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169 lines
6.7 KiB
Text
169 lines
6.7 KiB
Text
# Dolibarr language file - en_US - Accounting Expert
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CHARSET=UTF-8
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ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
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ACCOUNTING_EXPORT_DATE=Date format for export file
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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 the label ?
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ACCOUNTING_EXPORT_AMOUNT=Export the amount ?
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ACCOUNTING_EXPORT_DEVISE=Export the devise ?
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Accounting=Contabilità avanzata
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Globalparameters=Parametri globali
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Chartofaccounts=Lista degli account
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Fiscalyear=Anni fiscali
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Menuaccount=Account contabilità
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Menuthirdpartyaccount=Account terze parti
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MenuTools=Strumenti
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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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Exports=Esportazioni
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Export=Esportazioni
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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=Esporta tramite CEGID Esperto
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BackToChartofaccounts=Ritorna alla lista dell'account
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Back=Indietro
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Definechartofaccounts=Definisci una lista degli account
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Selectchartofaccounts=Seleziona una lista degli account
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Validate=Convalida
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Addanaccount=Aggiungi un account di contabilità
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AccountAccounting=Account di contabilità
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Ventilation=Breakdown
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ToDispatch=Da spedire
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Dispatched=Spedito
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CustomersVentilation=Breakdown customers
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SuppliersVentilation=Breakdown suppliers
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TradeMargin=Margine commerciale
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Reports=Report
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ByCustomerInvoice=Per fatture clienti
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ByMonth=Per mese
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NewAccount=Nuovo account di contabilità
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Update=Aggiorna
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List=Elenco
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Create=Crea
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CreateMvts=Create movement
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UpdateAccount=Modifica di un account di contabilità
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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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AccountBalanceByMonth=Salso del conto per mese
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AccountingVentilation=Breakdown accounting
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AccountingVentilationSupplier=Breakdown accounting supplier
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AccountingVentilationCustomer=Breakdown accounting customer
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Line=Riga
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CAHTF=Total purchase supplier HT
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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=In the accounting account
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Ventilate=Ventilate
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VentilationAuto=Automatic breakdown
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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_SEPARATORCSV=Separatore delle colonne nel file di esportazione
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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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AccountLength=Length of the accounting accounts shown in Dolibarr
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AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
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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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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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Numerocompte=Account
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Code_tiers=Terza parte
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Labelcompte=Etichetta account
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Debit=Debito
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Credit=Credito
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Amount=Importo
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Sens=Verso
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Codejournal=Giornale
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DelBookKeeping=Delete the records of the general ledger
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SellsJournal=Giornale di vendita
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PurchasesJournal=Giornale acquisti
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DescSellsJournal=Giornale di vendita
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DescPurchasesJournal=Giornale acquisti
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BankJournal=Giornale bancario
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DescBankJournal=Bank journal including all the types of payments other than cash
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CashJournal=Cash journal
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DescCashJournal=Cash journal including the type of payment cash
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CashPayment=Cash Payment
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SupplierInvoicePayment=Payment of invoice supplier
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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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Pcgversion=Version of the plan
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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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Active=Statement
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NewFiscalYear=Nuovo anno fiscale
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DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
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TotalVente=Totale netto fatturato
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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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DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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ValidateHistory=Convalida automaticamente
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ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
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FicheVentilation=Breakdown card
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