apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato .
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Grafico dei Conti
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to Ledger,Converti Ledger
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,vista Ledger
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Convert to Group
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Si prega di creare un nuovo account dal Piano dei conti .
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tipo di rapporto è obbligatoria
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Root Type is mandatory,Root Type è obbligatorio
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,Warehouse is mandatory if account type is Warehouse,
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Root account can not be deleted,Account root non può essere eliminato
apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Conto con transazione esistente non può essere cancellato
apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account .
apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Account {0} non esiste
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,"Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Company",La fusione è possibile solo se seguenti proprietà sono uguali in entrambi i record .
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Account {0}: conto Parent {1} non esiste
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Account {0}: Non è possibile assegnare stesso come conto principale
apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} can not be a ledger,Account {0}: conto Parent {1} non può essere un libro mastro
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto Parent {1} non appartiene alla società: {2}
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root non può essere modificato .
apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore Congelato
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del conto già in debito, non ti è permesso di impostare 'saldo deve essere' come 'credito'"
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo del conto già in credito, non sei autorizzato a impostare 'saldo deve essere' come 'Debito'"
apps/erpnext/erpnext/accounts/doctype/account/account.py +77,Account with child nodes cannot be converted to ledger,Conto con nodi figlio non può essere convertito in contabilità
apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Account with existing transaction cannot be converted to ledger,Conto con transazione esistente non può essere convertito in contabilità
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Account with existing transaction can not be converted to group.,Conto con transazione esistente non può essere convertito al gruppo .
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +10,Accounts Receivable,Conti esigibili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +100,Miscellaneous Expenses,spese varie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +103,Office Maintenance Expenses,Spese Manutenzione Ufficio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +106,Office Rent,Affitto Ufficio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +109,Postal Expenses,spese postali
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11,Debtors,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +112,Print and Stationary,Stampa e Fermo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +115,Rounded Off,arrotondato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +118,Salary,Stipendio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +121,Sales Expenses,Spese di vendita
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +124,Telephone Expenses,spese telefoniche
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +127,Travel Expenses,Spese di viaggio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +130,Utility Expenses,Spese Utility
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +137,Income,reddito
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +138,Direct Income,reddito diretta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +139,Sales,Vendite
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +142,Service,servizio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +147,Indirect Income,reddito indiretta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15,Bank Accounts,Conti bancari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153,Source of Funds (Liabilities),Fonte di Fondi ( Passivo )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +154,Capital Account,conto capitale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155,Reserves and Surplus,Riserve e Surplus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156,Shareholders Funds,azionisti Fondi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158,Current Liabilities,Passività correnti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +159,Accounts Payable,Conti pagabili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160,Creditors,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +164,Stock Liabilities,Passività Immagini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165,Stock Received But Not Billed,Archivio ricevuti ma non Fatturati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169,Duties and Taxes,Dazi e tasse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +173,Loans (Liabilities),Prestiti (passività )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +174,Secured Loans,Prestiti garantiti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175,Unsecured Loans,I prestiti non garantiti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176,Bank Overdraft Account,Scoperto di conto bancario
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +179,Temporary Accounts (Liabilities),Conti temporanee ( Passivo )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +180,Temporary Liabilities,Passivo temporanee
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19,Cash In Hand,Cash In Hand
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +20,Cash,Contante
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25,Loans and Advances (Assets),Crediti ( Assets )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26,Securities and Deposits,I titoli e depositi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +27,Earnest Money,caparra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29,Stock Assets,Attivo Immagini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +33,Tax Assets,Attività fiscali
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +37,Fixed Assets,immobilizzazioni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +38,Capital Equipments,Attrezzature Capital
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +41,Computers,computer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +44,Furniture and Fixture,Mobili e Fixture
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +47,Office Equipments,Attrezzature Ufficio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +50,Plant and Machinery,Impianti e macchinari
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +54,Investments,investimenti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +57,Temporary Accounts (Assets),Conti temporanee ( Assets )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +58,Temporary Assets,Le attività temporanee
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +62,Expenses,spese
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +63,Direct Expenses,spese dirette
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +64,Stock Expenses,Spese Immagini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65,Cost of Goods Sold,Costo del venduto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68,Expenses Included In Valuation,Spese incluse nella Valutazione
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +71,Stock Adjustment,Regolazione della
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +78,Indirect Expenses,spese indirette
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79,Administrative Expenses,Spese Amministrative
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8,Application of Funds (Assets),Applicazione dei fondi ( Assets )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82,Commission on Sales,Commissione sulle vendite
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +85,Depreciation,ammortamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +88,Entertainment Expenses,Spese di rappresentanza
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9,Current Assets,Attività correnti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +91,Freight and Forwarding Charges,Freight Forwarding e spese
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +94,Legal Expenses,Spese legali
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +97,Marketing Expenses,Spese di marketing
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Azienda è presente nei magazzini {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6,Update clearance date of Journal Entries marked as 'Bank Vouchers',"Data di aggiornamento della respinta corta di voci di diario contrassegnato come "" Buoni Banca '"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51,Clearance date cannot be before check date in row {0},Data di Liquidazione non può essere prima della data di arrivo in riga {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61,Clearance Date not mentioned,Liquidazione data non menzionato
apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota : Questo centro di costo è un gruppo . Non può fare scritture contabili contro i gruppi .
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafico Centro di Costo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60,Please enter company name first,Inserisci il nome della società prima
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20,Please select Group or Ledger value,Si prega di selezionare un valore di gruppo o Ledger
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Inserisci il centro di costo genitore
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root non può avere un centro di costo genitore
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire centro di costo a registro come ha nodi figlio
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31,Cost Center with existing transactions can not be converted to ledger,Centro di costo con le transazioni esistenti non può essere convertito in contabilità
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56,Budget cannot be set for Group Cost Centers,Bilancio non può essere impostato per centri di costo del Gruppo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59,Account {0} has been entered more than once for fiscal year {1},Account {0} è stato inserito più di una volta per l'anno fiscale {1}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Imposta come predefinito
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ora è l'impostazione predefinita anno fiscale . Si prega di aggiornare il browser per la modifica abbia effetto .
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare Fiscal Year data di inizio e di fine anno fiscale una volta l'anno fiscale è stato salvato.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anno fiscale Data di inizio non deve essere maggiore di Data Fine dell'anno fiscale
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37,Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.,Fiscal Year Data di inizio e Data Fine esercizio fiscale non può essere più di un anno di distanza.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Anno fiscale Data di inizio e Data Fine dell'anno fiscale sono già impostati nel Fiscal Year {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101,Balance for Account {0} must always be {1},Bilancia per conto {0} deve essere sempre {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114,You are not authorized to add or update entries before {0},Non sei autorizzato a aggiungere o aggiornare le voci prima di {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Against Journal Voucher {0} is already adjusted against some other voucher,
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157,Account {0} is frozen,Account {0} è congelato
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37,{0} is required,{0} è richiesto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41,Party Type and Party is required for Receivable / Payable account {0},
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45,Either debit or credit amount is required for {0},È obbligatorio debito o importo del credito per {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50,Cost Center is required for 'Profit and Loss' account {0},È necessaria Centro di costo per ' economico ' conto {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,'Profit and Loss' type account {0} not allowed in Opening Entry,' Economico ' tipo di account {0} non consentito in apertura di ingresso
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70,Account {0} cannot be a Group,Account {0} non può essere un gruppo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} is inactive,Account {0} è inattivo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} does not belong to Company {1},Account {0} non appartiene alla società {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90,Cost Center {0} does not belong to Company {1},Centro di costo {0} non appartiene alla società {1}
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +219,Journal Voucher,Journal Voucher
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86,Cr,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86,Dr,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124,"For {0}, only credit entries can be linked against another debit entry",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127,"For {0}, only debit entries can be linked against another credit entry",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131,You can not enter current voucher in 'Against Journal Voucher' column,Non è possibile immettere voucher di corrente in ' Contro ufficiale Voucher ' colonna
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139,Journal Voucher {0} does not have account {1} or already matched against other voucher,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148,Against Journal Voucher {0} does not have any unmatched {1} entry,Contro ufficiale Voucher {0} non ha alcun ineguagliata {1} entry
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180,Row {0}: Debit entry can not be linked with a {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183,Row {0}: Credit entry can not be linked with a {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190,"Row {0}: Party / Account does not match with \
							Customer / Debit To in {1}",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197,Row {0}: {1} {2} does not match with {3},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210,{0} {1} is not submitted,{0} {1} non è presentata
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213,"Payment against {0} {1} cannot be greater \
					than Outstanding Amount {2}",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225,{0} {1} is fully billed,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228,{0} {1} is stopped,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231,"Advance paid against {0} {1} cannot be greater \
					than Grand Total {2}",
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258,Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +265,Reference #{0} dated {1},Riferimento # {0} datato {1}
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +267,Please enter Reference date,Inserisci Data di riferimento
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +273,{0} against Sales Invoice {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +278,{0} against Sales Order {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +286,{0} against Bill {1} dated {2},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +291,{0} against Purchase Order {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +295,Note: {0},Nota : {0}
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308,Aging Date is mandatory for opening entry,Data di invecchiamento è obbligatorio per l'apertura di ingresso
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360,'Entries' cannot be empty,' Voci ' non può essere vuoto
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71,Row{0}: Party Type and Party is required for Receivable / Payable account {1},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73,Row{0}: Party Type and Party is only applicable against Receivable / Payable account,
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97,Note: Reference Date exceeds allowed credit days by {0} days for {1} {2},
apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher_list.html +13,Draft,Bozza
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35,Please select Company first,
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Riconciliati con successo
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Please select {0} first,Si prega di selezionare {0} prima
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,No records found in the Invoice table,Nessun record trovato nella tabella Fattura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187,{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in fattura tabella Dettagli
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168,Row {0}: Payment amount can not be negative,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170,Row {0}: Payment Amount cannot be greater than Outstanding Amount,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Voucher manually.",
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Chiusura del conto {0} deve essere di tipo ' responsabilità '
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1}
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23,POS Setting {0} already created for user: {1} and company {2},POS Ambito {0} già creato per l'utente : {1} e della società {2}
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26,Global POS Setting {0} already created for company {1},Impostazione globale POS {0} già creato per la compagnia {1}
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32,Expense Account is mandatory,Conto spese è obbligatorio
apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43,{0} does not belong to Company {1},{0} non appartiene alla società {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regola Pricing è fatto per sovrascrivere Listino Prezzi / definire la percentuale di sconto, sulla base di alcuni criteri."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se Regola Prezzi selezionato è fatta per 'Prezzo', si sovrascriverà listino prezzi. Prezzo Regola dei prezzi è il prezzo finale, in modo che nessun ulteriore sconto deve essere applicato. Quindi, in operazioni come ordini di vendita, ordine di acquisto, ecc, verrà prelevato in campo 'Tasso', piuttosto che il campo 'Prezzo di listino Rate'."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per non applicare l'articolo Pricing in una determinata operazione, tutte le norme sui prezzi applicabili devono essere disabilitati."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Come regola tariffaria viene applicata?
