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# Dolibarr language file - Source file is en_US - compta
MenuFinancial=ContabilitÃ
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