Aggiungi / Modifica < / a>"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT
apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Journal Entries {0} sono un-linked
apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,Si prega di citare Arrotondamento centro di costo in azienda
DocType: Purchase Invoice,Terms,Termini
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Crea nuovo
DocType: Buying Settings,Purchase Order Required,Ordine di Acquisto Obbligatorio
,Item-wise Sales History,Articolo-saggio Storia Vendite
DocType: Expense Claim,Total Sanctioned Amount,Totale importo sanzionato
,Purchase Analytics,Acquisto Analytics
DocType: Sales Invoice Item,Delivery Note Item,Nota articolo Consegna
DocType: Expense Claim,Task,Attività
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Rasatura
DocType: Purchase Taxes and Charges,Reference Row #,Riferimento Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Numero di lotto è obbligatoria per la voce {0}
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 .
,Stock Ledger,Inventario
DocType: Salary Slip Deduction,Salary Slip Deduction,Stipendio slittamento Deduzione
apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Per impostare il livello di riordino, articolo deve essere un elemento di acquisto"
apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Note
DocType: Opportunity,From,Da
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Selezionare un nodo primo gruppo.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Scopo deve essere uno dei {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Compila il modulo e salvarlo
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Scaricare un report contenete tutte le materie prime con il loro recente stato di inventario
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Di fronte
DocType: Leave Application,Leave Balance Before Application,Lascia equilibrio prima applicazione
DocType: SMS Center,Send SMS,Invia SMS
DocType: Company,Default Letter Head,Predefinito Lettera Capo
DocType: Time Log,Billable,Addebitabile
DocType: Authorization Rule,This will be used for setting rule in HR module,Questo verrà utilizzato per regola impostazione nel modulo HR
DocType: Account,Rate at which this tax is applied,Tasso a cui viene applicata questa tassa
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Riordina Quantità
DocType: Company,Stock Adjustment Account,Conto di regolazione Archivio
sites/assets/js/erpnext.min.js +48,Write Off,Cancellare
DocType: Time Log,Operation ID,Operazione ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utente di sistema (login) ID. Se impostato, esso diventerà di default per tutti i moduli HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Da {1}
DocType: Task,depends_on,dipende da
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Occasione persa
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Il Campo Sconto sarà abilitato in Ordine di acquisto, ricevuta di acquisto, Fattura Acquisto"
DocType: Report,Report Type,Tipo di rapporto
apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Caricamento
DocType: BOM Replace Tool,BOM Replace Tool,DiBa Sostituire Strumento
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importare e Esportare Dati
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se si coinvolgono in attività di produzione . Abilita Voce ' è prodotto '
DocType: Sales Invoice,Rounded Total,Totale arrotondato
DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
DocType: Serial No,Out of AMC,Fuori di AMC
DocType: Purchase Order Item,Material Request Detail No,Materiale richiesta dettaglio No
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Tornitura dura
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Crea Visita Manutenzione
apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
DocType: Company,Default Cash Account,Conto Monete predefinito
apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',Inserisci il ' Data prevista di consegna '
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,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/accounts/doctype/sales_invoice/sales_invoice.py +318,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/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{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/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/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se il pagamento non viene effettuato nei confronti di qualsiasi riferimento, fare manualmente Journal Entry."
DocType: Item,Supplier Items,Fornitore Articoli
DocType: Opportunity,Opportunity Type,Tipo di Opportunità
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nuova Azienda
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},È necessario un Centro di Costo per il 'Conto Economico' {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Le transazioni possono essere eliminati solo dal creatore della Società
apps/erpnext/erpnext/accounts/general_ledger.py +22,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/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Per creare un conto bancario
DocType: Hub Settings,Publish Availability,Pubblicare Disponibilità
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
,Stock Ageing,Invecchiamento Archivio
DocType: Purchase Receipt,Automatically updated from BOM table,Aggiornato automaticamente dalla tabella BOM
apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' è disabilitato
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Invia e-mail automatica di contatti su operazioni Invio.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Riga {0}: Quantità non avalable in magazzino {1} il {2} {3}.
Disponibile Quantità: {4}, Qty trasferimento: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Articolo 3
DocType: Backup Manager,Sync with Dropbox,Sincronizzazione con Dropbox
DocType: Event,Sunday,Domenica
DocType: Sales Team,Contribution (%),Contributo (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilità
apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Modelli
DocType: Sales Person,Sales Person Name,Vendite Nome persona
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/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Aggiungi utenti
DocType: Pricing Rule,Item Group,Gruppo Articoli
DocType: Task,Actual Start Date (via Time Logs),Actual Data di inizio (via Time Diari)
DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliazione
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +192,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
DocType: Sales Order,Partly Billed,Parzialmente Fatturato
DocType: Item,Default BOM,BOM Predefinito
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totale Outstanding Amt
DocType: Time Log Batch,Total Hours,Totale ore
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Debito totale deve essere pari al totale credito .
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,Automotive
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,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/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,L'Articolo è richiesto
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Iniezione di metallo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,Da Nota di Consegna
DocType: Time Log,From Time,Da Periodo
DocType: Notification Control,Custom Message,Messaggio Personalizzato
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Investment Banking
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Seleziona il tuo Paese, fuso orario e valuta"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} stato è unstopped
DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Decapaggio
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,Colata in sabbia
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanotecnica
DocType: Purchase Invoice Item,Rate,Tariffa
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,interno
DocType: Manage Variants Item,Manage Variants Item,Gestisci Varianti Articolo
DocType: Newsletter,A Lead with this email id should exist,Un potenziale cliente (lead) con questa e-mail dovrebbe esistere
DocType: Stock Entry,From BOM,Da Distinta Base
DocType: Time Log,Billing Rate (per hour),Fatturazione Rate (per ora)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,di base
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Operazioni Giacenza prima {0} sono bloccate
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/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,'A Data' deve essere uguale a 'Da Data' per il congedo di mezza giornata
apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","ad esempio Kg, unità, nn, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
DocType: Salary Structure,Salary Structure,Struttura salariale
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}","Multipla Regola Prezzo esiste con stessi criteri, si prega di risolvere \
conflitto assegnando priorità. Regole Prezzo: {0}"
DocType: Account,Bank,Banca
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,linea aerea
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Fornire Materiale
DocType: Material Request Item,For Warehouse,Per Magazzino
DocType: Employee,Offer Date,offerta Data
DocType: Hub Settings,Access Token,Token di accesso
DocType: Sales Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,Inserisci Maintaince dettagli prima
DocType: Item,Is Fixed Asset Item,È Asset fisso Voce
DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Se si è a lungo stampare formati, questa funzione può essere usato per dividere la pagina da stampare su più pagine con tutte le intestazioni e piè di pagina in ogni pagina"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,tutti i Territori
DocType: Purchase Invoice,Items,Articoli
DocType: Fiscal Year,Year Name,Anno Nome
DocType: Process Payroll,Process Payroll,Processo Payroll
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 .
