Eingefroren`,open:`Laufend`,closed:`Festgeschrieben`,generating:`Erstellung der AN`,reopen:`Wiedereröffnet und festgeschrieben`}},fiscal:{generate_carryover_success:`Eine Saldovortragsbuchung wurde erfolgreich erstellt. Sie finden sie im Saldovortragsjournal.`,generate_carryover_started:`Saldenvortrag wird erstellt`,close_success:`Das Geschäftsjahr wurde erfolgreich abgeschlossen`,close_with_carryover_success:`Das Geschäftsjahr wurde abgeschlossen und der Saldenvortrag wird erstellt.`,vat_deadline:`Umsatzsteuerfrist`,vat_frequency:`Umsatzsteuerfrequenz`,fiscal_rof_vat:{label:`ROF Umsatzsteuer`,help:`Die Steuerpflichtige Referenznummer ist Ihre Identifikation bei der Verwaltung. Bei Bedarf kontaktieren Sie bitte Ihr Finanzamt.`},disable_pending_vat_for_customers:`Option des Umsatzsteuermodells auf den Debitoren`,errors:{vat_day_of_month_range:`Diese Zahl muss zwischen 1 und 31 liegen`}},batch_actions:{reset:{contact_support:`Bitte kontaktieren Sie unseren Supp

25ort, um diese Aktion durchzuführen`},form:{start_date:`Beginn`,end_date:`Ende`,affected_entries:`Betroffene Buchungen: `,archived_supplier_invoices:`Archivierte Lieferantenrechnungen`,archived_customer_invoices:`Archivierte Kundenrechnungen`,addendums:`Sonstige Vorgänge (OD)`,journal_code:`Journalcode`,invoice_source:`Rechnungsquelle (optional)`,disabled_tooltip:`Sie müssen einen Zeitraum und mindestens einen Dokumenttyp auswählen.`},modal:{all_items:`Ihre <0>%{model}</0>`,deletion_scheduled_addendums:`Vorgang bestätigt, die Buchungen werden endgültig gelöscht.`,deletion_scheduled_invoices:{one:`Wir haben eine Rechnung gefunden, die diesen Kriterien entspricht, sie wird gelöscht.`,other:`Wir haben %{count} Rechnungen gefunden, die diesen Kriterien entsprechen, sie werden gelöscht.`}}}},data_sharing:{header:`Integrieren Sie Ihre Pennylane-Daten in ein Drittanbieter-Tool`,details:{odc_file:{"32_bit":`ODC-Datei (32 Bit)`,"64_bit":`ODC-Datei (64 Bit)`},access_the_documentation:`Zugriff auf die Dokumentation`,summary:{company:`Verstärken Sie die Leistungsfähigkeit von Pennylane, indem Sie auf Ihre Pennylane-Daten von einer Drittanbieter-Software zugreifen. Ihre benutzerdefinierten Berichte zu erstellen und Ihre Daten zu teilen, war noch nie so einfach!`,firm:`Verstärken Sie die Leistungsfähigkeit von Pennylane und präsentieren Sie Ihre Arbeit gegenüber Ihren Kunden, indem Sie Ihre Daten in eine Drittanbieter-Software integrieren.`},available_tables:{title:`Verfügbare Daten`,companies:{file_name:`unternehmen.odc`,display_name:`Unternehmen (Tabelle <0>pennylane.companies</0>)`,description:`Enthält grundlegende Informationen über Unternehmen, wie deren Namen, Identifikationsnummer (<0>reg_no</0>) und deren Pennylane-ID.`},general_ledger:{file_name:`hauptbuch.odc`,display_name:`Hauptbuch (Tabelle <0>pennylane.general_ledger</0>)`,description:`Enthält die Details aller Buchungen.`},analytical_ledger:{file_name:`analytisches_hauptbuch.odc`,display_name:`Analytisches Hauptbuch (Tabelle <0>pennylane.analytical_ledger</0>)`,description:`Details aller Buchungen, kategorisiert nach Rechnungsarten, Transaktionen und sonstigen Vorgängen. Es kann mehrere Zeilen für eine Buchung geben, aber jede Zeile hat ein Gewicht entsprechend den zugehörigen Kategorien.`},trial_balance:{file_name:`saldenliste.odc`,display_name:`Saldenliste (Tabelle <0>pennylane.trial_balance</0>)`,description:`Saldo für jedes Konto des allgemeinen Kontenplans.`},customer_invoices:{file_name:`kundenrechnungen.odc`,display_name:`Kundenrechnungen (Tabelle <0>pennylane.customer_invoices</0>)`,description:`Enthält grundlegende Informationen über die in Pennylane importierten Kundenrechnungen, wie Betrag, Währung oder den Namen des Kunden, der zu einer Buchung führt.`},supplier_invoices:{file_name:`lieferantenrechnungen.odc`,display_name:`Lieferantenrechnungen (Tabelle <0>pennylane.supplier_invoices</0>)`,description:`Enthält grundlegende Informationen über die in Pennylane importierten Lieferantenrechnungen, wie Betrag, Währung oder den Namen des Lieferanten, der zu einer Buchung führt.`},timesheets:{file_name:`zeiterfassung.odc`,display_name:`Erfasste Zeiten (Tabelle <0>accounting.timesheets_entries</0>)`,description:`Enthält die Details aller in Pennylane von den Mitarbeitern der Kanzlei erfassten Zeiten.`}},configuration:{title:`Einstellungen`,step1:`Klicken Sie auf die Schaltfläche „$t(settings.data_sharing.activate_sharing)“, um Ihren Zugang zu generieren`,step2:`Fügen Sie Pennylane in Ihrer Drittanbieter-Software als neue Datenquelle hinzu, indem Sie <0 href='https://help.pennylane.com/fr/articles/18769-les-differentes-integrations-existantes-sur-pennylane#h_5842768a3d' target='_blank' rel='noreferrer'>unsere Anleitungen</0> befolgen`,step3:`Das ist alles: Ihre Pennylane-Daten sind jetzt in Echtzeit synchronisiert!`},excel:{title:`Integration mit Excel`,description:{firm:`Aufgrund kürzlicher Änderungen von Microsoft haben wir die Schritte zur Integration mit Excel angepasst. Folgen Sie <0 href='https://help.pennylane.com/fr/articles/32140-v

25isualiser-vos-donnees-de-pennylane-sur-excel-en-temps-reel-comptables' target='_blank' rel='noreferrer'>unserem neuen Leitfaden</0> und laden Sie die ODC-Datei herunter, die für Ihre Excel-Version geeignet ist.`,company:`Aufgrund kürzlicher Änderungen von Microsoft haben wir die Schritte zur Integration mit Excel angepasst. Folgen Sie <0 href='https://help.pennylane.com/fr/articles/32241-visualiser-vos-donnees-de-pennylane-sur-excel-en-temps-reel-dirigeants' target='_blank' rel='noreferrer'>unserem neuen Leitfaden</0> und laden Sie die ODC-Datei herunter, die für Ihre Excel-Version geeignet ist.`}}},activate_sharing:`Aktivieren`,deactivate_sharing:`Deaktivieren`,reset_password:`Neues Passwort generieren`,reset_password_warning:`Achtung! 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Kontaktieren Sie uns, um mehr über unsere Pläne zu erfahren.`},sales_manager:{title:`Kundenabrechnungsmanager`,description:`Der Kundenabrechnungsmanager kann Angebote, Rechnungen bearbeiten und den Kundenabrechnungszyklus verwalten.`},purchasing_manager:{title:`Lieferantenabrechnungsmanager`,description:`Der Lieferantenabrechnungsmanager kann Rechnungen von Lieferanten importieren, klassifizieren und bezahlen.`},invoicing_manager:{title:`Rechnungsmanager`,description:`Der Rechnungsmanager kann die Kundenabrechnung (Angebote und Rechnungen bearbeiten) und die Lieferantenabrechnung (Rechnungen importieren, klassifizieren und bezahlen) verwalten.`},employee:{title:`Mitarbeiter`,description:`Der Mitarbeiter kann seine Spesen über die mobile App oder die Seite "Meine Spesen" importieren und den Status der Genehmigung einsehen.`,description_pro:`Der Mitarbeiter kann seine Spesen verwalten und deklarieren, Kaufanfragen einreichen und Rechnungen von Lieferanten übermitteln.`},internal_accountant:{title:`Interner Buchhalter / Finanzverantwortlicher`,description:`Diese Rolle hat Zugriff auf alle Funktionen, die in ihrem Tarifplan vorgesehen sind, und kann auch die Buchhaltung des Unternehmens verwalten. Ideal für einen CFO zum Beispiel.`}}}},plan_items:{autocomplete:{no_suggestion:`Keine Vorschläge, bitte geben Sie eine Kontonummer ein`,suggestion_from_others_companies_group_label:`Vorgeschlagene Konten von anderen Unternehmen`,search_group_label:`Suchergebnisse`,has_suggestions:`Verfügbare Vorschläge`,suggestions:`Vorschläge`,used_times:{one:`1 Mal verwendet`,other:`%{count} Mal verwendet`},n_ledgers:{one:`1 Zeile`,other:`%{count} Zeilen`},plan_item_disabled:`(deaktiviert)`},classes:{class_1:`Eigenkapital`,class_2:`Anlagevermögen`,class_3:`Vorräte & unfertige Erzeugnisse`,class_4:`Dritte`,class_5:`Finanzen`,class_6:`Aufwendungen`,class_7:`Erträge`,class_8:`Sonderposten`,class_9:`Sonderposten`,class_10:`Kapital und Rücklagen`,class_11:`Vortrag (Kredit- oder Debit-Saldo)`,class_12:`Jahresergebnis`,class_13:`Investitionszuschüsse`,class_14:`Regulierte Rückstellungen`,class_15:`Rückstellungen für Risiken und Aufwendungen`,class_16:`Darlehen und ähnliche Verbindlichkeiten`,class_17:`Verbindlichkeiten aus Beteiligungen`,class_18:`Verrechnungskonten von Betrieben und Gesellschaften in Gemeinschaft`,class_19:`Zweckgebundene oder zurückgestellte Mittel`,class_20:`Immaterielle Vermögenswerte`,class_21:`Materielle Vermögenswerte`,class_22:`Vermögenswerte im Leasing`,class_23:`Unfertige Vermögenswerte`,class_24:`Vermögenswerte, die durch Erbschaft oder Schenkung erhalten wurden und zur Veräußertung bestimmt sind`,class_25:`Anteile an verbundenen Unternehmen und Forderungen gegenüber verbundenen Unternehmen`,class_26:`Beteiligungen und Forderungen aus Beteiligungen`,class_27:`Sonstige finanzielle Vermögenswerte`,class_28:`Abschreibungen auf Vermögenswerte`,class_29:`Wertminderungen von Vermögenswerten`,class_31:`Rohstoffe (und Lieferungen)`,class_32:`Sonstige Vorräte`,class_33:`Unfertige Produktion von Waren`,class_34:`Unfertige Produktion von Dienstleistungen`,class_35:`Warenbestände`,class_36:`Konto zu eröffnen, falls erforderlich, unter dem Titel "Bestände aus Vermögenswerten"`,class_37:`Warenbestände`,class_38:`Das Konto 38 kann verwendet werden, um Bestände auf dem Transportweg, im Depot oder zur Konsignation zu verbuchen`,class_39:`Rückstellungen für Wertminderungen von Beständen und unfertigen Erzeugnissen`,class_40:`Lieferanten und zugehörige Konten`,class_41:`Kunden und zugehörige Konten`,class_42:`Personal und zugehörige Konten`,class_43:`Soziale Sicherheit und andere Sozialorganisationen`,class_44:`Staat und andere öffentliche Körperschaften`,class_45:`Gruppe und Gesellschafter`,class_46:`Sonstige Debitoren und Kreditoren`,class_47:`Übergangskonten oder Wartepositionen`,class_48:`Abgrenzungskonten`,class_49:`Rückstellungen für Wertminderungen von Drittparteien`,class_50:`Wertpapiere zur Anlage`,class_51:`Banken, Finanzinstitute und ähnliche`,class_52:`Finanzinstrumente`,class_53:`Kasse`,class_54:`Vorschüsse und Akkreditive`,class_58:`Interne Überweisungen`,class_59:`Rückstellungen für Wertberichtigungen von Finanzkonten`,class_60:`Einkäufe`,class_61:`Fremdleistungen`,class_62:`Sonstige Fremdleistungen`,class_63:`Steuern, Abgaben und ähnliche Zahlungen`,class_64:`Personalkosten`,class_65:`Sonstige laufende Verwaltungskosten`,class_66:`Finanzaufwendungen`,class_67:`Außerordentliche Aufwendungen`,class_68:`Abschreibungen und Rückstellungen`,class_69:`Mitarbeiterbeteiligung - Unternehmenssteuern und ähnliche`,class_70:`Verkäufe von hergestellten Produkten, Dienstleistungen, Waren`,class_71:`Lagerproduktion oder Lagerabbau`,class_73:`Öffentliche Zuschüsse`,class_72:`Investitionsproduktion`,class_74:`Betriebszuschüsse`,class_75:`Sonstige laufende Erträge`,class_76:`Finanzerträge`,class_77:`Außerordentliche Erträge`,class_78:`Rücknahmen von Abschreibungen und Rückstellungen`,class_79:`Lastenübertragungen`,class_80:`Verpflichtungen`,class_86:`Verwendung von freiwilligen Sachspenden`,class_87:`Freiwillige Sachspenden`,class_88:`Ergebnis zur Verteilung`,class_89:`Bilanz`},compact:{selected_label:{one:`%{options}`,other:`%{options}`}},revision_helper:{selected_label:{one:`Hilfe zur Überprüfung (%{count})`,other:`Hilfen zur Überprüfung (%{count})`}},form:{fields:{number:{label:`Nummer`}}},schema:{fields:{country_alpha2:{required:`Das Land ist erforderlich.`},number:{range:`Die Nummer muss zwischen %{range[0]} und %{range[1]} liegen.`}}},save_service:{errors:{uniqueness_error:{one:`Ein Konto mit derselben Nummer existiert bereits: %{numbers}.`,other:`Es existieren bereits Konten mit denselben Nummern: %{numbers}.`}}}},notes:{send:`Senden`,textarea:{placeholder:`Eine Notiz hinterlassen...`,placeholder_mentions:`Einen Kommentar hinterlassen. Tippen Sie @, um jemanden zu benac

25hrichtigen`,send:`zum Senden`,new_line:`um eine Zeile zu überspringen`},none:`Es gibt keine Notiz zu diesem Konto.`,confirm_delete:`Möchten Sie diese Notiz wirklich löschen?`,shared:`Dies ist ein gemeinsamer Diskussionsstrang zwischen dem Kunden und dem Buchhalter.`},trial_balance:{filters:{amount:{options:{positive_is_zero:`Debitoren`,negative_is_zero:`Kreditoren`}}},errors:{not_found_part_1:`Wir konnten den Buchungssatz nicht finden.`,not_found_part_2:`Vielleicht wurde er seit Ihrem letzten Laden gelöscht?`,not_found_btn:`Seite aktualisieren`,general_part_1:`Ein Fehler %{errorStatus} ist aufgetreten, während versucht wurde, die Details des Buchungssatzes abzurufen.`,general_part_2:`Für weitere Informationen kontaktieren Sie bitte Ihren Support.`,general_part_2_staff:`Für weitere Informationen stellen Sie die Frage im Slack #question-compta.`},document_detail_panel:{title:`Details`,operation:`Buchungen`,attachment:`Beleg`,no_document:{title:`Keine Details`,description:`Wählen Sie eine Zeile eines Kontos aus, um die Details (Buchungen und Beleg) anzuzeigen.`}},review:{reviewed:`Überprüft`,blocking:`Anomalie`}},change_logs:{view_history:`Änderungshistorie anzeigen`,deleted:`gelöscht`},employee_expenses:{actions:{approved:{one:`1 genehmigte Spesenabrechnung`,other:`%{count} genehmigte Spesenabrechnungen`},refused:{one:`1 abgelehnte Spesenabrechnung`,other:`%{count} abgelehnte Spesenabrechnungen`}},filters:{status:{label:`Status`}},expense_statuses:{archived:`Archiviert`}},purchase_requests:{filters:{amount:{options:{positive_is_zero:`> %{displayedValue}`,negative_is_zero:`< %{displayedValue}`}}}},supplier_invoices:{fields:{status:`Status`,date:`Ausstellung`,deadline:`Fälligkeitsdatum`,deadline_expired:`Die Frist ist seit überschritten`,deadline_in_days:` %{days} Tage`,deadline_in_weeks:` %{weeks} Wochen`,deadline_in_months_days:` %{months} Monate und %{days} Tage`,supplier:`Lieferant`,amount_no_currency:`Betrag inkl. USt.`,source:`Quelle`,team:`Team`,approval_flow:`Genehmigungsworkflow`,category:`Kategorien`,is_waiting_for_validation:`Rechnungsvalidierung`,payment:`Zahlung`,iban_status_old:`IBAN‑Validierung`,iban_status:`IBAN-Validierung`},filters:{amount:{options:{positive_is_zero:`> %{displayedValue}`,negative_is_zero:`< %{displayedValue}`}},comments:`Kommentiert`,search_placeholder:`Rechnung suchen...`},table:{footer:{total_amount:`Gesamtbetrag`},columns:{status:`Status`}},statuses:{missing_informations:`Fehlende Informationen`,archived:`Archiviert`},payment_status:{paid_by_company_user:{success:{one:`Die Rechnung wurde in den Bereich Spesenabrechnungen verschoben`,other:`%{count} Rechnungen wurden als von einem Mitarbeiter bezahlt markiert.`},failure:`Bei der Aktualisierung der Rechnungen ist ein Fehler aufgetreten, unsere Teams sind bereits dabei!`}},pay:{one:`Rechnung bezahlen`,other:`Rechnungen bezahlen`},export_xml_file:`Eine .xml-Datei exportieren`,export_again:`Einen neuen Export erstellen`,action_not_available:`Diese Aktion ist für eine oder mehrere der ausgewählten Rechnungen nicht verfügbar`,setup_pennylane_pro_account_first:`Eröffnen Sie kostenlos Ihr Geschäftskonto, um mit einem Klick zu bezahlen`,payments_disabled_for_company_plan:`Zahlungen über Pennylane sind in Ihrem Plan deaktiviert. Kontaktieren Sie den Pennylane-Support, um diese Funktion zu aktivieren.`,classify_as:`Als... klassifizieren`,possible_duplicates_found:`Mögliche Duplikate gefunden`,badges:{possible_duplicates_found:`Duplikate überprüfen`,incomplete:`Fehlende Informationen vervollständigen`,payment_initiated:`Zahlung in Bearbeitung anzeigen`,payment_emitted:`Zahlung in der Abstimmung anzeigen`,failed_payment:`Zahlungsausfall anzeigen`,available_match:`Verfügbaren Abgleich anzeigen`,archived:`Archiviert`},tooltips:{pennylane_source_sme_view:`Rechnung automatisch von Pennylane in Ihrer Ansicht Lieferantenrechnungen hinzugefügt`,pennylane_source_accounting_view:`Rechnung automatisch von Pennylane zur Ansicht Lieferantenrechnungen hinzugefügt`},pending_payment_disabled_tooltip:`Sie können keine Aktion durchführen, solange die Zahlung aussteht`},fec_mapper:{plan_items_tab:{create:`erstellen`,selection:{select:`Übereinstimmung auswählen`,reset:`Zurücksetzen`},warning_alert:{different_number:`Das FEC-Konto wurde über die Bezeichnung einem bestehenden Konto in Pennylane zugeordnet, das eine andere Nummer hat.`}}},documents:{unarchive_service:{frozen_accounting:`Die Buchhaltung ist eingefroren`},disabled_tooltip:`Diese Aktion ist für eine oder mehrere der ausgewählten %{type} nicht durchführbar`,invoices:`Rechnungen`,archive:{toast:{one:`Das Dokument wurde archiviert.`}

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Ergebnisse`,selected_label:{one:`1 Kategorie`,other:`%{count} Kategorien`},labels:{partially_tagged:`Teilweise kategorisiert`,untagged_in_group:`Nicht kategorisiert`},logic_button_group:{and:{description:`Element(e), die alle Kategorien haben.`},or:{description:`Element(e), die mindestens eine der Kategorien haben.`}}},users:{label:`Benutzer`,placeholder:`Suchen...`,selected:`Ausgewählte Benutzer`,search_result:`Suchergebnisse`},firms:{label:`Büros`,placeholder:`Suchen...`,selected:`Ausgewählte Büros`,selected_label:{one:`1 Büro`,other:`%{count} Büros`,all:`Alle (%{count})`},search_result:`Suchergebnisse`},companies:{label:`Unternehmen`,placeholder:`Suchen...`,selected:`Ausgewählte Unternehmen`,selected_label:{one:`1 Unternehmen`,other:`%{count} Unternehmen`},search_result:`Suchergebnisse`},journals:{label:`Bücher`,placeholder:`Suchen...`,selected:`Ausgewählte Bücher`,search_result:`Suchergebnisse`},plan_items:{label:`Konten`,placeholder:`Suchen...`,selected:`Ausgewählte Konten`,search_result:`Suchergebnisse`},dumps:{label:`Importdatei`,placeholder:`Suchen...`,selected:`Ausgewählte Importdateien`,search_result:`Suchergebnisse`},products:{label:`Produkt`,placeholder:`Suchen...`,selected:`Ausgewählte Produkte`,search_result:`Suchergebnisse`},vat_rate:{label:`USt-Satz`,placeholder:`Suchen...`,selected:`Ausgewählte Sätze`,search_result:``},country_alpha2:{label:`USt-Land`,placeholder:`Suchen...`,selected:`Ausgewählte Länder`,search_result:`Suchergebnisse`}},crm:{companies:{index:{filters:{file_type:{label:`Aufgabenbereich`,selected_label:{one:`%{options}`,other:`%{options}`,all:`Alle`}},vat_frequency:{label:`USt.-Frequenz`,selected_label:{one:`%{options}`,other:`%{options}`,all:`Alle Frequenzen`}},pdp_status:{label:`AP-Status`,selected_label:{one:`%{options}`,other:`%{options}`,all:`Alle Status`}},pdp_mandate_status:{label:`Mandatsstatus`,selected_label:{one:`%{options}`,other:`%{options}`,all:`Alle Status`}},pdp_platform:{label:`AP-Plattform`,input_placeholder:`AP-Plattform suchen...`,selected_label:{zero:`Keine AP`,one:`%{options}`,other:`%{options}`,all:`Alle APs`}}}}},firms:{side_panel:{title:{existing:`Aktualisierung eines Büros`,new:`Erstellung eines Büros`},save_label:{new:`Neues Buchhaltungsbüro erstellen`}}},accounts:{account_console:{title:`Testkonsole für Bankverbindung`,account:{name:`Konto`,iban:{title:`IBAN`,empty:`Für dieses Konto gibt es keine IBAN`},bic:{title:`BIC`,empty:`Für dieses Konto gibt es keinen BIC`}},company:`Unternehmen`,establishment:`Niederlassung`,bank_account:`Bankkonto`,number_of_transactions:`Transaktionen`,number_of_ledger_events:`Buchungssätze`,currency:`Währung`,transactions:{title:`Transaktionen`,info:`Geben Sie ein Datum ein, ab dem die Transaktionen angezeigt werden sollen`,start_date_placeholder:`Startdatum`,end_date_placeholder:`Enddatum`,actions:{test:`Testen`,import:`Diese Transaktionen importieren`,download:`Im JSON-Format herunterladen`},connection_not_set:`Es können keine Transaktionen für Konten abgerufen werden, die keine Verbindung haben`,overlap_warning:`Es gibt bereits Transaktionen, die mit diesem Konto verknüpft sind. Der Import wird Duplikate erzeugen`},merge_accounts:{title:`Zusammenführen mit einem anderen Bankkonto`,empty:`Es gibt kein anderes Bankkonto, das für dieses Unternehmen konfiguriert ist.`,button:{disabled_tooltip:`Die 2 Konten enthalten Transaktionen aus dem FEC und können daher nicht zusammengeführt werden.`},back_label:`Zurück zur Kontenliste`,swap_warning:`Achtung! Die 2 Konten wurden getauscht, da das Konto #%{id} nicht gelöscht werden kann.`,swap_disabled_tooltip:`Das zu behaltende Konto enthält Buchungen aus dem FEC und kann daher nicht gelöscht werden`,swap_label:`Umkehren`,account_card:{title_keep:`Zu behaltendes 

25Konto`,title_merge:`Zu löschendes Konto`,info_keep:`Die Buchungen und Transaktionen dieses Kontos werden <strong>behalten</strong>`,info_merge:`Die Buchungen und Transaktionen dieses Kontos werden <strong>löscht</strong>`,transactions:`%{count} Transaktionen`,transaction_date:`Erste Transaktion am %{date}`,fec:`FEC importiert 🚀`,tra:`TRA importiert 🚀`,source:`⚠️ %{count} Transaktionen stammen von %{source}`},info_card:{title:`Informationen zu behalten`,account:`Kontoname`,bank:`Bank`,connection:`Verbindung`,currency:`Währung`,undefined_label_masculine:`nicht definiert`,undefined_label_feminine:`nicht definiert`,button:`Konten zusammenführen`},toast:`Wird zusammengeführt, dies sollte maximal einige Minuten dauern ⏳`}}}},mec:{new_document_button:{title:`Neue Buchung`},new_document:{actions:{submit:`Speichern`}}},customers:{show:{mandates:{no_mandate:{badge:`Kein Mandat für diesen Kunden`,cta:`Eine Anfrage senden`},request_sent:{badge:`Anfrage gesendet`,cta:`Anfrage erneut senden`},pending_customer_approval:{badge:`Erstellt`,cta:`Abbrechen`},pending_submission:{badge:`Erstellt`,cta:`Abbrechen`},active:{badge:`Aktiv`,cta:`Abbrechen`},cancelled:{badge:`Storniert`,cta:`Anfrage erneut senden`},blocked:{badge:`Blockiert`,cta:`Abbrechen`},submitted:{badge:`Bereit`,cta:`Abbrechen`},failed:{badge:`Fehlgeschlagen`,cta:`Anfrage erneut senden`},expired:{badge:`Abgelaufen`,cta:`Anfrage erneut senden`},consumed:{badge:`Verbraucht`,cta:`Anfrage erneut senden`},replaced:{badge:`Ersetzt`,cta:`Anfrage erneut senden`},bank_disconnected:{badge:`Anbieter getrennt`,cta:`Abbrechen`},tooltips:{no_mandate:`Sie müssen eine Mandatsanfrage senden oder ein bestehendes Mandat aus der Kundenansicht verknüpfen, nachdem Sie Ihr Gocardless-Konto verbunden haben.`,request_sent:`Die Mandatsanfrage wurde per E-Mail gesendet, sie wurde noch nicht vom Kunden akzeptiert.`,pending_customer_approval:`Das Mandat wurde noch nicht vom zweiten Kunden unterschrieben.`,pending_submission:`Das Mandat wurde vom Kunden unterschrieben und in Gocardless erstellt.`,submitted:`Das Mandat wurde von der Bank berücksichtigt, es wird aktiv, sobald die erste Zahlung ausgeführt wird.`,active:`Das Mandat wurde von der Bank des Kunden aktiviert.`,failed:`Das Mandat für dieses Abonnement ist nicht mehr aktiv. Sie können ein Mandat von Ihrem Kundenprofil aus erneut senden.`,cancelled:`Das Mandat wurde entweder vom Endkunden über seine Bank oder von Ihnen selbst storniert.`,blocked:`Das Mandat wurde blockiert, da es entweder auf einer unserer eigenen Betrugslisten oder auf einer von Ihnen bereitgestellten Sperrliste steht.`,bank_disconnected:`Das Mandat wurde vom Zahlungsdienstleister getrennt und kann nicht mehr verwendet werden.`,expired:`Es wurde seit zu langer Zeit kein Lastschriftversuch im Rahmen des Mandats unternommen, daher ist es abgelaufen.`,consumed:`Das Mandat wurde verbraucht und kann nicht mehr verwendet werden.`,replaced:`Das Mandat wurde storniert und durch ein neues Mandat ersetzt.`}},buttons:{associate_mandate:`Ein Mandat zuordnen`,dissociate_mandate:`Mandat trennen`},modal:{title:`Ein bestehendes Mandat zuordnen`,no_options:`Keine passenden Mandate`},merge_modal:{title:`Kunden zusammenführen`}},mandate_email:{title:`Anfrage für ein Lastschriftmandat`,recipients:`Empfänger`,subject:`Betreff`,cc:`Cc`,bcc:`Cci`,cc_recipients:`Cc-Empfänger`,bcc_recipients:`Cci-Empfänger`,body:`Nachrichtentext`,initial:{subject:`%{name} - Anfrage für ein Lastschriftmandat für %{target_company}`,body:`Hallo,
26
27Wir haben uns entschieden, das Lastschriftverfahren über GoCardless einzurichten. Dies ermöglicht uns die Automatisierung der Rechnungsstellung und spart uns wertvolle Stunden, während es gleichzeitig eine bessere Zahlungserfahrung gewährleistet.
28
29Wir schlagen vor, diese Zahlungsmethode einzurichten, indem Sie auf die Schaltfläche in dieser E-Mail klicken. Diese wird Sie zu unserem Partner GoCardless weiterleiten, um ein Lastschriftmandat einzurichten.
30
31Vielen Dank für Ihr Vertrauen!`}},form:{validations:{reg_no:{valid_length:`Eingabe entspricht nicht dem erforderlichen Format. (z. B. HRB 12345)`,required_professional:`SIREN erforderlich für gewerbliche Kunden`},emails:{valid_array:`Mindestens eines der Elemente sieht nicht wie eine E-Mail-Adresse aus`,limit_size:`Aus Sicherheitsgründen blockieren wir den Versand von E-Mails an mehr als %{limit} Empfänger`},name:{required:`Dieses Feld ist erforderlich`},address:{required:`Dieses Feld ist erforderlich`},postal_code:{required:`Dieses Feld ist erforderlich`},country_alpha2_individual:{required:`Ein Rechnungsland ist erforderlich`},country_alpha2_entreprise:{required:`Dieses Feld ist erforderlich`},city:{required:`Dieses Feld ist erforderlich`},billing_iban:{valid_iban:`Das sieht nicht wie eine IBAN aus`},billing_bic:{valid_bic:`Das sieht nicht wie ein BIC aus`},source_id:{required:`Dieses Feld ist erforderlich`}},tabs:{company:`Ein Unternehmen`,individual:`Eine Einzelperson`},reg_no_search:{label:`In der INSEE-Datenbank suchen`},name:{label:`Firmenname`,placeholder:`Geben Sie den Firmennamen ein`},phone:{label:`Telefon`,placeholder:`Geben Sie die Telefonnummer ein`}},list:{import:{button:{supplier:`Lieferanten importieren`}},table:{batch:{delete:{warning:{one:`Möchten Sie diesen Kunden wirklich löschen?`,other:`Möchten Sie diese %{count} Kunden wirklich löschen?`},toast:{one:`Der Kunde wurde erfolgreich gelöscht`,other:`%{count} Kunden wurden erfolgreich gelöscht`}}}}}},products:{form:{confirm:{propagate_changes_title:`Dieses Produkt ist mit mindestens einem Ihrer Abonnements verbunden`,propagate_changes:`Die Produktdaten werden auf der nächsten Rechnung des Abrechnungsabonnements aktualisiert.`,saved:`Produkt gespeichert!`},title:{new:`Ein Produkt hinzufügen`,edit:`Ein Produkt bearbeiten`},fields:{label:{placeholder:`Geben Sie den Produktnamen ein`},reference:{label:`Referenz`,placeholder:`Geben Sie eine Produktreferenz ein`},source_id:{label:`Produkt-ID`,placeholder:`Geben Sie eine Produkt-ID ein`}},validations:{label:{required:`Dieses Feld ist erforderlich`},source_id:{required:`Dieses Feld ist erforderlich`},pnl_plan_item:{required:`Dieses Feld ist erforderlich`}}},list:{title:`Produkte`,import_button:`Produkte importieren`,new_button:`Neues Produkt`,placeholder:`Ein Produkt suchen...`,empty_screen:{title:`Erstellen Sie Ihr erstes Produkt`,subtitle:`Fügen Sie ein Produkt manuell hinzu oder importieren Sie eine Datei mit Ihrem <br />

31 Produktkatalog.`}}},automatic_reminders:{title:`Mahnung von Zahlungen`,steps:{zero:`%{count} Schritt`,one:`%{count} Schritt`,other:`%{count} Schritte`},clients:{zero:`%{count} Kunde`,one:`%{count} Kunde`,other:`%{count} Kunden`},invoices:{zero:`%{count} Rechnung`,one:`%{count} Rechnung`,other:`%{count} Rechnungen`},new_workflow:`Neue Sequenz`,reminder_help:`Die Mahnungen sind verfügbar! Möchten Sie die Standardsequenz aktivieren?`,unsupported_subscription_title:`Erinnern Sie Ihre Kunden automatisch. Seien Sie pünktlich bezahlt. Alles mit einem Klick.`,unsupported_subscription_body:`Ihr Abonnement erlaubt Ihnen nicht, auf diese Seite zuzugreifen. Bitte kontaktieren Sie Ihren Pennylane-Kundenbetreuer, um Ihr Abonnement zu aktualisieren.`,activate_for_all_cutomers:`Für alle meine Kunden aktivieren`,activated_successfuly:`Die Standardsequenz wurde aktiviert`,delete_workflow:`Die E-Mail-Sequenz löschen?`,delete_warning:`Sie werden aufhören, die E-Mails der Sequenz „%{name}“ an Ihre Kunden zu senden. Diese E-Mails werden dauerhaft aus dem Bereich Mahnungen gelöscht.`,removed_successfuly:`Die Sequenz wurde gelöscht`,created_successfuly:`Die Sequenz wurde erstellt`,updated_successfuly:`Die Sequenz wurde aktualisiert`,columns:{model_name:`Name der Sequenz`,description:`Beschreibung`,steps:`Schritte`,impacted_customers:`Betroffene Kunden`,impacted_invoices:`Betroffene Rechnungen`},create_reminder:{create:`Die Sequenz erstellen`,update:`Die Sequenz aktualisieren`,title:`Ein automatisches Mahnungsmuster erstellen`,name:`Name des Musters`,description:`Beschreibung`,customers:`Kunden`,registered_customers:`Betroffene Kunden`,all_customers:`Standardmäßig alle meine Kunden`,used_in_workflow:`(In der Sequenz eingeschrieben: %{workflow})`,days_number:`Anzahl der Tage`,period:`Zeitraum`,reminder:`Erinnerung`,selected_email_template:`Ausgewähltes E-Mail-Template`,add_step:`Einen Schritt hinzufügen`,enter_name:`Geben Sie den Namen des Musters ein`,enter_description:`Geben Sie die Beschreibung des Musters ein (optional)`,find_customer:`Einen Kunden suchen`,select_period:`Zeitraum auswählen`,select_email_template:`E-Mail-Template auswählen`,confirmation_title:`Änderung der Präferenzen`,confirmation_message:`Der Kunde "%{name}" ist bereits in einer anderen Mahnungssequenz eingeschrieben. Ein Kunde kann nur in einer Sequenz gleichzeitig sein. Möchten Sie diesen Kunden wirklich in diese Mahnungssequenz verschieben?`,create_new_template:`Ein neues Template erstellen`,language:`Sprache`,mail_object:`Betreff der E-Mail`,text_body:`Textkörper`,email_template:`Ausgewähltes E-Mail-Template`,day_short_before:`T-%{count}`,day_short_after:`T+%{count}`,with_validation_tooltip:`Wenn Sie diese Option wählen, bereiten wir die E-Mails für Sie vor, warten jedoch auf Ihre Bestätigung, bevor wir die Mahnungen senden`,options:{before_due_data:`Vor dem Fälligkeitsdatum`,at_due_date:`Am Fälligkeitsdatum`,after_due_date:`Nach dem Fälligkeitsdatum`,automatic:`Automatisch`,with_validation:`Mit Validierung`}},errors:{provide_name:`Bitte geben Sie den Namen des Modells an`,provide_days:`Bitte geben Sie die Anzahl der Tage an`,select_period:`Bitte wählen Sie den Zeitraum aus`,select_tempalte:`Bitte wählen Sie die E-Mail-Vorlage aus`},badge:{last_reminder:`Letzte Erinnerung`,next_reminder:`Nächste Erinnerung`,late:{one:`%{count} Tag verspätet`,other:`%{count} Tage verspätet`},before_due_date:{one:`%{count} Tag vor dem Fälligkeitsdatum`,other:`%{count} Tage vor dem Fälligkeitsdatum`},days_ago:{one:`Vor %{count} Tag`,other:`Vor %{count} Tagen`},in_days:{one:`In %{count} Tag`,other:`In %{count} Tagen`}}},ProductAutocomplete:{reference:` - Referenz: %{reference}`},dms:{items:{archive:{success:{one:`Der Artikel wurde gelöscht!`,other:`%{count} Artikel wurden gelöscht!`}},destroy:{success:{one:`Der Artikel wurde gelöscht!`,other:`%{count} Artikel wurden gelöscht!`}},restore:{success:{one:`Der Artikel wurde wiederhergestellt!`,other:`%{count} Artikel wurden wiederhergestellt!`}}}},accountants:{shared:{original_amount:`%{amount} (Kurs vom %{date})`},transactions:{sidepanel:{mark_proof_as_optional:`Dieses Beleg als optional markieren`,mark_proof_as_lost:`Dieses Beleg als verloren markieren`,mark_proof_as_required:`Dieses Beleg als erforderlich markieren`,mark_proof_as_not_lost:`Dieses Beleg als nicht verloren markieren`}}

31,accounts:{synchronize:{ok:`Die Transaktionen werden in etwa zehn Minuten aktualisiert!`},reinitialize:{forbidden:`Bitte kontaktieren Sie unseren Support, um dieses Unternehmen zurückzusetzen.`}}},billing_subscriptions:{action_not_available:`Diese Aktion ist für eines oder mehrere der ausgewählten Abonnements nicht verfügbar.`,skipped:`Ausgesetzt`,skip_pending:`Dieses Abonnement ist ausstehend, es ist derzeit nicht möglich, eine Zahlungspause einzulegen`,stopped_upcoming:`Diese Zahlung kann nur durch Wiederherstellung des Abonnements wiederhergestellt werden`,empty_screen:{title:`Rechnungen regelmäßig an Ihre Kunden stellen!`,subtitle:`Bei Pennylane können Sie im Voraus den Betrag, die Häufigkeit und die Versandart Ihrer Abonnementrechnungen festlegen.`,gc_title:`Gehen Sie noch einen Schritt weiter mit GoCardless!`,gc_subtitle:`GoCardless ist ein Zahlungsanbieter, der die Einrichtung von Lastschriften für Ihre wiederkehrenden Rechnungen ermöglicht.`,divide_payment:`<strong>Teilen Sie Ihre Zahlungsverzögerungen auf</strong>;`,save_time:`<strong>Sparen Sie Zeit</strong> bei den Mahnungen;`,automate_payment:`<strong>Automatisieren Sie</strong> die Zahlung und den Abgleich Ihrer Rechnungen.`,have_account:`Ich habe bereits ein GoCardless-Konto`,connect_gc:`Verbinden Sie Ihr Konto in wenigen Klicks. Es ist 100% sicher!`,do_not_have_account:`Ich habe kein GoCardless-Konto`,start_gc:`Beginnen Sie mit dem Einzug bei Ihren Kunden mit GoCardless!`},index:{widgets:{active_count:{label:`Aktive Abonnements`,tooltip:`Gesamtzahl der laufenden und kommenden Abonnements`},active_average_amount:{label:{net:`Durchschnittlicher Warenkorb Netto`,gross:`Durchschnittlicher Warenkorb Brutto`},tooltip:`Durchschnittsbetrag der aktiven Abonnements`}},header:{new:`Neues Abonnement`,import:`Abonnements importieren`},table:{end_not_defined:`Ende nicht angegeben`,start_not_defined:`Beginn nicht angegeben`,ended:`Abonnement beendet`,stopped:`Abonnement gestoppt`,subscription_delete:{one:`Möchten Sie dieses Abonnement wirklich löschen?`,other:`Möchten Sie diese Abonnements wirklich löschen?`},finish_tooltip:`Dieses Abonnement endet demnächst`,columns:{status:`Status`,thirdparty:`Kunde`,payment_method:`Zahlungsmethode`,start:`Startdatum`,finish:`Enddatum`,next_occurrence:`Nächste Zahlung`,invoice_template:{currency_amount:`Betrag (inkl. USt.)`,currency_amount_before_tax:`Betrag (exkl. USt.)`},rule_type:`Frequenz`,total_currency_amount:`Insgesamt berechneter Betrag (inkl. USt.)`,total_currency_amount_before_tax:`Insgesamt berechneter Betrag (exkl. USt.)`,label:`Name`}}},show:{header:{title:`Details zum Abonnement`,edit_btn:`Bearbeiten`,edit_btn_locked_tooltip:`Dieses Abonnement ist an ein unterzeichnetes Angebot gebunden und kann nicht bearbeitet werden. Um Änderungen vorzunehmen, beenden Sie zuerst dieses Abonnement und erstellen Sie anschließend ein neues.`,skip_btn:`Aussetzen`,stop_success:`Dieses Abonnement ist nun beendet.`,resume_success:`Dieses Abonnement ist jetzt wieder aktiv`},tab_bar:{past:`Vergangene Rechnungen`,upcoming:`Kommende Rechnungen`},past_tab:{columns:{status:`Status`,payment:{status:`Zahlung`},date:`Datum`,deadline:`Fälligkeitsdatum`,invoice_number:`Rechnungsnummer`,currency_amount:`Betrag inkl. USt.`},collect:`Einziehen`,payment_sent:`Eine neue Lastschriftanfrage wurde gesendet`},upcoming_tab:{columns:{index:`Nummer`,date:`Datum`,deadline:`Fälligkeitsdatum`,currency_amount:`Betrag inkl. USt.`},skip_occurrence:`Zahlung aussetzen`,skip_occurrence_modal:{title:`Zahlung aussetzen?`,content:`Diese Zahlung wird nicht ausgeführt. Die Abrechnung wird dann automatisch fortgesetzt.`},unskip_occurrence:`Zahlung wiederherstellen`,unskip_occurrence_modal:{title:`Zahlung wiederherstellen?`,content:`Diese Zahlung wird nicht mehr ausgesetzt und wird daher zum zuvor angegebenen Datum ausgeführt.`}},sections:{general:{title:`Allgemein`,status:{label:`Status`},customer:{label:`Kunde`},mode:{label:`Rechnungsverarbeitung`},payment_method:{label:`Zahlungsmethode`}},settings:{title:`Rechnungseinstellungen`,start:{label:`Startdatum`},frequency:{label:`Häufigkeit`},end:{label:`Enddatum`},payment_conditions:{label:`Zahlungsbedingungen`}},summary:{title:`Zusammenfassung`,occurrences_amount:`Betrag pro Zahlung (inkl. USt.)`,total_amount:`Insgesamt berechneter Betrag (inkl. USt.)`,occurrences_count:`Berechnete Zahlungen`,remaining_amount:`Noch zu berechnender Betrag (inkl. 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31sgewählten Modell hinzu, um diese Option zu verwenden`}}},sections:{partial_invoicing:{positive_error:`Der Wert muss positiv sein`,update_partial_invoice:{delete_tooltip:`Nur Entwürfe von Rechnungen können gelöscht werden`},invoices:{table:{line:{add_new_line:`Neue Zwischenrechnung hinzufügen`}}}},settings:{schedule:{btn:`Zeitplan`,title:`Zeitplan Vorschau`,help:`Dieser Zeitplan wird automatisch aus den angegebenen Abrechnungsparametern generiert.`,alert:`Ohne ein Ende der Wiederholung sind nur die nächsten %{count} Vorkommen in der Vorschau sichtbar.`,table:{index:`#`,date:`Ausstellung`,deadline:`Fälligkeitsdatum`,currency_amount:`Betrag inkl. USt.`}},invoice:{payment_conditions:{label:`Zahlungsbedingungen`,gocardless_label:`Datum der Lastschrift`}},billingSubscription:{frequencies:{yearly:{one:`Jahr`,other:`Jahre`},monthly:{one:`Monat`,other:`Monate`},weekly:{one:`Woche`,other:`Wochen`}},billing_date:{options:{yearly:{all_of:`Jedes Jahr`,all_of_with_interval:`Alle %{interval} Jahre`},weekly:{all_of:`Jeden %{weekDay}`,all_of_with_interval:`Jeden %{weekDay} alle %{interval} Wochen`},monthly:{last_day:`am letzten Tag des Monats`,month_day:`am %{dayNumber} des Monats`,month_day_with_interval:`am %{dayNumber} alle %{interval} Monate`,"1_of_the_month":`am ersten %{day} des Monats`,"2_of_the_month":`am zweiten %{day} des Monats`,"3_of_the_month":`am dritten %{day} des Monats`,"4_of_the_month":`am vierten %{day} des Monats`,"5_of_the_month":`am fünften %{day} des Monats`,"1_of_the_month_with_interval":`am ersten %{day} alle %{interval} Monate`,"2_of_the_month_with_interval":`am zweiten %{day} alle %{interval} Monate`,"3_of_the_month_with_interval":`am dritten %{day} alle %{interval} Monate`,"4_of_the_month_with_interval":`am vierten %{day} alle %{interval} Monate`,"5_of_the_month_with_interval":`am fünften %{day} alle %{interval} Monate`}}},start:{label:`Startdatum`},end:{label:`Laufzeitende`,options:{none:`Kein Ende`,custom:`Benutzerdefiniertes Datum`,count:`Anzahl der Vorkommen`}},activation_trigger:{options:{on_active_mandate:`Sobald das Mandat aktiv ist`,on_date:`Zu einem bestimmten Datum`,on_date_and_active_mandate:`Zu einem bestimmten Datum, wenn das Mandat aktiv ist`},hint:{if_active_mandate:`wenn das Mandat aktiv ist`}}}},size_rescticted_fields:{max_length_warning:`Maximal %{limitation} Zeichen sind für dieses Feld erlaubt`}

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a=a===null?null:{parent:Ea._currentValue,pool:a},t.memoizedState={baseLanes:n,cachePool:a},e!==null&&za(t,null),xo(),Do(t),e!==null&&_a(e,t,r,!0),t.childLanes=i,null}function Fc(e,t){return t=Jc({mode:t.mode,children:t.children},e.mode),t.ref=e.ref,e.child=t,t.return=e,t}function Ic(e,t,n){return ro(t,e.child,null,n),e=Fc(t,t.pendingProps),e.flags|=2,ko(t),t.memoizedState=null,e}function Lc(e,t,n){var r=t.pendingProps,i=!!(t.flags&128);if(t.flags&=-129,e===null){if(ea){if(r.mode===`hidden`)return e=Fc(t,r),t.lanes=536870912,e.memoizedState={baseLanes:0,cachePool:null},Nc(null,e);if(Eo(t),(e=$i)?(e=om(e,na),e=e!==null&&e.data===`&`?e:null,e!==null&&(t.memoizedState={dehydrated:e,treeContext:Wi===null?null:{id:Gi,overflow:Ki},retryLane:536870912,hydrationErrors:null},n=Pi(e),n.return=t,t.child=n,Qi=t,$i=null)):e=null,e===null)throw ia(t);return t.lanes=536870912,null}return Fc(t,r)}var o=e.memoizedState;if(o!==null){var s=o.dehydrated;if(Eo(t),i){if(t.flags&256)t.flags&=-257,t=Ic(e,t,n);else if(t.memoizedState!==null)t.child=e.child,t.flags|=128,t=null;else throw Error(a(558))}else if(Dc||_a(e,t,n,!1),i=(n&e.childLanes)!==0,Dc||i){if(vo.current===null){if(r=Zu,r!==null&&(s=bt(r,n),s!==0&&s!==o.retryLane))throw o.retryLane=s,wi(e,s),Fd(r,e,s),Ec;qd()}t=Ic(e,t,n)}else e=o.treeContext,$i=um(s.nextSibling),Qi=t,ea=!0,ta=null,na=!1,e!==null&&Zi(t,e),t=Fc(t,r),t.flags|=134221824;return t}return e=ki(e.child,{mode:r.mode,children:r.children}),e.ref=t.ref,t.child=e,e.return=t,e}function Rc(e,t){var n=t.ref;if(n===null)e!==null&&e.ref!==null&&(t.flags|=4194816);else{if(typeof n!=`function`&&typeof n!=`object`)throw Error(a(284));(e===null||e.ref!==n)&&(t.flags|=4194816)}}function zc(e,t,n,r,i){return ya(t),n=qo(e,t,n,r,void 0,i),r=Zo(),e!==null&&!Dc?(Qo(e,t,i),rl(e,t,i)):(ea&&r&&Yi(t),t.flags|=1,Oc(e,t,n,i),t.child)}function Bc(e,t,n,r,i,a){return ya(t),t.updateQueue=null,n=Yo(t,r,n,i),Jo(e),r=Zo(),e!==null&&!Dc?(Qo(e,t,a),rl(e,t,a)):(ea&&r&&Yi(t),t.flags|=1,Oc(e,t,n,a),t.child)}function Vc(e,t,n,r,i){if(ya(t),t.stateNode===null){var a=Di,o=n.contextType;typeof o==`object`&&o&&(a=ba(o)),a=new n(r,a),t.memoizedState=a.state!==null&&a.state!==void 0?a.state:null,a.updater=pc,t.stateNode=a,a._reactInternals=t,a=t.stateNode,a.props=r,a.state=t.memoizedState,a.refs={},oo(t),o=n.contextType,a.context=typeof o==`object`&&o?ba(o):Di,a.state=t.memoizedState,o=n.getDerivedStateFromProps,typeof o==`function`&&(fc(t,n,o,r),a.state=t.memoizedState),typeof n.getDerivedStateFromProps==`function`||typeof a.getSnapshotBeforeUpdate==`function`||typeof a.UNSAFE_componentWillMount!=`function`&&typeof a.componentWillMount!=`function`||(o=a.state,typeof a.componentWillMount==`function`&&a.componentWillMount(),typeof a.UNSAFE_componentWillMount==`function`&&a.UNSAFE_componentWillMount(),o!==a.state&&pc.enqueueReplaceState(a,a.state,null),ho(t,r,a,i),mo(),a.state=t.memoizedState),typeof a.componentDidMount==`function`&&(t.flags|=4194308),r=!0}else if(e===null){a=t.stateNode;var s=t.memoizedProps,c=gc(n,s);a.props=c;var l=a.context,u=n.contextType;o=Di,typeof u==`object`&&u&&(o=ba(u));var d=n.getDerivedStateFromProps;u=typeof d==`function`||typeof a.getSnapshotBeforeUpdate==`function`,s=t.pendingProps!==s,u||typeof a.UNSAFE_componentWillReceiveProps!=`function`&&typeof a.componentWillReceiveProps!=`function`||(s||l!==o)&&hc(t,a,r,o),ao=!1;var f=t.memoizedState;a.state=f,ho(t,r,a,i),mo(),l=t.memoizedState,s||f!==l||ao?(typeof d==`function`&&(fc(t,n,d,r),l=t.memoizedState),(c=ao||mc(t,n,c,r,f,l,o))?(u||typeof a.UNSAFE_componentWillMount!=`function`&&typeof a.componentWillMount!=`function`||(typeof a.componentWillMount==`function`&&a.componentWillMount(),typeof 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a.componentDidUpdate==`function`&&(t.flags|=4),typeof a.getSnapshotBeforeUpdate==`function`&&(t.flags|=1024)):(typeof a.componentDidUpdate!=`function`||o===e.memoizedProps&&f===e.memoizedState||(t.flags|=4),typeof a.getSnapshotBeforeUpdate!=`function`||o===e.memoizedProps&&f===e.memoizedState||(t.flags|=1024),t.memoizedProps=r,t.memoizedState=p),a.props=r,a.state=p,a.context=c,r=u):(typeof a.componentDidUpdate!=`function`||o===e.memoizedProps&&f===e.memoizedState||(t.flags|=4),typeof a.getSnapshotBeforeUpdate!=`function`||o===e.memoizedProps&&f===e.memoizedState||(t.flags|=1024),r=!1)}return a=r,Rc(e,t),r=!!(t.flags&128),a||r?(a=t.stateNode,n=r&&typeof n.getDerivedStateFromError!=`function`?null:a.render(),t.flags|=1,e!==null&&r?(t.child=ro(t,e.child,null,i),t.child=ro(t,null,n,i)):Oc(e,t,n,i),t.memoizedState=a.state,e=t.child):e=rl(e,t,i),e}function Hc(e,t,n,r){return ca(),t.flags|=256,Oc(e,t,n,r),t.child}var Uc={dehydrated:null,treeContext:null,retryLane:0,hydrationErrors:null};function Wc(e){return{baseLanes:e,cachePool:Ba()}}function Gc(e,t,n){return e=e===null?0:e.childLanes&~n,t&&(e|=ud),e}function Kc(e,t,n){var r=t.pendingProps,i=!1,a=!!(t.flags&128),o;if((o=a)||(o=e!==null&&e.memoizedState===null?!1:!!(Ao.current&2)),o&&(i=!0,t.flags&=-129),o=!!(t.flags&32),t.flags&=-33,e===null){if(ea){if(i?To(t):Oo(),(e=$i)?(e=om(e,na),e=e!==null&&e.data!==`&`?e:null,e!==null&&(t.memoizedState={dehydrated:e,treeContext:Wi===null?null:{id:Gi,overflow:Ki},retryLane:536870912,hydrationErrors:null},n=Pi(e),n.return=t,t.child=n,Qi=t,$i=null)):e=null,e===null)throw ia(t);return t.lanes=cm(e)?32:536870912,null}return a=r.children,r=r.fallback,i?(Oo(),i=t.mode,a=Jc({mode:`hidden`,children:a},i),r=Mi(r,i,n,null),a.return=t,r.return=t,a.sibling=r,t.child=a,r=t.child,r.memoizedState=Wc(n),r.childLanes=Gc(e,o,n),t.memoizedState=Uc,Nc(null,r)):(To(t),qc(t,a))}var s=e.memoizedState;if(s!==null){var c=s.dehydrated;if(c!==null)return Xc(e,t,a,o,r,c,s,n)}return i?(Oo(),i=r.fallback,a=t.mode,s=e.child,c=s.sibling,r=ki(s,{mode:`hidden`,children:r.children}),r.subtreeFlags=s.subtreeFlags&1206910976,c===null?(i=Mi(i,a,n,null),i.flags|=2):i=ki(c,i),i.return=t,r.return=t,r.sibling=i,t.child=r,Nc(null,r),r=t.child,i=e.child.memoizedState,i===null?i=Wc(n):(a=i.cachePool,a===null?a=Ba():(s=Ea._currentValue,a=a.parent===s?a:{parent:s,pool:s}),i={baseLanes:i.baseLanes|n,cachePool:a}),r.memoizedState=i,r.childLanes=Gc(e,o,n),t.memoizedState=Uc,Nc(e.child,r)):(To(t),n=e.child,e=n.sibling,n=ki(n,{mode:`visible`,children:r.children}),n.return=t,n.sibling=null,e!==null&&(o=t.deletions,o===null?(t.deletions=[e],t.flags|=16):o.push(e)),t.child=n,t.memoizedState=null,n)}function qc(e,t){return t=Jc({mode:`visible`,children:t},e.mode),t.return=e,e.child=t}function Jc(e,t){return e=Oi(22,e,null,t),e.lanes=0,e}function Yc(e,t,n){return ro(t,e.child,null,n),e=qc(t,t.pendingProps.children),e.flags|=2,t.memoizedState=null,e}function Xc(e,t,n,r,i,o,s,c){if(n)return t.flags&256?(To(t),t.flags&=-257,Yc(e,t,c)):t.memoizedState===null?(Oo(),o=i.fallback,s=t.mode,i=Jc({mode:`visible`,children:i.children},s),o=Mi(o,s,c,null),o.flags|=2,i.return=t,o.return=t,i.sibling=o,t.child=i,ro(t,e.child,null,c),i=t.child,i.memoizedState=Wc(c),i.childLanes=Gc(e,r,c),t.memoizedState=Uc,Nc(null,i)):(Oo(),t.child=e.child,t.flags|=128,null);if(To(t),cm(o)){if(r=o.nextSibling&&o.nextSibling.dataset,r)var l=r.dgst;return r=l,r!==``&&(i=Error(a(419)),i.stack=``,i.digest=r,ua({value:i,source:null,stack:null})),Yc(e,t,c)}if(Dc||_a(e,t,c,!1),r=(c&e.childLanes)!==0,Dc||r){if(vo.current!==null)return Yc(e,t,c);if(r=Zu,r!==null&&(i=bt(r,c),i!==0&&i!==s.retryLane))throw s.retryLane=i,wi(e,i),Fd(r,e,i),Ec;return sm(o)||qd(),Yc(e,t,c)}return sm(o)?(t.flags|=192,t.child=e.child,null):(e=s.treeContext,$i=um(o.nextSibling),Qi=t,ea=!0,ta=null,na=!1,e!==null&&Zi(t,e),t=qc(t,i.children),t.flags|=134221824,t)}function Zc(e,t,n){e.lanes|=t;var r=e.alternate;r!==null&&(r.lanes|=t),ha(e.return,t,n)}function Qc(e){for(var t=null;e!==null;){var n=e.alternate;n!==null&&No(n)===null&&(t=e),e=e.sibling}return t}function $c(e,t,n,r,i,a){var o=e.memoizedState;o===null?e.memoizedState={isBackwards:t,rendering:null,renderingStartTime:0,last:r,tail:n,tailMode:i,treeForkCount:a}:(o.isBackwards=t,o.rendering=null,o.renderingStartTime=0,o.last=r,o.tail=n,o.tailMode=i,o.treeForkCount=a)}function el(e){var t=e.child;for(e.child=null;t!==null;){var n=t.sibling;t.sibling=e.child,e.child=t,t=n}}function tl(e,t,n){var r=t.pendingProps,i=r.revealOrder,a=r.tail;r=r.children;var o=Ao.current;if(t.flags&128)return jo(t,o),null;var s=!!(o&2);if(s?(o=o&1|2,t.flags|=128):o&=1,jo(t,o),i===`backwards`&&e!==null?(el(e),Oc(e,t,r,n),el(e)):Oc(e,t,r,n),r=ea?Vi:0,!s&&e!==null&&e.flags&128)a:for(e=t.child;e!==null;){if(e.tag===13)e.memoizedState!==null&&Zc(e,n,t);else if(e.tag===19)Zc(e,n,t);else if(e.child!==null){e.child.return=e,e=e.child;continue}if(e===t)break a;for(;e.sibling===null;){if(e.return===null||e.return===t)break a;e=e.return}e.sibling.return=e.return,e=e.sibling}switch(i){case`backwards`:n=Qc(t.child),n===null?(i=t.child,t.child=null):(i=n.sibling,n.sibling=null,el(t)),$c(t,!0,i,null,a,r);break;case`unstable_legacy-backwards`:for(n=null,i=t.child,t.child=null;i!==null;){if(e=i.alternate,e!==null&&No(e)===null){t.child=i;break}e=i.sibling,i.sibling=n,n=i,i=e}$c(t,!0,n,null,a,r);break;case`together`:$c(t,!1,null,null,void 0,r);break;case`independent`:t.memoizedState=null;break;default:n=Qc(t.child),n===null?(i=t.child,t.child=null):(i=n.sibling,n.sibling=null),$c(t,!1,i,n,a,r)}return t.child}function nl(e,t,n){var r=t.pendingProps;return pa(t,t.type,r.value),Oc(e,t,r.children,n),t.child}function rl(e,t,n){if(e!==null&&(t.dependencies=e.dependencies),sd|=t.lanes,(n&t.childLanes)===0){if(e!==null){if(_a(e,t,n,!1),(n&t.childLanes)===0)return null}else return null}if(e!==null&&t.child!==e.child)throw Error(a(153));if(t.child!==null){for(e=t.child,n=ki(e,e.pendingProps),t.child=n,n.return=t;e.sibling!==null;)e=e.sibling,n=n.sibling=ki(e,e.pendingProps),n.return=t;n.sibling=null}return t.child}

