# Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Separatore delle colonne nel file di esportazione ACCOUNTING_EXPORT_DATE=Formato della data per i file di esportazione ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Export label ACCOUNTING_EXPORT_AMOUNT=Export amount ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Scegli il formato del file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ConfigAccountingExpert=Configurazione del modulo contabilità esperta Journaux=Giornali JournalFinancial=Giornali finanziari BackToChartofaccounts=Ritorna alla lista dell'account Selectchartofaccounts=Seleziona una lista degli account Addanaccount=Aggiungi un account di contabilità AccountAccounting=Account di contabilità AccountAccountingShort=Conto AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown MenuAccountancy=Contabilità CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers Reports=Report NewAccount=Nuovo account di contabilità Create=Crea CreateMvts=Inserisci movimento UpdateMvts=Modifica di un movimento WriteBookKeeping=Record accounts in general ledger Bookkeeping=Contabilità generale AccountBalance=Saldo CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated InvoiceLinesDone=Ventilated lines of invoice IntoAccount=Ventilate in the accounting account Ventilate=Ventilate 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_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 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 DONATION_ACCOUNTINGACCOUNT=Conto su cui registrare le donazioni 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 Code_tiers=Terza parte Labelcompte=Etichetta account Sens=Verso Codejournal=Giornale NumPiece=Piece number AccountingCategory=Accounting category DelBookKeeping=Delete the records of the general ledger DescSellsJournal=Giornale di vendita DescPurchasesJournal=Giornale acquisti FinanceJournal=Finance journal DescFinanceJournal=Finance journal including all the types of payments by bank account 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 Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax 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 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 MvtNotCorrectlyBalanced=Movimento non bilanciato correttamente. Credito =%s. Debito =%s FicheVentilation=Breakdown card GeneralLedgerIsWritten=Operations are written in the general ledger ## Admin ApplyMassCategories=Apply mass categories ## Export Exports=Esportazioni Export=Esportazione 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=Esportazione per CEGID Expert Comptabilité Modelcsv_COALA=Esportazione per Sage Coala Modelcsv_bob50=Esportazione per Sage BOB 50 Modelcsv_ciel=Esportazione per Sage Ciel Compta o Compta Evolution Modelcsv_quadratus=Esportazione per Quadratus QuadraCompta Modelcsv_ebp=Esportazione per EBP ## Tools - Init accounting account on product / service InitAccountancy=Inizializza contabilità 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. Options=Opzioni OptionModeProductSell=Mode sales OptionModeProductBuy=Mode purchases OptionModeProductSellDesc=Show all products with no accounting account defined for sales. OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases. ## Dictionary Range=Range of accounting account Calculated=Calcolato Formula=Formula ## Error ErrorNoAccountingCategoryForThisCountry=No accounting category are available for this country ExportNotSupported=The export format setuped is not supported into this page