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Poi Regole dei prezzi vengono filtrati in base a cliente, Gruppo Cliente, Territorio, Fornitore, Fornitore Tipo, Campagna, Partner di vendita ecc"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se due o più regole dei prezzi si trovano in base alle condizioni di cui sopra, si applica priorità. La priorità è un numero compreso tra 0 e 20, mentre il valore di default è zero (blank). Numero più alto significa che avrà la precedenza se ci sono più regole dei prezzi con le stesse condizioni."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole sui prezzi con la priorità più alta, si applicano quindi le seguenti priorità interne:"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Codice Articolo> Articolo Group> Brand
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Clienti> Gruppi clienti> Territorio
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornitore> Fornitore Tipo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +8,Notes,Note
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135,Item Group not mentioned in item master for item {0},Voce Gruppo non menzionato nella voce principale per l'elemento {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
			conflict by assigning priority. Price Rules: {0}",
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Vendita deve essere controllato, se applicabile per è selezionato come {0}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","L'acquisto deve essere controllato, se applicabile per è selezionato come {0}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min quantità non può essere maggiore di Max Qtà
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} non può essere negativo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +238,Purchase Invoice,Acquisto Fattura
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +30,Make Payment Entry,Fai Pagamento Entry
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +47,From Purchase Order,Da Ordine di Acquisto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +62,From Purchase Receipt,Da Ricevuta di Acquisto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Purchase Order {0} is 'Stopped',Ordine di acquisto {0} ' smesso '
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152,Ageing date is mandatory for opening entry,Data di invecchiamento è obbligatorio per l'apertura di ingresso
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Purchse Order number required for Item {0},Numero Purchse ordine richiesto per la voce {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Purchase Receipt number required for Item {0},Acquisto Ricevuta richiesta per la voce {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196,Please enter Write Off Account,Inserisci Scrivi Off conto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Order {0} is not submitted,Purchase Order {0} non è presentata
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt {0} is not submitted,Acquisto Ricevuta {0} non è presentata
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,Item {0} is not Purchase Item,Voce {0} non è Acquistare articolo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Credit To account must be a liability account,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Credit To account must be a Payable account,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +14,Overdue: ,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +19,Payment Pending,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +27,Paid,
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +37,Outstanding Amount,Eccezionale Importo
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row total,Non è possibile selezionare il tipo di carica come 'On Fila Indietro Importo ' o 'On Precedente totale riga ' per la valutazione . È possibile selezionare l'opzione ' totale ' per la quantità di riga precedente o precedente totale di riga
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119,Please select charge type first,Si prega di selezionare il tipo di carica prima
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga '
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159,Please select Charge Type first,Seleziona il tipo di carica prima
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174,"Cannot directly set amount. For 'Actual' charge type, use the rate field","Non è possibile impostare direttamente importo. Per il tipo di carica ' effettivo ' , utilizzare il campo tasso"
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81,Please select Category first,Si prega di selezionare Categoria prima
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Non è possibile selezionare il tipo di carica come 'On Fila Indietro Importo ' o 'On Precedente totale riga ' per la prima fila
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +22,Item,articolo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +277,Please select {0} first.,Si prega di selezionare {0} prima.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +38,Net Total,Total Net
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +400,Stock: ,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +414,Projected Qty,Qtà Proiettata
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +47,Taxes,Tasse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +536,Invalid Barcode,Codice a barre valido
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577,Payment cannot be made for empty cart,Il pagamento non può essere effettuato per carrello vuoto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +58,Discount Amount,Importo sconto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583,Please add to Modes of Payment from Setup.,Si prega di aggiungere Modalità di pagamento da Setup.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +70,Grand Total,Totale Generale
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +79,Amount Paid,Importo pagato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +91,Make Payment,Fai di pagamento
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +95,Del,Del
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +48,Invalid Barcode or Serial No,Codice a barre valido o Serial No
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +111,From Delivery Note,Nota di Consegna
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +139,Please specify Company to proceed,Si prega di specificare Società di procedere
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +66,Send SMS,Invia SMS
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +77,Make Delivery,effettuare la consegna
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +94,From Sales Order,Da Ordine di Vendita
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166,Time Log Batch {0} must be 'Submitted',Tempo Log Lotto {0} deve essere ' inoltrata '
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246,Debit To account must be a liability account,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248,Debit To account must be a Receivable account,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Account {0} deve essere di tipo ' Asset fisso ' come voce {1} è un Asset articolo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294,Ageing Date is mandatory for opening entry,Data di invecchiamento è obbligatorio per l'apertura di ingresso
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335,Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Scrivi Off importo non può essere superiore a Grand Total
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341,Item Code required at Row No {0},Codice Articolo richiesto al Fila n {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Please remove this Invoice {0} from C-Form {1},
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,POS Setting required to make POS Entry,Impostazione POS necessario per rendere POS Entry
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato pagamento Entry poiche ' in contanti o conto bancario ' non è stato specificato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Sales Order {0} is not submitted,Sales Order {0} non è presentata
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435,Delivery Note {0} is not submitted,Consegna Note {0} non è presentata
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38,From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Ci può essere una sola regola spedizione Circostanza con 0 o il valore vuoto per "" To Value """
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75,Overlapping conditions found between:,Condizioni sovrapposti trovati tra :
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +79,and,e
apps/erpnext/erpnext/accounts/general_ledger.py +100,Account: {0} can only be updated via Stock Transactions,
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero errato di contabilità generale dell `trovato. Potreste aver selezionato un conto sbagliato nella transazione.
apps/erpnext/erpnext/accounts/general_ledger.py +91,Debit and Credit not equal for this voucher. Difference is {0}.,Debito e di credito non uguale per questo voucher . La differenza è {0} .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +118,Open,Aperto
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +126,Add Child,Aggiungi ai bambini
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +154,Rename,rinominare
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +163,Delete,Elimina
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +185,New Account,Nuovo Account
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187,New Account Name,Nuovo Nome Account
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188,"Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master","Nome del nuovo account . Nota : Si prega di non creare account per i Clienti e Fornitori , vengono creati automaticamente dal cliente e maestro fornitore"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189,Group or Ledger,Gruppo o Registro
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190,"Further accounts can be made under Groups, but entries can be made against Ledger","Ulteriori conti possono essere fatti in Gruppi , ma le voci possono essere fatte contro Ledger"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191,Account Type,Tipo Conto
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Tax Rate,Aliquota Fiscale
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197,Create New,Crea nuovo
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Guida rapida
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Per aggiungere nodi figlio , esplorare albero e fare clic sul nodo in cui si desidera aggiungere più nodi ."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +262,New Cost Center,Nuovo Centro di costo
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264,New Cost Center Name,Nuovo Centro di costo Nome
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266,Further accounts can be made under Groups but entries can be made against Ledger,"Ulteriori conti possono essere fatti in Gruppi , ma le voci possono essere fatte contro Ledger"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,"Accounting Entries can be made against leaf nodes, called","Scritture contabili può essere fatta contro nodi foglia , chiamato"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Entries against ,Entries against 
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28,Ledgers,registri
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Groups,Gruppi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,are not allowed.,non sono ammessi .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Si prega di non creare account ( Registri ) per Clienti e Fornitori . Essi sono creati direttamente dai maestri cliente / fornitore .
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33,To create a Bank Account,Per creare un conto bancario
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type ""Bank""","Vai al gruppo appropriato ( di solito Applicazione dei Fondi > Attività Correnti > Conti bancari e creare un nuovo account Ledger ( cliccando su Add Child ) di tipo ""Banca"""
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37,To create a Tax Account,Per creare un Account Tax
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Vai al gruppo appropriato ( di solito fonte di finanziamento > Passività correnti > Tasse e imposte e creare un nuovo account Ledger ( cliccando su Add Child ) di tipo "" fiscale "" e non parlare del tasso di imposta ."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41,Please setup your chart of accounts before you start Accounting Entries,Si prega di configurare il piano dei conti prima di iniziare scritture contabili
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44,New Company,Nuova Azienda
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +48,Refresh,Refresh
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL o BS
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +21,Profit and Loss,Economico
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +22,Balance Sheet,bilancio patrimoniale
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +35,Company,Azienda
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Seleziona Company ...
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +41,Fiscal Year,Anno Fiscale
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selezionare l'anno fiscale ...
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +43,From Date,Da Data
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +44,To,A
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +45,To Date,Di sesso
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +46,Range,Gamma
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47,Daily,Giornaliero
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47,Weekly,Settimanale
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +48,Quarterly,Trimestralmente
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +49,Yearly,Annuale
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +51,Reset Filters,Azzera i filtri
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +55,Plot,trama
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +57,Account,Account
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +59,Opening (Dr),Opening ( Dr)
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +61,Opening (Cr),Opening ( Cr )
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +9,Financial Analytics,Analisi Finanziaria
apps/erpnext/erpnext/accounts/page/pos/pos.js +12,Please setup your POS Preferences,
apps/erpnext/erpnext/accounts/page/pos/pos.js +14,Make new POS Setting,
apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Start,Inizio
apps/erpnext/erpnext/accounts/page/pos/pos.js +23,Billing (Sales Invoice),
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start POS,
apps/erpnext/erpnext/accounts/page/pos/pos.js +9,Select type of transaction,
apps/erpnext/erpnext/accounts/party.py +132,Please select company first.,Si prega di selezionare prima azienda .
apps/erpnext/erpnext/accounts/party.py +176,Due Date cannot be before Posting Date,Data di scadenza non può essere precedente Data di registrazione
apps/erpnext/erpnext/accounts/party.py +182,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),
apps/erpnext/erpnext/accounts/party.py +186,Due / Reference Date cannot be after {0},
apps/erpnext/erpnext/accounts/party.py +27,Not permitted,non consentito
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Supplier,Fornitore
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,Date,Data
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Invecchiamento Basato Su
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Arbitro
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Party,Partito
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Paid Amount,Importo pagato
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Total Invoiced Amount,Totale Importo fatturato
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +34,Posting Date,Data di registrazione
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Voucher Type,Voucher Tipo
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +37,Voucher No,Voucher No
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +38,Customer,Cliente
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +40,Territory,Territorio
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +42,Supplier Type,Tipo Fornitore
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +44,Remarks,Osservazioni
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +28,Due Date,Data di scadenza
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31,Bill Date,Data Fattura
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31,Bill No,Fattura N.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38,-Above,
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Risultato provvisorio / Perdita (credito)
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js +21,Bank Account,Conto Banca
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18,Against Account,Previsione Conto
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18,Clearance Date,Data Liquidazione
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19,Credit,Credit
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19,Debit,Debito
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Seleziona conto bancario
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +12,Reference,Riferimento
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +23,Against,Previsione
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +27,Reference Date,Data di riferimento
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +4,Bank Reconciliation Statement,Prospetto di Riconciliazione Banca
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41,Amounts not reflected in bank,
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in system,
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44,Expected balance as per bank,
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periodo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +45,Please specify,Si prega di specificare
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Cost Center,Centro di Costo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Actual,Attuale
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Target,Obiettivo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Troppe colonne. Esportare il report e stamparlo utilizzando un foglio di calcolo.
apps/erpnext/erpnext/accounts/report/financial_statements.py +149,Total ({0}),Totale ({0})
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Estratto conto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +8,to,a
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55,Group by Voucher,Gruppo da Voucher
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61,Group by Account,Raggruppa per conto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Account {0} does not exists,
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34,From Date must be before To Date,Da Data deve essere prima di A Data
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70,Account {0} is not valid,Account {0} non è valido
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27,Group By,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +53,Sales Invoice,Fattura Commerciale
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +55,Posting Time,Tempo Distacco
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +56,Item Code,Codice Articolo
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +57,Item Name,Nome dell&#39;articolo
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +58,Item Group,Gruppo articoli
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +59,Brand,Marca
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +60,Description,Descrizione
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +61,Warehouse,magazzino
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +62,Qty,Qtà
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Importo Acquisto
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Gross Profit,Utile lordo
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Project,Progetto
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales person,
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Allocated Amount,Assegna Importo
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Customer Group,Gruppo Cliente
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +45,Invoice,
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +48,Purchase Order,Ordine di acquisto
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49,Expense Account,Conto uscite
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49,Purchase Receipt,RICEVUTA
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50,Amount,Importo
apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50,Rate,Vota
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +46,Customer Name,Nome Cliente
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49,Delivery Note,Nota Consegna
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49,Sales Order,Ordine di vendita
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +50,Income Account,Conto Conto
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20,Payment Type,Tipo di pagamento
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41,Against Invoice,
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,Against Invoice Posting Date,
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43,Reference No,
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,90-Above,
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68,No Customer or Supplier Accounts found,Nessun cliente o fornitore Conti trovati
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Utile / Perdita
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17,No record found,Nessun record trovato
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Supplier Id,
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Payable Account,
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67,Supplier Name,Nome fornitore
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92,Total Tax,
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Rounded Total,Totale arrotondato
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65,Customer Id,
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186,Closing (Dr),Chiusura (Dr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192,Closing (Cr),Chiusura (Cr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Per data deve essere entro l'anno fiscale. Assumendo A Data = {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +81,Total,Totale
apps/erpnext/erpnext/accounts/utils.py +175,Payment Entry has been modified after you pulled it. Please pull it again.,
apps/erpnext/erpnext/accounts/utils.py +179,Allocated amount can not be negative,Importo concesso non può essere negativo
apps/erpnext/erpnext/accounts/utils.py +181,Allocated amount can not greater than unadusted amount,Importo concesso può non superiore all'importo unadusted
apps/erpnext/erpnext/accounts/utils.py +228,Journal Vouchers {0} are un-linked,Diario Buoni {0} sono non- linked
apps/erpnext/erpnext/accounts/utils.py +236,Please set default value {0} in Company {1},
apps/erpnext/erpnext/accounts/utils.py +295,Monthly,Mensile
apps/erpnext/erpnext/accounts/utils.py +299,Annual,annuale
apps/erpnext/erpnext/accounts/utils.py +304,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} budget per conto {1} contro il centro di costo {2} supererà da {3}
apps/erpnext/erpnext/accounts/utils.py +35,{0} {1} not in any Fiscal Year,{0} {1} non è in alcun dell'anno fiscale
apps/erpnext/erpnext/accounts/utils.py +43,{0} '{1}' not in Fiscal Year {2},{0} ' {1}' non in Fiscal Year {2}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113,Item {0} has been entered multiple times with same description or date or warehouse,Voce {0} è stato inserito più volte con la stessa descrizione o data o in un deposito
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120,Item {0} has been entered multiple times with same description or date,Voce {0} è stato inserito più volte con la stessa descrizione o data
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128,{0} {1} status is 'Stopped',{0} {1} stato è ' Arrestato '
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136,{0} {1} has already been submitted,{0} {1} è già stata presentata
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Fattore UOM conversione è necessaria in riga {0}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +71,Please enter quantity for Item {0},Inserite la quantità per articolo {0}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92,Warehouse is mandatory for stock Item {0} in row {1},Warehouse è obbligatorio per magazzino Voce {0} in riga {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} deve essere un articolo acquistato o in subappalto in riga {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +158,Do you really want to STOP ,Do you really want to STOP 
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169,Do you really want to UNSTOP ,Do you really want to UNSTOP 
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +20,% Received,% Ricevuto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +22,% Billed,% Fatturato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +26,Make Purchase Receipt,Fai la ricevuta d'acquisto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +29,Make Invoice,la fattura
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +32,Stop,Arresto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +42,Unstop Purchase Order,Stappare Ordine di Acquisto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +61,From Material Request,Da Material Request
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +77,From Supplier Quotation,Da Quotazione fornitore
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +91,For Supplier,per Fornitore
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,Material Request {0} is cancelled or stopped,Richiesta materiale {0} viene annullato o interrotto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato . Si prega di aggiornare .
