?i»?
Current Path : /home/s/c/g/scgforma/www/soc064/htdocs/langs/it_IT/ |
Current File : /home/s/c/g/scgforma/www/soc064/htdocs/langs/it_IT/compta.lang |
# Dolibarr language file - Source file is en_US - compta MenuFinancial=Contabilità TaxModuleSetupToModifyRules=Per modificare le regole di calcolo, vai ad <a href="%s">impostazioni Modulo Imposte</a> TaxModuleSetupToModifyRulesLT=Per modificare le regole di calcolo, vai ad <a href="%s">impostazioni Azienda</a>\n OptionMode=Opzione per la gestione contabile OptionModeTrue=Opzione entrate-uscite OptionModeVirtual=Opzione crediti-debiti OptionModeTrueDesc=In questo caso, il fatturato è calcolato sulla base dei pagamenti (data di pagamento).<br/>La validità dei dati è garantita solo se tutti i pagamenti effettuati e ricevuti vengono registrati manualmente e puntualmente. OptionModeVirtualDesc=In modalità il fatturato è calcolato sulle fatture (data di convalida).<br/>Alla data di scadenza le fatture verranno calcolate automaticamente in attivo o passivo, che siano state pagate o meno. FeatureIsSupportedInInOutModeOnly=Caratteristica disponibile solo in modalità contabile CREDITI-DEBITI (vedi <b>Impostazioni modulo contabilità </b>) VATReportBuildWithOptionDefinedInModule=Gli importi mostrati sono calcolati secondo le regole stabilite nelle impostazioni del modulo tasse e contributi. LTReportBuildWithOptionDefinedInModule=I totali qui mostrati sono calcolati usando le regole definite per le impostazioni dell'azienda Param=Configurazione RemainingAmountPayment=Amount payment remaining: Account=Conto Accountparent=Parent account Accountsparent=Parent accounts Income=Entrate Outcome=Uscite MenuReportInOut=Entrate/Uscite ReportInOut=Bilancio di entrate e uscite ReportTurnover=Turnover invoiced ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente Profit=Utile AccountingResult=Risultato contabile BalanceBefore=Balance (before) Balance=Saldo Debit=Debito Credit=Credito Piece=Documento contabile AmountHTVATRealReceived=Totale riscosso AmountHTVATRealPaid=Totale pagato VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax monthly VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance LT2SummaryES=Saldo IRPF (Spagna) LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance LT1Paid=Tax 2 paid LT2Paid=Tax 3 paid LT1PaidES=RE Paid LT2PaidES=IRPF pagato (Spagna) LT1PaidIN=CGST Paid LT2PaidIN=SGST Paid LT1Customer=Tax 2 sales LT1Supplier=Tax 2 purchases LT1CustomerES=RE sales LT1SupplierES=RE purchases LT1CustomerIN=CGST sales LT1SupplierIN=CGST purchases LT2Customer=Tax 3 sales LT2Supplier=Tax 3 purchases LT2CustomerES=IRPF clienti (Spagna) LT2SupplierES=IRPF fornitori (Spagna) LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=IVA incassata ToPay=Da pagare SpecialExpensesArea=Area per pagamenti straordinari SocialContribution=Tassa o contributo SocialContributions=Tasse o contributi SocialContributionsDeductibles=Tasse o contributi deducibili SocialContributionsNondeductibles=Tasse o contributi non deducibili LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Spese straordinarie MenuTaxAndDividends=Imposte e dividendi MenuSocialContributions=Tasse/contributi MenuNewSocialContribution=Nuova tassa/contributo NewSocialContribution=Nuova tassa/contributo AddSocialContribution=Add social/fiscal tax ContributionsToPay=Tasse/contributi da pagare AccountancyTreasuryArea=Billing and payment area NewPayment=Nuovo pagamento PaymentCustomerInvoice=Pagamento fattura attiva PaymentSupplierInvoice=vendor invoice payment PaymentSocialContribution=Pagamento delle imposte sociali/fiscali PaymentVat=Pagamento IVA ListPayment=Elenco dei pagamenti ListOfCustomerPayments=Elenco dei pagamenti dei clienti ListOfSupplierPayments=List of vendor payments DateStartPeriod=Data di inzio DateEndPeriod=Data di fine newLT1Payment=New tax 2 payment newLT2Payment=New tax 3 payment LT1Payment=Tax 2 payment LT1Payments=Tax 2 payments LT2Payment=Tax 3 payment LT2Payments=Tax 3 payments newLT1PaymentES=Nuovo pagamento RE newLT2PaymentES=Nuovo pagamento IRPF (Spagna) LT1PaymentES=Pagamento RE LT1PaymentsES=Pagamenti RE LT2PaymentES=Pagamento IRPF (Spagna) LT2PaymentsES=Pagamenti IRPF (Spagna) VATPayment=Pagamento IVA VATPayments=Pagamenti IVA VATRefund=Rimborso IVA NewVATPayment=New sales tax payment NewLocalTaxPayment=New tax %s payment Refund=Rimborso SocialContributionsPayments=Pagamenti tasse/contributi ShowVatPayment=Visualizza pagamento IVA TotalToPay=Totale da pagare BalanceVisibilityDependsOnSortAndFilters=Il bilancio è visibile in questo elenco solo se la tabella è ordinata in verso ascendente per %s e filtrata per un conto bancario CustomerAccountancyCode=Customer accounting code SupplierAccountancyCode=vendor accounting code CustomerAccountancyCodeShort=Cod. cont. cliente SupplierAccountancyCodeShort=Cod. cont. fornitore AccountNumber=Numero di conto NewAccountingAccount=Nuovo conto Turnover=Turnover invoiced TurnoverCollected=Turnover collected SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Per soggetti terzi ByUserAuthorOfInvoice=Per autore fattura CheckReceipt=Ricevuta di