# Dolibarr language file - en_US - Accounting Expert
CHARSET=UTF-8

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
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_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_BANK_JOURNAL=Bank journal
ACCOUNTING_CASH_JOURNAL=Cash journal
ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous 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