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155,Status of {0} {1} is now {2},Stato di {0} {1} ora è {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186,Purchase Invoice {0} is already submitted,Acquisto Fattura {0} è già presentato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80,Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).,
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12,Pending,In attesa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +27,Received,ricevuto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +31,Billed,Addebbitato
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total Billing This Year: ,Fatturazione questo Anno:
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Unpaid,Non pagata
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46,Series is mandatory,Series è obbligatorio
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85,No permission,Nessuna autorizzazione
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +19,Make Purchase Order,Fai Ordine di Acquisto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +132,All Supplier Types,Tutti i tipi di fornitori
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +141,Not Set,non impostato
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +34,Supplier Type / Supplier,Fornitore Tipo / fornitore
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +7,Purchase Analytics,Acquisto Analytics
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Tree Type,albero Type
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +94,Based On,Basato su
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +96,Value or Qty,Valore o Quantità
apps/erpnext/erpnext/config/accounts.py +101,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
apps/erpnext/erpnext/config/accounts.py +106,Tax template for selling transactions.,Modello fiscale per la vendita di transazioni.
apps/erpnext/erpnext/config/accounts.py +111,Tax template for buying transactions.,Modello fiscale per l'acquisto di transazioni.
apps/erpnext/erpnext/config/accounts.py +116,Point-of-Sale Setting,Point-of-Sale Setting
apps/erpnext/erpnext/config/accounts.py +117,Rules to calculate shipping amount for a sale,Regole per il calcolo dell&#39;importo di trasporto per una vendita
apps/erpnext/erpnext/config/accounts.py +12,Accounting journal entries.,Diario scritture contabili.
apps/erpnext/erpnext/config/accounts.py +122,Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione .
apps/erpnext/erpnext/config/accounts.py +127,Rules for applying pricing and discount.,Le modalità di applicazione di prezzi e sconti .
apps/erpnext/erpnext/config/accounts.py +132,Enable / disable currencies.,Abilitare / disabilitare valute .
apps/erpnext/erpnext/config/accounts.py +137,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
apps/erpnext/erpnext/config/accounts.py +142,Seasonality for setting budgets.,Stagionalità di impostazione budget.
apps/erpnext/erpnext/config/accounts.py +147,Terms and Conditions Template,Termini e condizioni Template
apps/erpnext/erpnext/config/accounts.py +148,Template of terms or contract.,Template di termini o di contratto.
apps/erpnext/erpnext/config/accounts.py +153,"e.g. Bank, Cash, Credit Card","per esempio bancario, contanti, carta di credito"
apps/erpnext/erpnext/config/accounts.py +158,C-Form records,Record C -Form
apps/erpnext/erpnext/config/accounts.py +164,Main Reports,Rapporti principali
apps/erpnext/erpnext/config/accounts.py +17,Bills raised to Customers.,Fatture sollevate dai Clienti.
apps/erpnext/erpnext/config/accounts.py +22,Bills raised by Suppliers.,Fatture sollevate dai fornitori.
apps/erpnext/erpnext/config/accounts.py +230,Standard Reports,Rapporti standard
apps/erpnext/erpnext/config/accounts.py +27,Customer database.,Database Cliente.
apps/erpnext/erpnext/config/accounts.py +32,Supplier database.,Banca dati dei fornitori.
apps/erpnext/erpnext/config/accounts.py +40,Tree of finanial accounts.,Albero dei conti finanial .
apps/erpnext/erpnext/config/accounts.py +46,Tools,Strumenti
apps/erpnext/erpnext/config/accounts.py +52,Update bank payment dates with journals.,Risale aggiornamento versamento bancario con riviste.
apps/erpnext/erpnext/config/accounts.py +57,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
apps/erpnext/erpnext/config/accounts.py +6,Documents,Documenti
apps/erpnext/erpnext/config/accounts.py +62,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
apps/erpnext/erpnext/config/accounts.py +67,Create Payment Entries against Orders or Invoices.,
apps/erpnext/erpnext/config/accounts.py +72,Setup,Setup
apps/erpnext/erpnext/config/accounts.py +78,Financial / accounting year.,Esercizio finanziario / contabile .
apps/erpnext/erpnext/config/accounts.py +95,Tree of finanial Cost Centers.,Albero dei centri di costo finanial .
apps/erpnext/erpnext/config/buying.py +17,Request for purchase.,Richiesta di acquisto.
apps/erpnext/erpnext/config/buying.py +22,Quotations received from Suppliers.,Citazioni ricevute dai fornitori.
apps/erpnext/erpnext/config/buying.py +27,Purchase Orders given to Suppliers.,Ordini di acquisto prestate a fornitori.
apps/erpnext/erpnext/config/buying.py +32,All Contacts.,Tutti i contatti.
apps/erpnext/erpnext/config/buying.py +37,All Addresses.,Tutti gli indirizzi.
apps/erpnext/erpnext/config/buying.py +42,All Products or Services.,Tutti i Prodotti o Servizi.
apps/erpnext/erpnext/config/buying.py +53,Default settings for buying transactions.,Impostazioni predefinite per operazioni di acquisto .
apps/erpnext/erpnext/config/buying.py +58,Supplier Type master.,Fornitore Tipo master.
apps/erpnext/erpnext/config/buying.py +64,Item Group Tree,Voce Gruppo Albero
apps/erpnext/erpnext/config/buying.py +66,Tree of Item Groups.,Albero di gruppi di articoli .
apps/erpnext/erpnext/config/buying.py +83,Price List master.,Maestro listino prezzi.
apps/erpnext/erpnext/config/buying.py +88,Multiple Item prices.,Molteplici i prezzi articolo.
apps/erpnext/erpnext/config/desktop.py +18,Human Resources,Risorse umane
apps/erpnext/erpnext/config/desktop.py +55,Shopping Cart,Carrello spesa
apps/erpnext/erpnext/config/hr.py +104,Organization unit (department) master.,Unità organizzativa ( dipartimento) master.
apps/erpnext/erpnext/config/hr.py +109,"Employee designation (e.g. CEO, Director etc.).","Designazione dei dipendenti (ad esempio amministratore delegato , direttore , ecc.)"
apps/erpnext/erpnext/config/hr.py +114,Salary template master.,Modello Stipendio master.
apps/erpnext/erpnext/config/hr.py +119,Salary components.,Componenti stipendio.
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registrazione Dipendente.
apps/erpnext/erpnext/config/hr.py +124,Tax and other salary deductions.,Fiscale e di altre deduzioni salariali.
apps/erpnext/erpnext/config/hr.py +129,Allocate leaves for a period.,Allocare le foglie per un periodo .
apps/erpnext/erpnext/config/hr.py +134,"Type of leaves like casual, sick etc.","Tipo di foglie come casuale, malati ecc"
apps/erpnext/erpnext/config/hr.py +139,Holiday master.,Maestro di vacanza .
apps/erpnext/erpnext/config/hr.py +144,Block leave applications by department.,Blocco domande uscita da ufficio.
apps/erpnext/erpnext/config/hr.py +149,Template for performance appraisals.,Modello per la valutazione delle prestazioni .
apps/erpnext/erpnext/config/hr.py +154,Types of Expense Claim.,Tipi di Nota Spese.
apps/erpnext/erpnext/config/hr.py +159,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configurazione del server in arrivo per i lavori di id-mail . ( ad esempio jobs@example.com )
apps/erpnext/erpnext/config/hr.py +17,Applications for leave.,Richieste di Ferie
apps/erpnext/erpnext/config/hr.py +22,Claims for company expense.,Reclami per spese dell'azienda.
apps/erpnext/erpnext/config/hr.py +27,Attendance record.,Archivio Presenze
apps/erpnext/erpnext/config/hr.py +32,Monthly salary statement.,Certificato di salario mensile.
apps/erpnext/erpnext/config/hr.py +37,Performance appraisal.,Valutazione delle prestazioni.
apps/erpnext/erpnext/config/hr.py +42,Applicant for a Job.,Richiedente per Lavoro.
apps/erpnext/erpnext/config/hr.py +47,Opening for a Job.,Apertura di un lavoro.
apps/erpnext/erpnext/config/hr.py +58,Process Payroll,Processo Payroll
apps/erpnext/erpnext/config/hr.py +59,Generate Salary Slips,Generare buste paga
apps/erpnext/erpnext/config/hr.py +65,Upload attendance from a .csv file,Carica presenze da un file. Csv
apps/erpnext/erpnext/config/hr.py +71,Leave Allocation Tool,Lascia strumento Allocazione
apps/erpnext/erpnext/config/hr.py +72,Allocate leaves for the year.,Assegnare le foglie per l' anno.
apps/erpnext/erpnext/config/hr.py +84,Settings for HR Module,Impostazioni per il modulo HR
apps/erpnext/erpnext/config/hr.py +89,Employee master.,Maestro dei dipendenti .
apps/erpnext/erpnext/config/hr.py +94,"Types of employment (permanent, contract, intern etc.).","Tipi di occupazione (permanente , contratti , ecc intern ) ."
apps/erpnext/erpnext/config/hr.py +99,Organization branch master.,Ramo Organizzazione master.
apps/erpnext/erpnext/config/manufacturing.py +12,Bill of Materials (BOM),Distinta Materiali (DiBa)
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Material,Bill of Material
apps/erpnext/erpnext/config/manufacturing.py +18,Orders released for production.,Gli ordini rilasciati per la produzione.
apps/erpnext/erpnext/config/manufacturing.py +28,Where manufacturing operations are carried out.,Qualora le operazioni di produzione sono effettuate.
apps/erpnext/erpnext/config/manufacturing.py +40,Generate Material Requests (MRP) and Production Orders.,Generare richieste di materiali (MRP) e ordini di produzione.
apps/erpnext/erpnext/config/manufacturing.py +45,Replace Item / BOM in all BOMs,Sostituire Voce / BOM in tutte le distinte base
apps/erpnext/erpnext/config/projects.py +12,Project activity / task.,Attività / attività del progetto.
apps/erpnext/erpnext/config/projects.py +17,Project master.,Progetto Master.
apps/erpnext/erpnext/config/projects.py +22,Time Log for tasks.,Tempo di log per le attività.
apps/erpnext/erpnext/config/projects.py +27,Batch Time Logs for billing.,Registra Tempo Lotto per fatturazione.
apps/erpnext/erpnext/config/projects.py +32,Types of activities for Time Sheets,Tipi di attività per i fogli Tempo
apps/erpnext/erpnext/config/projects.py +45,Gantt chart of all tasks.,Diagramma di Gantt di tutte le attività.
apps/erpnext/erpnext/config/selling.py +102,Manage Sales Partners.,Gestire partner commerciali.
apps/erpnext/erpnext/config/selling.py +106,Sales Person,Addetto alle vendite
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Person Tree.,Gestire Sales Person Tree.
apps/erpnext/erpnext/config/selling.py +12,Database of potential customers.,Database Potenziali Clienti.
apps/erpnext/erpnext/config/selling.py +157,Bundle items at time of sale.,Articoli Combinati e tempi di vendita.
apps/erpnext/erpnext/config/selling.py +162,Setup incoming server for sales email id. (e.g. sales@example.com),Configurazione del server per la posta elettronica in entrata vendite id . ( ad esempio sales@example.com )
apps/erpnext/erpnext/config/selling.py +167,Track Leads by Industry Type.,Pista Leads per settore Type.
apps/erpnext/erpnext/config/selling.py +172,Setup SMS gateway settings,Impostazioni del gateway configurazione di SMS
apps/erpnext/erpnext/config/selling.py +183,Sales Analytics,Analisi dei dati di vendita
apps/erpnext/erpnext/config/selling.py +189,Sales Funnel,imbuto di vendita
apps/erpnext/erpnext/config/selling.py +22,Potential opportunities for selling.,Potenziali opportunità di vendita.
apps/erpnext/erpnext/config/selling.py +27,Quotes to Leads or Customers.,Citazioni a clienti o contatti.
apps/erpnext/erpnext/config/selling.py +32,Confirmed orders from Customers.,Ordini Confermati da Clienti.
apps/erpnext/erpnext/config/selling.py +58,Send mass SMS to your contacts,Invia SMS di massa ai tuoi contatti
apps/erpnext/erpnext/config/selling.py +63,"Newsletters to contacts, leads.","Newsletter ai contatti, lead."
apps/erpnext/erpnext/config/selling.py +74,Default settings for selling transactions.,Impostazioni predefinite per la vendita di transazioni.
apps/erpnext/erpnext/config/selling.py +79,Sales campaigns.,Campagne di vendita .
apps/erpnext/erpnext/config/selling.py +87,Manage Customer Group Tree.,Gestire Gruppi clienti Tree.
apps/erpnext/erpnext/config/selling.py +96,Manage Territory Tree.,Gestione Territorio Tree.
apps/erpnext/erpnext/config/setup.py +100,Customer master.,Maestro del cliente .
apps/erpnext/erpnext/config/setup.py +105,Supplier master.,Maestro del fornitore .
apps/erpnext/erpnext/config/setup.py +110,Contact master.,Contatto master.
apps/erpnext/erpnext/config/setup.py +115,Address master.,Indirizzo master.
apps/erpnext/erpnext/config/setup.py +122,Accounts,Conti
apps/erpnext/erpnext/config/setup.py +123,Stock,Azione
apps/erpnext/erpnext/config/setup.py +124,Selling,Vendere
apps/erpnext/erpnext/config/setup.py +125,Buying,Acquisto
apps/erpnext/erpnext/config/setup.py +127,Support,Sostenere
apps/erpnext/erpnext/config/setup.py +13,Global Settings,Impostazioni globali
apps/erpnext/erpnext/config/setup.py +14,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Impostare i valori predefiniti , come Società , valuta , corrente anno fiscale , ecc"
apps/erpnext/erpnext/config/setup.py +20,Printing and Branding,Stampa e Branding
apps/erpnext/erpnext/config/setup.py +26,Letter Heads for print templates.,Lettera Teste per modelli di stampa .