DocType: Product Bundle Item,Product Bundle Item,Prodotto Bundle Voce
DocType: Sales Partner,Sales Partner Name,Vendite Partner Nome
DocType: Purchase Invoice Item,Image View,Visualizza immagine
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Finitura & finitura industriale
DocType: Issue,Opening Time,Tempo di apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data Inizio e Fine sono obbligatorie
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Securities & borse merci
DocType: Shipping Rule,Calculate Based On,Calcola in base a
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Perforazione
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,Soffiaggio
DocType: Purchase Taxes and Charges,Valuation and Total,Valutazione e Total
apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Questo Articolo è una variante di {0} (Modello). Gli attributi vengono copiati dal modello solo se si imposta 'No Copy'
DocType: Account,Purchase User,Acquisto utente
DocType: Sales Order,Customer's Purchase Order Number,Numero Ordine di Acquisto del Cliente
DocType: Notification Control,Customize the Notification,Personalizzare Notifica
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Martellamento
DocType: Web Page,Slideshow,Slideshow
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Indirizzo modello predefinito non può essere eliminato
DocType: Sales Invoice,Shipping Rule,Spedizione Rule
DocType: Journal Entry,Print Heading,Stampa Rubrica
DocType: Quotation,Maintenance Manager,Manager Manutenzione
DocType: Workflow State,Search,Cerca
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totale non può essere zero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Brasatura
DocType: C-Form,Amended From,Corretto da
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguire via Email
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo
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/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/stock/get_item_details.py +420,No default BOM exists for Item {0},Non esiste Distinta Base predefinita per l'articolo {0}
DocType: Leave Allocation,Carry Forward,Portare Avanti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centro di costo con le transazioni esistenti non può essere convertito in contabilità
DocType: Department,Days for which Holidays are blocked for this department.,Giorni per i quali le festività sono bloccati per questo reparto.
,Produced,prodotto
DocType: Item,Item Code for Suppliers,Codice Articolo per Fornitori
DocType: Issue,Raised By (Email),Sollevata da (e-mail)
DocType: Email Digest,General,Generale
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Allega intestata
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,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/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi."
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}
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Applicabile a (Designazione)
DocType: Blog Post,Blog Post,Articolo Blog
apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Aggiungi al carrello
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Raggruppa Per
apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Abilitare / disabilitare valute.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,spese postali
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totale (Amt)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Intrattenimento e tempo libero
DocType: Purchase Order,The date on which recurring order will be stop,La data in cui ordine ricorrente sarà ferma
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Attributo Valore {0} non può essere rimosso dal {1} come esistono varianti articolo con questo attributo.
DocType: Quality Inspection,Item Serial No,Articolo N. d'ordine
apps/erpnext/erpnext/controllers/status_updater.py +116,{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/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Presente totale
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Ora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Serialized Voce {0} non può essere aggiornato tramite \
riconciliazione Archivio"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Trasferire il materiale al Fornitore
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
DocType: Lead,Lead Type,Tipo Contatto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Crea Preventivo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
DocType: Shipping Rule,Shipping Rule Conditions,Spedizione condizioni regola
DocType: BOM Replace Tool,The new BOM after replacement,Il nuovo BOM dopo la sostituzione
DocType: Features Setup,Point of Sale,Punto di vendita
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Curling
DocType: Account,Tax,Tassa
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Riga {0}: {1} non è un valido {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Raffinazione
DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
DocType: Quality Inspection,Report Date,Data Segnala
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Routing
DocType: C-Form,Invoices,Fatture
DocType: Job Opening,Job Title,Professione
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Destinatari
DocType: Features Setup,Item Groups in Details,Gruppi di articoli in Dettagli
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Conto spese è obbligatorio
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione.
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
DocType: Pricing Rule,Customer Group,Gruppo Cliente
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
DocType: Item,Website Description,Descrizione del sito
DocType: Serial No,AMC Expiry Date,AMC Data Scadenza
,Sales Register,Commerciale Registrati
DocType: Quotation,Quotation Lost Reason,Motivo Preventivo Perso
DocType: Address,Plant,Impianto
apps/frappe/frappe/desk/moduleview.py +64,Setup,Setup
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/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Laminazione a freddo
DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
DocType: Manage Variants Item,Attributes,Attributi
DocType: Packing Slip,Get Items,Ottieni articoli
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,Inserisci Scrivi Off conto
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Data
DocType: DocField,Image,Immagine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Crea Fattura Accise (bolla)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Crea la distinta di imballaggio
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
DocType: Communication,Other,Altro
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,ID Operazione non impostato
DocType: Production Order,Planned Start Date,Data prevista di inizio
DocType: Serial No,Creation Document Type,Creazione tipo di documento
DocType: Leave Type,Is Encash,È incassare
DocType: Purchase Invoice,Mobile No,Num. Cellulare
DocType: Payment Tool,Make Journal Entry,Crea Voce Diario
DocType: Leave Allocation,New Leaves Allocated,Nuove foglie allocato
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo
DocType: Project,Expected End Date,Data prevista di fine
DocType: Appraisal Template,Appraisal Template Title,Valutazione Titolo Modello
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,commerciale
DocType: Cost Center,Distribution Id,ID Distribuzione
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servizi di punta
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Tutti i Prodotti o Servizi.
DocType: Purchase Invoice,Supplier Address,Fornitore Indirizzo
DocType: Contact Us Settings,Address Line 2,"Indirizzo, riga 2"
DocType: ToDo,Reference,Riferimento
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perforazione
apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Elemento selezionato non può avere varianti.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Quantità
apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Regole per il calcolo dell'importo di trasporto per una vendita
apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Series è obbligatorio
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Servizi finanziari
DocType: Opportunity,Sales,Vendite
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
DocType: Customer,Default Receivable Accounts,Predefinito Contabilità clienti
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Segare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminazione
DocType: Item Reorder,Transfer,Trasferimento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi )
DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente)
apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Data di scadenza è obbligatoria
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinterizzazione
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Da
DocType: Naming Series,Setup Series,Serie Setup
DocType: Supplier,Contact HTML,Contatto HTML
apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,Hai modifiche non salvate. Salvare.
DocType: Landed Cost Voucher,Purchase Receipts,Ricevute di acquisto
DocType: Payment Reconciliation,Maximum Amount,Importo Massimo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria?
DocType: Quality Inspection,Delivery Note No,Nota Consegna N.
DocType: Company,Retail,Vendita al dettaglio
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,{0} non esiste clienti
DocType: Attendance,Absent,Assente
DocType: Product Bundle,Product Bundle,Bundle prodotto
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Frantumazione
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Acquistare Tasse e spese Template
DocType: Upload Attendance,Download Template,Scarica Modello
DocType: GL Entry,Remarks,Osservazioni
DocType: Purchase Order Item Supplied,Raw Material Item Code,Codice Articolo Materia Prima
DocType: Journal Entry,Write Off Based On,Scrivi Off Basato Su
DocType: Features Setup,POS View,POS View
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Crea Resi su Vendita
apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Record di installazione per un numero di serie
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Colata continua
sites/assets/js/erpnext.min.js +9,Please specify a,Si prega di specificare una
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Crea Fattura d'Acquisto
DocType: Offer Letter,Awaiting Response,In attesa di risposta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionamento a freddo
DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Il Conto {0} non può essere un gruppo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Regione
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativo Tasso valutazione non è consentito
DocType: Holiday List,Weekly Off,Settimanale Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Per es. 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Risultato provvisorio / Perdita (credito)
DocType: Sales Invoice,Return Against Sales Invoice,Di ritorno contro fattura di vendita
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Articolo 5
apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},Si prega di impostare il valore predefinito {0} in azienda {1}
DocType: Serial No,Creation Time,Tempo di creazione
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Entrate totali
DocType: Sales Invoice,Product Bundle Help,Prodotto Bundle Aiuto
,Monthly Attendance Sheet,Foglio Presenze Mensile
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nessun record trovato
apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatoria per la voce {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Il Conto {0} è inattivo
DocType: GL Entry,Is Advance,È Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza soo obbligatori
apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,Si prega di inserire ' è appaltata ' come Yes o No
DocType: Sales Team,Contact No.,Contatto N.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,Il tipo conto 'Profitti e Perdite' {0} non consentito nella voce apertura
DocType: Workflow State,Time,Tempo
DocType: Features Setup,Sales Discounts,Sconti di vendita
DocType: Hub Settings,Seller Country,Vendita Paese
DocType: Authorization Rule,Authorization Rule,Ruolo Autorizzazione
DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli
apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,specificazioni
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Tasse di vendita e spese dei modelli
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Abbigliamento e accessori
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numero di ordinazione
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner verrà mostrato sulla parte superiore della lista dei prodotti.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificare le condizioni per determinare il valore di spedizione
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Aggiungi ai bambini
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ruolo permesso di impostare conti congelati e modificare le voci congelati
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,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/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/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Commissione sulle vendite
DocType: Offer Letter Term,Value / Description,Valore / Descrizione
,Customers Not Buying Since Long Time,Clienti non acquisto da molto tempo
DocType: Production Order,Expected Delivery Date,Data prevista di consegna
apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Sporgente
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporazione-modello colata
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Spese di rappresentanza
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,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/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Età
DocType: Time Log,Billing Amount,Fatturazione Importo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,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/config/hr.py +18,Applications for leave.,Richieste di Ferie
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/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Spese legali
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Il giorno del mese su cui ordine automatica verrà generato ad esempio 05, 28 ecc"
DocType: Sales Invoice,Posting Time,Tempo Distacco
DocType: Sales Order,% Amount Billed,% Importo Fatturato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,spese telefoniche
DocType: Sales Partner,Logo,Logo
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 .
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Seleziona se vuoi forzare l'utente a selezionare una serie prima di salvare. Altrimenti sarà NO di default.
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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,spese dirette
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Vuoi davvero a stappare questa Materiale Richiedi ?
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nuovi Ricavi Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Spese di viaggio
DocType: Maintenance Visit,Breakdown,Esaurimento
DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Il Conto {0}: conto derivato{1} non appartiene alla società: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Cancellato con successo tutte le operazioni relative a questa società!
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Levigatura
DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.",Possono essere consegnati solo i numeri seriali con stato "Disponibile".
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,prova
apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Magazino predefinito necessario per articolo in Giacenza.
DocType: Feed,Full Name,Nome Completo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Clinciatura
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Il pagamento dello stipendio del mese {0} e l'anno {1}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Importo totale pagato
,Transferred Qty,Quantità trasferito
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigazione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,pianificazione
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Crea Lotto log Tempo
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Rilasciato
DocType: Project,Total Billing Amount (via Time Logs),Importo totale fatturazione (via Time Diari)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Vendiamo questo articolo
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornitore Id
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: Sales Partner,Contact Desc,Desc Contatto
apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Voce Varianti {0} creato
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo di foglie come casuale, malati ecc"
DocType: Email Digest,Send regular summary reports via Email.,Invia relazioni di sintesi periodiche via Email.
DocType: Brand,Item Manager,Manager del'Articolo
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Aggiungere righe per impostare i budget annuali sui conti.
DocType: Buying Settings,Default Supplier Type,Tipo Fornitore Predefinito
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Estrazione
DocType: Production Order,Total Operating Cost,Totale costi di esercizio
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Tutti i contatti.
DocType: Newsletter,Test Email Id,Prova Email Id
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Abbreviazione Società
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se si seguono Controllo Qualità . Abilita Voce QA necessari e QA No in Acquisto Ricevuta
DocType: GL Entry,Party Type,Tipo partito
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,La materia prima non può essere lo stesso come voce principale
DocType: Item Attribute Value,Abbreviation,Abbreviazione
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorizzato poiché {0} supera i limiti
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Stampaggio rotazionale
apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Modello Stipendio master.
DocType: Leave Type,Max Days Leave Allowed,Max giorni di ferie domestici
DocType: Payment Tool,Set Matching Amounts,Impostare Importi abbinabili
DocType: Purchase Invoice,Taxes and Charges Added,Tasse e spese aggiuntive
,Sales Funnel,imbuto di vendita
apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carrello
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Grazie per il vostro interesse per sottoscrivere i nostri aggiornamenti
,Qty to Transfer,Qtà da Trasferire
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Preventivo a clienti o contatti.
DocType: Stock Settings,Role Allowed to edit frozen stock,Ruolo ammessi da modificare stock congelato
,Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Tutti i gruppi di clienti
apps/erpnext/erpnext/controllers/accounts_controller.py +399,{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/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Il Conto {0}: conto derivato {1} non esiste
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda)
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} stato è ' Arrestato '
DocType: Account,Temporary,Temporaneo
DocType: Address,Preferred Billing Address,Preferito Indirizzo di fatturazione
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentuale di allocazione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,segretario
DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento
DocType: Pricing Rule,Buying,Acquisto
DocType: HR Settings,Employee Records to be created by,Informazioni del dipendenti da creare a cura di
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.
DocType: Salary Slip Earning,Salary Slip Earning,Stipendio slittamento Guadagnare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Creditori
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Dettaglio
,Item-wise Price List Rate,Articolo -saggio Listino Tasso
DocType: Purchase Order Item,Supplier Quotation,Preventivo Fornitore
DocType: Quotation,In Words will be visible once you save the Quotation.,In parole saranno visibili una volta che si salva il preventivo.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Stiratura
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} è fermato
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
DocType: Lead,Add to calendar on this date,Aggiungi al calendario in questa data
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione .
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto
DocType: Letter Head,Letter Head,Carta intestata
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} è obbligatoria per Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Ricevere
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Shrink raccordo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Proventi / oneri
DocType: Employee,Personal Email,Personal Email
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Varianza totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,mediazione
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",Aggiornato da pochi minuti tramite 'Time Log'
DocType: Customer,From Lead,Da Contatto
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Gli ordini rilasciati per la produzione.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selezionare l'anno fiscale ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
DocType: Hub Settings,Name Token,Nome Token
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Progettazione
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,Selling standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Almeno un Magazzino è obbligatorio
DocType: Serial No,Out of Warranty,Fuori Garanzia
DocType: BOM Replace Tool,Replace,Sostituire
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} contro Fattura {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Inserisci unità di misura predefinita
DocType: Purchase Invoice Item,Project Name,Nome del progetto
DocType: Workflow State,Edit,Modifica
DocType: Journal Entry Account,If Income or Expense,Se proventi od oneri
DocType: Email Digest,New Support Tickets,Nuove Richieste di Supporto
DocType: Features Setup,Item Batch Nos,Numeri Lotto Articolo
DocType: Stock Ledger Entry,Stock Value Difference,Differenza Valore Giacenza
apps/erpnext/erpnext/config/learn.py +165,Human Resource,Risorsa Umana
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento Riconciliazione di pagamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Attività fiscali
DocType: BOM Item,BOM No,N. DiBa
DocType: Contact Us Settings,Pincode,PINCODE
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Diario {0} non ha conto {1} o già confrontato altro buono
DocType: Item,Moving Average,Media Mobile
DocType: BOM Replace Tool,The BOM which will be replaced,La distinta base che sarà sostituito
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
DocType: Account,Debit,Debito
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Le foglie devono essere assegnati in multipli di 0,5"
DocType: Production Order,Operation Cost,Operazione Costo
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Carica presenze da un file. Csv
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Eccezionale Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore.
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Per assegnare questo problema, utilizzare il pulsante "Assegna" nella barra laterale."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni]
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 sui prezzi sono trovate delle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 a 20, mentre il valore di default è pari a zero (vuoto). Numero maggiore significa che avrà la precedenza se ci sono più regole sui prezzi con le stesse condizioni."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Contro fattura
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste
DocType: Currency Exchange,To Currency,Per valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per i giorni di blocco.
apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipi di Nota Spese.
DocType: Item,Taxes,Tasse
DocType: Project,Default Cost Center,Centro di costo predefinito
DocType: Purchase Invoice,End Date,Data di Fine
DocType: Employee,Internal Work History,Storia di lavoro interni
DocType: DocField,Column Break,Interruzione Colonna
DocType: Event,Thursday,Giovedì
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,private Equity
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Svolta
DocType: Maintenance Visit,Customer Feedback,Opinione Cliente
DocType: Account,Expense,Spesa
DocType: Sales Invoice,Exhibition,Esposizione
apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Articolo {0} ignorato poiché non è in Giacenza
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Invia questo ordine di produzione per l'ulteriore elaborazione .
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."
DocType: Company,Domain,Dominio
,Sales Order Trends,Tendenze Sales Order
DocType: Employee,Held On,Held On
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Produzione Voce
,Employee Information,Informazioni Dipendente
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Tasso ( % )
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Data di Esercizio di fine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"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/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Crea Quotazione Fornitore
DocType: Quality Inspection,Incoming,In arrivo
apps/erpnext/erpnext/stock/doctype/item/item.py +131,"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."
DocType: BOM,Materials Required (Exploded),Materiali necessari (esploso)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Ridurre Guadagnare in aspettativa senza assegni (LWP)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Leave
DocType: Batch,Batch ID,ID Lotto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Nota : {0}
,Delivery Note Trends,Nota Consegna Tendenza
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{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/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Conto: {0} può essere aggiornato solo tramite transazioni di magazzino
DocType: GL Entry,Party,Partito
DocType: Sales Order,Delivery Date,Data Consegna
DocType: DocField,Currency,Valuta
DocType: Opportunity,Opportunity Date,Data Opportunità
DocType: Purchase Receipt,Return Against Purchase Receipt,Di ritorno contro RICEVUTA
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Per Bill
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,lavoro a cottimo
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Buying Rate
DocType: Task,Actual Time (in Hours),Tempo reale (in ore)
DocType: Employee,History In Company,Storia Aziendale
DocType: Address,Shipping,Spedizione
DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario
DocType: Department,Leave Block List,Lascia Block List
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota
DocType: Accounts Settings,Accounts Settings,Impostazioni Conti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Impianti e macchinari
DocType: Sales Partner,Partner's Website,Sito del Partner
DocType: Opportunity,To Discuss,Da Discutere
DocType: SMS Settings,SMS Settings,Impostazioni SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Conti provvisori
DocType: Payment Tool,Column Break 1,Interruzione colonna 1
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Nero
DocType: BOM Explosion Item,BOM Explosion Item,DIBA Articolo Esploso
DocType: Account,Auditor,Uditore
DocType: Purchase Order,End date of current order's period,Data di fine del periodo di fine corso
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Crea una Lettera d'Offerta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Ritorno
DocType: DocField,Fold,Piega
DocType: Production Order Operation,Production Order Operation,Ordine di produzione Operation
DocType: Pricing Rule,Disable,Disattiva
DocType: Project Task,Pending Review,In attesa recensione
sites/assets/js/desk.min.js +644,Please specify,Si prega di specificare
DocType: Task,Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id cliente
DocType: Page,Page Name,Nome pagina
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Per ora deve essere maggiore di From Time
DocType: Purchase Invoice,Exchange Rate,Tasso di cambio:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Sales Order {0} non è presentata
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/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Finitura mandrino
DocType: Material Request,% of materials ordered against this Material Request,% di materiali ordinati su questa Richiesta Materiale
DocType: BOM,Last Purchase Rate,Ultimo Purchase Rate
DocType: Account,Asset,attività
DocType: Project Task,Task ID,ID attività
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","ad esempio "" MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock non può esistere per la voce {0} dal ha varianti
,Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell'Operazione
DocType: System Settings,Time Zone,Fuso Orario
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Warehouse {0} non esiste
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registrati ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentuali Distribuzione Mensile
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,La voce selezionata non può avere Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% dei materiali consegnati di questa Bolla di Consegna
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Pinzatura
DocType: Customer,Customer Details,Dettagli Cliente
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Shaping
DocType: Employee,Reports to,Relazioni al
DocType: SMS Settings,Enter url parameter for receiver nos,Inserisci parametri url per NOS ricevuti
DocType: Sales Invoice,Paid Amount,Importo pagato
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 '
,Available Stock for Packing Items,Disponibile Magazzino per imballaggio elementi
apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Riservato Warehouse manca in ordine di vendita
DocType: Item Variant,Item Variant,Elemento Variant
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/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/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Gestione della qualità
DocType: Production Planning Tool,Filter based on customer,Filtro basato sul cliente
DocType: Payment Tool Detail,Against Voucher No,Contro Voucher No
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Inserite la quantità per articolo {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,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
DocType: Employee External Work History,Employee External Work History,Storia lavorativa esterna del Dipendente
DocType: Notification Control,Purchase,Acquisto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Stato di {0} {1} ora è {2}
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,equilibrio Quantità
DocType: Item Group,Parent Item Group,Capogruppo Voce
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} a {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centri di costo
apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Magazzini.
DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertito in valuta di base dell'azienda
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1}
DocType: Employee,Employment Type,Tipo Dipendente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,immobilizzazioni
DocType: Item Group,Default Expense Account,Account Spese Predefinito
DocType: Employee,Notice (days),Avviso ( giorni )
DocType: Page,Yes,Sì
DocType: Employee,Encashment Date,Data Incasso
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Elettroformatura
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contro Voucher tipo deve essere uno di Ordine di Acquisto, Acquisto fattura o diario"
DocType: Account,Stock Adjustment,Regolazione della
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0}
DocType: Production Order,Planned Operating Cost,Planned Cost operativo
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,Nuova {0} Nome
apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},In allegato {0} # {1}
DocType: Job Applicant,Applicant Name,Nome del Richiedente
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome voce
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Gruppo aggregato di elementi ** ** in un'altra Voce ** **. Ciò è utile se in fase di installazione una certa Articoli ** ** in un pacchetto e si mantiene il punto sulle ** ** Elementi imballate e non l'aggregato ** ** Item. Il pacchetto ** ** Voce avrà "è articolo di" come "No" e "Is Item vendite" come "Yes". Per esempio: Se state vendendo computer portatili e zaini separatamente e hanno un prezzo speciale se il cliente acquista entrambi, poi il computer portatile + zaino sarà un nuovo bundle di prodotto Articolo. Nota: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Numero d'ordine è obbligatorio per la voce {0}
DocType: Variant Attribute,Attribute,Attributo
sites/assets/js/desk.min.js +622,Created By,Creato da
DocType: Serial No,Under AMC,Sotto AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Voce tasso di valutazione viene ricalcolato considerando atterrato importo buono costo
apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Impostazioni predefinite per la vendita di transazioni.
DocType: BOM Replace Tool,Current BOM,DiBa Corrente
sites/assets/js/erpnext.min.js +7,Add Serial No,Aggiungi Numero di Serie
DocType: Production Order,Warehouses,Magazzini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Stampa e Fermo
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Nodo Group
DocType: Payment Reconciliation,Minimum Amount,Importo Minimo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Merci aggiornamento finiti
DocType: Workstation,per hour,all'ora
apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Serie {0} già utilizzata in {1}
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Conto per il magazzino ( Perpetual Inventory) verrà creato con questo account .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
DocType: Company,Distribution,Distribuzione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Spedizione
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}%
DocType: Account,Receivable,Ricevibile
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
DocType: Sales Invoice,Supplier Reference,Fornitore di riferimento
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se selezionato, distinta per gli elementi sub-assemblaggio sarà considerato per ottenere materie prime. In caso contrario, tutti gli elementi sub-assemblaggio saranno trattati come materia prima."
DocType: Material Request,Material Issue,Fornitura Materiale
DocType: Hub Settings,Seller Description,Venditore Descrizione
DocType: Shopping Cart Price List,Shopping Cart Price List,Shopping List Cart Price
DocType: Employee Education,Qualification,Qualifica
DocType: Item Price,Item Price,Articolo Prezzo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & Detergente
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato
DocType: Warehouse,Warehouse Name,Magazzino Nome
DocType: Naming Series,Select Transaction,Selezionare Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Inserisci Approvazione ruolo o Approvazione utente
DocType: Journal Entry,Write Off Entry,Scrivi Off Entry
DocType: BOM,Rate Of Materials Based On,Tasso di materiali a base di
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics supporto
DocType: Journal Entry,eg. Cheque Number,ad es. Numero Assegno
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Azienda è presente nei magazzini {0}
DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Strumento sostituzione UdM Giacenza
DocType: POS Profile,Terms and Conditions,Termini e Condizioni
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc"
DocType: Leave Block List,Applies to Company,Applica ad Azienda
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste la scorta {0}
DocType: Purchase Invoice,In Words,In Parole
apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
DocType: Production Planning Tool,Material Request For Warehouse,Richiesta di materiale per il magazzino
DocType: Sales Order Item,For Production,Per la produzione
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Inserisci ordine di vendita nella tabella sopra
DocType: Project Task,View Task,Vista Task
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Il tuo anno finanziario comincia
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Inserisci acquisto Receipts
DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto
DocType: Email Digest,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Operazione non ammessi contro Production smesso di ordine {0}
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/config/support.py +54,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/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Carenza Quantità
DocType: Salary Slip,Salary Slip,Stipendio slittamento
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Brunitura
DocType: Features Setup,To enable Point of Sale view,Per attivare punto di vendita < / b > Vista
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'A Data' è obbligatorio
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generare documenti di trasporto per i pacchetti da consegnare. Utilizzato per comunicare il numero del pacchetto, contenuto della confezione e il suo peso."
DocType: Sales Invoice Item,Sales Order Item,Sales Order Item
DocType: Salary Slip,Payment Days,Giorni di Pagamento
DocType: BOM,Manage cost of operations,Gestire costi delle operazioni
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Fai la nota di credito
DocType: Features Setup,Item Advanced,Articolo Avanzato
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Laminazione a caldo
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando una qualsiasi delle operazioni controllate sono "inviati", una e-mail a comparsa visualizzata automaticamente per inviare una e-mail agli associati "Contatto" in tale operazione, con la transazione come allegato. L'utente può o non può inviare l'e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni globali
DocType: Employee Education,Employee Education,Istruzione Dipendente
DocType: Salary Slip,Net Pay,Retribuzione Netta
DocType: Account,Account,Conto
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
,Requested Items To Be Transferred,Voci si chiede il trasferimento
DocType: Purchase Invoice,Recurring Id,Id ricorrente
DocType: Customer,Sales Team Details,Vendite team Dettagli
DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potenziali opportunità di vendita.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,Sick Leave
DocType: Email Digest,Email Digest,Email di Sintesi
DocType: Delivery Note,Billing Address Name,Nome Indirizzo Fatturazione
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Grandi magazzini
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Sistema Balance
DocType: Workflow,Is Active,È attivo
apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salvare il documento prima.
DocType: Account,Chargeable,Addebitabile
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
DocType: Company,Change Abbreviation,Change Abbreviazione
DocType: Workflow State,Primary,Primaria
DocType: Expense Claim Detail,Expense Date,Data Spesa
DocType: Item,Max Discount (%),Sconto Max (%)
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Last Order Amount
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Sabbiatura
DocType: Company,Warn,Avvisa
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Valutazione Articolo aggiornato
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni."
DocType: BOM,Manufacturing User,Utente Produzione
DocType: Purchase Order,Raw Materials Supplied,Materie prime fornite
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valutazione totale ({0}) per la voce (s) fabbricati o nuovamente imballati non può essere inferiore a valutazione totale delle materie prime ({1})
DocType: Purchase Invoice,Recurring Print Format,Formato di Stampa Ricorrente
DocType: Email Digest,New Projects,Nuovi Progetti
DocType: Communication,Series,serie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Data prevista di consegna non può essere un ordine di acquisto Data
DocType: Appraisal,Appraisal Template,Valutazione Modello
DocType: Communication,Email,Email
DocType: Item Group,Item Classification,Classificazione Articolo
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Development Business Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Visita di manutenzione Scopo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periodo
,General Ledger,Libro mastro generale
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Visualizza Contatti
DocType: Item Attribute Value,Attribute Value,Valore Attributo
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id deve essere unico, esiste già per {0}"
,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Si prega di selezionare {0} prima
DocType: Features Setup,To get Item Group in details table,Per ottenere Gruppo di elementi in dettaglio tabella
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Ridisegnare
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Lotto {0} di {1} Voce è scaduto.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Acquaforte
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,Commissione
DocType: Address Template,"Default Template
Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available
{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
"," Modello predefinito
Jinja Templating e tutti i campi di Indirizzo ( compresi campi personalizzati se presente) sarà disponibile
{{address_line1}} & lt; br & gt;
{% se address_line2%} {{address_line2}} & lt; br & gt; { % endif -%}
{{city}} & lt; br & gt;
{% se lo stato%} {{stato}} & lt; br & gt; {% endif -%}
{% se pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%}
{{paese}} & lt; br & gt;
{% se il telefono%} Telefono: {{telefono}} & lt; br & gt; { % endif -%}
{% se il fax%} Fax: {{fax}} & lt; br & gt; {% endif -%}
{% se email_id%} E-mail: {{email_id}} & lt; br & gt ; {endif% -%}
"
DocType: Salary Slip Deduction,Default Amount,Importo Predefinito
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse non trovato nel sistema
DocType: Quality Inspection Reading,Quality Inspection Reading,Lettura Controllo Qualità
DocType: Party Account,col_break1,col_break1
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .
,Project wise Stock Tracking,Progetto saggio Archivio monitoraggio
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Programma di manutenzione {0} esiste contro {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Q.tà Reale (sorgente/destinazione)
DocType: Item Customer Detail,Ref Code,Codice Rif
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Informazioni Dipendente.
DocType: HR Settings,Payroll Settings,Impostazioni Payroll
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
DocType: Email Digest,New Purchase Orders,Nuovi Ordini di acquisto
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
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Dettaglio di conversione
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Proporzioni adatte al Web: 900px (larg) per 100px (altez)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce
DocType: Payment Tool,Get Outstanding Vouchers,Get eccezionali Buoni
DocType: Warranty Claim,Resolved By,Deliberato dall'Assemblea
DocType: Appraisal,Start Date,Data di inizio
sites/assets/js/desk.min.js +598,Value,Valore
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Allocare le foglie per un periodo .
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Clicca qui per verificare
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Il Conto {0}: Non è possibile assegnare stesso come conto principale
DocType: Purchase Invoice Item,Price List Rate,Prezzo di listino Vota
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Il Numero di Serie Consegnato {0} non può essere cancellato
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino.
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Distinta Materiali (DiBa)
DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare
DocType: Time Log,Hours,Ore
DocType: Project,Expected Start Date,Data prevista di inizio
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rotolamento
DocType: ToDo,Priority,Priorità
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 il Numero di Serie {0} in magazzino. Prima rimuovere dal magazzino, quindi eliminare ."
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento
DocType: Backup Manager,Dropbox Access Allowed,Consentire accesso Dropbox
DocType: Backup Manager,Weekly,Settimanale
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ad es. smsgateway.com/api/send_sms.cgi
DocType: Maintenance Visit,Fully Completed,Debitamente compilato
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Titolo di Studio
DocType: Workstation,Operating Costs,Costi operativi
DocType: Employee Leave Approver,Employee Leave Approver,Approvatore Congedo Dipendente
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} è stato aggiunto alla nostra lista Newsletter.
apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Non è possibile dichiarare come perduto, perché è stato fatto il Preventivo."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Lavorazione a fascio di elettroni
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Acquisto Maestro Direttore
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Ordine di produzione {0} deve essere presentata
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/config/stock.py +146,Main Reports,Rapporti principali
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Saldi aggiornati per voci di Inventario
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data'
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Aggiungi / Modifica prezzi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Grafico Centro di Costo
,Requested Items To Be Ordered,Elementi richiesti da ordinare
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,I Miei Ordini
DocType: Price List,Price List Name,Prezzo di listino Nome
DocType: Time Log,For Manufacturing,Per Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totali
DocType: BOM,Manufacturing,Produzione
,Ordered Items To Be Delivered,Articoli ordinati da consegnare
DocType: Account,Income,Reddito
,Setup Wizard,Setup Wizard
DocType: Industry Type,Industry Type,Tipo Industria
apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Qualcosa è andato storto!
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/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,{0} è già stato presentato fattura di vendita
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Completamento
DocType: Purchase Invoice Item,Amount (Company Currency),Importo (Valuta Azienda)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Pressofusione
DocType: Email Alert,Reference Date,Data di riferimento
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unità organizzativa ( dipartimento) master.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Inserisci nos mobili validi
DocType: Email Digest,User Specific,specifiche dell'utente
DocType: Budget Detail,Budget Detail,Dettaglio Budget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo
DocType: Communication,Status,Stato
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},UdM Giacenza aggiornata per l'Articolo {0}
DocType: Company History,Year,Anno
apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Profilo
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Si prega di aggiornare le impostazioni SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Tempo log {0} già fatturati
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,I prestiti non garantiti
DocType: Cost Center,Cost Center Name,Nome Centro di Costo
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Articolo {0} con N. di Serie {1} è già installato
DocType: Maintenance Schedule Detail,Scheduled Date,Data prevista
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Totale versato Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messaggio maggiore di 160 caratteri verrà divisa in mesage multipla
DocType: Purchase Receipt Item,Received and Accepted,Ricevuti e accettati
DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Abbassare il numero, maggiore è la priorità nel suffisso Codice Articolo che verrà creato per questo articolo attributo per l'elemento Variant"
,Serial No Service Contract Expiry,Serial No Contratto di Servizio di scadenza
DocType: Item,Unit of Measure Conversion,Unità di Conversione di misura
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Il dipendente non può essere modificato
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
DocType: Naming Series,Help HTML,Aiuto HTML
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/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Indennità per over-{0} incrociate per la voce {1}
DocType: Address,Name of person or organization that this address belongs to.,Nome della persona o organizzazione che questo indirizzo appartiene.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,I vostri fornitori
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Un'altra struttura Stipendio {0} è attivo per dipendente {1}. Si prega di fare il suo status di 'Inattivo' per procedere.
DocType: Purchase Invoice,Contact,Contatto
DocType: Features Setup,Exports,Esportazioni
DocType: Lead,Converted,Convertito
DocType: Item,Has Serial No,Ha Serial No
DocType: Employee,Date of Issue,Data Pubblicazione
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Da {0} a {1}
DocType: Issue,Content Type,Tipo Contenuto
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,computer
DocType: Item,List this Item in multiple groups on the website.,Elenco questo articolo a più gruppi sul sito.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema
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
DocType: Payment Reconciliation,Get Unreconciled Entries,Get non riconciliati Entries
DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Data in cui camion partito da magazzino fornitore
DocType: Cost Center,Budgets,I bilanci
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Aggiornato
DocType: Employee,Emergency Contact Details,Dettagli Contatto Emergenza
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Che cosa fa ?
DocType: Delivery Note,To Warehouse,A Magazzino
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Il Conto {0} è stato inserito più di una volta per l'anno fiscale {1}
,Average Commission Rate,Tasso medio di commissione
apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'Il numero di serie' non può essere 'Sì' per gli articoli non in scorta
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,La Presenza non può essere inserita nel futuro
DocType: Pricing Rule,Pricing Rule Help,Regola Prezzi Aiuto
DocType: Purchase Taxes and Charges,Account Head,Conto Capo
DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Specifica una lista di territori, per il quale, questo listino prezzi è valido"
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Aggiornare costi aggiuntivi per calcolare il costo sbarcato di articoli
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,elettrico
DocType: Stock Entry,Total Value Difference (Out - In),Totale Valore Differenza (Out - In)
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non è impostato per Employee {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Pallinatura
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,Da Richiesta di Garanzia
DocType: Stock Entry,Default Source Warehouse,Magazzino Origine Predefinito
DocType: Item,Customer Code,Codice Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Promemoria Compleanno per {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Sciabordio
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
DocType: Buying Settings,Naming Series,Naming Series
DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome
DocType: User,Enabled,Attivato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Attivo Immagini
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,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/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Importa Abbonati
DocType: Target Detail,Target Qty,Obiettivo Qtà
DocType: Attendance,Present,Presente
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
DocType: Notification Control,Sales Invoice Message,Fattura Messaggio
DocType: Email Digest,Income Booked,Reddito Prenotato
DocType: Authorization Rule,Based On,Basato su
,Ordered Qty,Quantità ordinato
DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Attività / attività del progetto.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generare buste paga
apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} non è un id e-mail valido
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/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sconto deve essere inferiore a 100
DocType: ToDo,Low,Basso
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Filatura
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Impostare {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ripetere il Giorno del mese
DocType: Employee,Health Details,Dettagli Salute
DocType: Offer Letter,Offer Letter Terms,Lettera di offerta Termini
DocType: Features Setup,To track any installation or commissioning related work after sales,Per tenere traccia di alcuna installazione o messa in attività collegate post-vendita
DocType: Project,Estimated Costing,Costo stimato
DocType: Purchase Invoice Advance,Journal Entry Detail No,Diario Detail No
DocType: Employee External Work History,Salary,Stipendio
DocType: Serial No,Delivery Document Type,Tipo Documento Consegna
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Inviare tutti i fogli paga per i criteri sopra selezionati
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Articoli sincronizzati
DocType: Sales Order,Partly Delivered,Parzialmente Consegnato
DocType: Sales Invoice,Existing Customer,Cliente Esistente
DocType: Email Digest,Receivables,Crediti
DocType: Quality Inspection Reading,Reading 5,Lettura 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Inserisci id email separati da virgole, ordine verrà inviato automaticamente particolare data"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nome Campagna obbligatorio
DocType: Maintenance Visit,Maintenance Date,Manutenzione Data
DocType: Purchase Receipt Item,Rejected Serial No,Rifiutato Serial No
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Imbutitura
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Nuova Newsletter
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/stock/doctype/item/item.js +13,Show Balance,Mostra Balance
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esempio:. ABCD. ##### Se è impostato 'serie' ma il Numero di Serie non è specificato nelle transazioni, verrà creato il numero di serie automatico in base a questa serie. Se si vuole sempre specificare il Numero di Serie per questo articolo. Lasciare vuoto."
