dolibarr/htdocs/langs/it_IT/accountancy.lang

# 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=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_PREFIX_SPEC=Specify the prefix for the file name
ThisService=This service
ThisProduct=This product
DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configurazione del modulo contabilità esperta
Journalization=Journalization
Journaux=Giornali
JournalFinancial=Giornali finanziari
BackToChartofaccounts=Ritorna alla lista dell'account
Chartofaccounts=Chart of accounts
CurrentDedicatedAccountingAccount=Current dedicated account
AssignDedicatedAccountingAccount=New account to assign
InvoiceLabel=Invoice label
OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
OtherInfo=Other information
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

MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers 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=Accountancy area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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=The following actions are usually executed every month, week or day for very large companies...

AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s

AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. 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: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %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: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %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: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.

AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.

MenuAccountancy=Contabilità
Selectchartofaccounts=Seleziona una lista degli account
ChangeAndLoad=Change and load
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
MenuVatAccounts=Vat accounts
MenuTaxAccounts=Tax accounts
MenuExpenseReportAccounts=Expense report accounts
MenuLoanAccounts=Loan accounts
MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts
Ventilation=Vincola all'account
CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding
ExpenseReportsVentilation=Expense report binding
CreateMvts=Inserisci movimento
UpdateMvts=Modifica di un movimento
ValidTransaction=Validate transaction
WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger
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=Bind line with the accounting account


Ventilate=Vincola
LineId=Id line
Processing=In elaborazione
EndProcessing=Fine del processo
SelectedLines=Righe selezionate
Lineofinvoice=Riga fattura
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account
NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
XLineFailedToBeBinded=%s products/services were not bound to any accounting account

ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 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=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
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=Disable direct recording of transaction in bank account

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=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
Code_tiers=Terza parte
Labelcompte=Etichetta account
Sens=Verso
Codejournal=Giornale
NumPiece=Numero del pezzo
TransactionNumShort=Num. transaction
AccountingCategory=Accounting account groups
GroupByAccountAccounting=Group by accounting account
ByAccounts=By accounts
NotMatch=Non impostato
DeleteMvt=Delete Ledger lines
DelYear=Anno da cancellare
DelJournal=Journal to delete
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 selected line(s) of the Ledger
DelBookKeeping=Delete record of the Ledger
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 accountancy 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=Payment of invoice customer
ThirdPartyAccount=Thirdparty 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=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error

Pcgtype=Class of account
Pcgsubtype=Subclass of account

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 <strong>"%s"</strong>. 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 "<strong>%s</strong>".
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 supplier invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier 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 <strong>"%s"</strong>. 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 "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account

ValidateHistory=Bind Automatically
AutomaticBindingDone=Automatic binding done

ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
FicheVentilation=Binding card
GeneralLedgerIsWritten=Transactions are written in the Ledger
GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
NoNewRecordSaved=No new record dispatched
ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
ChangeBinding=Change the binding

## Admin
ApplyMassCategories=Applica categorie di massa
AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories
CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals
AccountingJournal=Accounting journal
NewAccountingJournal=New accounting journal
ShowAccoutingJournal=Show accounting journal
Nature=Natura
AccountingJournalType1=Various operation
AccountingJournalType2=Vendite
AccountingJournalType3=Acquisti
AccountingJournalType4=Banca
AccountingJournalType5=Expenses report
AccountingJournalType9=Has-new
ErrorAccountingJournalIsAlreadyUse=This journal is already use

## Export
ExportDraftJournal=Export draft journal
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
Modelcsv_cogilog=Esporta per Cogilog
Modelcsv_agiris=Export towards Agiris (Test)
ChartofaccountsId=Chart of accounts Id

## 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.
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 accountancy code from lines that not exists into charts of account
CleanHistory=Reset all bindings for selected year

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)
ExportNotSupported=Il formato di esportazione configurato non è supportato in questa pagina
BookeppingLineAlreayExists=Lines already existing into bookeeping
NoJournalDefined=No journal defined
Binded=Lines bound
ToBind=Lines to bind

WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version.