apps/erpnext/erpnext/config/setup.py +31,Titles for print templates e.g. Proforma Invoice.,Titoli di modelli di stampa ad esempio Fattura Proforma .
apps/erpnext/erpnext/config/setup.py +36,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
apps/erpnext/erpnext/config/setup.py +41,Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto.
apps/erpnext/erpnext/config/setup.py +46,Customize,Personalizza
apps/erpnext/erpnext/config/setup.py +52,"Show / Hide features like Serial Nos, POS etc.","Mostra / Nascondi caratteristiche come Serial Nos, POS ecc"
apps/erpnext/erpnext/config/setup.py +57,Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .
apps/erpnext/erpnext/config/setup.py +62,Email Notifications,Notifiche e-mail
apps/erpnext/erpnext/config/setup.py +63,Automatically compose message on submission of transactions.,Comporre automaticamente il messaggio di presentazione delle transazioni .
apps/erpnext/erpnext/config/setup.py +68,Email,Email
apps/erpnext/erpnext/config/setup.py +7,Settings,Impostazioni
apps/erpnext/erpnext/config/setup.py +74,"Create and manage daily, weekly and monthly email digests.","Creare e gestire giornalieri , settimanali e mensili digerisce email ."
apps/erpnext/erpnext/config/setup.py +84,Masters,Masters
apps/erpnext/erpnext/config/setup.py +90,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
apps/erpnext/erpnext/config/setup.py +95,Item master.,Maestro Item .
apps/erpnext/erpnext/config/stock.py +108,Unit of Measure,Unità di Misura
apps/erpnext/erpnext/config/stock.py +109,"e.g. Kg, Unit, Nos, m","ad esempio Kg, unità, nn, m"
apps/erpnext/erpnext/config/stock.py +114,Warehouses.,Magazzini .
apps/erpnext/erpnext/config/stock.py +119,Brand master.,Marchio Originale.
apps/erpnext/erpnext/config/stock.py +12,Requests for items.,Le richieste di articoli.
apps/erpnext/erpnext/config/stock.py +135,"Attributes for Item Variants. e.g Size, Color etc.",
apps/erpnext/erpnext/config/stock.py +17,Record item movement.,Registrare il movimento dell&#39;oggetto.
apps/erpnext/erpnext/config/stock.py +176,Stock Analytics,Analytics Archivio
apps/erpnext/erpnext/config/stock.py +22,Shipments to customers.,Le spedizioni verso i clienti.
apps/erpnext/erpnext/config/stock.py +27,Goods received from Suppliers.,Merci ricevute dai fornitori.
apps/erpnext/erpnext/config/stock.py +32,Installation record for a Serial No.,Record di installazione per un numero di serie
apps/erpnext/erpnext/config/stock.py +42,Where items are stored.,Dove gli elementi vengono memorizzati.
apps/erpnext/erpnext/config/stock.py +47,Single unit of an Item.,Unità singola di un articolo.
apps/erpnext/erpnext/config/stock.py +52,Batch (lot) of an Item.,Lotto di un articolo
apps/erpnext/erpnext/config/stock.py +63,Upload stock balance via csv.,Carica equilibrio magazzino tramite csv.
apps/erpnext/erpnext/config/stock.py +68,Split Delivery Note into packages.,Split di consegna Nota in pacchetti.
apps/erpnext/erpnext/config/stock.py +73,Incoming quality inspection.,Controllo di qualità in arrivo.
apps/erpnext/erpnext/config/stock.py +78,Update additional costs to calculate landed cost of items,
apps/erpnext/erpnext/config/stock.py +83,Change UOM for an Item.,Cambia UOM per l'articolo.
apps/erpnext/erpnext/config/stock.py +94,Default settings for stock transactions.,Impostazioni predefinite per le transazioni di magazzino .
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Supportare le query da parte dei clienti.
apps/erpnext/erpnext/config/support.py +17,Customer Issue against Serial No.,Questione Cliente per Seriale N.
apps/erpnext/erpnext/config/support.py +22,Plan for maintenance visits.,Piano per le visite di manutenzione.
apps/erpnext/erpnext/config/support.py +27,Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione.
apps/erpnext/erpnext/config/support.py +37,Communication log.,Log comunicazione
apps/erpnext/erpnext/config/support.py +53,Setup incoming server for support email id. (e.g. support@example.com),Configurazione del server in arrivo per il supporto e-mail id . ( ad esempio support@example.com )
apps/erpnext/erpnext/config/support.py +64,Support Analytics,Analytics Support
apps/erpnext/erpnext/controllers/accounts_controller.py +207,Please specify a valid Row ID for {0} in row {1},Si prega di specificare un ID fila valido per {0} in riga {1}
apps/erpnext/erpnext/controllers/accounts_controller.py +211,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
apps/erpnext/erpnext/controllers/accounts_controller.py +217,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
apps/erpnext/erpnext/controllers/accounts_controller.py +351,{0} '{1}' is disabled,
apps/erpnext/erpnext/controllers/accounts_controller.py +446,"Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.",
apps/erpnext/erpnext/controllers/accounts_controller.py +460,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
apps/erpnext/erpnext/controllers/accounts_controller.py +476,"Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings","Non può overbill per la voce {0} in riga {0} più {1}. Per consentire la fatturazione eccessiva, si prega di impostare in Impostazioni Immagini"
apps/erpnext/erpnext/controllers/accounts_controller.py +514,"Total advance ({0}) against Order {1} cannot be greater \
				than the Grand Total ({2})",
apps/erpnext/erpnext/controllers/accounts_controller.py +552,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatoria. Forse record di cambio di valuta non è stato creato per {1} {2}.
apps/erpnext/erpnext/controllers/buying_controller.py +213,Please enter 'Is Subcontracted' as Yes or No,Si prega di inserire ' è appaltata ' come Yes o No
apps/erpnext/erpnext/controllers/buying_controller.py +217,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per subappaltato ricevuta d'acquisto
apps/erpnext/erpnext/controllers/buying_controller.py +221,Please select BOM in BOM field for Item {0},
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},
apps/erpnext/erpnext/controllers/buying_controller.py +330,Specified BOM {0} does not exist for Item {1},
apps/erpnext/erpnext/controllers/buying_controller.py +363,Item table can not be blank,Tavolo articolo non può essere vuoto
apps/erpnext/erpnext/controllers/buying_controller.py +369,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
apps/erpnext/erpnext/controllers/buying_controller.py +73,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Tasse categoria non può essere ' valutazione ' o ' di valutazione e Total ', come tutti gli articoli sono elementi non-azione"
apps/erpnext/erpnext/controllers/recurring_document.py +125,New {0}: #{1},
apps/erpnext/erpnext/controllers/recurring_document.py +126,Please find attached {0} #{1},
apps/erpnext/erpnext/controllers/recurring_document.py +163,Please select {0},Si prega di selezionare {0}
apps/erpnext/erpnext/controllers/recurring_document.py +167,Period From and Period To dates mandatory for recurring %s,
apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
					Email Address'",
apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,
apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Inserisci ' Ripetere il giorno del mese ' valore di campo
apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},
apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},
apps/erpnext/erpnext/controllers/selling_controller.py +278,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
apps/erpnext/erpnext/controllers/selling_controller.py +299,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
apps/erpnext/erpnext/controllers/selling_controller.py +306,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
apps/erpnext/erpnext/controllers/selling_controller.py +313,Maxiumm discount for Item {0} is {1}%,Sconto Maxiumm per la voce {0} {1} %
apps/erpnext/erpnext/controllers/selling_controller.py +322,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
apps/erpnext/erpnext/controllers/selling_controller.py +327,Reserved Warehouse required for stock Item {0} in row {1},Magazzino Riservato richiesto per magazzino Voce {0} in riga {1}
apps/erpnext/erpnext/controllers/selling_controller.py +397,Sales Order {0} is stopped,Sales Order {0} viene arrestato
apps/erpnext/erpnext/controllers/selling_controller.py +406,Item {0} must be Sales or Service Item in {1},Voce {0} deve essere vendite o servizio Voce in {1}
apps/erpnext/erpnext/controllers/status_updater.py +100,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : Il sistema non controlla over - consegna e over -booking per la voce {0} come la quantità o la quantità è 0
apps/erpnext/erpnext/controllers/status_updater.py +104,Allowance for over-{0} crossed for Item {1},Indennità per over-{0} incrociate per la voce {1}
apps/erpnext/erpnext/controllers/status_updater.py +106,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve essere ridotto di {1} o si dovrebbe aumentare la tolleranza di overflow
apps/erpnext/erpnext/controllers/status_updater.py +127,Allowance for over-{0} crossed for Item {1}.,Indennità per over-{0} attraversato per la voce {1}.
apps/erpnext/erpnext/controllers/stock_controller.py +165,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Spesa o Differenza conto è obbligatorio per la voce {0} come impatti valore azionario complessivo
apps/erpnext/erpnext/controllers/stock_controller.py +171,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto
apps/erpnext/erpnext/controllers/stock_controller.py +174,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatoria per la voce {2}
apps/erpnext/erpnext/controllers/stock_controller.py +70,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
apps/erpnext/erpnext/controllers/trends.py +134,Amt,
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),
apps/erpnext/erpnext/controllers/trends.py +254,Project-wise data is not available for Quotation,Dati di progetto -saggio non è disponibile per Preventivo
apps/erpnext/erpnext/controllers/trends.py +33,{0} is mandatory,{0} è obbligatoria
apps/erpnext/erpnext/controllers/trends.py +36,'Based On' and 'Group By' can not be same,' Basato su ' e ' Group By ' non può essere lo stesso
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punteggio deve essere minore o uguale a 5
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data finale non può essere inferiore a Data di inizio
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creato per Employee {1} nel determinato intervallo di date
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100 % . E ' {0}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totale non può essere zero
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17,Total points for all goals should be 100. It is {0},Punti totali per tutti gli obiettivi dovrebbero essere 100. È {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Assistenza per dipendente {0} è già contrassegnata
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} era in aspettativa per {1} . Impossibile segnare presenze .
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,Attendance can not be marked for future dates,La Presenza non può essere inserita nel futuro
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.html +8,Status,Stato
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Fai la struttura salariale
apps/erpnext/erpnext/hr/doctype/employee/employee.py +103,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
apps/erpnext/erpnext/hr/doctype/employee/employee.py +106,Date Of Retirement must be greater than Date of Joining,Data del pensionamento deve essere maggiore di Data di giunzione
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Please enter valid Company Email,Inserisci valido Mail
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Please enter valid Personal Email,Inserisci valido Email Personal
apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Please enter relieving date.,Inserisci la data alleviare .
apps/erpnext/erpnext/hr/doctype/employee/employee.py +130,User {0} is disabled,Utente {0} è disattivato
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,{0} is not a valid Leave Approver. Removing row #{1}.,{0} non è un valido Leave approvazione. Rimozione di fila # {1}.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +148,Employee cannot report to himself.,
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Birthday,Compleanno
apps/erpnext/erpnext/hr/doctype/employee/employee.py +168,Happy Birthday!,Buon compleanno!
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Please set User ID field in an Employee record to set Employee Role,
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostazione dei dipendenti sistema di nomi delle risorse umane&gt; Impostazioni HR
apps/erpnext/erpnext/hr/doctype/employee/employee_list.html +8,Active,Attivo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Fill the form and save it,Compila il form e salvarlo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione di spesa per questo record . Si prega di aggiornare il 'Stato' e Save
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Claim è in attesa di approvazione . Solo il Responsabile approvazione spesa può aggiornare lo stato .
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim has been approved.,Expense Claim è stato approvato .
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,Expense Claim has been rejected.,Expense Claim è stato respinto.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93,Make Bank Voucher,Fai Voucher Banca
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere ' Approvato ' o ' Rifiutato '
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +34,Please add expense voucher details,Si prega di aggiungere spese dettagli promozionali
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +38,{0} ({1}) must have role 'Expense Approver',
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select Fiscal Year,Si prega di selezionare l'anno fiscale
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +35,Please select weekly off day,Seleziona il giorno di riposo settimanale
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py +35,Updated Birthday Reminders,Aggiornato Compleanno Promemoria
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32,Leaves must be allocated in multiples of 0.5,"Le foglie devono essere assegnati in multipli di 0,5"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Parte per il tipo {0} già stanziato per Employee {1} per l'anno fiscale {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68,Cannot carry forward {0},Non è possibile portare avanti {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97,Cannot cancel because Employee {0} is already approved for {1},Impossibile annullare perché Employee {0} è già approvato per {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33,You are the Leave Approver for this record. Please Update the 'Status' and Save,Tu sei il Lascia Responsabile approvazione per questo record . Si prega di aggiornare il 'Stato' e Save
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36,This Leave Application is pending approval. Only the Leave Apporver can update status.,Questo Lascia applicazione è in attesa di approvazione . Solo l' Lascia Apporver può aggiornare lo stato .
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44,Leave application has been approved.,Lascia domanda è stata approvata .
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46,Please submit to update Leave Balance.,Si prega di inviare per aggiornare Lascia Balance.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49,Leave application has been rejected.,Lascia domanda è stata respinta .