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rl(e,t,n)}function ol(e,t,n){if(e!==null){if(e.memoizedProps!==t.pendingProps)Dc=!0;else{if(!il(e,n)&&!(t.flags&128))return Dc=!1,al(e,t,n);Dc=!!(e.flags&131072)}}else Dc=!1,ea&&t.flags&1048576&&Ji(t,Vi,t.index);switch(t.lanes=0,t.tag){case 16:a:{var r=t.pendingProps;if(e=qa(t.elementType),t.type=e,typeof e==`function`)U(e)?(r=gc(e,r),t.tag=1,t=Vc(null,t,e,r,n)):(t.tag=0,t=zc(null,t,e,r,n));else{if(e!=null){var i=e.$$typeof;if(i===M){t.tag=11,t=kc(null,t,e,r,n);break a}if(i===ie){t.tag=14,t=Ac(null,t,e,r,n);break a}if(i===j){t.tag=10,t.type=e,t=nl(null,t,n);break a}}throw t=me(e)||e,Error(a(306,t,``))}}return t;case 0:return zc(e,t,t.type,t.pendingProps,n);case 1:return r=t.type,i=gc(r,t.pendingProps),Vc(e,t,r,i,n);case 3:a:{if(Oe(t,t.stateNode.containerInfo),e===null)throw Error(a(387));r=t.pendingProps;var o=t.memoizedState;i=o.element,so(e,t),ho(t,r,null,n);var s=t.memoizedState;if(r=s.cache,pa(t,Ea,r),r!==o.cache&&ga(t,[Ea],n,!0),mo(),r=s.element,o.isDehydrated){if(o={element:r,isDehydrated:!1,cache:s.cache},t.updateQueue.baseState=o,t.memoizedState=o,t.flags&256){t=Hc(e,t,r,n);break a}if(r!==i){i=Li(Error(a(424)),t),ua(i),t=Hc(e,t,r,n);break a}switch(e=t.stateNode.containerInfo,e.nodeType){case 9:e=e.body;break;default:e=e.nodeName===`HTML`?e.ownerDocument.body:e}for($i=um(e.firstChild),Qi=t,ea=!0,ta=null,na=!0,n=io(t,null,r,n),t.child=n;n;)n.flags=n.flags&-3|134221824,n=n.sibling}else{if(ca(),r===i){t=rl(e,t,n);break a}Oc(e,t,r,n)}t=t.child}return t;case 26:return Rc(e,t),e===null?(n=Fm(t.type,null,t.pendingProps,null))?t.memoizedState=n:ea||(t.stateNode=hp(t.type,t.pendingProps,Ee.current,t)):t.memoizedState=Fm(t.type,e.memoizedProps,t.pendingProps,e.memoizedState),null;case 27:return Ae(t),e===null&&ea&&(r=t.stateNode=gm(t.type,t.pendingProps,Ee.current),Qi=t,na=!0,i=$i,wp(t.type)?(dm=i,$i=um(r.firstChild)):$i=i),Oc(e,t,t.pendingProps.children,n),Rc(e,t),e===null&&(t.flags|=4194304),t.child;case 5:return e===null&&ea&&((i=r=$i)&&(r=im(r,t.type,t.pendingProps,na),r===null?i=!1:(t.stateNode=r,Qi=t,$i=um(r.firstChild),na=!1,i=!0)),i||ia(t)),Ae(t),i=t.type,o=t.pendingProps,s=e===null?null:e.memoizedProps,r=o.children,gp(i,o)?r=null:s!==null&&gp(i,s)&&(t.flags|=32),t.memoizedState!==null&&(i=qo(e,t,Xo,null,null,n),lh._currentValue=i),Rc(e,t),Oc(e,t,r,n),t.child;case 6:return e===null&&ea&&((e=n=$i)&&(n=am(n,t.pendingProps,na),n===null?e=!1:(t.stateNode=n,Qi=t,$i=null,e=!0)),e||ia(t)),null;case 13:return Kc(e,t,n);case 4:return Oe(t,t.stateNode.containerInfo),r=t.pendingProps,e===null?t.child=ro(t,null,r,n):Oc(e,t,r,n),t.child;case 11:return kc(e,t,t.type,t.pendingProps,n);case 7:return r=t.pendingProps,Rc(e,t),Oc(e,t,r,n),t.child;case 8:return Oc(e,t,t.pendingProps.children,n),t.child;case 12:return Oc(e,t,t.pendingProps.children,n),t.child;case 10:return nl(e,t,n);case 9:return i=t.type._context,r=t.pendingProps.children,ya(t),i=ba(i),r=r(i),t.flags|=1,Oc(e,t,r,n),t.child;case 14:return Ac(e,t,t.type,t.pendingProps,n);case 15:return jc(e,t,t.type,t.pendingProps,n);case 19:return tl(e,t,n);case 31:return Lc(e,t,n);case 22:return Mc(e,t,n,t.pendingProps);case 24:return ya(t),r=ba(Ea),e===null?(i=Ra(),i===null&&(i=Zu,o=G(),i.pooledCache=o,o.refCount++,o!==null&&(i.pooledCacheLanes|=n),i=o),t.memoizedState={parent:r,cache:i},oo(t),pa(t,Ea,i)):((e.lanes&n)!==0&&(so(e,t),ho(t,null,null,n),mo()),i=e.memoizedState,o=t.memoizedState,i.parent===r?(r=o.cache,pa(t,Ea,r),r!==i.cache&&ga(t,[Ea],n,!0)):(i={parent:r,cache:r},t.memoizedState=i,t.lanes===0&&(t.memoizedState=t.updateQueue.baseState=i),pa(t,Ea,r))),Oc(e,t,t.pendingProps.children,n),t.child;case 30:return t.stateNode===null&&(t.stateNode={autoName:null,paired:null,clones:null,ref:null}),r=t.pendingProps,r.name!=null&&r.name!==`auto`?t.flags|=e===null?18882560:18874368:ea&&Yi(t),e!==null&&e.memoizedProps.name!==r.name?t.flags|=4194816:Rc(e,t),Oc(e,t,r.children,n),t.child;case 29:throw t.pendingProps}throw Error(a(156,t.tag))}function sl(e){e.flags|=4}function cl(e,t,n,r,i){var a;if((a=!!(e.mode&32))&&(a=n===null?Xm(t,r):Xm(t,r)&&(r.src!==n.src||r.srcSet!==n.srcSet)),a){if(e.flags|=16777216,(i&335544128)===i){if(e.stateNode.complete)e.flags|=8192;else if(Wd())e.flags|=8192;else throw Ja=Wa,Ha}}else e.flags&=-16777217}function ll(e,t){if(t.type!==`stylesheet`||t.state.loading&4)e.flags&=-16777217;else if(e.flags|=16777216,!Zm(t)){if(Wd())e.flags|=8192;else throw Ja=Wa,Ha}}function ul(e,t){t!==null&&(e.flags|=4),e.flags&16384&&(t=e.tag===22?536870912:mt(),e.lanes|=t,dd|=t)}function dl(e,t){if(!ea)switch(e.tailMode){case`visible`:break;case`collapsed`:for(var n=e.tail,r=null;n!==null;)n.alternate!==null&&(r=n),n=n.sibling;r===null?t||e.tail===null?e.tail=null:e.tail.sibling=null:r.sibling=null;break;default:for(t=e.tail,n=null;t!==null;)t.alternate!==null&&(n=t),t=t.sibling;n===null?e.tail=null:n.sibling=null}}function fl(e){var t=e.alternate!==null&&e.alternate.child===e.child,n=0,r=0;if(t)for(var i=e.child;i!==null;)n|=i.lanes|i.childLanes,r|=i.subtreeFlags&1206910976,r|=i.flags&1206910976,i.return=e,i=i.sibling;else for(i=e.child;i!==null;)n|=i.lanes|i.childLanes,r|=i.subtreeFlags,r|=i.flags,i.return=e,i=i.sibling;return e.subtreeFlags|=r,e.childLanes=n,t}function pl(e,t,n){var r=t.pendingProps;switch(Xi(t),t.tag){case 16:case 15:case 0:case 11:case 7:case 8:case 12:case 9:case 14:return fl(t),null;case 1:return fl(t),null;case 3:return n=t.stateNode,r=null,e!==null&&(r=e.memoizedState.cache),t.memoizedState.cache!==r&&(t.flags|=2048),ma(Ea),ke(),n.pendingContext&&(n.context=n.pendingContext,n.pendingContext=null),(e===null||e.child===null)&&(sa(t)?sl(t):e===null||e.memoizedState.isDehydrated&&!(t.flags&256)||(t.flags|=1024,la())),fl(t),null;case 26:var i=t.type,o=t.memoizedState;return e===null?(sl(t),o===null?(fl(t),cl(t,i,null,r,n)):(fl(t),ll(t,o))):o?o===e.memoizedState?(fl(t),t.flags&=-16777217):(sl(t),fl(t),ll(t,o)):(e=e.memoizedProps,e!==r&&sl(t),fl(t),cl(t,i,e,r,n)),null;case 27:if(je(t),n=Ee.current,i=t.type,e!==null&&t.stateNode!=null)e.memoizedProps!==r&&sl(t);else{if(!r){if(t.stateNode===null)throw Error(a(166));return fl(t),t.subtreeFlags&=-33554433,null}e=we.current,sa(t)?aa(t,e):(e=gm(i,r,n),t.stateNode=e,sl(t))}return fl(t),t.subtreeFlags&=-33554433,null;case 5:if(je(t),i=t.type,e!==null&&t.stateNode!=null)e.memoizedProps!==r&&sl(t);else{if(!r){if(t.stateNode===null)throw Error(a(166));return fl(t),t.subtreeFlags&=-33554433,null}if(o=we.current,sa(t))aa(t,o);else{var s=fp(Ee.current);switch(o){case 1:o=s.createElementNS(`http://www.w3.org/2000/svg`,i);break;case 2:o=s.createElementNS(`http://www.w3.org/1998/Math/MathML`,i);break;default:switch(i){case`svg`:o=s.createElementNS(`http://www.w3.org/2000/svg`,i);break;case`math`:o=s.createElementNS(`http://www.w3.org/1998/Math/MathML`,i);break;case`script`:o=s.createElement(`div`),o.innerHTML=`<script><\/script>`,o=o.removeChild(o.firstChild);break;case`select`:o=typeof r.is==`string`?s.createElement(`select`,{is:r.is}):s.createElement(`select`),r.multiple?o.multiple=!0:r.size&&(o.size=r.size);break;default:o=typeof r.is==`string`?s.createElement(i,{is:r.is}):s.createElement(i)}}o[Et]=t,o[Dt]=r;a:for(s=t.child;s!==null;){if(s.tag===5||s.tag===6)o.appendChild(s.stateNode);else if(s.tag!==4&&s.tag!==27&&s.child!==null){s.child.return=s,s=s.child;continue}if(s===t)break a;for(;s.sibling===null;){if(s.return===null||s.return===t)break a;s=s.return}s.sibling.return=s.return,s=s.sibling}t.stateNode=o;a:switch(ap(o,i,r),i){case`button`:case`input`:case`select`:case`textarea`:r=!!r.autoFocus;break a;case`img`:r=!0;break a;default:r=!1}r&&sl(t)}}return fl(t),t.subtreeFlags&=-33554433,cl(t,t.type,e===null?null:e.memoizedProps,t.pendingProps,n),null;case 6:if(e&&t.stateNode!=null)e.memoizedProps!==r&&sl(t);else{if(typeof r!=`string`&&t.stateNode===null)throw Error(a(166));if(e=Ee.current,sa(t)){if(e=t.stateNode,n=t.memoizedProps,r=null,i=Qi,i!==null)switch(i.tag){case 27:case 5:r=i.memoizedProps}e[Et]=t,e=!!(e.nodeValue===n||r!==null&&!0===r.suppressHydrationWarning||rp(e.nodeValue,n)),e||ia(t,!0)}else e=fp(e).createTextNode(r),e[Et]=t,t.stateNode=e}return fl(t),null;case 31:if(n=t.memoizedState,e===null||e.memoizedState!==null){if(r=sa(t),n!==null){if(e===null){if(!r)throw Error(a(318));if(e=t.memoizedState,e=e===null?null:e.dehydrated,!e)throw Error(a(557));e[Et]=t}else ca(),!(t.flags&128)&&(t.memoizedState=null),t.flags|=4;fl(t),e=!1}else n=la(),e!==null&&e.memoizedState!==null&&(e.memoizedState.hydrationErrors=n),e=!0;if(!e)return t.flags&256?(ko(t),t):(ko(t),null);if(t.flags&128)throw Error(a(558))}return fl(t),null;case 13:if(r=t.memoizedState,e===null||e.memoizedState!==null&&e.memoizedState.dehydrated!==null){if(i=sa(t),r!==null&&r.dehydrated!==null){if(e===null){if(!i)throw Error(a(318));if(i=t.memoizedState,i=i===null?null:i.dehydrated,!i)throw Error(a(317));i[Et]=t}else ca(),!(t.flags&128)&&(t.memoizedState=null),t.flags|=4;fl(t),i=!1}else i=la(),e!==null&&e.memoizedState!==null&&(e.memoizedState.hydrationErrors=i),i=!0;if(!i)return t.flags&256?(ko(t),t):(ko(t),null)}return ko(t),t.flags&128?(t.lanes=n,t):(n=r!==null,e=e!==null&&e.memoizedState!==null,n&&(r=t.child,i=null,r.alternate!==null&&r.alternate.memoizedState!==null&&r.alternate.memoizedState.cachePool!==null&&(i=r.alternate.memoizedState.cachePool.pool),o=null,r.memoizedState!==null&&r.memoizedState.cachePool!==null&&(o=r.memoizedState.cachePool.pool),o!==i&&(r.flags|=2048)),n!==e&&n&&(t.child.flags|=8192),ul(t,t.updateQueue),fl(t),null);case 4:return ke(),e===null&&qf(t.stateNode.containerInfo),t.flags|=67108864,fl(t),null;case 10:return ma(t.type),fl(t),null;case 19:if(Mo(t),r=t.memoizedState,r===null)return fl(t),null;if(i=!!(t.flags&128),o=r.rendering,o===null){if(i)dl(r,!1);else{if(od!==0||e!==null&&e.flags&128)for(e=t.child;e!==null;){if(o=No(e),o!==null){for(t.flags|=128,dl(r,!1),e=o.updateQueue,t.updateQueue=e,ul(t,e),t.subtreeFlags=0,e=n,n=t.child;n!==null;)Ai(n,e),n=n.sibling;return jo(t,Ao.current&1|2),ea&&qi(t,r.treeForkCount),t.child}e=e.sibling}r.tail!==null&&We()>_d&&(t.flags|=128,i=!0,dl(r,!1),t.lanes=4194304)}}else{if(!i){if(e=No(o),e!==null){if(t.flags|=128,i=!0,e=e.updateQueue,t.updateQueue=e,ul(t,e),dl(r,!0),r.tail===null&&r.tailMode!==`collapsed`&&r.tailMode!==`visible`&&!o.alternate&&!ea)return fl(t),null}else 2*We()-r.renderingStartTime>_d&&n!==536870912&&(t.flags|=128,i=!0,dl(r,!1),t.lanes=4194304)}r.isBackwards?(o.sibling=t.child,t.child=o):(e=r.last,e===null?t.child=o:e.sibling=o,r.last=o)}if(r.tail!==null){e=r.tail;a:{for(n=e;n!==null;){if(n.alternate!==null){n=!1;break a}n=n.sibling}n=!0}return r.rendering=e,r.tail=e.sibling,r.renderingStartTime=We(),e.sibling=null,o=Ao.current,o=i?o&1|2:o&1,r.tailMode===`visible`||r.tailMode===`collapsed`||!n||ea?jo(t,o):(n=o,Ce(Co,t),Ce(Ao,n),wo===null&&(wo=t)),ea&&qi(t,r.treeForkCount),e}return fl(t),null;case 22:case 23:return ko(t),So(),r=t.memoizedState!==null,e===null?r&&(t.flags|=8192):e.memoizedState!==null!==r&&(t.flags|=8192),r?n&536870912&&!(t.flags&128)&&(fl(t),t.subtreeFlags&6&&(t.flags|=8192)):fl(t),n=t.updateQueue,n!==null&&ul(t,n.retryQueue),n=null,e!==null&&e.memoizedState!==null&&e.memoizedState.cachePool!==null&&(n=e.memoizedState.cachePool.pool),r=null,t.memoizedState!==null&&t.memoizedState.cachePool!==null&&(r=t.memoizedState.cachePool.pool),r!==n&&(t.flags|=2048),e!==null&&Se(La),null;case 24:return n=null,e!==null&&(n=e.memoizedState.cache),t.memoizedState.cache!==n&&(t.flags|=2048),ma(Ea),fl(t),null;case 25:return null;case 30:return t.flags|=33554432,fl(t),null}throw Error(a(156,t.tag))}function ml(e,t){switch(Xi(t),t.tag){case 1:return e=t.flags,e&65536?(t.flags=e&-65537|128,t):null;