DocType: Upload Attendance,Upload Attendance,Carica presenze
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM e produzione quantità sono necessari
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Gamma Ageing 2
DocType: Journal Entry Account,Amount,Importo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Avvincente
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,DiBa Sostituire
,Sales Analytics,Analisi dei dati di vendita
DocType: Manufacturing Settings,Manufacturing Settings,Impostazioni di Produzione
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurazione della posta elettronica
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
DocType: Stock Entry Detail,Stock Entry Detail,Dettaglio Giacenza
apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,È necessario il login per visualizzare carrello.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nuovo Nome Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo Fornitura Materie Prime
DocType: Selling Settings,Settings for Selling Module,Impostazioni per la vendita di moduli
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Servizio clienti
DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Conferma La Tua Email
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Offerta candidato un lavoro.
DocType: Notification Control,Prompt for Email on Submission of,Richiedi Email su presentazione di
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,L'Articolo {0} deve essere in Giacenza
apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} è richiesto
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Stampaggio sotto vuoto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Data prevista non può essere precedente Material Data richiesta
DocType: Contact Us Settings,City,Città
apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Gestire Varianti Articoli.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Lavorazione ad ultrasuoni
apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Errore: Non è un documento di identità valido?
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,L'articolo {0} deve essere un'Articolo in Vendita
DocType: Naming Series,Update Series Number,Aggiornamento Numero di Serie
DocType: Account,Equity,equità
DocType: Task,Closing Date,Data Chiusura
DocType: Sales Order Item,Produced Quantity,Prodotto Quantità
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Ingegnere
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
DocType: Sales Partner,Partner Type,Tipo di partner
DocType: Purchase Taxes and Charges,Actual,Attuale
DocType: Purchase Order,% of materials received against this Purchase Order,% di materiali ricevuti su questo Ordine di Acquisto
DocType: Authorization Rule,Customerwise Discount,Sconto Cliente saggio
DocType: Purchase Invoice,Against Expense Account,Per Spesa Conto
DocType: Production Order,Production Order,Ordine di produzione
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Nota Installazione {0} già inserita
DocType: Quotation Item,Against Docname,Per Nome Doc
DocType: SMS Center,All Employee (Active),Tutti Dipendenti (Attivi)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Guarda ora
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selezionare il periodo in cui la fattura viene generato automaticamente
DocType: BOM,Raw Material Cost,Costo Materie Prime
DocType: Item,Re-Order Level,Livello Ri-ordino
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Inserisci articoli e q.tà programmate per i quali si desidera raccogliere gli ordini di produzione o scaricare materie prime per l'analisi.
sites/assets/js/list.min.js +163,Gantt Chart,Diagramma di Gantt
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,A tempo parziale
DocType: Employee,Applicable Holiday List,Lista Vacanze Applicabile
DocType: Employee,Cheque,Assegno
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,serie Aggiornato
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tipo di rapporto è obbligatoria
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Magazzino è obbligatorio per l'Articolo in Giacenza {0} alla Riga {1}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,Ha risposto prima su
DocType: Website Item Group,Cross Listing of Item in multiple groups,Croce Listing dell'oggetto in più gruppi
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Il Primo Utente : Tu
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,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/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Riconciliati con successo
DocType: Production Order,Planned End Date,Data di fine pianificata
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Dove gli elementi vengono memorizzati.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Importo fatturato
DocType: Attendance,Attendance,Presenze
DocType: Page,No,No
DocType: BOM,Materials,Materiali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,effettuare la consegna
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Data di registrazione e il distacco ora è obbligatorio
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modello fiscale per l'acquisto di transazioni.
,Item Prices,Voce Prezzi
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
DocType: Period Closing Voucher,Period Closing Voucher,Periodo di chiusura Voucher
apps/erpnext/erpnext/config/stock.py +130,Price List master.,Maestro listino prezzi.
DocType: Task,Review Date,Data di revisione
DocType: DocPerm,Level,Livello
DocType: Purchase Taxes and Charges,On Net Total,Sul totale netto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,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/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Non autorizzato a utilizzare lo Strumento di Pagamento
apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"«notifica indirizzi email"" non specificati per ricorrenti% s"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Fresatura
DocType: Company,Round Off Account,Arrotondamento Account
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Brucatura
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Spese Amministrative
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti
sites/assets/js/erpnext.min.js +48,Change,Cambiamento
DocType: Purchase Invoice,Contact Email,Email Contatto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Ordine di acquisto {0} ' smesso '
DocType: Appraisal Goal,Score Earned,Punteggio Earned
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","ad esempio ""My Company LLC """
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Periodo Di Preavviso
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Crea Restituzione d'Acquisto
DocType: Bank Reconciliation Detail,Voucher ID,ID Voucher
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 .
DocType: Packing Slip,Gross Weight UOM,Peso Lordo UOM
DocType: Email Digest,Receivables / Payables,Crediti / Debiti
DocType: Journal Entry Account,Against Sales Invoice,Per Fattura Vendita
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Stampigliatura
DocType: Landed Cost Item,Landed Cost Item,Landed Cost articolo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostra valori zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
DocType: Payment Reconciliation,Receivable / Payable Account,Conto Crediti / Debiti
DocType: Delivery Note Item,Against Sales Order Item,Contro Sales Order Item
DocType: Item,Default Warehouse,Magazzino Predefinito
DocType: Task,Actual End Date (via Time Logs),Data di fine effettiva (via Time Diari)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Inserisci il centro di costo genitore
DocType: Delivery Note,Print Without Amount,Stampare senza Importo
apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Categoria Tasse non può essere 'valutazione' o ' Totale e Valutazione', come tutti gli articoli non in Giacenza"
DocType: User,Last Name,Cognome
DocType: Web Page,Left,Sinistra
DocType: Event,All Day,Intera giornata
DocType: Communication,Support Team,Support Team
DocType: Appraisal,Total Score (Out of 5),Punteggio totale (i 5)
DocType: Contact Us Settings,State,Stato
DocType: Batch,Batch,Lotto
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Saldo
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via rimborsi spese)
DocType: User,Gender,Genere
DocType: Journal Entry,Debit Note,Nota Debito
DocType: Stock Entry,As per Stock UOM,Come per scorte UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Non Scaduto
DocType: Journal Entry,Total Debit,Debito totale
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Addetto alle vendite
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Stappare Ordine di Acquisto
DocType: Sales Invoice,Cold Calling,Chiamata Fredda
DocType: SMS Parameter,SMS Parameter,SMS Parametro
DocType: Maintenance Schedule Item,Half Yearly,Semestrale
DocType: Lead,Blog Subscriber,Abbonati Blog
DocType: Email Digest,Income Year to Date,Reddito da inizio anno
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno"
DocType: Purchase Invoice,Total Advance,Totale Advance
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Stappare Materiale Richiesta
DocType: Workflow State,User,Utente
DocType: Opportunity Item,Basic Rate,Tasso Base
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Imposta come persa
DocType: Customer,Credit Days Based On,Giorni di credito in funzione
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Saldi archivi aggiornati
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenere la stessa velocità per tutto il ciclo di vendita
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Pianificare i registri di tempo al di fuori dell'orario di lavoro Workstation.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} è già stata presentata
,Items To Be Requested,Articoli da richiedere
DocType: Purchase Order,Get Last Purchase Rate,Ottieni ultima quotazione acquisto
DocType: Company,Company Info,Info Azienda
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Seaming
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Azienda Email ID non trovato , quindi posta non inviato"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets )
DocType: Production Planning Tool,Filter based on item,Filtro basato sul articolo
DocType: Fiscal Year,Year Start Date,Anno Data di inizio
DocType: Attendance,Employee Name,Nome Dipendente
DocType: Sales Invoice,Rounded Total (Company Currency),Totale arrotondato (Azienda valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account.
