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161 lines
6.8 KiB
Plaintext
161 lines
6.8 KiB
Plaintext
# Dolibarr language file - en_US - Accounting Expert
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ACCOUNTING_EXPORT_SEPARATORCSV=Separatore delle colonne nel file di esportazione
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ACCOUNTING_EXPORT_DATE=Formato della data per i file di esportazione
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ACCOUNTING_EXPORT_PIECE=Export the number of piece
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ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
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ACCOUNTING_EXPORT_LABEL=Export label
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ACCOUNTING_EXPORT_AMOUNT=Export amount
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ACCOUNTING_EXPORT_DEVISE=Export currency
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Selectformat=Scegli il formato del file
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ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
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ConfigAccountingExpert=Configurazione del modulo contabilità esperta
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Journaux=Giornali
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JournalFinancial=Giornali finanziari
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BackToChartofaccounts=Ritorna alla lista dell'account
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Selectchartofaccounts=Seleziona una lista degli account
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Addanaccount=Aggiungi un account di contabilità
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AccountAccounting=Account di contabilità
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AccountAccountingShort=Conto
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AccountAccountingSuggest=Accounting account suggest
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Ventilation=Breakdown
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MenuAccountancy=Contabilità
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CustomersVentilation=Breakdown customers
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SuppliersVentilation=Breakdown suppliers
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Reports=Report
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NewAccount=Nuovo account di contabilità
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Create=Crea
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CreateMvts=Inserisci movimento
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UpdateMvts=Modifica di un movimento
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WriteBookKeeping=Record accounts in general ledger
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Bookkeeping=Contabilità generale
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AccountBalance=Saldo
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CAHTF=Total purchase supplier before tax
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InvoiceLines=Lines of invoice to be ventilated
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InvoiceLinesDone=Ventilated lines of invoice
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IntoAccount=Ventilate in the accounting account
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Ventilate=Ventilate
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Processing=In elaborazione
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EndProcessing=Fine del processo
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AnyLineVentilate=Any lines to ventilate
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SelectedLines=Righe selezionate
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Lineofinvoice=Riga fattura
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VentilatedinAccount=Ventilated successfully in the accounting account
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NotVentilatedinAccount=Not ventilated in the accounting account
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ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
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ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
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ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
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ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
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ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
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ACCOUNTING_SELL_JOURNAL=Sell journal
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ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
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ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
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ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
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ACCOUNTING_SOCIAL_JOURNAL=Social journal
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
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ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
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DONATION_ACCOUNTINGACCOUNT=Conto su cui registrare le donazioni
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ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
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ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
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ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
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ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
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Doctype=Tipo documento
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Docdate=Data
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Docref=Riferimento
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Code_tiers=Terza parte
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Labelcompte=Etichetta account
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Sens=Verso
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Codejournal=Giornale
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NumPiece=Piece number
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AccountingCategory=Accounting category
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DelBookKeeping=Delete the records of the general ledger
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DescSellsJournal=Giornale di vendita
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DescPurchasesJournal=Giornale acquisti
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FinanceJournal=Finance journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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CustomerInvoicePayment=Payment of invoice customer
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ThirdPartyAccount=Thirdparty account
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NewAccountingMvt=Nuovo movimento
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NumMvts=Numero movimento
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ListeMvts=Elenco movimenti
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ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente
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ReportThirdParty=List thirdparty account
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DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
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ListAccounts=List of the accounting accounts
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Pcgtype=Class of account
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Pcgsubtype=Under class of account
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Accountparent=Root of the account
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DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
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TotalVente=Total turnover before tax
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TotalMarge=Margine totale sulle vendite
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DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
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DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
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ChangeAccount=Change the accounting account for lines selected by the account:
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Vide=-
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DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Convalida automaticamente
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ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
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MvtNotCorrectlyBalanced=Movimento non bilanciato correttamente. Credito =%s. Debito =%s
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FicheVentilation=Breakdown card
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GeneralLedgerIsWritten=Operations are written in the general ledger
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## Admin
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ApplyMassCategories=Apply mass categories
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## Export
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Exports=Esportazioni
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Export=Esportazione
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Modelcsv=Modello di esportazione
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OptionsDeactivatedForThisExportModel=Per questo modello di esportazione, le opzioni sono disattivate
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Selectmodelcsv=Seleziona un modello di esportazione
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Modelcsv_normal=Esportazione classica
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Modelcsv_CEGID=Esportazione per CEGID Expert Comptabilité
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Modelcsv_COALA=Esportazione per Sage Coala
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Modelcsv_bob50=Esportazione per Sage BOB 50
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Modelcsv_ciel=Esportazione per Sage Ciel Compta o Compta Evolution
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Modelcsv_quadratus=Esportazione per Quadratus QuadraCompta
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Modelcsv_ebp=Esportazione per EBP
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## Tools - Init accounting account on product / service
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InitAccountancy=Inizializza contabilità
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InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
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Options=Opzioni
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OptionModeProductSell=Mode sales
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OptionModeProductBuy=Mode purchases
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OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
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OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
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## Dictionary
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Range=Range of accounting account
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Calculated=Calcolato
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Formula=Formula
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## Error
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ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country
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ExportNotSupported=The export format setuped is not supported into this page
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