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83,To Date should be same as From Date for Half Day leave,Per data deve essere lo stesso Dalla Data per il congedo mezza giornata
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ha già presentato domanda di {1} tra {2} e {3}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Lascia dell'approvazione deve essere uno dei {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Solo il selezionato Lascia Approver può presentare questo Leave applicazione
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171,Leave Application,Lascia Application
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,Employee,Dipendente
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Nuovo Lascia Application
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314, (Half Day), (Mezza Giornata)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331,Leave Blocked,Lascia Bloccato
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +347,Holiday,Vacanza
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Lasciare solo applicazioni con stato ' approvato ' possono essere presentate
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Non può approvare congedo in quanto non si è autorizzati ad approvare foglie su Date Block
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,To date cannot be before from date,Fino ad oggi non può essere prima dalla data
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,Il giorno ( s ) in cui si stanno applicando per ferie sono vacanze . Non c'è bisogno di domanda per il congedo .
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11,{0} days from {1},
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22,Leave Type,Lascia Tipo
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Block Date,Data Blocco
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23,Date is repeated,La Data si Ripete
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nessun dipendente trovato
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Foglie allocata con successo per {0}
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22,Do you really want to Submit all Salary Slip for month {0} and year {1},Vuoi davvero a presentare tutti foglio paga per il mese {0} e l'anno {1}
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36,"Company, Month and Fiscal Year is mandatory","Società , mese e anno fiscale è obbligatoria"
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45,Payment of salary for the month {0} and year {1},Il pagamento dello stipendio del mese {0} e l'anno {1}
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8,Activity Log:,Registro attività :
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190,You can set Default Bank Account in Company master,È possibile impostare di default conto bancario in master Società
apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55,Please set {0},Impostare {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Salario Slip of dipendente {0} già creato per questo mese
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191,Please see attachment,Si prega di vedere allegato
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197,"Company Email ID not found, hence mail not sent","Azienda Email ID non trovato , quindi posta non inviato"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Si prega di creare struttura salariale per dipendente {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Ci sono più feste di giorni di lavoro di questo mese .
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Dipendente sollevato su {0} deve essere impostato come ' Sinistra '
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip_list.html +15,Month,Mese
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Fai Stipendio slittamento
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Net pay cannot be negative,Retribuzione netta non può essere negativo
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68,Employee can not be changed,
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20,Attendance From Date and Attendance To Date is mandatory,La frequenza da Data e presenze A Data è obbligatoria
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59,Import Failed!,Importazione non riuscita !
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +62,Import Successful!,Importazione di successo!
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Seleziona un file csv
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega serie di numerazione di installazione per presenze tramite Setup > Numerazione Series
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19,Date of Birth,Data Compleanno
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19,Name,Nome
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20,Branch,Ramo
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20,Department,Dipartimento
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21,Designation,Designazione
apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21,Gender,Genere
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18,No employee found!,Nessun dipendente trovato!
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +42,Employee Name,Nome Dipendente
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46,Allocated,
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47,Taken,
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48,Balance,
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Si prega di selezionare mese e anno
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +41,Leave Without Pay,Lascia senza stipendio
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +42,Payment Days,Giorni di Pagamento
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month: ,Nessun foglio paga trovato per mese:
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,e anno:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10,Update Cost,aggiornamento dei costi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131,You can not change rate if BOM mentioned agianst any item,Non è possibile modificare tariffa se BOM menzionato agianst tutto l'articolo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +111,Please select Price List,Seleziona Listino Prezzi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180,Item {0} does not exist in the system or has expired,Voce {0} non esiste nel sistema o è scaduto
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191,Operation {0} is repeated in Operations Table,Operazione {0} è ripetuto in Operations tabella
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Operation {0} not present in Operations Table,Operazione {0} non presente in Operations tabella
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Item {0} has been entered multiple times against same operation,Voce {0} è stato inserito più volte contro la stessa operazione
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsione : {0} non può essere genitore o figlio di {2}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,Cannot deactivate or cancel BOM as it is linked with other BOMs,
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,BOM {0} does not belong to Item {1},
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64,Raw material cannot be same as main Item,La materia prima non può essere lo stesso come voce principale
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_list.html +13,Default,Predefinito
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,DiBa Sostituire
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,Please enter Production Item first,Inserisci Produzione articolo prima
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24,Submit this Production Order for further processing.,Invia questo ordine di produzione per l'ulteriore elaborazione .
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +27,Complete,Completare
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30,Stopped,Arrestato
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63,Transfer Raw Materials,Trasferimento materie prime
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Update Finished Goods,Merci aggiornamento finiti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73,Unstop,stappare
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81,Do you really want to stop production order: ,Do you really want to stop production order: 
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89,Do really want to unstop production order: ,Do really want to unstop production order: 
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114,Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2},Quantità prodotta {0} non può essere maggiore di quanitity previsto {1} in ordine di produzione {2}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120,Work-in-Progress Warehouse is required before Submit,Work- in- Progress Warehouse è necessario prima Submit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122,For Warehouse is required before Submit,Per è necessario Warehouse prima Submit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché {0} esiste presentata dell'entrata Stock
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +189,No Permission,Nessuna autorizzazione
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45,Sales Order {0} is not valid,Sales Order {0} non è valido
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85,Production Order status is {0},Stato ordine di produzione è {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30,WIP Warehouse,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +16,Overdue,
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +44,Completed,Completato
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57,Please enter Item first,Inserisci articolo prima
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106,Please enter sales order in the above table,Inserisci ordine di vendita nella tabella sopra
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161,Please enter Planned Qty for Item {0} at row {1},Inserisci pianificato quantità per la voce {0} alla riga {1}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165,Please enter BOM for Item {0} at row {1},Inserisci distinta per la voce {0} alla riga {1}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,Incorrect or Inactive BOM {0} for Item {1} at row {2},Errata o Inattivo BOM {0} per la voce {1} alla riga {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185,{0} created,{0} creato
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187,No Production Orders created,Nessun ordini di produzione creati
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404,Material Requests {0} created,Richieste di materiale {0} creato
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +406,Nothing to request,Niente da chiedere
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48,Please enter Company,Inserisci Società
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Comprare standard
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling standard
apps/erpnext/erpnext/projects/doctype/project/project.js +11,Tasks,Attività
apps/erpnext/erpnext/projects/doctype/project/project.js +7,Gantt Chart,Diagramma di Gantt
apps/erpnext/erpnext/projects/doctype/project/project.py +29,Expected Completion Date can not be less than Project Start Date,Prevista Data di completamento non può essere inferiore a Progetto Data inizio
apps/erpnext/erpnext/projects/doctype/project/project_list.html +30,% Tasks Completed,
apps/erpnext/erpnext/projects/doctype/project/project_list.html +35,% Milestones Achieved,
apps/erpnext/erpnext/projects/doctype/task/task.py +30,'Expected Start Date' can not be greater than 'Expected End Date',' Data prevista di inizio ' non può essere maggiore di ' Data di fine prevista '
apps/erpnext/erpnext/projects/doctype/task/task.py +33,'Actual Start Date' can not be greater than 'Actual End Date',' Data Inizio effettivo ' non può essere maggiore di ' Data di fine effettiva '
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54,This Time Log conflicts with {0},This Time Log in conflitto con {0}
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +16,hours,
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +7,Billable,Addebitabile
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Si prega di selezionare Registri di tempo.
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Il tempo log non è fatturabile
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Tempo Log Stato deve essere presentata.
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Fai Tempo Log Batch
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selezionare Time Diari e Invia per creare una nuova fattura di vendita.
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clicca sul pulsante 'Crea Fattura Vendita' per creare una nuova Fattura di Vendita
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Questo Log Batch Ora è stato fatturato.
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Questo Log Batch Ora è stato annullato.
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Fai la fattura di vendita
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33,Time Log {0} must be 'Submitted',Tempo di log {0} deve essere ' inoltrata '
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,Time Log,Tempo di Log
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Activity Type,Tipo Attività
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Hours,Ore
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,Task,Attività
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Cost of Purchased Items,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25,Project Id,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Delivered Items,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Issued Items,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Name,Nome del progetto
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Project Status,
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Value,Valore di progetto
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Completion Date,Data Completamento
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Start Date,Data di inizio del progetto
apps/erpnext/erpnext/selling/doctype/customer/customer.js +46,Loading...,Caricamento in corso ...
apps/erpnext/erpnext/selling/doctype/customer/customer.py +159,Credit limit has been crossed for customer {0} {1}/{2},
apps/erpnext/erpnext/selling/doctype/customer/customer.py +165,Please contact to the user who have Sales Master Manager {0} role,
apps/erpnext/erpnext/selling/doctype/customer/customer.py +79,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50,Serial No is mandatory for Item {0},Numero d'ordine è obbligatorio per la voce {0}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52,Item {0} is not a serialized Item,Voce {0} non è un elemento serializzato
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57,Serial No {0} does not exist,Serial No {0} non esiste
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65,Item {0} with Serial No {1} is already installed,Voce {0} con n ° di serie è già installato {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75,Serial No {0} does not belong to Delivery Note {1},Serial No {0} non appartiene alla Consegna Nota {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96,Installation date cannot be before delivery date for Item {0},Data di installazione non può essere prima della data di consegna per la voce {0}
apps/erpnext/erpnext/selling/doctype/lead/lead.js +30,Create Customer,Crea clienti
apps/erpnext/erpnext/selling/doctype/lead/lead.js +32,Create Opportunity,creare Opportunità
apps/erpnext/erpnext/selling/doctype/lead/lead.py +34,Campaign Name is required,Nome Campagna obbligatorio
apps/erpnext/erpnext/selling/doctype/lead/lead.py +38,{0} is not a valid email id,{0} non è un id e-mail valido
apps/erpnext/erpnext/selling/doctype/lead/lead.py +63,"Email id must be unique, already exists for {0}","Email id deve essere unico , esiste già per {0}"
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115,Set as Lost,Imposta come persa
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117,Reason for losing,Motivo per perdere
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +119,Update,Aggiornare
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +132,There were errors.,Ci sono stati degli errori .
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +79,Create Quotation,Crea Preventivo
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +83,Opportunity Lost,Occasione persa
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112,Cannot Cancel Opportunity as Quotation Exists,Non può annullare Opportunità come esiste Preventivo
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120,"Cannot declare as lost, because Quotation has been made.","Non è possibile dichiarare come perduto , perché Preventivo è stato fatto ."
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50,Customer {0} does not exist,{0} non esiste clienti
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +82,Items required,elementi richiesti
apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86,Lead must be set if Opportunity is made from Lead,Piombo deve essere impostato se Opportunity è fatto da piombo
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +29,Make Sales Order,Fai Sales Order
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +39,From Opportunity,da Opportunity
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176,Please create Customer from Lead {0},Si prega di creare Cliente da piombo {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35,Item {0} with same description entered twice,Voce {0} con la stessa descrizione inserita due volte
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48,Item {0} must be Service Item,Voce {0} deve essere servizio Voce
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Item {0} must be Sales Item,Voce {0} deve essere Voce di vendita
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79,Please enter item details,Inserisci il dettaglio articolo
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Sales BOM","Si prega di selezionare Item dove "" è articolo di "" è "" No"" e ""La Voce di vendita "" è "" Sì"" e non c'è nessun altro BOM vendite"
apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27,Parent Item {0} must be not Stock Item and must be a Sales Item,Parent Item {0} deve essere non Fotografico articolo e deve essere un elemento di vendita
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165,Are you sure you want to STOP ,Are you sure you want to STOP 
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180,Are you sure you want to UNSTOP ,Are you sure you want to UNSTOP 
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +23,% Delivered,Consegnato %
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34,Make ,Make 
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34,Material Request,Materiale Richiesta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +50,Make Maint. Visit,Fai Maint . visita
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +52,Make Maint. Schedule,Fai Maint . piano
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +66,From Quotation,da Preventivo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Quotazione {0} viene annullato
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Stopped order cannot be cancelled. Unstop to cancel.,Arrestato ordine non può essere cancellato . Stappare per annullare.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Note di consegna {0} devono essere cancellate prima di annullare questo ordine di vendita
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fattura di vendita {0} deve essere cancellato prima di annullare questo ordine di vendita
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenzione Visita {0} deve essere cancellato prima di annullare questo ordine di vendita
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Production Order {0} must be cancelled before cancelling this Sales Order,Ordine di produzione {0} deve essere cancellato prima di annullare questo ordine di vendita
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,{0} {1} status is Stopped,{0} {1} stato è Interrotto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,{0} {1} status is Unstopped,{0} {1} stato è unstopped
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Sales Order Date,Data prevista di consegna non può essere precedente Sales Order Data
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33,Expected Delivery Date cannot be before Purchase Order Date,Data prevista di consegna non può essere un ordine di acquisto Data
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40,Warning: Sales Order {0} already exists against same Purchase Order number,Attenzione : Sales Order {0} esiste già contro lo stesso numero di ordine di acquisto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51,Reserved warehouse required for stock item {0},Magazzino Riservato richiesto per l'articolo di {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Item {0} has been entered twice,Voce {0} è stato inserito due volte
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75,Quotation {0} not of type {1},Quotazione {0} non di tipo {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Please enter 'Expected Delivery Date',Inserisci il ' Data prevista di consegna '
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.html +36,Delivered,Consegnato
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73,Please enter message before sending,Inserisci il messaggio prima di inviarlo
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Gruppi clienti / clienti
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territorio / Cliente
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99,Quantity,Quantità
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99,Value,Valore
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +115,New {0} Name,
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +116,Group Node,
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117,Further nodes can be only created under 'Group' type nodes,Ulteriori nodi possono essere creati solo sotto i nodi di tipo ' Gruppo '
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Please enter Employee Id of this sales parson,Inserisci Id dipendente di questa Parson vendite
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,New {0},New {0}
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19,Click on a link to get options to expand get options ,Click on a link to get options to expand get options 
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +47,{0} Tree,
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +39,No Data,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +56,Year,Anno
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +38,Credit Limit,Limite Credito
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Giorni dall'ultimo ordine
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14,'Days Since Last Order' must be greater than or equal to zero,' Giorni dall'ultima Ordina ' deve essere maggiore o uguale a zero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57,Number of Order,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58,Total Order Value,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59,Total Order Considered,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60,Last Order Amount,
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61,Last Sales Order Date,
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,obiettivo On
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +14,Document Type,Tipo di documento
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Si prega di selezionare il tipo di documento prima
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,
apps/erpnext/erpnext/selling/sales_common.js +191,[Error],[Error]
apps/erpnext/erpnext/selling/sales_common.js +431,cannot be greater than 100,non può essere superiore a 100
apps/erpnext/erpnext/selling/sales_common.js +485,"For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per gli articoli «Le vendite delle distinte», Warehouse, Serial No e Batch No sarà considerata dalla tavola del 'Packing List'. Se Warehouse e Batch No sono uguali per tutti gli articoli imballaggio per tutto l'articolo 'Vendite distinta', questi valori possono essere inseriti nella tabella principale Item, i valori vengono copiati tabella 'Packing List'."
apps/erpnext/erpnext/selling/sales_common.js +600,Cost Center For Item with Item Code ',
apps/erpnext/erpnext/selling/sales_common.js +80,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non authroized dal {0} supera i limiti
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Si prega di controllare Autorizzazione Regola {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Inserisci Approvazione ruolo o Approvazione utente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Impossibile impostare autorizzazione sulla base di Sconto per {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sconto deve essere inferiore a 100
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121,Please install dropbox python module,Si prega di installare dropbox modulo python
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124,Please set Dropbox access keys in your site config,Si prega di impostare tasti di accesso Dropbox nel tuo sito config
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120,Please set Google Drive access keys in {0},Si prega di impostare le chiavi di accesso di Google Drive in {0}
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +147,Updated,Aggiornato
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10,You can start by selecting backup frequency and granting access for sync,È possibile avviare selezionando la frequenza di backup e di concedere l'accesso per la sincronizzazione
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13,Dropbox,Dropbox
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14,Google Drive,Google Drive
apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27,Backups will be uploaded to,Backup verranno caricati su
apps/erpnext/erpnext/setup/doctype/company/company.py +140,Main,principale
apps/erpnext/erpnext/setup/doctype/company/company.py +182,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
apps/erpnext/erpnext/setup/doctype/company/company.py +31,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
apps/erpnext/erpnext/setup/doctype/company/company.py +37,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Non è possibile cambiare la valuta di default dell'azienda , perché ci sono le transazioni esistenti . Le operazioni devono essere cancellate per cambiare la valuta di default ."
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Account {0} does not belong to company: {1},Account {0} non appartiene alla società: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Finished Goods,Beni finiti
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Stores,negozi
apps/erpnext/erpnext/setup/doctype/company/company.py +71,Work In Progress,Work In Progress
apps/erpnext/erpnext/setup/doctype/company/company.py +85,Please select Chart of Accounts,
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20,From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Si tratta di un gruppo di clienti root e non può essere modificato .
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Esiste un cliente con lo stesso nome
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19,Email Digest: ,Email Digest: 
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32,Send Now,Invia Ora
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41,Message Sent,messaggio inviato
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +59,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,È necessario Salvare il modulo prima di procedere
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76,disabled user,
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Guarda ora
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131,There were no updates in the items selected for this digest.,
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139,No Updates For,
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +303,All Day,Intera giornata
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309,Upcoming Calendar Events (max 10),
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +311,Calendar Events,Eventi del calendario
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327,assigned by,assegnato da
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39,"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +117,Series {0} already used in {1},Serie {0} già utilizzata in {1}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122,"Special Characters except ""-"" and ""/"" not allowed in naming series","Caratteri speciali tranne "" - "" e "" / "" non ammessi nella denominazione serie"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +144,Series Updated Successfully,Serie Aggiornato con successo
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146,Please select prefix first,Si prega di selezionare il prefisso prima
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +53,Series Updated,serie Aggiornato
apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20,Message updated,messaggio aggiornato
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26,User ID not set for Employee {0},ID utente non è impostato per Employee {0}
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Inserisci nos mobili validi
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69,Please Update SMS Settings,Si prega di aggiornare le impostazioni SMS
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Non c'è nulla da modificare.
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Questo è un territorio root e non può essere modificato .
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sia qty destinazione o importo obiettivo è obbligatoria
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28,This is an example website auto-generated from ERPNext,Questo è un sito di esempio generato automaticamente da ERPNext
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +62,Products,prodotti
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +80,General,Generale
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100,Non Profit,non Profit
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,Government,governo
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Local,locale
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107,Electrical,elettrico
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108,Hardware,hardware
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109,Pharmaceutical,farmaceutico
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +110,Distributor,Distributore
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Sales Team,Team di vendita
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +116,Unit,Unità
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +117,Box,Scatola
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +118,Kg,kg
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +119,Nos,nos
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +120,Pair,coppia
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +121,Set,set
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +122,Hour,ora
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +123,Minute,minuto
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +126,Cheque,Assegno
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128,Credit Card,carta di credito
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129,Wire Transfer,Bonifico bancario
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130,Bank Draft,Assegno Bancario
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Planning,pianificazione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Research,ricerca
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135,Proposal Writing,Scrivere proposta
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136,Execution,esecuzione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Communication,Comunicazione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Accounting,Contabilità
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +141,Advertising,pubblicità
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142,Aerospace,aerospaziale
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143,Agriculture,agricoltura
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Airline,linea aerea
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Apparel & Accessories,Abbigliamento e accessori
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146,Automotive,Automotive
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Banking,bancario
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Biotechnology,Biotecnologia
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149,Broadcasting,emittente
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150,Brokerage,mediazione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Chemical,chimico
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Computer,computer
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Consulting,Consulting
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Consumer Products,Prodotti di consumo
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Cosmetics,cosmetici
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,Defense,difesa
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157,Department Stores,Grandi magazzini
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158,Education,educazione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159,Electronics,elettronica
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160,Energy,energia
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161,Entertainment & Leisure,Intrattenimento e tempo libero
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162,Executive Search,executive Search
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163,Financial Services,Servizi finanziari
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Grocery,drogheria
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Health Care,Health Care
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167,Internet Publishing,Internet Publishing
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Investment Banking,Investment Banking
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Tutti i gruppi di articoli
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Manufacturing,Produzione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Music,musica
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Newspaper Publishers,Editori Giornali
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174,Online Auctions,Aste online
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175,Pension Funds,Fondi Pensione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176,Pharmaceuticals,Pharmaceuticals
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177,Private Equity,private Equity
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178,Publishing,editoria
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179,Real Estate,real Estate
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180,Retail & Wholesale,Retail & Wholesale
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181,Securities & Commodity Exchanges,Securities & borse merci
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +183,Soap & Detergent,Soap & Detergente
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184,Software,software
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185,Sports,sportivo
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186,Technology,tecnologia
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187,Telecommunications,Telecomunicazioni
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188,Television,televisione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189,Transportation,Trasporto
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190,Venture Capital,capitale a rischio
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +21,Raw Material,Materia prima
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +23,Services,Servizi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +25,Sub Assemblies,sub Assemblies
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +27,Consumable,Consumabile
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Income Tax
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,di base
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,chiamate
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,cibo
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,medico
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Altri
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,viaggi
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45,Compensatory Off,compensativa Off
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Sick Leave,Sick Leave
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47,Privilege Leave,Lascia Privilege
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51,Full-time,Full-time
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52,Part-time,A tempo parziale
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53,Probation,prova
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54,Contract,contratto
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55,Commission,Commissione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Piecework,lavoro a cottimo
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Intern,interno
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Apprentice,apprendista
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Marketing,marketing
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +64,Purchase,Acquisto
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +65,Operations,Operazioni
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66,Production,produzione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Dispatch,spedizione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68,Customer Service,Servizio clienti
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70,Management,gestione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Quality Management,Gestione della qualità
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Research & Development,Ricerca & Sviluppo
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Legal,legale
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Manager,direttore
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Analyst,analista
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79,Engineer,ingegnere
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80,Accountant,Ragioniere
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81,Secretary,segretario
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Associate,Associate
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Administrative Officer,responsabile amministrativo
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Business Development Manager,Development Business Manager
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +85,HR Manager,HR Manager
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Project Manager,Project Manager
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Head of Marketing and Sales,Responsabile Marketing e Vendite
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Software Developer,Software Developer
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Designer,designer
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90,Assistant,assistente
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Researcher,ricercatore
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,All Territories,tutti i Territori
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97,All Customer Groups,Tutti i gruppi di clienti
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,Individual,Individuale
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99,Commercial,commerciale
apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +14,Awesome Services,Servizi di punta
apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +3,Awesome Products,Prodotti di punta
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +101,Your Login Id,Il tuo ID di accesso
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +102,Password,Parola d&#39;ordine
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105,Attach Your Picture,Allega la tua foto
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107,The first user will become the System Manager (you can change that later).,Il primo utente diventerà il System Manager ( si può cambiare in seguito ) .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130,"Country, Timezone and Currency","Paese , Fuso orario e valuta"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +133,Country,Nazione
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +135,Default Currency,Valuta Predefinito
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +137,Time Zone,Fuso Orario
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142,Select your home country and check the timezone and currency.,Seleziona il tuo paese di origine e controllare il fuso orario e la valuta .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,The Organization,L'Organizzazione
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Company Name,Nome Azienda
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +196,"e.g. ""My Company LLC""","ad esempio ""My Company LLC """
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +197,Company Abbreviation,Abbreviazione Società
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198,Max 5 characters,Max 5 caratteri
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198,"e.g. ""MC""","ad esempio "" MC """
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199,Financial Year Start Date,Esercizio Data di inizio
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200,Your financial year begins on,Il tuo anno finanziario comincia
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201,Financial Year End Date,Data di Esercizio di fine
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202,Your financial year ends on,Il tuo anno finanziario termina il
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203,What does it do?,Che cosa fa ?
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204,"e.g. ""Build tools for builders""","ad esempio "" Costruire strumenti per i costruttori """
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206,The name of your company for which you are setting up this system.,Il nome della vostra azienda per la quale si sta configurando questo sistema.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22,Login with your new User ID,Accedi con il tuo nuovo ID Utente
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234,Logo and Letter Heads,Logo e Letter Heads
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235,Upload your letter head and logo - you can edit them later.,Carica la tua testa lettera e logo - è possibile modificare in un secondo momento .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +238,Attach Letterhead,Allega intestata
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239,Keep it web friendly 900px (w) by 100px (h),Keep it web amichevole 900px ( w ) di 100px ( h )
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242,Attach Logo,Allega Logo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +250,Add Taxes,Aggiungi Imposte
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251,"List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Elencate le vostre teste fiscali ( ad esempio IVA , accise , che devono avere nomi univoci ) e le loro tariffe standard ."
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257,Tax,Tassa
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +258,e.g. VAT,ad esempio IVA
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260,Rate (%),Tasso ( % )
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260,e.g. 5,ad esempio 5
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +270,Your Customers,I vostri clienti
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281,Contact Name,Nome Contatto
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +291,Your Suppliers,I vostri fornitori
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere organizzazioni o individui .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312,Your Products or Services,I vostri prodotti o servizi
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Inserisci i tuoi prodotti o servizi che si acquistano o vendono .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321,A Product or Service,Un prodotto o servizio
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322,We sell this Item,Vendiamo questo articolo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323,We buy this Item,Compriamo questo articolo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +325,Group,Gruppo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +331,Attach Image,Allega immagine
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +40,Welcome,benvenuto
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +42,ERPNext Setup,Setup ERPNext
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44,Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!,"Benvenuti a ERPNext . Nel corso dei prossimi minuti vi aiuteremo a configurare il tuo account ERPNext . Prova a inserire quante più informazioni si hanno , anche se ci vuole un po 'di più . Ti farà risparmiare un sacco di tempo dopo . Buona fortuna !"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +461,Previous,precedente
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +462,Next,Successivo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +463,Complete Setup,installazione completa
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +47,Setting up...,Impostazione ...
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49,Sit tight while your system is being setup. This may take a few moments.,Tenere duro mentre il sistema è in corso di installazione . Questa operazione potrebbe richiedere alcuni minuti .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +52,Setup Complete,installazione completa
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54,Your setup is complete. Refreshing...,La configurazione è completa. Rinfrescante ...
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59,Select Your Language,Seleziona la tua lingua
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +63,Language,Lingua
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70,Welcome to ERPNext. Please select your language to begin the Setup Wizard.,Benvenuti a ERPNext . Si prega di selezionare la lingua per avviare l'installazione guidata .
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93,The First User: You,Il Primo Utente : Tu
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +96,First Name,Nome
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +98,Last Name,Cognome
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup già completo !
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390,Standard,Standard
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423,Rest Of The World,Resto del Mondo
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Siete pregati di specificare Valuta predefinita in azienda Maestro e predefiniti globali
apps/erpnext/erpnext/shopping_cart/__init__.py +68,{0} cannot be purchased using Shopping Cart,
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113,Missing Currency Exchange Rates for {0},
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166,You need to enable Shopping Cart,
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40,{0} {1} has a common territory {2},
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52,Please specify a Price List which is valid for Territory,
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89,Please specify currency in Company,
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99,Currency is required for Price List {0},
apps/erpnext/erpnext/stock/doctype/batch/batch.py +17,The selected item cannot have Batch,
apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +11,Expired,
apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +16,Expiry,
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +32,Make Installation Note,Fai Installazione Nota
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +41,Make Packing Slip,Rendere la distinta di imballaggio
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +159,Note: Item {0} entered multiple times,Nota : L'articolo {0} entrato più volte
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Warehouse required for stock Item {0},Magazzino richiesto per magazzino Voce {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pranzo quantità deve essere uguale quantità per articolo {0} in riga {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,{0} è già stato presentato fattura di vendita
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Installazione Nota {0} è già stato presentato
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281,Reserved Warehouse is missing in Sales Order,Riservato Warehouse manca in ordine di vendita
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96,Sales Order required for Item {0},Ordine di vendita necessaria per la voce {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.html +23,% Installed,% Installato
apps/erpnext/erpnext/stock/doctype/item/item.js +13,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,
apps/erpnext/erpnext/stock/doctype/item/item.js +14,Show Variants,
apps/erpnext/erpnext/stock/doctype/item/item.js +155,"Please select an ""Image"" first","Seleziona ""Immagine "" prima"
apps/erpnext/erpnext/stock/doctype/item/item.js +172,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è detto, \ nPer favore citare "" Peso UOM "" troppo"
apps/erpnext/erpnext/stock/doctype/item/item.js +19,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,
apps/erpnext/erpnext/stock/doctype/item/item.js +204,You may need to update: {0},Potrebbe essere necessario aggiornare : {0}
apps/erpnext/erpnext/stock/doctype/item/item.js +76,Add / Edit Prices,
apps/erpnext/erpnext/stock/doctype/item/item.py +123,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Unità di misura predefinita non può essere modificata direttamente perché avete già fatto qualche transazione ( s ) con un altro UOM . Per cambiare UOM predefinito , utilizzare ' UOM Sostituire Utility' strumento di sotto del modulo magazzino."
apps/erpnext/erpnext/stock/doctype/item/item.py +134,Item Template cannot have stock and varaiants. Please remove stock from warehouses {0},
apps/erpnext/erpnext/stock/doctype/item/item.py +142,Item cannot be a variant of a variant,
apps/erpnext/erpnext/stock/doctype/item/item.py +148,{0} {1} is entered more than once in Item Variants table,
apps/erpnext/erpnext/stock/doctype/item/item.py +175,Item Variants {0} created,
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Item Variants {0} updated,
apps/erpnext/erpnext/stock/doctype/item/item.py +181,Item Variants {0} deleted,
apps/erpnext/erpnext/stock/doctype/item/item.py +269,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stato inserito più di una volta Factor Tabella di conversione
apps/erpnext/erpnext/stock/doctype/item/item.py +274,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +278,"As Production Order can be made for this item, it must be a stock item.","Come ordine di produzione può essere fatta per questo articolo , deve essere un elemento di magazzino ."
apps/erpnext/erpnext/stock/doctype/item/item.py +281,'Has Serial No' can not be 'Yes' for non-stock item,' Ha Serial No' non può essere ' Sì' per i non- articolo di
apps/erpnext/erpnext/stock/doctype/item/item.py +291,Default BOM must be for this item or its template,
apps/erpnext/erpnext/stock/doctype/item/item.py +300,"Item must be a purchase item, as it is present in one or many Active BOMs","L'articolo deve essere un elemento dell'acquisto , in quanto è presente in uno o più distinte materiali attivi"
apps/erpnext/erpnext/stock/doctype/item/item.py +317,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
apps/erpnext/erpnext/stock/doctype/item/item.py +320,{0} entered twice in Item Tax,{0} entrato due volte in Tax articolo
apps/erpnext/erpnext/stock/doctype/item/item.py +329,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +33,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente
apps/erpnext/erpnext/stock/doctype/item/item.py +341,"As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'",
apps/erpnext/erpnext/stock/doctype/item/item.py +351,"To set reorder level, item must be a Purchase Item",
apps/erpnext/erpnext/stock/doctype/item/item.py +359,Row {0}: An Reorder entry already exists for this warehouse {1},
apps/erpnext/erpnext/stock/doctype/item/item.py +370,"An Item Group exists with same name, please change the item name or rename the item group","Un gruppo di elementi esiste con lo stesso nome , si prega di cambiare il nome della voce o rinominare il gruppo di articoli"
apps/erpnext/erpnext/stock/doctype/item/item.py +391,Item {0} does not exist,Voce {0} non esiste
apps/erpnext/erpnext/stock/doctype/item/item.py +396,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
apps/erpnext/erpnext/stock/doctype/item/item.py +41,Please enter default Unit of Measure,Inserisci unità di misura predefinita
apps/erpnext/erpnext/stock/doctype/item/item.py +442,Item {0} has reached its end of life on {1},Voce {0} ha raggiunto la fine della sua vita su {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +450,Item {0} is not a stock Item,Voce {0} non è un articolo di
apps/erpnext/erpnext/stock/doctype/item/item.py +459,Item {0} is cancelled,Voce {0} viene annullato
apps/erpnext/erpnext/stock/doctype/item/item.py +83,Default Warehouse is mandatory for stock Item.,Galleria di default è obbligatoria per magazzino articolo .
apps/erpnext/erpnext/stock/doctype/item/item_list.html +10,Stock Item,
apps/erpnext/erpnext/stock/doctype/item/item_list.html +17,Sales Item,
apps/erpnext/erpnext/stock/doctype/item/item_list.html +24,Purchase Item,
apps/erpnext/erpnext/stock/doctype/item/item_list.html +31,Manufactured Item,
apps/erpnext/erpnext/stock/doctype/item/item_list.html +38,Shown in Website,
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14,{0} must appear only once,
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23,Item {0} not found,Voce {0} non trovato
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34,Item {0} appears multiple times in Price List {1},Voce {0} compare più volte nel listino {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Inserisci prima azienda
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Charges will be distributed proportionately based on item amount,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Remove item if charges is not applicable to that item,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53,Charges are updated in Purchase Receipt against each item,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +56,Item valuation rate is recalculated considering landed cost voucher amount,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71,Please enter Purchase Receipt first,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48,Please enter Purchase Receipts,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51,Please enter Taxes and Charges,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57,Purchase Receipt must be submitted,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item must be added using 'Get Items from Purchase Receipts' button,
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +107,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180,Do you really want to STOP this Material Request?,Vuoi davvero fermare questo materiale Request ?
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191,Do you really want to UNSTOP this Material Request?,Vuoi davvero a stappare questa Materiale Richiedi ?
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +31,Fulfilled,Adempiuto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +35,Get Items from BOM,Ottenere elementi dal BOM
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +41,Make Supplier Quotation,Fai Quotazione fornitore
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +46,Transfer Material,Material Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +50,Issue Material,
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83,Unstop Material Request,Stappare Materiale Richiesta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102,Status updated to {0},Stato aggiornato per {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro Sales Order {2}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60,Expected Date cannot be before Material Request Date,Data prevista non può essere precedente Material Data richiesta
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.html +25,Ordered,Ordinato
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48,Case No. cannot be 0,Caso No. Non può essere 0
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54,'To Case No.' cannot be less than 'From Case No.','A Case N.' non puo essere minore di 'Da Case N.'
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75,You have entered duplicate items. Please rectify and try again.,Hai inserito gli elementi duplicati . Si prega di correggere e riprovare .
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0} . Quantità dovrebbe essere maggiore di 0 .
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +97,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Diverso UOM per gli elementi porterà alla non corretta ( Total) Valore di peso netto . Assicurarsi che il peso netto di ogni articolo è nella stessa UOM .
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Consegna Note {0} non deve essere presentata
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Non ci sono elementi per il confezionamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Si prega di specificare una valida &#39;Dalla sentenza n&#39;
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Caso n ( s) già in uso . Prova da Caso n {0}
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prezzo di listino deve essere applicabile per l'acquisto o la vendita di
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +138,Please enter Item Code.,Inserisci il codice dell'articolo.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +19,Make Purchase Invoice,Fai Acquisto Fattura
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +61,Error: {0} > {1},Errore: {0} > {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accettato + Respinto quantità deve essere uguale al quantitativo ricevuto per la voce {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296,Accounting Entry for Stock,
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84,Rejected Warehouse is mandatory against regected item,Warehouse Respinto è obbligatoria alla voce regected
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.html +11,Subcontracted,
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22,Set Status as Available,Imposta stato come Disponibile
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Trasportato d'ordine {0} non può essere cancellato
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Impossibile eliminare Serial No {0} in magazzino. Prima di tutto rimuovere dal magazzino , quindi eliminare ."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172,"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Voce {0} non è configurato per Serial nn colonna deve essere vuoto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} numeri di serie necessari per la voce {0} . Solo {0} disponibile .
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Duplicate Serial No entered for Item {0},Duplicare Numero d'ordine è entrato per la voce {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serial No {0} è già stato ricevuto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} does not belong to Warehouse {1},Serial No {0} non appartiene al Warehouse {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} status must be 'Available' to Deliver,Serial No {0} Stato deve essere ' disponibili' a consegnare
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242,Serial No {0} not in stock,Serial No {0} non in magazzino
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Serial No {0} created,Serial No {0} creato
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No non può avere Warehouse . Warehouse deve essere impostato da dell'entrata Stock o ricevuta d'acquisto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58,Item Code cannot be changed for Serial No.,Codice Articolo non può essere modificato per Serial No.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Warehouse cannot be changed for Serial No.,Magazzino non può essere modificato per Serial No.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70,Item {0} is not setup for Serial Nos. Check Item master,Voce {0} non è configurato per maestro nn Serial Elemento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172,You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Non è possibile inserire sia Consegna Nota n e Fattura n Inserisci nessuno.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +176,Please enter Delivery Note No or Sales Invoice No to proceed,Inserisci il DDT o fattura di vendita No No per procedere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191,Please enter Purchase Receipt No to proceed,Inserisci Acquisto Ricevuta No per procedere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +199,Make Excise Invoice,Fai Excise Fattura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +74,Make Credit Note,Fai la nota di credito
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +78,Make Debit Note,Fai la nota di addebito
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Atleast one warehouse is mandatory,Almeno un Magazzino è obbligatorio
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Magazzino Source è obbligatorio per riga {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},Magazzino di destinazione è obbligatoria per riga {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,Magazzino Target in riga {0} deve essere uguale ordine di produzione
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},Origine e magazzino target non possono essere uguali per riga {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172,Production order number is mandatory for stock entry purpose manufacture,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197,Stock Entries already created for Production Order ,Stock Entries already created for Production Order 
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materials,Valutazione totale di fabbricati o nuovamente imballati item (s) non può essere inferiore al valore totale delle materie prime
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Posting date and posting time is mandatory,Data di registrazione e il distacco ora è obbligatorio
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
					Available Qty: {4}, Transfer Qty: {5}",
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313,{0} {1} must be submitted,{0} {1} deve essere presentato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318,'Update Stock' for Sales Invoice {0} must be set,'Aggiorna Archivio ' per Fattura {0} deve essere impostato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327,Posting timestamp must be after {0},Distacco timestamp deve essere successiva {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335,Item {0} does not exist in {1} {2},Voce {0} non esiste in {1} {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345,Item {0} has already been returned,Voce {0} è già stata restituita
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Cannot return more than {0} for Item {1},Impossibile restituire più di {0} per la voce {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388,Production Order {0} must be submitted,Ordine di produzione {0} deve essere presentata
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Transaction not allowed against stopped Production Order {0},Operazione non ammessi contro Production smesso di ordine {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416,Item {0} is not active or end of life has been reached,Voce {0} non è attivo o la fine della vita è stato raggiunto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442,UOM coversion factor required for UOM: {0} in Item: {1},Fattore coversion UOM richiesto per Confezionamento: {0} alla voce: {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499,Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture',
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502,Manufacturing Quantity is mandatory,Produzione La quantità è obbligatoria
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575,All items have already been transferred for this Production Order.,
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +578,Pending Items {0} updated,Elementi in sospeso {0} aggiornato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Purpose must be one of {0},Scopo deve essere uno dei {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,{0} is not a stock Item,{0} non è un articolo di
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43,Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4},Saldo negativo Lotto {0} per la voce {1} a Warehouse {2} su {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54,Actual Qty is mandatory,
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62,Item {0} must be a stock Item,Voce {0} deve essere un articolo di
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,{0} is not a valid Batch Number for Item {1},{0} non è un valido numero di lotto per la voce {1}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75,Stock cannot exist for Item {0} since has variants,
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock transactions before {0} are frozen,Operazioni azione prima {0} sono congelati
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare le transazioni di magazzino di età superiore a {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +124,Download Reconcilation Data,Scarica Riconciliazione dei dati
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125,Stock Reconcilation Data,Riconciliazione Archivio dati
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62,You can submit this Stock Reconciliation.,Puoi inviare questo Archivio Riconciliazione.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64,"Download the Template, fill appropriate data and attach the modified file.","Scarica il modello , compilare i dati appropriati e allegare il file modificato ."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67,Cancelling this Stock Reconciliation will nullify its effect.,Annullamento questo Stock Riconciliazione si annulla il suo effetto .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +79,Download Template,Scarica Modello
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +80,Stock Reconcilation Template,Riconciliazione Archivio Template
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +81,Stock Reconciliation,Riconciliazione Archivio
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83,"Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.","Riconciliazione Stock può essere utilizzato per aggiornare il titolo in una data particolare , di solito come da inventario fisico ."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84,"When submitted, the system creates difference entries to set the given stock and valuation on this date.","Quando presentata , il sistema crea le voci di differenza per impostare il magazzino e valutazione data in questa data ."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85,It can also be used to create opening stock entries and to fix stock value.,Può anche essere utilizzato per creare aprono le entrate nelle scorte e di fissare valore azionario .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +87,Notes:,Note:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88,Item Code and Warehouse should already exist.,Articolo Codice e Magazzino dovrebbero già esistere.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89,You can update either Quantity or Valuation Rate or both.,È possibile aggiornare sia Quantitativo o Tasso di valutazione o di entrambi .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90,"If no change in either Quantity or Valuation Rate, leave the cell blank.","Se non cambia né Quantitativo o Tasso di valutazione , lasciare vuota la cella."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105,Item: {0} not found in the system,Voce : {0} non trovato nel sistema
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113,"Serialized Item {0} cannot be updated \
					using Stock Reconciliation",
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118,"Item: {0} managed batch-wise, can not be reconciled using \
					Stock Reconciliation, instead use Stock Entry",
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +125,Row # ,Row #
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135,Stock Reconciliation file not uploaded,
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Valuation Rate required for Item {0},Tasso di valutazione richiesti per la voce {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203,Please enter Cost Center,Inserisci Centro di costo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213,Please enter Expense Account,Inserisci il Conto uscite
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216,"Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry","Account differenza deve essere un account di tipo ' responsabilità ' , dal momento che questo Archivio riconciliazione è una voce di apertura"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40,Wrong Template: Unable to find head row.,Template Sbagliato: Impossibile trovare la linea di testa.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +51,Row # {0}: ,Row # {0}: 
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +59,Sorry! We can only allow upto 100 rows for Stock Reconciliation.,
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,Duplicate entry,Duplicate entry
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72,Warehouse not found in the system,Warehouse non trovato nel sistema
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82,Negative Quantity is not allowed,Quantità negative non è consentito
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Negative Valuation Rate is not allowed,Negativo Tasso valutazione non è consentito
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Stocks Blocca Anziani Than ` dovrebbero essere inferiori % d giorni .
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101,New UOM must NOT be of type Whole Number,New UOM NON deve essere di tipo numero intero
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104,Conversion factor cannot be in fractions,Fattore di conversione non può essere in frazioni
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,È necessaria Item
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18,New Stock UOM is required,Nuovo Archivio UOM è necessaria
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Nuovo Archivio UOM deve essere diverso da stock attuale UOM
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,È necessario fattore di conversione
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29,Item is updated,L'articolo è aggiornato
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Saldi archivi aggiornati
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Ledger Archivio voci saldi aggiornati
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Valutazione Articolo aggiornato
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} non esiste
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Entrambi Warehouse deve appartenere alla stessa Società
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19,Please enter valid Email Id,Inserisci valido Email Id
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Testa account {0} creato
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Warehouse {0}: Società è obbligatoria
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: conto Parent {1} non Bolong alla società {2}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} non può essere soppresso in quanto esiste la quantità per articolo {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse non può essere eliminato come esiste iscrizione libro soci per questo magazzino .
apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nessun articolo con codice a barre {0}
apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nessun Articolo con Numero di Serie {0}
apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Si prega di specificare Azienda
apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Voce {0} deve essere un servizio Voce .
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Voce {0} deve essere un elemento di vendita
apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Purchase Item,Voce {0} deve essere un acquisto Item
apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Voce {0} deve essere un elemento sub- contratto
apps/erpnext/erpnext/stock/get_item_details.py +226,Price List {0} is disabled,Prezzo di listino {0} è disattivato
apps/erpnext/erpnext/stock/get_item_details.py +228,Price List not selected,Listino Prezzi non selezionati
apps/erpnext/erpnext/stock/get_item_details.py +243,Price List Currency not selected,Listino Prezzi Valuta non selezionati
apps/erpnext/erpnext/stock/get_item_details.py +395,No default BOM exists for Item {0},Non esiste BOM predefinito per la voce {0}
apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47,Balance Qty,equilibrio Quantità
apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50,Balance Value,saldo Valore
apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +7,Stock Ledger,Ledger Archivio
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40,Actual Qty: Quantity available in the warehouse.,Quantità effettivo: Quantità disponibile a magazzino.
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41,"Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.","Planned Quantità : Quantità , per il quale , ordine di produzione è stata sollevata , ma è in attesa di essere lavorati."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42,"Requested Qty: Quantity requested for purchase, but not ordered.","Richiesto Quantità : Quantità richiesto per l'acquisto , ma non ordinato."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43,"Ordered Qty: Quantity ordered for purchase, but not received.","Quantità ordinata: Quantità ordinato per l'acquisto , ma non ricevuto ."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44,"Reserved Qty: Quantity ordered for sale, but not delivered.","Riservato Quantità : quantità ordinata in vendita , ma non consegnati ."
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67,Actual Qty,Q.tà Reale
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69,Planned Qty,Qtà Planned
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7,Stock Level,Stock Level
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71,Requested Qty,richiesto Quantità
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73,Ordered Qty,Quantità ordinato
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75,Reserved Qty,Riservato Quantità
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +79,Re-Order Level,Re-Order Livello
apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +81,Re-Order Qty,Re-Order Qty
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Batch,Lotto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33,Opening Qty,Quantità di apertura
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,In Qty,Qtà
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34,Out Qty,out Quantità
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41,'From Date' is required,'From Date' è richiesto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46,'To Date' is required,'To Date' è richiesto
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Last Purchase Rate,Ultimo Purchase Rate
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Valuation Rate,Valorizzazione Vota
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17,'From Date' must be after 'To Date',' Dalla Data ' deve essere successiva 'To Date'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Consumed,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Lead Time Days,Portare il tempo Giorni
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40,Minimum Inventory Level,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Avg Daily Outgoing,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Total Outgoing,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Reorder Level,
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91,From and To dates required,Da e Per le date richieste
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Età media
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Apertura
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ultimo
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29,Stock UOM,UOM Archivio
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30,Incoming Rate,Rate in ingresso
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32,Serial #,
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Qty,Q.tà Consumata
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Qty,Q.tà Consegnata
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Amount,Totale Importo
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),
apps/erpnext/erpnext/stock/stock_ledger.py +323,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Archivio Error ( {6} ) per la voce {0} in Magazzino {1} su {2} {3} {4} {5}
apps/erpnext/erpnext/stock/stock_ledger.py +371,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.",
apps/erpnext/erpnext/stock/utils.py +154,Serial number {0} entered more than once,Numero di serie {0} è entrato più di una volta
apps/erpnext/erpnext/stock/utils.py +159,{0} valid serial nos for Item {1},{0} nos seriali validi per Voce {1}
apps/erpnext/erpnext/stock/utils.py +166,Warehouse {0} does not belong to company {1},Warehouse {0} non appartiene a società {1}
apps/erpnext/erpnext/stock/utils.py +81,Item {0} ignored since it is not a stock item,Voce {0} ignorata poiché non è un articolo di riserva
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.js +17,Make Maintenance Visit,Effettuare la manutenzione Visita
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16,{0}: From {1},
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20,Customer is required,Il Cliente è tenuto
apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33,Cancel Material Visit {0} before cancelling this Customer Issue,Annulla Materiale Visita {0} prima di annullare questa edizione clienti
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125,Please save the document before generating maintenance schedule,Si prega di salvare il documento prima di generare il programma di manutenzione
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}",
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Inserisci Maintaince dettagli prima
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158,Please select item code,Si prega di selezionare il codice articolo
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162,Please mention no of visits required,Si prega di citare nessuna delle visite richieste
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164,Please select Incharge Person's name,Si prega di selezionare il nome del Incharge persona
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Programma di manutenzione {0} esiste contro {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Serial No {0} not found,
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Maintenance start date can not be before delivery date for Serial No {0},Manutenzione data di inizio non può essere prima della data di consegna per Serial No {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programma di manutenzione non viene generato per tutte le voci . Si prega di cliccare su ' Generate Schedule '
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule '
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Si prega di cliccare su ' Generate Schedule ' a prendere Serial No aggiunto per la voce {0}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48,Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Dal Programma di manutenzione
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Customer Issue,Da Issue clienti
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19,Send,Invia
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112,Please save the Newsletter before sending,Si prega di salvare la Newsletter prima di inviare
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24,Scheduled to send to {0},Programmato per inviare {0}
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29,Newsletter has already been sent,Newsletter è già stato inviato
apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42,Scheduled to send to {0} recipients,Programmato per inviare {0} destinatari
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7,No,No
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7,Yes,Sì
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8,Not Sent,
apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8,Sent,Inviati
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics supporto
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,
apps/erpnext/erpnext/templates/form_grid/item_grid.html +26,Reqd By Date,Reqd Per Data
apps/erpnext/erpnext/templates/form_grid/item_grid.html +76,hidden,
apps/erpnext/erpnext/templates/form_grid/item_grid.html +81,Discount,
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +37,For Warehouse,Per Magazzino
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +24,In Stock,
apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +25,Not In Stock,
apps/erpnext/erpnext/templates/generators/item.html +27,No description given,Nessuna descrizione fornita
apps/erpnext/erpnext/templates/generators/item.html +38,Add to Cart,Aggiungi al carrello
apps/erpnext/erpnext/templates/generators/item.html +55,Specifications,specificazioni
apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,
apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,
apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,
apps/erpnext/erpnext/templates/includes/cart.js +289,Something went wrong.,
apps/erpnext/erpnext/templates/includes/cart.js +59,Go ahead and add something to your cart.,
apps/erpnext/erpnext/templates/includes/cart.js +99,Hey! Go ahead and add an address,
apps/erpnext/erpnext/templates/includes/footer_extension.html +39,Please enter email address,Si prega di inserire l'indirizzo email
apps/erpnext/erpnext/templates/includes/footer_extension.html +6,Your email address,Il tuo indirizzo email
apps/erpnext/erpnext/templates/includes/footer_extension.html +9,Stay Updated,Rimani aggiornato
apps/erpnext/erpnext/templates/pages/invoice.py +27,To Pay,
apps/erpnext/erpnext/templates/pages/order.py +25,Partially Billed,
apps/erpnext/erpnext/templates/pages/order.py +30,Partially Delivered,
apps/erpnext/erpnext/templates/pages/ticket.py +27,Please write something,
apps/erpnext/erpnext/templates/pages/ticket.py +31,You are not allowed to reply to this ticket.,
apps/erpnext/erpnext/templates/pages/tickets.py +34,Please write something in subject and message!,
apps/erpnext/erpnext/templates/pages/user.py +34,Name is required,Il nome è obbligatorio
apps/erpnext/erpnext/templates/print_formats/includes/item_grid.html +10,Sr,Sr
apps/erpnext/erpnext/templates/utils.py +65,Not Allowed,non sono ammessi
apps/erpnext/erpnext/utilities/__init__.py +24,Status must be one of {0},Stato deve essere uno dei {0}
apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Titolo Indirizzo è obbligatorio.
apps/erpnext/erpnext/utilities/doctype/address/address.py +67,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nessun valore predefinito Indirizzo Template trovato. Si prega di crearne uno nuovo da Setup> Stampa e Branding> Indirizzo Template.
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,L'impostazione di questo modello di indirizzo di default perché non c'è altro difetto
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Indirizzo modello predefinito non può essere eliminato
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22,Upload a .csv file with two columns: the old name and the new name. Max 500 rows.,Carica un file csv con due colonne:. L&#39;antico nome e il nuovo nome. Max 500 righe.
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34,Please select a valid csv file with data,Selezionare un file csv valido con i dati
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38,Maximum {0} rows allowed,Massimo {0} righe ammessi
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46,Successful: ,Successo:
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49,Ignored: ,Ignorato:
apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52,Failed: ,Impossibile:
apps/erpnext/erpnext/utilities/transaction_base.py +114,Quantity cannot be a fraction in row {0},Quantità non può essere una frazione in riga {0}
apps/erpnext/erpnext/utilities/transaction_base.py +74,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
sites/assets/js/erpnext.min.js +19,Edit,Modifica
sites/assets/js/erpnext.min.js +19,No address added yet.,
sites/assets/js/erpnext.min.js +19,Primary,Primaria
sites/assets/js/erpnext.min.js +19,Shipping,Spedizione
sites/assets/js/erpnext.min.js +2,""" does not exists","""Non esiste"
sites/assets/js/erpnext.min.js +2,"Grid ""","grid """
sites/assets/js/erpnext.min.js +20,Email Id,ID Email
sites/assets/js/erpnext.min.js +20,No contacts added yet.,
sites/assets/js/erpnext.min.js +20,Phone,Telefono
sites/assets/js/erpnext.min.js +5,Add,Aggiungi
sites/assets/js/erpnext.min.js +5,Add Serial No,Aggiungi Serial No
sites/assets/js/erpnext.min.js +5,Serial No,Serial No
sites/assets/js/erpnext.min.js +6,Please specify a,Si prega di specificare una