# Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece ? ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ? ACCOUNTING_EXPORT_LABEL=Export the label ? ACCOUNTING_EXPORT_AMOUNT=Export the amount ? ACCOUNTING_EXPORT_DEVISE=Export the devise ? Accounting=Contabilità avanzata Globalparameters=Parametri globali Chartofaccounts=Lista degli account Fiscalyear=Anni fiscali Menuaccount=Account contabilità Menuthirdpartyaccount=Account terze parti MenuTools=Strumenti ConfigAccountingExpert=Configurazione del modulo contabilità esperta Journaux=Giornali JournalFinancial=Giornali finanziari Exports=Esportazioni Export=Esportazioni Modelcsv=Modello di esportazione OptionsDeactivatedForThisExportModel=Per questo modello di esportazione, le opzioni sono disattivate Selectmodelcsv=Seleziona un modello di esportazione Modelcsv_normal=Esportazione classica Modelcsv_CEGID=Esporta tramite CEGID Esperto BackToChartofaccounts=Ritorna alla lista dell'account Back=Indietro Definechartofaccounts=Definisci una lista degli account Selectchartofaccounts=Seleziona una lista degli account Validate=Convalida Addanaccount=Aggiungi un account di contabilità AccountAccounting=Account di contabilità Ventilation=Breakdown ToDispatch=Da spedire Dispatched=Spedito CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Margine commerciale Reports=Report ByCustomerInvoice=Per fatture clienti ByMonth=Per mese NewAccount=Nuovo account di contabilità Update=Aggiorna List=Elenco Create=Crea CreateMvts=Create movement UpdateAccount=Modifica di un account di contabilità UpdateMvts=Modifica di un movimento WriteBookKeeping=Record accounts in general ledger Bookkeeping=Contabilità generale AccountBalanceByMonth=Salso del conto per mese AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer Line=Riga CAHTF=Total purchase supplier HT InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice IntoAccount=In the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown Processing=In elaborazione EndProcessing=Fine del processo AnyLineVentilate=Any lines to ventilate SelectedLines=Righe selezionate Lineofinvoice=Riga fattura VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account ACCOUNTING_SEPARATORCSV=Separatore delle colonne nel file di esportazione ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements AccountLength=Length of the accounting accounts shown in Dolibarr 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. ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) Doctype=Tipo documento Docdate=Data Docref=Riferimento Numerocompte=Account Code_tiers=Terza parte Labelcompte=Etichetta account Debit=Debito Credit=Credito Amount=Importo Sens=Verso Codejournal=Giornale DelBookKeeping=Delete the records of the general ledger SellsJournal=Giornale di vendita PurchasesJournal=Giornale acquisti DescSellsJournal=Giornale di vendita DescPurchasesJournal=Giornale acquisti BankJournal=Giornale bancario DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash CashPayment=Cash Payment SupplierInvoicePayment=Payment of invoice supplier CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account NewAccountingMvt=Nuovo movimento NumMvts=Numero movimento ListeMvts=Elenco movimenti ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente ReportThirdParty=List thirdparty account DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account Active=Statement NewFiscalYear=Nuovo anno fiscale DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Totale netto fatturato TotalMarge=Margine totale sulle vendite DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account ChangeAccount=Change the accounting account for lines selected by the account: Vide=- DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account ValidateHistory=Convalida automaticamente ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used FicheVentilation=Breakdown card