# Dolibarr language file - en_US - Accounting Expert Accounting=Contabilità avanzata ACCOUNTING_EXPORT_SEPARATORCSV=Separatore delle colonne nel file di esportazione ACCOUNTING_EXPORT_DATE=Formato della data per i file di esportazione ACCOUNTING_EXPORT_PIECE=Esporta il numero di pezzi ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Esporta con account globale ACCOUNTING_EXPORT_LABEL=Esporta etichetta ACCOUNTING_EXPORT_AMOUNT=Esporta importo ACCOUNTING_EXPORT_DEVISE=Esporta valuta Selectformat=Scegli il formato del file ACCOUNTING_EXPORT_FORMAT=Scegli il formato del file ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specifica il prefisso per il nome del file ThisService=Questo servizio ThisProduct=Questo prodotto DefaultForService=Predefinito per servizio DefaultForProduct=Predefinito per prodotto CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Configurazione del modulo contabilità esperta Journalization=Giornali Journaux=Giornali JournalFinancial=Giornali finanziari BackToChartofaccounts=Ritorna alla lista dell'account Chartofaccounts=Piano dei conti CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Etichetta fattura OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Altre informazioni DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? JournalizationInLedgerStatus=Status of journalization AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=Le seguenti azioni vengono di solito eseguite una volta sola, o una volta all'anno... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=Le seguenti azioni vengono di solito eseguite ogni mese, settimana o giorno per le grandi compagnie... AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Crea un modello di piano dei conti dal menu %s AccountancyAreaDescChart=STEP %s: Crea o seleziona il tuo piano dei conti dal menu %s AccountancyAreaDescVat=STEP %s: Definisci le voci del piano dei conti per ogni IVA/tassa. Per fare ciò usa il menu %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Definisci le voci del piano dei conti per gli stipendi. Per fare ciò usa il menu %s. AccountancyAreaDescContrib=STEP %s: Definisci le voci del piano dei conti per le note spese (o altre tasse). Per fare ciò usa il menu %s; AccountancyAreaDescDonation=STEP %s: Definisci le voci del piano dei conti per le donazioni. Per fare ciò usa il menu %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Definisci le voci del piano dei conti per i giornali per ogni banca o conto finanziario. Per fare ciò usa il menu %s. AccountancyAreaDescProd=STEP %s: Definisci le voci del piano dei conti per i tuoi prodotti/servizi. Per fare ciò usa il menu %s. AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Scrivi le transazioni nel piano contabile. Per fare ciò, vai nel menu %s, e clicca sul bottone %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Chiudo il periodo così non verranno fatte modifiche in futuro. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) Selectchartofaccounts=Seleziona una lista degli account ChangeAndLoad=Cambia e carica Addanaccount=Aggiungi un account di contabilità AccountAccounting=Account di contabilità AccountAccountingShort=Conto SubledgerAccount=Subledger Account ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Account per contabilità suggerito MenuDefaultAccounts=Default accounts MenuBankAccounts=Conti bancari MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Vincola all'account CustomersVentilation=Collegamento fatture attive SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Crea nuova transazione UpdateMvts=Modifica una transazione ValidTransaction=Validate transaction WriteBookKeeping=Scrivi le transazioni dei giornali nel libro contabile Bookkeeping=Libro contabile AccountBalance=Saldo ObjectsRef=Source object ref CAHTF=Total purchase supplier before tax TotalExpenseReport=Total expense report InvoiceLines=Righe di fatture da vincolare InvoiceLinesDone=Righe di fatture bloccate ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Collega linee con il piano dei conti Ventilate=Vincola LineId=Id di linea Processing=In elaborazione EndProcessing=Fine del processo SelectedLines=Righe selezionate Lineofinvoice=Riga fattura LineOfExpenseReport=Line of expense report NoAccountSelected=No accounting account selected VentilatedinAccount=Collegamento completato al piano dei conti NotVentilatedinAccount=Non collegato al piano dei conti XLineSuccessfullyBinded=%sprodotti/servizi correttamente collegato ad un piano dei conti XLineFailedToBeBinded=%sprodotti/servizi non collegato a nessun piano dei conti ACCOUNTING_LIMIT_LIST_VENTILATION=Numero degli elementi da collegare mostrati per pagina (massimo raccomandato: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements ACCOUNTING_LENGTH_DESCRIPTION=Tronca la descrizione di prodotto & servizi negli elenchi dopo x caratteri (Consigliato = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) ACCOUNTING_LENGTH_GACCOUNT=Lunghezza generale del piano dei conti (se imposti come valore 6 qui, il conto 706 apparirà come 706000) ACCOUNTING_LENGTH_AACCOUNT=Lunghezza del piano dei conti dei soggetti terzi (se è impostato a 6, il piano '401' apparirà come '401000') ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disabilita la registrazione diretta della transazione sul conto banca ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Giornale Vendite ACCOUNTING_PURCHASE_JOURNAL=Giornale Acquisti ACCOUNTING_MISCELLANEOUS_JOURNAL=Giornale Varie ACCOUNTING_EXPENSEREPORT_JOURNAL=Giornale Note Spese ACCOUNTING_SOCIAL_JOURNAL=Giornale Sociale ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account di contabilità predefinito per i prodotti acquistati (se non definito nella scheda prodotto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account di contabilità predefinito per i prodotti venduti (se non definito nella scheda prodotto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Account di contabilità predefinito per i servizi acquistati (se non definito nella scheda servizio) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account di contabilità predefinito per i servizi venduti (se non definito nella scheda servizio) Doctype=Tipo documento Docdate=Data Docref=Riferimento LabelAccount=Etichetta account LabelOperation=Etichetta operazione Sens=Verso Codejournal=Giornale NumPiece=Numero del pezzo TransactionNumShort=Num. transazione AccountingCategory=Personalized groups GroupByAccountAccounting=Raggruppamento piano dei conti AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=Gruppi personalizzati ByYear=Per anno NotMatch=Non impostato DeleteMvt=Cancella linee libro contabile DelYear=Anno da cancellare DelJournal=Giornale da cancellare ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pagamento fattura attiva ThirdPartyAccount=Third party account NewAccountingMvt=Nuova transazione NumMvts=Numero della transazione ListeMvts=Lista dei movimenti ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Lista dei profili dei soggetti terzi DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Lista delle voci del piano dei conti UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Gruppo di conto Pcgsubtype=Sottogruppo di conto PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Margine totale sulle vendite DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Collega automaticamente AutomaticBindingDone=Collegamento automatico fatto ErrorAccountancyCodeIsAlreadyUse=Errore, non puoi cancellare la voce del piano dei conti perché è utilizzata MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transazioni scritte nel libro contabile GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista di prodotti non collegati a nessun piano dei conti ChangeBinding=Cambia il piano dei conti Accounted=Accounted in ledger NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Applica categorie di massa AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Libri contabili AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Natura AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Vendite AccountingJournalType3=Acquisti AccountingJournalType4=Banca AccountingJournalType5=Expenses report AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=Questo giornale è già in uso AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal Modelcsv=Modello di esportazione 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 Modelcsv_cogilog=Esporta per Cogilog Modelcsv_agiris=Export towards Agiris Modelcsv_configurable=Export Configurable ChartofaccountsId=Id Piano dei Conti ## 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 accounting account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Opzioni OptionModeProductSell=Modalità vendita OptionModeProductBuy=Modalità acquisto OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Resetta tutti i collegamenti per l'anno corrente PredefinedGroups=Gruppi predefiniti WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ## Dictionary Range=Range of accounting account Calculated=Calcolato Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Alcune righe della fattura non sono collegato a un piano dei conti. ExportNotSupported=Il formato di esportazione configurato non è supportato in questa pagina BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined Binded=Linee collegate ToBind=Linee da vincolare UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually ## Import ImportAccountingEntries=Accounting entries WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal