dolibarr/htdocs/langs/it_IT/accountancy.lang

# 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 <strong>%s</strong>, e clicca sul bottone <strong>%s</strong>.
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 <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 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 <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=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 <b>%s</b> - <b>%s</b>

## 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 <strong>%s</strong>, 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 <a href="%s">%s</a> 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