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n=parseInt(`${e}`,10);if(!isNaN(n))return n*1e3;let r=Date.parse(`${e}`);return isNaN(r)?ree:r-t}function aee(e,t){return e[t]||e.all||0}function oee(e,t,n=ye()){return aee(e,t)>n}function see(e,{statusCode:t,headers:n},r=ye()){let i={...e},a=n?.[`x-sentry-rate-limits`],o=n?.[`retry-after`];if(a)for(let e of a.trim().split(`,`)){let[t,n,,,a]=e.split(`:`,5),o=parseInt(t,10),s=(isNaN(o)?60:o)*1e3;if(!n)i.all=r+s;else for(let e of n.split(`;`))e===`metric_bucket`?(!a||a.split(`;`).includes(`custom`))&&(i[e]=r+s):i[e]=r+s}else o?i.all=r+iee(o,r):t===429&&(i.all=r+6e4);return i}function cee(e,t,n=vg(e.bufferSize||64)){let r={},i=e=>n.drain(e);function a(i){let a=[];if(Oh(i,(t,n)=>{let i=Ih(n);oee(r,i)?e.recordDroppedEvent(`ratelimit_backoff`,i):a.push(t)}),a.length===0)return Promise.resolve({});let o=Eh(i[0],a),s=t=>{if(kh(o,[`client_report`])){kt&&mt.warn(`Dropping client report. 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44{if(e===_g)return kt&&mt.error(`Skipped sending event because buffer is full.`),s(`queue_overflow`),Promise.resolve({});throw e})}return{send:a,flush:i}}function lee(e,t,n){let r=[{type:`client_report`},{timestamp:n||he(),discarded_events:e}];return Eh(t?{dsn:t}:{},[r])}function yg(e){let t=[];e.message&&t.push(e.message);try{let n=e.exception.values[e.exception.values.length-1];n?.value&&(t.push(n.value),n.type&&t.push(`${n.type}: ${n.value}`))}catch{}return t}function uee(e){let{trace_id:t,parent_span_id:n,span_id:r,status:i,origin:a,data:o,op:s}=e.contexts?.trace??{};return{data:o??{},description:e.transaction,op:s,parent_span_id:n,span_id:r??``,start_timestamp:e.start_timestamp??0,status:i,timestamp:e.timestamp,trace_id:t??``,origin:a,profile_id:o?.[Ot],exclusive_time:o?.[Ct],measurements:e.measurements,is_segment:!0}}function bg(e){return{type:`transaction`,timestamp:e.timestamp,start_timestamp:e.start_timestamp,transaction:e.description,contexts:{trace:{trace_id:e.trace_id,span_id:e.span_id,parent_span_id:e.parent_span_id,op:e.op,status:e.status,origin:e.origin,data:{...e.data,...e.profile_id&&{"sentry.profile_id":e.profile_id},...e.exclusive_time&&{"sentry.exclusive_time":e.exclusive_time}}}},measurements:e.measurements}}var xg=[`forwarded`,`-ip`,`remote-`,`via`,`-user`];function Sg(e){return e===!0?{userInfo:!0,cookies:!0,httpHeaders:{request:!0,response:!0},httpBodies:[`incomingRequest`,`outgoingRequest`,`incomingResponse`,`outgoingResponse`],urlQueryParams:!0,graphQL:{document:!0,variables:!0},genAI:{inputs:!0,outputs:!0},databaseQueryData:!0,stackFrameVariables:!0,frameContextLines:7}:{userInfo:!1,cookies:{deny:xg},httpHeaders:{request:{deny:xg},response:{deny:xg}},httpBodies:[],urlQueryParams:{deny:xg},graphQL:{document:!0,variables:!0},genAI:{inputs:!1,outputs:!1},databaseQueryData:!1,stackFrameVariables:!0,frameContextLines:7}}var Cg={userInfo:!0,cookies:!0,httpHeaders:{request:!0,response:!0},httpBodies:[`incomingRequest`,`outgoingRequest`,`incomingResponse`,`outgoingResponse`],urlQueryParams:!0,graphQL:{document:!0,variables:!0},genAI:{inputs:!0,outputs:!0},databaseQueryData:!0,stackFrameVariables:!0,frameContextLines:5};function wg(e){let t=e.dataCollection==null?Sg(e.sendDefaultPii):Cg,n=e.dataCollection??{};return{userInfo:n.userInfo??t.userInfo,cookies:n.cookies??t.cookies,httpHeaders:{request:n.httpHeaders?.request??t.httpHeaders.request,response:n.httpHeaders?.response??t.httpHeaders.response},httpBodies:n.httpBodies??t.httpBodies,urlQueryParams:n.urlQueryParams??n.queryParams??t.urlQueryParams,graphQL:{document:n.graphQL?.document??t.graphQL.document,variables:n.graphQL?.variables??t.graphQL.variables},genAI:{inputs:n.genAI?.inputs??t.genAI.inputs,outputs:n.genAI?.outputs??t.genAI.outputs},databaseQueryData:n.databaseQueryData??t.databaseQueryData,stackFrameVariables:n.stackFrameVariables??t.stackFrameVariables,frameContextLines:n.frameContextLines??t.frameContextLines}}var Tg=`Not capturing exception because it's already been captured.`,Eg=`Discarded session because of missing or non-string release`,Dg=Symbol.for(`SentryInternalError`),Og=Symbol.for(`SentryDoNotSendEventError`),kg=5e3;function Ag(e){return{message:e,[Dg]:!0}}function jg(e){return{message:e,[Og]:!0}}function Mg(e){return Je(e)&&Dg in e}function Ng(e){return Je(e)&&Og in e}function Pg(e,t,n,r,i){let a=0,o,s=!1;e.on(n,()=>{a=0,clearTimeout(o),s=!1}),e.on(t,t=>{if(a+=r(t),a>=8e5)i(e);else if(!s){let t=e.getOptions()._flushInterval??kg;t>0&&(s=!0,o=Gh(setTimeout(()=>{i(e)},t)))}}),e.on(`flush`,()=>{i(e)})}var Fg=class{constructor(e){if(this._options=e,this._integrations={},this._numProcessing=0,this._outcomes={},this._hooks={},this._eventProcessors=[],this._promiseBuffer=vg(e.transportOptions?.bufferSize??64),this._dataCollection=wg(e),e.dsn?this._dsn=Ze(e.dsn):kt&&mt.warn(`No DSN provided, client will not send events.`),this._dsn){let t=Yh(this._dsn,e.tunnel,e._metadata?e._metadata.sdk:void 0);this._transport=e.transport({tunnel:this._options.tunnel,recordDroppedEvent:this.recordDroppedEvent.bind(this),...e.transportOptions,url:t})}this._options.enableLogs=this._options.enableLogs??this._options._experiments?.enableLogs??!0,this._options.enableLogs&&Pg(this,`afterCaptureLog`,`flushLogs`,Hg,sg),(this._options.enableMetrics??this._options._experiments?.enableMetrics??!0)&&Pg(this,`afterCaptureMetric`,`flushMetrics`,Vg,fg)}captureException(e,t,n){let r=Te();if(rt(e))return kt&&mt.log(Tg),r;let i={event_id:r,...t};return this._process(()=>this.eventFromException(e,i).then(e=>this._captureEvent(e,i,n)).then(e=>e),`error`),i.event_id}captureMessage(e,t,n,r){let i={event_id:Te(),...n}

44,a=bt(e)?e:String(e),o=gt(e),s=o?this.eventFromMessage(a,t,i):this.eventFromException(e,i);return this._process(()=>s.then(e=>this._captureEvent(e,i,r)),o?`unknown`:`error`),i.event_id}captureEvent(e,t,n){let r=Te();if(t?.originalException&&rt(t.originalException))return kt&&mt.log(Tg),r;let i={event_id:r,...t},a=e.sdkProcessingMetadata||{},o=a.capturedSpanScope,s=a.capturedSpanIsolationScope,c=Ig(e.type);return this._process(()=>this._captureEvent(e,i,o||n,s),c),i.event_id}captureSession(e){this.sendSession(e),ge(e,{init:!1})}getDsn(){return this._dsn}getOptions(){return this._options}getDataCollectionOptions(){return this._dataCollection}getSdkMetadata(){return this._options._metadata}getTransport(){return this._transport}async flush(e){let t=this._transport;if(this.emit(`flush`),!t)return!0;let n=await this._isClientDoneProcessing(e),r=await t.flush(e);return n&&r}async close(e){let t=await this.flush(e);return this.getOptions().enabled=!1,this.emit(`close`),t}getEventProcessors(){return this._eventProcessors}addEventProcessor(e){this._eventProcessors.push(e)}init(){(this._isEnabled()||this._options.integrations.some(({name:e})=>e.startsWith(`Spotlight`)))&&this._setupIntegrations()}getIntegrationByName(e){return this._integrations[e]}getIntegrationNames(){return Object.keys(this._integrations)}addIntegration(e){let t=this._integrations[e.name];!t&&e.beforeSetup&&e.beforeSetup(this),eg(this,e,this._integrations),t||$h(this,[e])}sendEvent(e,t={}){this.emit(`beforeSendEvent`,e,t);let n=gg(e,this),r=Vh(e,this._dsn,this._options._metadata,this._options.tunnel);for(let e of t.attachments||[])r=Dh(r,Nh(e));n&&(r=Dh(r,n)),this.sendEnvelope(r).then(t=>this.emit(`afterSendEvent`,e,t))}sendSession(e){let{release:t,environment:n=Ke}=this._options;if(`aggregates`in e){let r=e.attrs||{};if(!r.release&&!t){kt&&mt.warn(Eg);return}r.release=r.release||t,r.environment=r.environment||n,e.attrs=r}else{if(!e.release&&!t){kt&&mt.warn(Eg);return}e.release=e.release||t,e.environment=e.environment||n}this.emit(`beforeSendSession`,e);let r=Bh(e,this._dsn,this._options._metadata,this._options.tunnel);this.sendEnvelope(r)}recordDroppedEvent(e,t,n=1){if(this._options.sendClientReports){let r=`${e}:${t}`;kt&&mt.log(`Recording outcome: "${r}"${n>1?` (${n} times)`:``}`),this._outcomes[r]=(this._outcomes[r]||0)+n}}on(e,t){let n=this._hooks[e]=this._hooks[e]||new Set,r=(...e)=>t(...e);return n.add(r),()=>{n.delete(r)}}emit(e,...t){let n=this._hooks[e];n&&n.forEach(e=>e(...t))}async sendEnvelope(e){if(this.emit(`beforeEnvelope`,e),this._isEnabled()&&this._transport)try{return await this._transport.send(e)}catch(e){return kt&&mt.error(`Error while sending envelope:`,e),{}}return kt&&mt.error(`Transport disabled`),{}}registerCleanup(e){}dispose(){}_setupIntegrations(){let{integrations:e}=this._options;this._integrations=Qh(this,e),$h(this,e)}_updateSessionFromEvent(e,t){let n=t.level===`fatal`,r=!1,i=t.exception?.values;if(i){r=!0,n=!1;for(let e of i)if(e.mechanism?.handled===!1){n=!0;break}}let a=e.status===`ok`;(a&&e.errors===0||a&&n)&&(ge(e,{...n&&{status:`crashed`},errors:e.errors||Number(r||n)}),this.captureSession(e))}async _isClientDoneProcessing(e){let t=0;for(;!e||t<e;){if(await new Promise(e=>setTimeout(e,1)),!this._numProcessing)return!0;t++}return!1}_isEnabled(){return this.getOptions().enabled!==!1&&this._transport!==void 0}_prepareEvent(e,t,n,r){let i=this.getOptions(),a=this.getIntegrationNames();return!t.integrations&&a.length&&(t.integrations=a),this.emit(`preprocessEvent`,e,t),e.type||r.setLastEventId(e.event_id||t.event_id),_t(i,e,t,n,this,r).then(e=>e===null?e:(this.emit(`postprocessEvent`,e,t),e.contexts={trace:{...e.contexts?.trace,...me(n)},...e.contexts},e.sdkProcessingMetadata={dynamicSamplingContext:xt(this,n),...e.sdkProcessingMetadata},e))}_captureEvent(e,t={},n=Et(),r=Ae()){return kt&&zg(e)&&mt.log(`Captured error event \`${yg(e)[0]||`<unknown>`}\``),this._processEvent(e,t,n,r).then(e=>e.event_id,e=>{kt&&(Ng(e)?mt.log(e.message):Mg(e)?mt.warn(e.message):mt.warn(e))})}_processEvent(e,t,n,r){let i=this.getOptions(),{sampleRate:a}=i,o=Bg(e),s=zg(e),c=`before send for type \`${e.type||`error`}\``,l=a===void 0?void 0:yh(a),u=Ig(e.type);return this._prepareEvent(e,t,n,r).then(e=>{if(e===null)throw this.recordDroppedEvent(`event_processor`,u),jg("An event processor returned `null`, will not send event.");return t.data?.__sentry__===!0?e:Lg(Rg(this,i,e,t),c)}).then(i=>{if(i===null){if(this.recordDroppedEvent(`before_send`,u),o){let t=1+(e.spans||[]).length;this.recordDroppedEvent(`before_send`,`span`,t)}throw jg(`${c} returned \`null\`, will not send event.`)}

44let d=n.getSession()||r.getSession();if(s&&d&&this._updateSessionFromEvent(d,i),s&&typeof l==`number`&&Ne()>l)throw this.recordDroppedEvent(`sample_rate`,`error`),jg(`Discarding event because it's not included in the random sample (sampling rate = ${a})`);if(o){let e=(i.sdkProcessingMetadata?.spanCountBeforeProcessing||0)-(i.spans?i.spans.length:0);e>0&&this.recordDroppedEvent(`before_send`,`span`,e)}let f=i.transaction_info;return o&&f&&i.transaction!==e.transaction&&(i.transaction_info={...f,source:`custom`}),this.sendEvent(i,t),i}).then(null,e=>{throw Ng(e)||Mg(e)?e:(this.captureException(e,{mechanism:{handled:!1,type:`internal`},data:{__sentry__:!0},originalException:e}),Ag(`Event processing pipeline threw an error, original event will not be sent. Details have been sent as a new event.
45Reason: ${e}`))})}_process(e,t){this._numProcessing++,this._promiseBuffer.add(e).then(e=>(this._numProcessing--,e),e=>(this._numProcessing--,e===_g&&this.recordDroppedEvent(`queue_overflow`,t),e))}_clearOutcomes(){let e=this._outcomes;return this._outcomes={},Object.entries(e).map(([e,t])=>{let[n,r]=e.split(`:`);return{reason:n,category:r,quantity:t}})}_flushOutcomes(){kt&&mt.log(`Flushing outcomes...`);let e=this._clearOutcomes();if(e.length===0){kt&&mt.log(`No outcomes to send`);return}if(!this._dsn){kt&&mt.log(`No dsn provided, will not send outcomes`);return}kt&&mt.log(`Sending outcomes:`,e);let t=lee(e,this._options.tunnel&&$e(this._dsn));this.sendEnvelope(t)}};function Ig(e){return e===`replay_event`?`replay`:e||`error`}function Lg(e,t){let n=`${t} must return \`null\` or a valid event.`;if(ft(e))return e.then(e=>{if(!ut(e)&&e!==null)throw Ag(n);return e},e=>{throw Ag(`${t} rejected with ${e}`)});if(!ut(e)&&e!==null)throw Ag(n);return e}function Rg(e,t,n,r){let{beforeSend:i,beforeSendTransaction:a,ignoreSpans:o}=t,s=!Th(t.beforeSendSpan)&&t.beforeSendSpan,c=n;if(zg(c)&&i)return i(c,r);if(Bg(c)){if(s||o){let t=uee(c);if(o?.length&&xh({description:t.description,op:t.op,attributes:t.data},o))return null;if(s){let e=s(t);e?c=Me(n,bg(e)):Ye()}if(c.spans){let t=[],n=c.spans;for(let e of n){if(o?.length&&xh({description:e.description,op:e.op,attributes:e.data},o)){Ch(n,e);continue}if(s){let n=s(e);n?t.push(n):(Ye(),t.push(e))}else t.push(e)}let r=c.spans.length-t.length;r&&e.recordDroppedEvent(`before_send`,`span`,r),c.spans=t}}if(a){if(c.spans){let e=c.spans.length;c.sdkProcessingMetadata={...n.sdkProcessingMetadata,spanCountBeforeProcessing:e}}return a(c,r)}}return c}function zg(e){return e.type===void 0}function Bg(e){return e.type===`transaction`}function Vg(e){let t=0;return e.name&&(t+=e.name.length*2),t+=8,t+Ug(e.attributes)}function Hg(e){let t=0;return e.message&&(t+=e.message.length*2),t+Ug(e.attributes)}function Ug(e){if(!e)return 0;let t=0;return Object.values(e).forEach(e=>{Array.isArray(e)?t+=e.length*Wg(e[0]):gt(e)?t+=Wg(e):t+=100}),t}function Wg(e){return typeof e==`string`?e.length*2:typeof e==`number`?8:typeof e==`boolean`?4:0}function Gg(e,t){t.debug===!0&&(kt?mt.enable():Xe(()=>{console.warn("[Sentry] Cannot initialize SDK with `debug` option using a non-debug bundle.")})),Et().update(t.initialScope);let n=new e(t);return dee(n),n.init(),n}function dee(e){Et().setClient(e)}function Kg(e){if(!e)return{};let t=e.match(/^(([^:/?#]+):)?(\/\/([^/?#]*))?([^?#]*)(\?([^#]*))?(#(.*))?$/);if(!t)return{};let n=t[6]||``,r=t[8]||``;return{host:t[4],path:t[5],protocol:t[2],search:n,hash:r,relative:t[5]+n+r}}function fee(e,t=!0){if(e.startsWith(`data:`)){let n=e.match(/^data:([^;,]+)/),r=n?n[1]:`text/plain`,i=e.includes(`;base64,`),a=e.indexOf(`,`),o=``;if(t&&a!==-1){let t=e.slice(a+1);o=t.length>10?`${t.slice(0,10)}... [truncated]`:t}return`data:${r}${i?`,base64`:``}${o?`,${o}`:``}`}return e}function pee(e){`aggregates`in e?e.attrs?.ip_address===void 0&&(e.attrs={...e.attrs,ip_address:`{{auto}}`}):e.ipAddress===void 0&&(e.ipAddress=`{{auto}}`)}function mee(e,t,n=[t],r=`npm`){let i=(e._metadata=e._metadata||{}).sdk=e._metadata.sdk||{};i.name||(i.name=`sentry.javascript.${t}`,i.packages=n.map(e=>({name:`${r}:@sentry/${e}`,version:Be})),i.version=Be)}var hee=100;function qg(e,t){let n=He(),r=Ae();if(!n)return;let{beforeBreadcrumb:i=null,maxBreadcrumbs:a=hee}=n.getOptions();if(a<=0)return;let o={timestamp:he(),...e},s=i?Xe(()=>i(o,t)):o;s!==null&&(n.emit&&n.emit(`beforeAddBreadcrumb`,s,t),r.addBreadcrumb(s,a))}var gee=`FunctionToString`,Jg=new WeakMap,Yg=tg((()=>({name:gee,setupOnce(){let e=Function.prototype.toString;try{Function.prototype.toString=function(...t){let n=ht(this),r;try{Jg.has(He())&&n!==void 0&&(r=n)}catch{}return e.apply(r??this,t)}}catch{}},setup(e){Jg.set(e,!0)}}))),_ee=[/^Script error\.?$/,/^Javascript error: Script error\.? on line 0$/,/^ResizeObserver loop completed with undelivered notifications.$/,/^Cannot redefine property: googletag$/,/^Can't find variable: gmo$/,/^undefined is not an object \(evaluating 'a\.[A-Z]'\)$/,/can't redefine non-configurable property "solana"/,/vv\(\)\.getRestrictions is not a function/,/Can't find variable: _AutofillCallbackHandler/,/Object Not Found Matching Id:\d+, MethodName:simulateEvent/,/Java exception was raised during method invocation$/,/Java object is gone$/],vee=`EventFilters`,Xg=tg((e={})=>{let t;return{name:vee,setup(n){t=Zg(e,n.getOptions())},processEvent(n,r,i){return t||(t=Zg(e,i.getOptions())),bee(n,t)?null:n}}}),yee=tg(((e={})=>({...Xg(e),name:`InboundFilters`})));function Zg(e={},t={}){return{allowUrls:[...e.allowUrls||[],...t.allowUrls||[]],denyUrls:[...e.denyUrls||[],...t.denyUrls||[]],ignoreErrors:[...e.ignoreErrors||[],...t.ignoreErrors||[],...e.disableErrorDefaults?[]:_ee],ignoreTransactions:[...e.ignoreTransactions||[],...t.ignoreTransactions||[]]}}function bee(e,t){if(!e.type){if(xee(e,t.ignoreErrors))return kt&&mt.warn(`Event dropped due to being matched by \`ignoreErrors\` option.
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47Event: ${we(e)}`),!0;if(Cee(e,t.denyUrls))return kt&&mt.warn(`Event dropped due to being matched by \`denyUrls\` option.
48Event: ${we(e)}.
49Url: ${Qg(e)}`),!0;if(!wee(e,t.allowUrls))return kt&&mt.warn(`Event dropped due to not being matched by \`allowUrls\` option.
50Event: ${we(e)}.
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WS(){return new GS}var GS=class extends RS{constructor(){super({type:`string`}),this.withMutation(()=>{this.transform(function(e){if(this.isType(e)||Array.isArray(e))return e;let t=e!=null&&e.toString?e.toString():e;return t===bie?e:t})})}_typeCheck(e){return e instanceof String&&(e=e.valueOf()),typeof e==`string`}_isPresent(e){return super._isPresent(e)&&!!e.length}length(e,t=Bx.length){return this.test({message:t,name:`length`,exclusive:!0,params:{length:e},test(t){return VS(t)||t.length===this.resolve(e)}})}min(e,t=Bx.min){return this.test({message:t,name:`min`,exclusive:!0,params:{min:e},test(t){return VS(t)||t.length>=this.resolve(e)}})}max(e,t=Bx.max){return this.test({name:`max`,exclusive:!0,message:t,params:{max:e},test(t){return VS(t)||t.length<=this.resolve(e)}})}matches(e,t){let n=!1,r,i;return t&&(typeof 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e=iF(),{currentUser:t}=Ha(),n=an(),r=On(e=>!!v(W.dashboard_practice_management_firms_migration_index.path,e.pathname));yB(t,({firm_id:t,id:r})=>{J.success({title:e(`mission_lines_imports.import_success.title`),actions:[{label:e(`mission_lines_imports.import_success.actions.see`),onClick:()=>{n(W.missions_practice_management_firms_index.url({pathParams:{firm_id:String(t)},queryParams:{"flash[dump_id]":r,tab:xB.ALL}}))}}]})},{disabled:r}),bB(t,({firm_id:t})=>{J.warn({title:e(`mission_lines_imports.import_failed.title`),content:e(`mission_lines_imports.import_failed.content`),actions:[{label:e(`mission_lines_imports.import_failed.actions.reimport`),onClick:()=>{n(W.new_practice_management_firms_dumps_index.url({pathParams:{firm_id:String(t)},queryParams:{type:`MissionLineDump`}}))}}]})},{disabled:r})},wB=(e,t,n)=>{let r=(0,$.c)(10),i;r[0]===Symbol.for(`react.memo_cache_sentinel`)?(i={disabled:!1},r[0]=i):i=r[0];let a=i,o;r[1]===n?o=r[2]:(o=n||{},r[1]=n,r[2]=o);let s;r[3]===o?s=r[4]:(s={...a,...o},r[3]=o,r[4]=s);let c=s,l=e?.pusher_channel_access_token,u=e?.pusher_channel,d=l??void 0,f=c.disabled||!l,p;r[5]!==t||r[6]!==u||r[7]!==d||r[8]!==f?(p={channelName:u,channelToken:d,events:Wt.MALLETTE_IMPORT_COLLECTION_STATUS_UPDATED,callbacks:t,disabled:f},r[5]=t,r[6]=u,r[7]=d,r[8]=f,r[9]=p):p=r[9],Bt(p)},TB=()=>{let e=iF(),{currentUser:t}=Ha();wB(t,({data:t})=>{if(t){if(t.status===`validation_checked`&&t.error_count===0){let n=t.standalone_firm_group?W.prepare_crm_firms_mallette_imports_index.url({pathParams:{firm_id:String(t.firm_ids[0]),id:String(t.id)}}):W.prepare_crm_firm_groups_mallette_imports_index.url({pathParams:{firm_group_id:String(t.firm_group_id),id:String(t.id)}});J.info({title:e(`mallette_imports.parse_success.title`),content:e(`mallette_imports.parse_success.content`),actions:[{label:e(`mallette_imports.parse_success.actions.cancel`)},{label:e(`mallette_imports.parse_success.actions.continue`),href:n}]})}else 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IB.request({...n,url:`/companies/{company_id}/accountants/invoices/batch_move_to_dms`,method:`PUT`,data:t,params:e})},XB=async function(e,t,n){return await IB.request({...n,url:`/companies/{company_id}/accountants/invoices/batch_update`,method:`PUT`,data:t,params:e})},ZB=async function(e,t,n){return await IB.request({...n,url:`/companies/{company_id}/accountants/invoices/{id}`,method:`PUT`,data:t,params:e})},QB=async function(e,t,n){return await IB.request({...n,url:`/companies/{company_id}/accountants/invoices/{id}/letter_down_payments`,method:`PUT`,data:t,params:e})},$B=async function(e,t,n){return await IB.request({...n,url:`/companies/{company_id}/accountants/invoices/mark_as_not_duplicates`,method:`PUT`,data:t,params:e})},eV=async function(e,t,n){return await IB.request({...n,url:`/companies/{company_id}/accountants/invoices/{id}/move_to_dms`,method:`PUT`,data:t,params:e})},tV=async function(e,t,n){return await IB.request({...n,url:`/companies/{company_id}/accountants/invoices/{id}/unletter_down_payments`,method:`PUT`,data:t,params:e})};function nV(e){return IB=new 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rV=nV({server:window.location.origin}),iV=[`deleteDestroyCutOffsCompanyAccountantsInvoice`],aV=(e,t)=>{let n=(0,$.c)(5),r;n[0]===t?r=n[1]:(r=async e=>{let{data:n}=await rV.deleteDestroyCutOffsCompanyAccountantsInvoice(e.parameters,e.requestBody,t);return n},n[0]=t,n[1]=r);let i;return n[2]!==e||n[3]!==r?(i={mutationFn:r,mutationKey:iV,...e},n[2]=e,n[3]=r,n[4]=i):i=n[4],R(i)},oV=e=>e?[`getGroupedOrLetteredInvoicesCompanyAccountantsInvoice`,e]:[`getGroupedOrLetteredInvoicesCompanyAccountantsInvoice`],sV=(e,t,n)=>({queryKey:oV(e),queryFn:e===I?I:async()=>{let{data:t}=await rV.getGroupedOrLetteredInvoicesCompanyAccountantsInvoice(e,void 0,{suppressGlobalErrorHandler:!0,...n});return t},...t}),cV=(e,t,n)=>{let r=(0,$.c)(8),i=F(),a;r[0]===i?a=r[1]:(a=e=>i.invalidateQueries({queryKey:oV(e)}),r[0]=i,r[1]=a);let o=a,s;r[2]===i?s=r[3]:(s=()=>i.removeQueries({queryKey:oV()}),r[2]=i,r[3]=s);let c=s,l=oV(e),u;return 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70return r[4]!==n||r[5]!==t||r[6]!==e?(u=uV(e,t,n),r[4]=n,r[5]=t,r[6]=e,r[7]=u):u=r[7],Object.assign(L(u),{invalidate:o,clearCache:c,queryKey:l})},fV=e=>e?[`getInvoicesDuplicatesCompanyAccountantsInvoices`,e]:[`getInvoicesDuplicatesCompanyAccountantsInvoices`],pV=(e,t,n)=>({queryKey:fV(e),queryFn:e===I?I:async()=>{let{data:t}=await rV.getInvoicesDuplicatesCompanyAccountantsInvoices(e,void 0,{suppressGlobalErrorHandler:!0,...n});return t},...t}),mV=(e,t,n)=>{let r=(0,$.c)(8),i=F(),a;r[0]===i?a=r[1]:(a=e=>i.invalidateQueries({queryKey:fV(e)}),r[0]=i,r[1]=a);let o=a,s;r[2]===i?s=r[3]:(s=()=>i.removeQueries({queryKey:fV()}),r[2]=i,r[3]=s);let c=s,l=fV(e),u;return r[4]!==n||r[5]!==t||r[6]!==e?(u=pV(e,t,n),r[4]=n,r[5]=t,r[6]=e,r[7]=u):u=r[7],Object.assign(L(u),{invalidate:o,clearCache:c,queryKey:l})},hV=e=>e?[`getListCompanyAccountantsInvoices`,e]:[`getListCompanyAccountantsInvoices`],gV=e=>e?[`getTransactionsCandidatesForMatchingCompanyAccountantsInvoice`,e]:[`getTransactionsCandidatesForMatchingCompanyAccountantsInvoice`],_V=(e,t,n)=>({queryKey:gV(e),queryFn:e===I?I:async()=>{let{data:t}=await rV.getTransactionsCandidatesForMatchingCompanyAccountantsInvoice(e,void 0,{suppressGlobalErrorHandler:!0,...n});return t},...t}),vV=(e,t,n)=>{let r=(0,$.c)(8),i=F(),a;r[0]===i?a=r[1]:(a=e=>i.invalidateQueries({queryKey:gV(e)}),r[0]=i,r[1]=a);let o=a,s;r[2]===i?s=r[3]:(s=()=>i.removeQueries({queryKey:gV()}),r[2]=i,r[3]=s);let c=s,l=gV(e),u;

70return r[4]!==n||r[5]!==t||r[6]!==e?(u=_V(e,t,n),r[4]=n,r[5]=t,r[6]=e,r[7]=u):u=r[7],Object.assign(L(u),{invalidate:o,clearCache:c,queryKey:l})},yV=[`postCopyToDmsCompanyAccountantsInvoice`],bV=(e,t)=>{let n=(0,$.c)(5),r;n[0]===t?r=n[1]:(r=async e=>{let{data:n}=await rV.postCopyToDmsCompanyAccountantsInvoice(e.parameters,e.requestBody,t);return n},n[0]=t,n[1]=r);let i;return n[2]!==e||n[3]!==r?(i={mutationFn:r,mutationKey:yV,...e},n[2]=e,n[3]=r,n[4]=i):i=n[4],R(i)},xV=[`postCreateAutoInvoiceCompanyAccountantsInvoices`],SV=(e,t)=>{let n=(0,$.c)(5),r;n[0]===t?r=n[1]:(r=async e=>{let{data:n}=await rV.postCreateAutoInvoiceCompanyAccountantsInvoices(e.parameters,e.requestBody,t);return n},n[0]=t,n[1]=r);let i;return n[2]!==e||n[3]!==r?(i={mutationFn:r,mutationKey:xV,...e},n[2]=e,n[3]=r,n[4]=i):i=n[4],R(i)},CV=[`postEditFileCompanyAccountantsInvoice`],wV=(e,t)=>{let n=(0,$.c)(5),r;n[0]===t?r=n[1]:(r=async e=>{let{data:n}=await 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107),I_e=({firm:e,t})=>({id:`production_entry`,title:t(`practice_management.sidebar.production.items.entry`),url:W.flow_crm_firms_index.url({pathParams:{id:String(e.id)}})}),L_e=({firm:e,t})=>({id:`production_declarations`,title:t(`practice_management.sidebar.production.items.declarations`),url:W.declaration_vat_crm_firms_index.url({pathParams:{id:String(e.id)}}),isHidden:e.country_alpha2===`DE`}),R_e=({firm:e,t})=>({id:`production_configuration`,title:t(`practice_management.sidebar.production.items.configuration`),url:W.configuration_crm_firms_index.url({pathParams:{id:String(e.id)}}),isHidden:e.country_alpha2===`DE`}),z_e=({firm:e,featureFlags:t,t:n})=>({id:`production`,title:n(`practice_management.sidebar.production.title`),icon:`BusinessCenterRounded`,items:[P_e({firm:e,featureFlags:t,t:n}),R_e({firm:e,t:n}),I_e({firm:e,t:n}),F_e({firm:e,t:n}),L_e({firm:e,t:n})]}),B_e=({firm:e,companyId:t,firmFeaturesAbilities:n,focFeaturesAbilities:r,t:i})=>{let 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a=e.own_company_id?String(e.own_company_id):null;return{id:`commercial_management`,title:i(`practice_management.sidebar.commercial_management.title`),icon:`StoreMallDirectoryRounded`,items:[B_e({firm:e,companyId:a,firmFeaturesAbilities:r,focFeaturesAbilities:n,t:i}),V_e({firm:e,companyId:a,firmFeaturesAbilities:r,focFeaturesAbilities:n,t:i}),H_e({firm:e,companyId:a,company:t,firmFeaturesAbilities:r,focFeaturesAbilities:n,t:i}),U_e({firm:e,companyId:a,firmFeaturesAbilities:r,focFeaturesAbilities:n,t:i})]}},G_e=({firm:e,firmFeaturesAbilities:t,t:n})=>{let r=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:t}),i=String(e.id);return{id:`profitability`,title:n(`practice_management.sidebar.performance.items.profitability`),url:W.profitability_analysis_practice_management_firms_index.url({pathParams:{firm_id:i}}),isHidden:!r}},K3={BALANCE_SHEET:`balance_sheet`,INCOME:`income`},q3={CUSTOMER_INVOICES:`customer_invoices`,SUPPLIER_INVOICES:`supplier_invoices`,TRANSACTIONS:`transactions`},J3={STATUS:`status`,TAGS:`tags`},Y3={...J3,PRODUCTS:`products`,CLIENTS:`clients`},K_e={...J3,SUPPLIERS:`suppliers`},q_e=[`customer_invoices`,`supplier_invoices`,`transactions`],J_e=({firm:e,companyId:t,company:n,firmFeaturesAbilities:r,focFeaturesAbilities:i,financialInsightsActivated:a,t:o})=>{let s=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:r}),c=n?Ia(n):!1,l=n?La(n):!1,u=n?.profit_determination_method===K3.INCOME?`bwa01_eur`:`bwa01`,d=K({requestedFeatureAbilities:[G.TREASURY_PLAN_BASIC],featureAbilities:i}),f=K({requestedFeatureAbilities:[G.FINANCIAL_INSIGHTS_SME_READ,G.FINANCIAL_INSIGHTS_WRITE],featureAbilities:i,mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES}),p=K({requestedFeatureAbilities:[G.BUSINESS_KPIS],featureAbilities:i}),m=K({requestedFeatureAbilities:[G.ANALYTICS_REPORTS_CUSTOMER,G.ANALYTICS_REPORTS_SUPPLIER,G.ANALYTICS_REPORTS_TRANSACTION],featureAbilities:i,mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES}),h=K({requestedFeatureAbilities:[G.TAGS],featureAbilities:i}),g=K({requestedFeatureAbilities:[G.FINANCIAL_REPORTS_READ],featureAbilities:i}),_=f&&a,v=p&&c,y=l&&g,b=A4({firmId:e.id,isFirmAdmin:s,companyId:t});return{id:`analytics_and_insights`,title:o(`practice_management.sidebar.performance.items.analytics_and_insights.title`),subSections:[{title:o(`practice_management.sidebar.performance.items.analytics_and_insights.items.piloting`),items:[b({id:`cash_flow_plan`,title:o(`practice_management.sidebar.performance.items.analytics_and_insights.items.cash_flow_plan`),url:e=>W.cashflow_companies_index.url({pathParams:{id:e}}),isHidden:!d,discoverEnabled:!0})]},{title:o(`practice_management.sidebar.performance.items.analytics_and_insights.items.analysis`),items:[b({id:`custom_dashboard`,title:o(`practice_management.sidebar.performance.items.analytics_and_insights.items.custom_dashboard`),url:e=>W.financial_insights_companies_index.url({pathParams:{company_id:e}}),isHidden:!_,discoverEnabled:!0}),b({id:`analytic_dashboard`,title:o(`practice_management.sidebar.performance.items.analytics_and_insights.items.analytic_dashboard`),url:e=>W.budgets_companies_index.url({pathParams:{id:e}}),isHidden:!v,discoverEnabled:c}),b({id:`reporting`,title:o(`practice_management.sidebar.performance.items.analytics_and_insights.items.reporting`),url:e=>W.reports_companies_financial_insights_index.url({pathParams:{company_id:e}}),isHidden:!_,discoverEnabled:!0}),b({id:`synthesis_tables`,title:o(`practice_management.sidebar.performance.items.analytics_and_insights.items.synthesis_tables`),url:e=>W.analytics_reports_companies_index.url({pathParams:{id:e},queryParams:{source:q3.CUSTOMER_INVOICES,customer_invoices_view:Y3.STATUS}}),isHidden:!m,discoverEnabled:!0}),b({id:`bwa_${u}`,title:o(`practice_management.sidebar.performance.items.analytics_and_insights.items.${u}`),url:e=>W.companies_report.url({pathParams:{company_id:e,report_name:`de_${u}`}}),isHidden:!y,discoverEnabled:e.country_alpha2===`DE`})]},{title:o(`practice_management.sidebar.performance.items.analytics_and_insights.items.configuration`),items:[b({id:`analytical_categories`,title:o(`practice_management.sidebar.performance.items.analytics_and_insights.items.analytical_categories`),url:e=>W.categories_companies_settings_index.url({pathParams:{id:e}}),isHidden:!h,discoverEnabled:!0})]}]}},Y_e=({firm:e,company:t,focFeaturesAbilities:n,firmFeaturesAbilities:r,financialInsightsActivated:i,t:a})=>{let o=e.own_company_id?String(e.own_company_id):null;return{id:`performance`,title:a(`practice_management.sidebar.performance.title`),icon:`BarChartRounded`,items:[...e.country_alpha2===`FR`?[G_e({firm:e,firmFeaturesAbilities:r,t:a})]:[],J_e({firm:e,companyId:o,company:t,firmFeaturesAbilities:r,focFeaturesAbilities:n,financialInsightsActivated:i,t:a})]}},X_e=({firmFeaturesAbilities:e,t})=>{let n=K({requestedFeatureAbilities:[G.TRANSFER_REQUESTS_ADMIN],featureAbilities:e});return{id:`transfer_requests`,title:t(`practice_management.sidebar.crm.items.transfer_requests`),url:W.transfer_requests_crm_index.url({}),isHidden:!n}},Z_e=({firm:e,firmFeaturesAbilities:t,t:n})=>{let r=K({requestedFeatureAbilities:[G.SIGNAL_CENTER],featureAbilities:t});

107return{id:`signal_center`,title:n(`practice_management.sidebar.crm.items.signal_center`),url:W.signals_crm_firms_index.url({pathParams:{firm_id:String(e.id)}}),isHidden:!r}},Q_e=({firm:e,firmFeaturesAbilities:t,t:n})=>{let r=K({requestedFeatureAbilities:[G.ACCOUNTANT_SHAREHOLDERS_DIRECTORY],featureAbilities:t});return{id:`shareholders_directory`,title:n(`practice_management.sidebar.crm.items.shareholders_directory`),url:W.shareholders_directory_crm_firms_index.url({pathParams:{id:String(e.id)}}),isHidden:!r}},$_e=({firm:e,firmFeaturesAbilities:t,t:n})=>{let r=K({requestedFeatureAbilities:[G.PROSPECTS_MANAGEMENT],featureAbilities:t});return{id:`prospects`,title:n(`practice_management.sidebar.crm.items.prospects`),url:W.prospects_crm_firms_index.url({pathParams:{id:String(e.id)}}),isHidden:!r}},eve=({firm:e,firmFeaturesAbilities:t,t:n})=>{let r=K({requestedFeatureAbilities:[G.ACCOUNTING_PDP_CLIENTS],featureAbilities:t});return{id:`pdp_deployment`,title:n(`practice_management.sidebar.crm.items.pdp_deployment`),url:W.pdp_settings_crm_firms_index.url({pathParams:{firm_id:String(e.id)}}),isHidden:!r}},tve=({firm:e,featureFlags:t,t:n})=>({id:`client_portfolio`,title:n(`practice_management.sidebar.crm.items.client_portfolio`),url:W.portfolio_crm_firms_index.url({pathParams:{firm_id:String(e.id)}}),status:t?.accounting_portfolio__exhaustivity_clients_project?`new`:void 0}),nve=({firm:e,firmFeaturesAbilities:t,t:n})=>{let r=K({requestedFeatureAbilities:[G.CAPITAL_DEPOSIT],featureAbilities:t});return{id:`capital_deposit`,title:n(`practice_management.sidebar.crm.items.capital_deposit`),url:W.capital_deposits_crm_firms_index.url({pathParams:{id:String(e.id)}}),isHidden:!r}},rve=({firm:e,firmFeaturesAbilities:t,featureFlags:n,t:r})=>{let i=e.firm_type!==ps.INTEGRATOR&&K({requestedFeatureAbilities:[G.ARCHIVED_COMPANIES],featureAbilities:t})&&!!n?.lifecycle__archived_companies_dashboard;return{id:`archived_companies`,title:r(`variations.firm.companies.archived_companies`),url:W.archived_companies_crm_firms_index.url({pathParams:{id:String(e.id)}}),isHidden:!i}},ive=({firm:e,firmFeaturesAbilities:t,featureFlags:n,t:r})=>({id:`crm`,title:r(`practice_management.sidebar.crm.title`),icon:`PeopleAltRounded`,items:[tve({firm:e,featureFlags:n,t:r}),$_e({firm:e,firmFeaturesAbilities:t,t:r}),eve({firm:e,firmFeaturesAbilities:t,t:r}),nve({firm:e,firmFeaturesAbilities:t,t:r}),X_e({firmFeaturesAbilities:t,t:r}),rve({firm:e,firmFeaturesAbilities:t,featureFlags:n,t:r}),Q_e({firm:e,firmFeaturesAbilities:t,t:r}),Z_e({firm:e,firmFeaturesAbilities:t,t:r})]}),X3=(e,t)=>t?.some(t=>t.name===e&&t.status===qc.VISIBLE),ave=({firm:e,companyId:t,advancedModules:n,firmFeaturesAbilities:r,focFeaturesAbilities:i,t:a})=>{let o=K({requestedFeatureAbilities:[G.LEDGER_EVENT_PAYMENTS],featureAbilities:i})&&X3(Kc.PAYABLE_LEDGER_EVENT,n),s=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:r});return A4({firmId:e.id,isFirmAdmin:s,companyId:t})({id:`payable_ledger_events`,title:a(`practice_management.sidebar.purchase_management.items.expenses.items.payable_ledger_events`),url:e=>W.payable_ledger_events_companies_index.url({pathParams:{company_id:e}}),isHidden:!o})},ove=({firm:e,company:t,companyId:n,firmFeaturesAbilities:r,focFeaturesAbilities:i,t:a})=>{let o=K({requestedFeatureAbilities:[G.MY_SUBSCRIPTION],featureAbilities:i})&&vo(t)===`pennylane`,s=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:r});return A4({firmId:e.id,isFirmAdmin:s,companyId:n})({id:`my_subscription`,title:a(`practice_management.sidebar.commercial_management.items.configuration.items.subscription_management`),url:e=>W.subscription_management_companies_settings_index.url({pathParams:{id:e}}),isHidden:!o,discoverEnabled:!0})},sve=({firm:e,companyId:t,advancedModules:n,firmFeaturesAbilities:r,focFeaturesAbilities:i,t:a})=>{let o=K({requestedFeatureAbilities:[G.SUPPLIER_INVOICES],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:i}),s=K({requestedFeatureAbilities:[G.MY_TEAMS_SUPPLIER_INVOICES],featureAbilities:i})&&!o&&X3(Kc.INVOICE_CONTROL,n),c=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:r});return A4({firmId:e.id,isFirmAdmin:c,companyId:t})(s?{id:`employee_supplier_invoices`,title:a(`practice_management.sidebar.purchase_management.items.supplier_invoices`),url:e=>W.employee_supplier_invoices_companies_index.url({pathParams:{company_id:e}})}:{id:`supplier_invoices`,title:a(`practice_management.sidebar.purchase_management.items.supplier_invoices`),url:e=>W.supplier_invoices_companies_index.url({pathParams:{company_id:e}}),isHidden:!o,discoverEnabled:!0})},cve=({firm:e,companyId:t,firmFeaturesAbilities:n,focFeaturesAbilities:r,t:i})=>{let a=K({requestedFeatureAbilities:[G.PURCHASE_REQUEST_MANAGEMENT,G.MY_PURCHASE_REQUESTS],featureAbilities:r,mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES}),o=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:n});return A4({firmId:e.id,isFirmAdmin:o,companyId:t})({id:`purchase_requests`,title:i(`practice_management.sidebar.purchase_management.items.purchase_requests`),url:e=>W.purchase_requests_companies_index.url({pathParams:{company_id:e}}),isHidden:!a,discoverEnabled:!0})},lve=({firm:e,companyId:t,firmFeaturesAbilities:n,focFeaturesAbilities:r,t:i})=>{let a=K({requestedFeatureAbilities:[G.VALIDATOR_TRANSFER_PAYMENT_REQUESTS,G.VALIDATOR_SUPPLIER_INVOICE_PAYMENT_REQUESTS,G.PREPARATOR_TRANSFER_PAYMENT_REQUESTS,G.PREPARATOR_SUPPLIER_INVOICE_PAYMENT_REQUESTS],featureAbilities:r,mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES}),o=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:n});return A4({firmId:e.id,isFirmAdmin:o,companyId:t})({id:`payment_requests`,title:i(`practice_management.sidebar.purchase_management.items.payment_requests`),url:e=>W.payment_requests_companies_index.url({pathParams:{company_id:e}}),isHidden:!a,discoverEnabled:!0})},uve=({firm:e,companyId:t,firmFeaturesAbilities:n,focFeaturesAbilities:r,employeeExpensesApprovalFlowPermissions:i,focUserRole:a,t:o})=>{let s=K({requestedFeatureAbilities:[G.MY_EXPENSES,G.ALL_EXPENSES_MANAGEMENT],featureAbilities:r,mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES}),c=K({requestedFeatureAbilities:[G.MY_TEAMS_EXPENSES,G.ALL_EXPENSES_TABS],featureAbilities:r,mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES}),l=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:n}),u=A4({firmId:e.id,isFirmAdmin:l,companyId:t});return!i.isValidator&&a===Wo.EMPLOYEE?u({id:`my_expenses`,title:o(`practice_management.sidebar.purchase_management.items.expenses.title`),url:e=>W.my_expenses_companies_index.url({pathParams:{company_id:e}}),isHidden:!s,discoverEnabled:!0}):{id:`expenses`,title:o(`practice_management.sidebar.purchase_management.items.expenses.title`),subSections:[{items:[u({id:`my_expenses`,title:o(`practice_management.sidebar.purchase_management.items.expenses.items.your_expenses_claims`),url:e=>W.my_expenses_companies_index.url({pathParams:{company_id:e}}),isHidden:!s,discoverEnabled:!0}),u({id:`team_expenses`,title:o(`practice_management.sidebar.purchase_management.items.expenses.items.team_expenses`),url:e=>W.team_expenses_companies_index.url({pathParams:{company_id:e}}),isHidden:!c,discoverEnabled:!0})]}]}}