DocType: Purchase Common,Purchase Common,Comuni di acquisto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare Prego.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare Lascia le applicazioni in giorni successivi.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,da Opportunity
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Soppressione
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Benefici per i dipendenti
DocType: Sales Invoice,Is POS,È POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Pranzo quantità deve essere uguale quantità per articolo {0} in riga {1}
DocType: Production Order,Manufactured Qty,Quantità Prodotto
DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata
apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} non esiste
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Fatture sollevate dai Clienti.
DocType: DocField,Default,Predefinito
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} abbonati aggiunti
DocType: Maintenance Schedule,Schedule,Pianificare
DocType: Account,Parent Account,Account principale
DocType: Serial No,Available,Disponibile
DocType: Quality Inspection Reading,Reading 3,Lettura 3
,Hub,Mozzo
DocType: GL Entry,Voucher Type,Voucher Tipo
DocType: Expense Claim,Approved,Approvato
DocType: Pricing Rule,Price,prezzo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Selezionando "Sì" darà una identità unica di ciascun soggetto di questa voce che può essere visualizzato nel Serial Nessun maestro.
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
DocType: Employee,Education,Educazione
DocType: Selling Settings,Campaign Naming By,Campagna di denominazione
DocType: Employee,Current Address Is,Indirizzo attuale è
DocType: Address,Office,Ufficio
apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Rapporti standard
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Diario scritture contabili.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Per creare un Account Tax
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Inserisci il Conto uscite
DocType: Account,Stock,Azione
DocType: Employee,Current Address,Indirizzo Corrente
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato"
DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli
DocType: Employee,Contract End Date,Data fine Contratto
DocType: Sales Order,Track this Sales Order against any Project,Traccia questo ordine di vendita nei confronti di qualsiasi progetto
apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Il listino non è configurato.
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirare ordini di vendita (in attesa di consegnare) sulla base dei criteri di cui sopra
DocType: DocShare,Document Type,Tipo di documento
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Da Preventivo del Fornitore
DocType: Deduction Type,Deduction Type,Tipo Deduzione
DocType: Attendance,Half Day,Mezza Giornata
DocType: Serial No,Not Available,Non disponibile
DocType: Pricing Rule,Min Qty,Qtà Min
DocType: GL Entry,Transaction Date,Transaction Data
DocType: Production Plan Item,Planned Qty,Qtà Planned
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Totale IVA
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotto) è obbligatorio
DocType: Stock Entry,Default Target Warehouse,Magazzino Destinazione Predefinito
DocType: Purchase Invoice,Net Total (Company Currency),Totale Netto (Valuta Azienda)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Riga {0}: Partito Tipo e partito si applica solo nei confronti Crediti / Debiti conto
DocType: Notification Control,Purchase Receipt Message,RICEVUTA Messaggio
DocType: Production Order,Actual Start Date,Data Inizio Effettivo
DocType: Sales Order,% of materials delivered against this Sales Order,% dei materiali consegnati su questo Ordine di Vendita
apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Registrare il movimento dell'oggetto.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Elenco utenti
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Morticing
DocType: Email Account,Service,servizio
DocType: Hub Settings,Hub Settings,Impostazioni Hub
DocType: Project,Gross Margin %,Margine Lordo %
DocType: BOM,With Operations,Con operazioni
,Monthly Salary Register,Registro Stipendio Mensile
apps/frappe/frappe/website/template.py +120,Next,Successivo
DocType: Warranty Claim,If different than customer address,Se diverso da indirizzo del cliente
DocType: BOM Operation,BOM Operation,DiBa Operazione
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Elettrolucidatura
DocType: Purchase Taxes and Charges,On Previous Row Amount,Sul Fila Indietro Importo
DocType: Email Digest,New Delivery Notes,Nuove Note Consegna
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Inserisci il pagamento Importo in almeno uno di fila
DocType: POS Profile,POS Profile,POS Profilo
apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Riga {0}: Importo pagamento non può essere maggiore di consistenze
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Totale non pagato
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/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Acquirente
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Retribuzione netta non può essere negativa
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,Si prega di inserire manualmente il Against Buoni
DocType: SMS Settings,Static Parameters,Parametri statici
DocType: Purchase Order,Advance Paid,Anticipo versato
DocType: Item,Item Tax,Tax articolo
DocType: Expense Claim,Employees Email Id,Email Dipendenti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Passività correnti
apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Invia SMS di massa ai tuoi contatti
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Cnsidera Tasse o Cambio per
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Actual Qty è obbligatoria
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-rolling
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,carta di credito
DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,Impostazioni predefinite per le transazioni di magazzino .
DocType: Purchase Invoice,Next Date,Successiva Data
DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Inserisci Tasse e spese
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Lavorazione a macchina
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Qui è possibile mantenere i dettagli della famiglia come il nome e l'occupazione del genitore, coniuge e figli"
DocType: Hub Settings,Seller Name,Venditore Nome
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Tasse e oneri dedotti (Azienda valuta)
DocType: Item Group,General Settings,Impostazioni generali
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi
DocType: Stock Entry,Repack,Repack
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/page/setup_wizard/setup_wizard.js +500,Attach Logo,Allega Logo
DocType: Customer,Commission Rate,Tasso Commissione
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocco domande uscita da ufficio.
DocType: Production Order,Actual Operating Cost,Actual Cost operativo
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root non può essere modificato .
apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Importo concesso può non superiore all'importo unadusted
DocType: Manufacturing Settings,Allow Production on Holidays,Consentire una produzione su Holidays
DocType: Sales Order,Customer's Purchase Order Date,Data ordine acquisto Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capitale Sociale
DocType: Packing Slip,Package Weight Details,Pacchetto peso
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Seleziona un file csv
DocType: Backup Manager,Send Backups to Dropbox,Invia backup di Dropbox
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Per ricevere e Bill
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,designer
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termini e condizioni Template
DocType: Serial No,Delivery Details,Dettagli Consegna
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,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}
DocType: Item,Automatically create Material Request if quantity falls below this level,Creazione automatica di materiale richiesta se la quantità scende al di sotto di questo livello
,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati
DocType: Batch,Expiry Date,Data Scadenza
,Supplier Addresses and Contacts,Indirizzi e contatti Fornitore
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Si prega di selezionare Categoria prima
apps/erpnext/erpnext/config/projects.py +18,Project master.,Progetto Master.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute.
DocType: Supplier,Credit Days,Giorni Credito
DocType: Leave Type,Is Carry Forward,È portare avanti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Recupera elementi da Distinta Base
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni Tempo di Esecuzione
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Distinta materiali
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Partito Tipo e Partito è necessario per Crediti / Debiti conto {1}
DocType: Backup Manager,Send Notifications To,Inviare notifiche ai
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Data Rif
DocType: Employee,Reason for Leaving,Motivo per Lasciare
DocType: Expense Claim Detail,Sanctioned Amount,Importo sanzionato
DocType: GL Entry,Is Opening,Sta aprendo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Il Conto {0} non esiste
DocType: Account,Cash,Contante
DocType: Employee,Short biography for website and other publications.,Breve biografia per il sito web e altre pubblicazioni.
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}