# webERP - Italian Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# FIRST AUTHOR <xlyz>, 2004.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-08-27 20:11-0600\n"
"PO-Revision-Date: 2013-06-01 11:33-0600\n"
"Last-Translator: Italian <none>\n"
"Language-Team: Italian <none>\n"
"Language: it_IT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2011-05-24 09:54+0000\n"
"X-Poedit-SourceCharset: UTF-8\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Gestione dei conti"

#: AccountGroups.php:19
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
msgstr ""
"È verificato un errore durante il recupero dei gruppi conto del gruppo di "
"conto genitore durante il controllo per la ricorsione"

#: AccountGroups.php:20
msgid ""
"The SQL that was used to retrieve the account groups of the parent account "
"group and that failed in the process was"
msgstr ""
"Il SQL che è stata utilizzata per recuperare i gruppi conto del gruppo di "
"account principale e che ha fallito nel processo è stato"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr ""

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Modifica il conto"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr ""
"Il SQL che è stato utilizzato per recuperare le informazioni sono state"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Impossibile verificare se il gruppo esiste perché"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "Il nome del gruppo account esiste già nel database"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "Il nome del conto non può contenere il carattere"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "o il carattere"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "Il nome del gruppo account deve essere lungo almeno un carattere"

#: AccountGroups.php:95
msgid ""
"The parent account group selected appears to result in a recursive account "
"structure - select an alternative parent account group or make this group a "
"top level account group"
msgstr ""
"Il gruppo di account principale selezionato sembra comportare una struttura "
"ricorsiva conto - selezionare un&#39;alternativa gruppo di account "
"principale o fanno di questo gruppo un gruppo di alto livello di account"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "Impossibile verificare se il gruppo è ricorsivo perché"

#: AccountGroups.php:114
msgid ""
"Since this account group is a child group, the sequence in the trial "
"balance, the section in the accounts and whether or not the account group "
"appears in the balance sheet or profit and loss account are all properties "
"inherited from the parent account group. Any changes made to these fields "
"will have no effect."
msgstr ""

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "Il codice del gruppo di conti deve essere un numero intero"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr ""
"Il numero che indica la posizione nel bilancio deve essere un numero intero"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "La sequenza della TB deve essere numerico e meno"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Si è verificato un errore nell'aggiornamento del gruppo di account"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr ""
"Il SQL che è stato utilizzato per aggiornare il gruppo di conto è stato"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Record aggiornato"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "È verificato un errore nel mettere il gruppo di account"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr ""
"L&#39;SQL che è stato utilizzato per inserire il gruppo di conto è stato"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Record inserito"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr ""
"È verificato un errore di estrarre le informazioni sul gruppo da chartmaster"

#: AccountGroups.php:211
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
"Impossibile eliminare questo gruppo di conti, perché ci sono conti di "
"contabilità generale che sono stati creati utilizzando questo gruppo"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesCategories.php:145
#: SalesCategories.php:152 SalesPeople.php:158 SalesPeople.php:165
#: SalesPeople.php:171 SalesTypes.php:139 SalesTypes.php:149 Shippers.php:80
#: Shippers.php:92 StockCategories.php:215 Stocks.php:790 Stocks.php:799
#: Stocks.php:807 Stocks.php:815 Stocks.php:823 Stocks.php:831 Stocks.php:839
#: Stocks.php:847 Suppliers.php:637 Suppliers.php:646 Suppliers.php:654
#: SupplierTypes.php:125 TaxCategories.php:131 TaxGroups.php:134
#: TaxGroups.php:142 TaxProvinces.php:128 UnitsOfMeasure.php:134
#: WorkCentres.php:90 WorkCentres.php:96 WWW_Access.php:87
msgid "There are"
msgstr "Ci sono"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "sottoconti fanno riferimento a questo conto"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Capogruppo del Gruppo"

#: AccountGroups.php:235
msgid "Move Group"
msgstr ""

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr ""
"È verificato un errore di estrarre le informazioni del gruppo di genitore"