107,dve=({firm:e,companyId:t,firmFeaturesAbilities:n,focFeaturesAbilities:r,t:i})=>{let a=K({requestedFeatureAbilities:[G.SUPPLIER_MANAGEMENT,G.SUPPLIER_THIRDPARTIES],featureAbilities:r,mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES}),o=K({requestedFeatureAbilities:[G.MULTI_STEP_APPROVAL_FLOWS,G.SETTINGS_TEAM_MEMBERS,G.GENERAL_ACCOUNTING],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:r}),s=K({requestedFeatureAbilities:[G.SETTINGS_INVOICES_TRANSMISSIONS],featureAbilities:r}),c=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:n}),l=A4({firmId:e.id,isFirmAdmin:c,companyId:t});return{id:`purchase_management_configuration`,title:i(`practice_management.sidebar.purchase_management.items.configuration.title`),subSections:[{items:[l({id:`invoice_transmission`,title:i(`practice_management.sidebar.purchase_management.items.configuration.items.invoice_transmission`),url:e=>W.invoice_connection_companies_settings_index.url({pathParams:{id:e}}),isHidden:!s,discoverEnabled:!0}),l({id:`purchase_management_suppliers`,title:i(`practice_management.sidebar.purchase_management.items.configuration.items.suppliers`),url:e=>W.suppliers_companies_thirdparties_index.url({pathParams:{company_id:e}}),isHidden:!a,discoverEnabled:!0}),l({id:`approval_flows`,title:i(`practice_management.sidebar.purchase_management.items.configuration.items.approval_flows`),url:e=>W.users_companies_settings_index.url({pathParams:{id:e},queryParams:{subtab:`approval_flows`}}),isHidden:!o,discoverEnabled:!0})]}]}},fve=({firm:e,company:t,focFeaturesAbilities:n,firmFeaturesAbilities:r,advancedModules:i,employeeExpensesApprovalFlowPermissions:a,focUserRole:o,t:s})=>{let c=e.own_company_id?String(e.own_company_id):null;return{id:`purchase_management`,title:s(`practice_management.sidebar.purchase_management.title`),icon:`ShoppingCartRounded`,items:[sve({firm:e,companyId:c,firmFeaturesAbilities:r,focFeaturesAbilities:n,advancedModules:i,t:s}),ave({firm:e,companyId:c,firmFeaturesAbilities:r,focFeaturesAbilities:n,advancedModules:i,t:s}),uve({firm:e,companyId:c,firmFeaturesAbilities:r,focFeaturesAbilities:n,employeeExpensesApprovalFlowPermissions:a,focUserRole:o,t:s}),cve({firm:e,companyId:c,firmFeaturesAbilities:r,focFeaturesAbilities:n,t:s}),lve({firm:e,companyId:c,firmFeaturesAbilities:r,focFeaturesAbilities:n,t:s}),ove({firm:e,companyId:c,company:t,firmFeaturesAbilities:r,focFeaturesAbilities:n,t:s}),dve({firm:e,companyId:c,firmFeaturesAbilities:r,focFeaturesAbilities:n,t:s})]}},pve=({firm:e,featureFlags:t,t:n})=>({id:`workload_planning`,title:n(`practice_management.sidebar.time_tracking.items.workload_planning`),url:W.workload_planning_practice_management_firms_index.url({pathParams:{firm_id:String(e.id)}}),isHidden:!t?.accounting_profitability__workload_planning,status:`new`}),mve=({firm:e,t})=>({id:`time_management`,title:t(`practice_management.sidebar.time_tracking.items.timesheets`),url:W.time_management_practice_management_firms_index.url({pathParams:{firm_id:String(e.id)},queryParams:{tab:_B.CALENDAR}})}),hve=({firm:e,firmFeaturesAbilities:t,featureFlags:n,t:r})=>{let i=String(e.id),a=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:t});return{id:`time_tracking_configuration`,title:r(`practice_management.sidebar.time_tracking.items.configuration.title`),subSections:[{items:[{id:`time_allowance_and_hourly_rates`,title:r(`practice_management.sidebar.time_tracking.items.configuration.items.hourly_rates`),url:n?.accounting_profitability__time_allowance_and_hourly_rates?W.time_allowance_and_hourly_rates_practice_management_firms_index.url({pathParams:{firm_id:i}}):W.hourly_rates_practice_management_firms_index.url({pathParams:{firm_id:i}}),isHidden:!a},{id:`activities_and_service_areas`,title:r(`practice_management.sidebar.time_tracking.items.configuration.items.missions`),url:W.configuration_practice_management_firms_index.url({pathParams:{firm_id:i}}),isHidden:!a}]}]}},gve=({firm:e,firmFeaturesAbilities:t,featureFlags:n,t:r})=>({id:`time_tracking`,title:r(`practice_management.sidebar.time_tracking.title`),icon:`TimerOutlined`,items:[pve({firm:e,featureFlags:n,t:r}),mve({firm:e,t:r}),hve({firm:e,firmFeaturesAbilities:t,featureFlags:n,t:r})]}),_ve=({firm:e,companyId:t,company:n,firmFeaturesAbilities:r,focFeaturesAbilities:i,proAccountPermissionsData:a,t:o})=>{let s=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:r}),c=!!n?.accounting_logic&&IG.includes(n.accounting_logic),l=a?.general.can_show_pro_account&&a?.modules.cards.can_view&&K({requestedFeatureAbilities:[G.PENNYLANE_PRO_ACCOUNT_CREATION,G.PENNYLANE_PRO_ACCOUNT_MANAGEMENT,G.PENNYLANE_PRO_ACCOUNT_CARDS_OWNERSHIP,G.PENNYLANE_PRO_ACCOUNT_EXTERNAL_ACCOUNTANT],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:i}),u=a?.general.can_show_pro_account&&a?.modules.transfers.can_view&&K({requestedFeatureAbilities:[G.PENNYLANE_PRO_ACCOUNT_CREATION,G.PENNYLANE_PRO_ACCOUNT_MANAGEMENT,G.PENNYLANE_PRO_ACCOUNT_PAYMENT,G.PENNYLANE_PRO_ACCOUNT_EXTERNAL_ACCOUNTANT],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:i}),d=a?.general.can_show_pro_account&&a?.modules.direct_debit.can_view&&c&&K({requestedFeatureAbilities:[G.PENNYLANE_PRO_ACCOUNT_CREATION,G.PENNYLANE_PRO_ACCOUNT_MANAGEMENT,G.PENNYLANE_PRO_ACCOUNT_EXTERNAL_ACCOUNTANT],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:i}),f=A4({firmId:e.id,isFirmAdmin:s,companyId:t});return{id:`pro_account_payment_methods`,title:o(`practice_management.sidebar.pro_account_cabinet.items.payment_methods.title`),subSections:[{items:[f({id:`cards`,title:o(`practice_management.sidebar.pro_account_cabinet.items.payment_methods.items.cards`),url:e=>W.cards_companies_pro_account_index.url({pathParams:{company_id:e}}),isHidden:!l}),f({id:`pro_account_transfers`,title:o(`practice_management.sidebar.pro_account_cabinet.items.payment_methods.items.transfers`),url:e=>W.transfers_companies_pro_account_index.url({pathParams:{company_id:e}}),isHidden:!u}),f({id:`outgoing_direct_debits`,title:o(`practice_management.sidebar.pro_account_cabinet.items.payment_methods.items.outgoing_direct_debits`),url:e=>W.direct_debit_companies_pro_account_index.url({pathParams:{company_id:e}}),isHidden:!d})]}]}},vve=({firm:e,companyId:t,firmFeaturesAbilities:n,focFeaturesAbilities:r,proAccountPermissionsData:i,t:a})=>{let o=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:n}),s=i?.general.can_show_pro_account&&i?.modules.dashboard.can_view&&K({requestedFeatureAbilities:[G.PENNYLANE_PRO_ACCOUNT_CREATION,G.PENNYLANE_PRO_ACCOUNT_MANAGEMENT,G.PENNYLANE_PRO_ACCOUNT_EXTERNAL_ACCOUNTANT],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:r});return A4({firmId:e.id,isFirmAdmin:o,companyId:t})({id:`pro_account_dashboard`,title:a(`practice_management.sidebar.pro_account_cabinet.items.dashboard`),url:e=>W.dashboard_companies_pro_account_index.url({pathParams:{company_id:e}}),isHidden:!s})},yve=({firm:e,companyId:t,firmFeaturesAbilities:n,focFeaturesAbilities:r,proAccountPermissionsData:i,t:a})=>{let o=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:n}),s=i?.general.can_show_pro_account&&i?.modules.cash_advance.can_view&&K({requestedFeatureAbilities:[G.DEFACTO,G.PRO_ACCOUNT_CASH_IN,G.PENNYLANE_PRO_ACCOUNT_EXTERNAL_ACCOUNTANT],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:r});return A4({firmId:e.id,isFirmAdmin:o,companyId:t})({id:`credit_line`,title:a(`practice_management.sidebar.pro_account_cabinet.items.credit_line`),url:e=>W.cash_advance_companies_pro_account_index.url({pathParams:{company_id:e}}),isHidden:!s})},bve=({firm:e,companyId:t,company:n,firmFeaturesAbilities:r,focFeaturesAbilities:i,proAccountPermissionsData:a,featureFlags:o,t:s})=>{let c=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:r}),l=!!n?.accounting_logic&&IG.includes(n.accounting_logic),u=a?.general.can_show_pro_account&&a?.modules.check_deposits.can_view&&l&&K({requestedFeatureAbilities:[G.PRO_ACCOUNT_CASH_IN],featureAbilities:i}),d=a?.general.can_show_pro_account&&a?.modules.sepa_direct_debits.can_view&&l&&K({requestedFeatureAbilities:[G.PRO_ACCOUNT_CASH_IN],featureAbilities:i}),f=a?.general.can_show_pro_account&&a?.general.can_fill_with_pro_account&&K({requestedFeatureAbilities:[G.CUSTOMER_INVOICES],featureAbilities:i}),p=a?.general.can_show_pro_account&&l&&K({requestedFeatureAbilities:[G.PRO_ACCOUNT_CASH_IN],featureAbilities:i})&&o?.cash_in__payment_links,m=a?.general.can_show_pro_account&&l&&K({requestedFeatureAbilities:[G.PRO_ACCOUNT_CASH_IN],featureAbilities:i}),h=A4({firmId:e.id,isFirmAdmin:c,companyId:t});return{id:`cash_in_methods`,title:s(`practice_management.sidebar.pro_account_cabinet.items.cash_in_methods.title`),subSections:[{items:[h({id:`pro_account_payment_links`,title:s(`practice_management.sidebar.pro_account_cabinet.items.cash_in_methods.items.payment_links`),url:e=>W.payment_links_companies_pro_account_index.url({pathParams:{company_id:e}}),status:FG.NEW,isHidden:!p}),h({id:`pro_account_payment_terminals`,title:s(`practice_management.sidebar.pro_account_cabinet.items.cash_in_methods.items.payment_terminals`),url:e=>W.payment_terminals_companies_pro_account_index.url({pathParams:{company_id:e}}),status:o?.cash_in__payment_links?void 0:FG.NEW,isHidden:!m}),h({id:`pro_account_check_deposits`,title:s(`practice_management.sidebar.pro_account_cabinet.items.cash_in_methods.items.check_deposits`),url:e=>W.check_deposits_companies_pro_account_index.url({pathParams:{company_id:e}}),isHidden:!u}),h({id:`incoming_direct_debits`,title:s(`practice_management.sidebar.pro_account_cabinet.items.cash_in_methods.items.incoming_direct_debits`),url:e=>W.sepa_direct_debits_companies_pro_account_index.url({pathParams:{company_id:e}}),isHidden:!d}),h({id:`get_paid_on_pro_account`,title:s(`practice_management.sidebar.pro_account_cabinet.items.cash_in_methods.items.get_paid_on_pro_account`),url:e=>W.customer_invoicing_companies_settings_index.url({pathParams:{id:e},queryParams:{subtab:`payments`}}),isHidden:!f})]}]}}

107,xve=({firm:e,companyId:t,firmFeaturesAbilities:n,focFeaturesAbilities:r,proAccountPermissionsData:i,t:a})=>{let o=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:n}),s=i?.general.can_show_pro_account&&i?.modules.automated_funding.can_view&&K({requestedFeatureAbilities:[G.PENNYLANE_PRO_ACCOUNT_CREATION,G.PENNYLANE_PRO_ACCOUNT_MANAGEMENT,G.PENNYLANE_PRO_ACCOUNT_EXTERNAL_ACCOUNTANT],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:r}),c=i?.general.can_show_pro_account&&i?.modules.cash_in_settings.can_view&&K({requestedFeatureAbilities:[G.PRO_ACCOUNT_MERCHANT_PROFILE_MANAGEMENT],featureAbilities:r}),l=i?.general.can_show_pro_account&&i?.modules.account_details.can_view&&K({requestedFeatureAbilities:[G.PENNYLANE_PRO_ACCOUNT_CREATION,G.PENNYLANE_PRO_ACCOUNT_MANAGEMENT,G.PENNYLANE_PRO_ACCOUNT_EXTERNAL_ACCOUNTANT],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:r}),u=A4({firmId:e.id,isFirmAdmin:o,companyId:t});return{id:`pro_account_details`,title:a(`practice_management.sidebar.pro_account_cabinet.items.account_details.title`),subSections:[{items:[u({id:`automated_funding`,title:a(`practice_management.sidebar.pro_account_cabinet.items.account_details.items.automated_funding`),url:e=>W.automated_funding_companies_pro_account_index.url({pathParams:{company_id:e}}),isHidden:!s}),u({id:`cash_in_settings`,title:a(`practice_management.sidebar.pro_account_cabinet.items.account_details.items.cash_in_settings`),url:e=>W.cash_in_settings_companies_pro_account_index.url({pathParams:{company_id:e}}),isHidden:!c}),u({id:`account_statements`,title:a(`practice_management.sidebar.pro_account_cabinet.items.account_details.items.account_statements`),url:e=>W.account_details_companies_pro_account_index.url({pathParams:{company_id:e}}),isHidden:!l})]}]}},Sve=({firm:e,company:t,focFeaturesAbilities:n,firmFeaturesAbilities:r,proAccountPermissionsData:i,featureFlags:a,t:o})=>{if(!e||!i?.general.can_show_pro_account)return;let s=e.own_company_id?String(e.own_company_id):null,c=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:r}),l=A4({firmId:e.id,isFirmAdmin:c,companyId:s});if(i.modules.landing_page.can_view){let e=(t?.firm_related_settings?.hide_pro_account===!1||t?.has_pro_account)&&K({requestedFeatureAbilities:[G.PENNYLANE_PRO_ACCOUNT_CREATION,G.PENNYLANE_PRO_ACCOUNT_MANAGEMENT,G.PENNYLANE_PRO_ACCOUNT_CARDS_OWNERSHIP,G.PENNYLANE_PRO_ACCOUNT_EXTERNAL_ACCOUNTANT],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:n});return{icon:`AccountBalanceWalletRounded`,...l({id:`firm_pro_account`,title:o(`practice_management.sidebar.pro_account_cabinet.title`),url:e=>W.landing_page_companies_pro_account_index.url({pathParams:{company_id:e}}),isHidden:!e,status:FG.NEW,discoverEnabled:!0,otherUrls:e=>[W.landing_page_companies_pro_account_index.url({pathParams:{company_id:e}}),W.error_companies_pro_account_index.url({pathParams:{company_id:e}}),W.gate_companies_pro_account_index.url({pathParams:{company_id:e}})]})}}return{id:`firm_pro_account`,title:o(`practice_management.sidebar.pro_account_cabinet.title`),icon:`AccountBalanceWalletRounded`,items:[vve({firm:e,companyId:s,firmFeaturesAbilities:r,focFeaturesAbilities:n,proAccountPermissionsData:i,t:o}),_ve({firm:e,companyId:s,firmFeaturesAbilities:r,focFeaturesAbilities:n,proAccountPermissionsData:i,t:o,company:t}),bve({firm:e,companyId:s,firmFeaturesAbilities:r,focFeaturesAbilities:n,proAccountPermissionsData:i,t:o,company:t,featureFlags:a}),yve({firm:e,companyId:s,firmFeaturesAbilities:r,focFeaturesAbilities:n,proAccountPermissionsData:i,t:o}),xve({firm:e,companyId:s,firmFeaturesAbilities:r,focFeaturesAbilities:n,proAccountPermissionsData:i,t:o})]}},Cve=({firm:e,companyId:t,firmFeaturesAbilities:n,focFeaturesAbilities:r,t:i})=>{let a=String(e.id),o=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:n}),s=K({requestedFeatureAbilities:[G.SETTINGS_TEAM_MEMBERS],featureAbilities:r}),c=A4({firmId:e.id,isFirmAdmin:o,companyId:t});return{id:`roles_and_permissions`,title:i(`practice_management.sidebar.settings.items.roles_and_permissions.title`),subSections:[{items:[{id:`users`,title:i(`practice_management.sidebar.settings.items.roles_and_permissions.items.users`),url:W.users_crm_firms_index.url({pathParams:{id:a}})},c({id:`team_management`,title:i(`practice_management.sidebar.settings.items.roles_and_permissions.items.team_management`),url:e=>W.users_companies_settings_index.url({pathParams:{id:e},queryParams:{subtab:`users`}}),isHidden:!s,discoverEnabled:!0})]}]}},wve=({firm:e,companyId:t,firmFeaturesAbilities:n,focFeaturesAbilities:r,t:i})=>{let a=String(e.id),o=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:n}),s=K({requestedFeatureAbilities:[G.IMPORTS,G.CUSTOMER_INVOICES],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:r}),c=A4({firmId:e.id,isFirmAdmin:o,companyId:t});return{id:`imports`,title:i(`practice_management.sidebar.settings.items.imports.title`),subSections:[{items:[c({id:`foc_imports`,title:i(`practice_management.sidebar.settings.items.imports.items.foc_imports`),url:e=>W.imports_companies_index.url({pathParams:{id:e}}),isHidden:!s,discoverEnabled:!0}),{id:`firm_own_imports`,title:i(`practice_management.sidebar.settings.items.imports.items.firm_own_imports`),url:W.own_imports_crm_firms_index.url({pathParams:{id:a}}),isHidden:!e.own_company_id}]}]}},Tve=({firm:e,companyId:t,currentUser:n,firmFeaturesAbilities:r,focFeaturesAbilities:i,firmAllowedTabs:a,featureFlags:o,t:s})=>{let c=String(e.id),l=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:r}),u=l&&e.country_alpha2!==`DE`,d=K({requestedFeatureAbilities:[G.MAIL_SETTINGS_MANAGEMENT],featureAbilities:r}),f=l&&e.country_alpha2!==`DE`,p=l&&e.country_alpha2===`FR`&&(!!o?.accounting_tax_connect__provider_jedeclare||!!o?.accounting_declarations__tax_returns__new_accounting_validation_flow),m=K({requestedFeatureAbilities:[G.SILAE_FIRM_SETTINGS],featureAbilities:r})&&e.country_alpha2===`FR`,h=K({requestedFeatureAbilities:[G.FIRM_GROUPS_AND_RELATED_SETTINGS,G.FIRM_GROUPS_AND_RELATED_SETTINGS_NEW],mustBeValid:Da.ONE_OF_THE_FEATURE_ABILITIES,featureAbilities:r})&&!!e.firm_group.standalone&&n.pennylane_employee,g=l&&e.country_alpha2===`FR`,_=l&&e.country_alpha2===`FR`,v=l&&!!o?.accounting_regularization_entry__custom_entry_label,y=l&&e.country_alpha2===`FR`,b=l&&e.country_alpha2===`FR`,x=l&&e.country_alpha2===`FR`,S=l&&a.includes(`firm_group_api_tokens`),C=n.pennylane_employee,w=l&&(e.country_alpha2!==`DE`||!!o?.germany_growth_machine__dms),T=K({requestedFeatureAbilities:[G.SETTINGS_CUSTOMER_INFOS],featureAbilities:i}),E=A4({firmId:e.id,isFirmAdmin:l,companyId:t});return{id:`firm_settings`,title:s(`practice_management.sidebar.settings.items.firm_settings.title`),subSections:[{title:s(`practice_management.sidebar.settings.items.firm_settings.sections.cabinet`),items:[{id:`firm_general_settings`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.general`),url:W.general_crm_firms_index.url({pathParams:{id:c}}),isHidden:!l},E({id:`foc_file_information`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.file_information`),url:e=>W.permanent_file_companies_settings_index.url({pathParams:{id:e},queryParams:{subtab:`general`}}),isHidden:!T,discoverEnabled:!0}

107),{id:`opt_out_settings`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.opt_out_settings`),url:W.opt_out_settings_crm_firms_index.url({pathParams:{id:c}}),isHidden:!l},{id:`logos_settings`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.logos`),url:W.logos_crm_firms_index.url({pathParams:{id:c}}),isHidden:!l},{id:`internal_functionalities`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.internal_functionalities`),url:W.internal_features_crm_firms_index.url({pathParams:{id:c}}),isHidden:!C},{id:`ai_features`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.ai_features`),url:W.ai_features_crm_firms_index.url({pathParams:{id:c}}),isHidden:!u},{id:`company_email_settings`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.company_email_settings`),url:W.company_email_settings_crm_firms_index.url({pathParams:{id:c}}),isHidden:!d},{id:`group_settings`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.group_settings`),url:W.group_settings_crm_firms_index.url({pathParams:{firm_id:c}}),isHidden:!h}]},{title:s(`practice_management.sidebar.settings.items.firm_settings.sections.accounting`),items:[{id:`revision_settings`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.revision_settings`),url:W.revision_settings_crm_firms_index.url({pathParams:{id:c}}),isHidden:!f},{id:`declarations_settings`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.declarations`),url:W.declarations_settings_crm_firms_index.url({pathParams:{id:c}}),isHidden:!p,status:`new`},{id:`brochure_settings`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.brochure_settings`),url:W.brochure_settings_crm_firms_index.url({pathParams:{id:c}}),isHidden:!0},{id:`deliverables`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.deliverables`),url:W.deliverables_crm_firms_index.url({pathParams:{id:c}}),isHidden:!g},{id:`valuation_references`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.valuation_references`),url:W.valuation_references_crm_firms_index.url({pathParams:{id:c}}),isHidden:!_},{id:`cut_off_label`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.cut_off_label`),url:W.cut_off_label_crm_firms_index.url({pathParams:{id:c}}),isHidden:!v,status:`new`}]},{title:s(`practice_management.sidebar.settings.items.firm_settings.sections.documents_and_data`),items:[{id:`dms_settings`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.dms_settings`),url:W.dms_settings_crm_firms_index.url({pathParams:{id:c}}),isHidden:!w}]},{title:s(`practice_management.sidebar.settings.items.firm_settings.sections.external_tools`),items:[{id:`ebics`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.ebics`),url:W.ebics_crm_firms_index.url({pathParams:{id:c}}),isHidden:!y},{id:`identity_providers`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.identity_providers`),url:W.identity_providers_crm_firms_index.url({pathParams:{id:c}}),isHidden:!b},{id:`silae_integration`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.silae`),url:W.silae_integration_crm_firms_index.url({pathParams:{id:c}}),isHidden:!m},{id:`polyacte_integration`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.polyacte`),url:W.lexispoly_crm_firms_index.url({pathParams:{id:c}}),isHidden:!x},{id:`data_sharing`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.data_sharing`),url:W.data_sharing_crm_firms_index.url({pathParams:{id:c}}),isHidden:!l},{id:`firm_group_api_tokens`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.firm_group_api_tokens`),url:W.firm_group_api_tokens_crm_firms_index.url({pathParams:{id:c}}),isHidden:!S},{id:`firm_api_tokens`,title:s(`practice_management.sidebar.settings.items.firm_settings.items.firm_api_tokens`),url:W.firm_api_tokens_crm_firms_index.url({pathParams:{id:c}}),isHidden:!l}]}]}},Eve=({firm:e,companyId:t,firmFeaturesAbilities:n,focFeaturesAbilities:r,t:i})=>{let a=String(e.id),o=K({requestedFeatureAbilities:[G.FIRM_ADMIN],featureAbilities:n}),s=K({requestedFeatureAbilities:[G.EXPORTS],featureAbilities:r}),c=A4({firmId:e.id,isFirmAdmin:o,companyId:t});return{id:`exports`,title:i(`practice_management.sidebar.settings.items.exports.title`),subSections:[{items:[c({id:`foc_exports`,title:i(`practice_management.sidebar.settings.items.exports.items.foc_exports`),url:e=>W.exports_companies_index.url({pathParams:{id:e}}),isHidden:!s,discoverEnabled:!0}),c({id:`firm_exports`,title:i(`practice_management.sidebar.settings.items.exports.items.firm_exports`),url:e=>W.exports_crm_firms_index.url({pathParams:{id:a}}),discoverEnabled:!0})]}]}}

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0},...u?[{title:a(`variations.firm.companies.prospects`),url:W.prospects_crm_firms_index.url({pathParams:{id:String(e.id)}})}]:[],...f?[{title:a(`variations.firm.companies.capital_deposit`),url:W.capital_deposits_crm_firms_index.url({pathParams:{id:String(e.id)}}),dataIntercom:`capital-deposit-firms`}]:[],{title:a(`variations.firm.companies.pdp_settings`),url:W.pdp_settings_crm_firms_index.url({pathParams:{firm_id:String(e.id)}}),status:`new`},...ae]},{title:a(`variations.firm.crm.sections.opportunities`),items:[{title:a(`variations.firm.portfolio_signals`),url:W.signals_crm_firms_index.url({pathParams:{firm_id:String(e.id)}})}]}]}]:[{sidebarItem:{title:a(`variations.firm.portfolio`),icon:`DataUsageRounded`},panelTitle:a(`variations.firm.portfolio`),panelSections:[{items:[{title:a(`variations.firm.portfolio_dashboard`),url:W.portfolio_crm_firms_index.url({pathParams:{firm_id:String(e.id)}})},{title:a(`variations.firm.portfolio_signals`),url:W.signals_crm_firms_index.url({pathParams:{firm_id:String(e.id)}})}]}]}],{sidebarItem:{title:a(`variations.firm.users`),icon:`SupervisorAccountRounded`,url:W.users_crm_firms_index.url({pathParams:{id:String(e.id)}})},panelSections:[]},...d?[{sidebarItem:{title:a(`variations.firm.bank_accounts`),icon:`AccountBalanceRounded`,url:W.establishments_crm_firms_index.url({pathParams:{id:String(e.id)}})},panelSections:[]}]:[],...ee?[ee]:[],...x?[{sidebarItem:{title:a(`variations.firm.imports.title`),icon:`DownloadRounded`},panelTitle:a(`variations.firm.imports.title`),panelSections:[...y?[{items:[{title:a(`variations.firm.imports.mallette_imports`),url:W.list_crm_firms_mallette_imports_index.url({pathParams:{firm_id:String(e.id)}})},{title:a(`variations.firm.imports.accounting_data_imports`),url:W.imports_crm_firms_index.url({pathParams:{firm_id:String(e.id)}})},{title:a(`variations.firm.imports.attachments_imports`),url:W.attachments_imports_crm_firms_index.url({pathParams:{firm_id:String(e.id)}})},..._?[{title:a(`variations.firm.own_imports`),url:W.own_imports_crm_firms_index.url({pathParams:{id:String(e.id)}})}]:[]]}]:[],...b?[{items:[{title:a(`variations.firm.imports.pluf_converter`),url:W.data_conversions_crm_firms_index.url({pathParams:{firm_id:String(e.id)}})}]}]:[]]}]:_?[{sidebarItem:{title:a(`variations.firm.own_imports`),icon:`DownloadRounded`,url:W.own_imports_crm_firms_index.url({pathParams:{id:String(e.id)}})},panelSections:[]}]:[],..._?[{sidebarItem:{title:a(`variations.firm.exports`),icon:`UploadRounded`,url:W.exports_crm_firms_index.url({pathParams:{id:String(e.id)}})},panelSections:[]}]:[],...k?[{sidebarItem:{icon:`SettingsRounded`,title:a(`variations.firm.settings`)},panelTitle:a(`variations.firm.settings`),panelSections:[...n.can_manage_firm?[{title:a(`variations.firm.subtitle.accounting_firm`),items:[{title:a(`variations.firm.general`),url:W.general_crm_firms_index.url({pathParams:{id:String(e.id)}})},...ie?[ie]:[],{title:a(`variations.firm.logos`),url:W.logos_crm_firms_index.url({pathParams:{id:String(e.id)}})},...w?[w]:[],...T?[T]:[],...E?[E]:[],...n.pennylane_employee&&e.firm_group.standalone?[{title:a(`variations.firm.group_settings`),url:W.group_settings_crm_firms_index.url({pathParams:{firm_id:String(e.id)}})}]:[]]}]:[],...n.can_manage_firm&&v!==`DE`?[{title:a(`variations.firm.subtitle.accounting`),items:[...te?[te]:[],...j?[j]:[],...M?[M]:[],ne,re]},{title:a(`variations.firm.subtitle.documents_and_data`),items:[{title:a(`variations.firm.dms`),url:W.dms_settings_crm_firms_index.url({pathParams:{id:String(e.id)}})}]}]:[],...n.can_manage_firm&&v===`DE`&&r.germany_growth_machine__dms===!0?[{title:a(`variations.firm.subtitle.documents_and_data`),items:[{title:a(`variations.firm.dms`),url:W.dms_settings_crm_firms_index.url({pathParams:{id:String(e.id)}})}]}]:[],{title:a(`variations.firm.subtitle.sign_in_and_external_toolings`),items:[...v===`DE`?[]:[...n.can_manage_firm?[{title:a(`variations.firm.ebics`),url:W.ebics_crm_firms_index.url({pathParams:{id:String(e.id)}})},...e.firm_type===ps.INTEGRATOR?[]:[{title:a(`variations.firm.identity_providers`),url:W.identity_providers_crm_firms_index.url({pathParams:{id:String(e.id)}})}],...D?[D]:[],...O?[O]:[]]:[]],...n.can_manage_firm?[{title:a(`variations.firm.data_sharing`),url:W.data_sharing_crm_firms_index.url({pathParams:{id:String(e.id)}})},...S?[S]:[],...C?[C]:[]]:[]]}]}]:[]]}]},ibe=({navigationT:e,featureFlags:t,featureAbilities:n})=>{let r=K({featureAbilities:n,requestedFeatureAbilities:[G.CAPITAL_DEPOSIT]}),i=K({featureAbilities:n,requestedFeatureAbilities:[G.TRANSFER_REQUESTS_ADMIN]}),a=K({featureAbilities:n,requestedFeatureAbilities:[G.PROSPECTS_MANAGEMENT]}),o=K({featureAbilities:n,requestedFeatureAbilities:[G.ESTABLISHMENTS]});return[{items:[{sidebarItem:{title:t.accounting_portfolio__side_menu_firm_revamp?e(`variations.firm.production.title`):e(`variations.firm.companies.title`),icon:`BusinessRounded`},panelTitle:t.accounting_portfolio__side_menu_firm_revamp?e(`variations.firm.production.title`):e(`variations.firm.companies.title`),panelSections:[{title:t.accounting_portfolio__side_menu_firm_revamp?e(`variations.firm.production.sections.tracking_dashboard`):e(`variations.firm.companies.sections.accounting`),items:[{title:e(`variations.firm.companies.configuration`),url:W.configuration_crm_index.url({})},{title:e(`variations.firm.companies.flow`),url:W.flow_crm_index.url({})},{title:e(`variations.firm.companies.revision`),url:W.revision_crm_index.url({})},{title:e(`variations.firm.companies.declarations`),url:W.declaration_vat_crm_index.url({})}]},t.accounting_portfolio__side_menu_firm_revamp?{title:e(`variations.firm.companies.sections.company_management`),items:[{title:e(`variations.firm.companies.transfer_requests`),url:W.transfer_requests_crm_index.url({})}]}:{title:e(`variations.firm.crm.sections.crm_management`),items:[...a?[{title:e(`variations.firm.companies.prospects`),url:W.prospects_crm_index.url({})}]:[],...r?[{title:e(`variations.firm.companies.capital_deposit`),url:W.capital_deposits_crm_index.url({}),dataIntercom:`capital-deposit-firms`}]:[],...i?[{title:e(`variations.firm.companies.transfer_requests`),url:W.transfer_requests_crm_index.url({})}]:[]]}],actions:o2},...t.accounting_portfolio__side_menu_firm_revamp?[{sidebarItem:{title:e(`variations.firm.crm.title`),icon:`DataUsageRounded`},panelTitle:e(`variations.firm.crm.title`),actions:o2,panelSections:[{title:e(`variations.firm.crm.sections.crm_management`),items:[...a?[{title:e(`variations.firm.companies.prospects`),url:W.prospects_crm_index.url({})}]:[],...r?[{title:e(`variations.firm.companies.capital_deposit`),url:W.capital_deposits_crm_index.url({}),dataIntercom:`capital-deposit-firms`}]:[]]}]}]:[],{sidebarItem:{title:e(`variations.backoffice.firms`),icon:`BusinessCenterRounded`,url:W.firms_list_crm_index.url({})},panelSections:[]},{sidebarItem:{title:e(`variations.firm.users`),icon:`SupervisorAccountRounded`,url:W.users_crm_index.url({})},panelSections:[]},...o?[{sidebarItem:{title:e(`variations.firm.bank_accounts`),icon:`AccountBalanceRounded`,url:W.establishments_crm_index.url({})},panelSections:[]}]:[]]}]},abe=(e,t)=>

107[{items:[{sidebarItem:{title:e(`variations.multi_entity.company_group_financial_statements`),icon:`TableViewRounded`},panelTitle:e(`variations.multi_entity.company_group_financial_statements`),panelSections:[{items:[{title:e(`variations.multi_entity.company_group_income_statement`),url:W.aggregated_income_statement_multi_entity_company_groups_index.url({pathParams:{id:String(t)}})}]}]}]}],obe=({sidebarMode:e,sidebarSize:t,sidebarVariation:n})=>{let r=ju(),i=an(),a=Yr(),o=e===`app`,s=(0,X.useCallback)(()=>{i(W.more_features_companies_index.url({pathParams:{id:String(a)}}))},[a,i]);return o?(0,Q.jsx)(y2,{onClick:s,sidebarVariation:n,sidebarSize:t,icon:`RocketLaunch`,withTooltip:t!==`regular`,children:r(`sidebar.more_features`)}):null},B6=`components-accountants-VATGuideModal-VATGuideModal`;Ti(B6,{fr:()=>M(()=>import(`./VATGuideModal.fr-t8gwFg0W.js`),[]),en:()=>M(()=>import(`./VATGuideModal.en-BBBwhItN.js`),[]),de:()=>M(()=>import(`./VATGuideModal.de-CooCNW3W.js`),[]),es:()=>M(()=>import(`./VATGuideModal.es-C6mSRtxp.js`),[])});var V6=e=>{let t=(0,$.c)(4),n=e?.lng,r;t[0]===n?r=t[1]:(r={namespace:B6,customLanguage:n},t[0]=n,t[1]=r);let i=Ei(r),a;return t[2]===i?a=t[3]:(a={request:i,namespace:B6},t[2]=i,t[3]=a),wi(a)};Di(B6);var H6,sbe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/addendums`,method:`GET`,data:t,params:e})},cbe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/carryovers`,method:`GET`,data:t,params:e})},lbe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/count`,method:`GET`,data:t,params:e})},ube=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/exists`,method:`GET`,data:t,params:e})},dbe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/plan_items`,method:`GET`,data:t,params:e})},fbe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/sum_debits_and_credits`,method:`GET`,data:t,params:e})},pbe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/total_amounts`,method:`GET`,data:t,params:e})},mbe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/accept_all_addendums`,method:`POST`,data:t,params:e})},hbe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/accept_all_carryovers`,method:`POST`,data:t,params:e})},gbe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/batch_gap_and_letter`,method:`POST`,data:t,params:e})},_be=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/batch_ignore`,method:`POST`,data:t,params:e})},vbe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/batch_reallocate`,method:`POST`,data:t,params:e})},ybe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/ignore_all`,method:`POST`,data:t,params:e})},bbe=async function(e,t,n){return await H6.request({...n,url:`/companies/{company_id}/accountants/pending_vat_reallocation_suggestions/verify`,method:`POST`,data:t,params:e})};function xbe(e){return H6=new 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