versamento assegno CheckReceiptShort=Ricevuta assegno LastCheckReceiptShort=Ultime %s ricevute assegni NewCheckReceipt=Nuovo sconto NewCheckDeposit=Nuovo deposito NewCheckDepositOn=Nuovo deposito sul conto: %s NoWaitingChecks=Nessun assegno in attesa di deposito. DateChequeReceived=Data di ricezione assegno NbOfCheques=No. of checks PaySocialContribution=Paga tassa/contributo ConfirmPaySocialContribution=Sei sicuro di voler classificare questa tassa/contributo come pagato? DeleteSocialContribution=Cancella il pagamento della tassa/contributo ConfirmDeleteSocialContribution=Sei sicuro di voler cancellare il pagamento di questa tassa/contributo? ExportDataset_tax_1=Tasse/contributi e pagamenti CalcModeVATDebt=Modalità <b>%sIVA su contabilità d'impegno%s</b>. CalcModeVATEngagement=Calcola <b>%sIVA su entrate-uscite%s</b> CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Modalità <b>%sRE su fatture clienti - fatture fornitori%s</b> CalcModeLT1Debt=Modalità <b>%sRE su fatture clienti%s</b> CalcModeLT1Rec= Modalità <b>%sRE su fatture fornitori%s</b> CalcModeLT2= Modalità <b>%sIRPF su fatture clienti - fatture fornitori%s</b> CalcModeLT2Debt=Modalità <b>%sIRPF su fatture clienti%s</b> CalcModeLT2Rec= Modalità <b>%sIRPF su fatture fornitori%s</b> AnnualSummaryDueDebtMode=Bilancio di entrate e uscite, sintesi annuale AnnualSummaryInputOutputMode=Bilancio di entrate e uscite, sintesi annuale AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b> RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse RulesResultDue=- Gli importi indicati sono tutti tasse incluse<br/>- Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.<br/>- Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese. RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA. <br>- Si basa sulle date di pagamento di fatture, spese e IVA. RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br> RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br> RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b> SeePageForSetup=See menu <a href="%s">%s</a> for setup DepositsAreNotIncluded=- Down payment invoices are not included DepositsAreIncluded=- Down payment invoices are included LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=IRPF soggetti terzi(Spagna) VATReport=Sale tax report VATReportByPeriods=Sale tax report by period VATReportByRates=Sale tax report by rates VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata VATReportByQuartersInInputOutputMode=Resoconto imposte di vendita, sia riscosse che pagate LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Vedi il report <b>%sIVA pagata%s</b> per la modalità di calcolo standard SeeVATReportInDueDebtMode=Vedi il report <b>%sIVA a debito%s</b> per la modalità di calcolo crediti/debiti RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita. RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Per i servizi, comprende l'iva fatturata, pagata o meno, in base alla data di fatturazione. RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Nota: Per i prodotti è più corretto usare la data di consegna. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/fattura NotUsedForGoods=Non utilizzati per le merci ProposalStats=Statistiche proposte commerciali OrderStats=Statistiche sugli ordini InvoiceStats=Statistiche fatture/ricevute Dispatch=Invio Dispatched=Inviati ToDispatch=Da inviare ThirdPartyMustBeEditAsCustomer=Il soggetto terzo deve essere definito come cliente SellsJournal=Storico vendite PurchasesJournal=Storico acquisti DescSellsJournal=Storico vendite DescPurchasesJournal=Storico acquisti CodeNotDef=Non definito WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto Pcg_version=Chart of accounts models Pcg_type=Tipo pcg Pcg_subtype=Sottotipo Pcg InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare ByProductsAndServices=By product and service RefExt=Referente esterno ToCreateAPredefinedInvoice=Per creare un modello di fattura, crea una fattura standard e poi, senza convalidarla, clicca sul pulsante "%s". LinkedOrder=Collega a ordine Mode1=Metodo 1 Mode2=Metodo 2 CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:<br/>Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.<br/>Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.<br/>Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il <b>%s</b>. CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Metodo di calcolo AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Codice contabile predefinito per il pagamento dell'IVA ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. ConfirmCloneTax=Confirm the clone of a social/fiscal tax CloneTaxForNextMonth=Clona nel mese successivo SimpleReport=Report semplice AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Collegamento ad un intervento ImportDataset_tax_contrib=Tasse/contributi ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Scheda periodo di esercizio ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate TurnoverbyVatrate=Turnover invoiced by sale tax rate TurnoverCollectedbyVatrate=Turnover collected by sale tax rate PurchasebyVatrate=Purchase by sale tax rate