#: AccountGroups.php:246
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
"Impossibile eliminare questo gruppo considerazione perché si tratta di un "
"gruppo di account principale del gruppo di altri account"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr ""
"gruppi di account che hanno questo gruppo come il suo / gruppo di "
"appartenenza ci conto"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "Si è verificato un errore durante l'eliminazione del gruppo di account"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr ""
"L&#39;SQL che è stato utilizzato per eliminare il gruppo di conto è stato"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "e' stato cancellato"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr ""
"L&#39;SQL che è stato utilizzato per recuperare le informazioni di account "
"di gruppo è stato "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Non àŠ possibile estrarre il piano dei conti perchè"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2100 CounterSales.php:2188
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:303
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:10
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:528
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:552 SupplierTenderCreate.php:653
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Cerca"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Nome del conto"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Conto Mastro"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "Posizione"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Profitti e Perdite"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:287
#: SalesCategories.php:375 SalesCategories.php:379 SalesPeople.php:219
#: SalesPeople.php:360 SalesPeople.php:362 SelectCustomer.php:742
#: SelectProduct.php:250 SelectProduct.php:379 SelectQASamples.php:405
#: SelectQASamples.php:494 SelectQASamples.php:496 SelectQASamples.php:550
#: SelectQASamples.php:552 SelectQASamples.php:564 SelectQASamples.php:566
#: ShipmentCosting.php:642 ShopParameters.php:288 ShopParameters.php:292
#: ShopParameters.php:336 ShopParameters.php:340 ShopParameters.php:390
#: ShopParameters.php:394 ShopParameters.php:412 ShopParameters.php:416
#: ShopParameters.php:494 ShopParameters.php:498 StockClone.php:937
#: StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1302 Stocks.php:1304 Stocks.php:1327
#: Stocks.php:1329 SuppContractChgs.php:91 SystemParameters.php:492
#: SystemParameters.php:520 SystemParameters.php:561 SystemParameters.php:642
#: SystemParameters.php:650 SystemParameters.php:690 SystemParameters.php:781
#: SystemParameters.php:790 SystemParameters.php:798 SystemParameters.php:816
#: SystemParameters.php:823 SystemParameters.php:867 SystemParameters.php:963
#: SystemParameters.php:1106 SystemParameters.php:1108
#: SystemParameters.php:1118 SystemParameters.php:1120
#: SystemParameters.php:1174 SystemParameters.php:1186
#: SystemParameters.php:1188 SystemParameters.php:1226
#: SystemParameters.php:1228 SystemParameters.php:1250
#: SystemParameters.php:1252 SystemParameters.php:1267
#: SystemParameters.php:1269 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:200 UserSettings.php:203 UserSettings.php:214
#: UserSettings.php:217 WWW_Users.php:544 WWW_Users.php:546 WWW_Users.php:715
#: WWW_Users.php:718 WWW_Users.php:731 WWW_Users.php:734 WWW_Users.php:745
#: WWW_Users.php:748 WWW_Users.php:759 WWW_Users.php:762
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Sì"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:289
#: SalesCategories.php:376 SalesCategories.php:378 SalesPeople.php:221
#: SalesPeople.php:365 SalesPeople.php:367 SelectCustomer.php:742
#: SelectProduct.php:252 SelectProduct.php:381 SelectQASamples.php:407
#: SelectQASamples.php:499 SelectQASamples.php:501 SelectQASamples.php:555
#: SelectQASamples.php:557 SelectQASamples.php:569 SelectQASamples.php:571
#: ShipmentCosting.php:643 ShopParameters.php:289 ShopParameters.php:291
#: ShopParameters.php:337 ShopParameters.php:339 ShopParameters.php:391
#: ShopParameters.php:393 ShopParameters.php:413 ShopParameters.php:415
#: ShopParameters.php:495 ShopParameters.php:497 StockClone.php:932
#: StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1297 Stocks.php:1299 Stocks.php:1322
#: Stocks.php:1324 SuppContractChgs.php:93 SystemParameters.php:493
#: SystemParameters.php:521 SystemParameters.php:562 SystemParameters.php:643
#: SystemParameters.php:651 SystemParameters.php:691 SystemParameters.php:782
#: SystemParameters.php:791 SystemParameters.php:799 SystemParameters.php:817
#: SystemParameters.php:824 SystemParameters.php:868 SystemParameters.php:964
#: SystemParameters.php:1105 SystemParameters.php:1109
#: SystemParameters.php:1117 SystemParameters.php:1121
#: SystemParameters.php:1175 SystemParameters.php:1185
#: SystemParameters.php:1189 SystemParameters.php:1225
#: SystemParameters.php:1229 SystemParameters.php:1249
#: SystemParameters.php:1253 SystemParameters.php:1266
#: SystemParameters.php:1270 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:199 UserSettings.php:202 UserSettings.php:213
#: UserSettings.php:216 WWW_Users.php:543 WWW_Users.php:547 WWW_Users.php:714
#: WWW_Users.php:717 WWW_Users.php:730 WWW_Users.php:733 WWW_Users.php:744
#: WWW_Users.php:747 WWW_Users.php:758 WWW_Users.php:761
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "No"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:286 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:296
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:115 SelectCustomer.php:725
#: SelectCustomer.php:744 SelectCustomer.php:800 SelectCustomer.php:813
#: SelectCustomer.php:838 SelectCustomer.php:851 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:156 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:123
#: WWW_Users.php:388 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Modifica"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr ""

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:287 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:297
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:116 SelectCreditItems.php:759
#: SelectCustomer.php:726 SelectCustomer.php:745 SelectCustomer.php:801
#: SelectCustomer.php:814 SelectCustomer.php:839 SelectCustomer.php:852
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:116 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:421
#: SupplierTenderCreate.php:448 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:124
#: WWW_Users.php:389 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Cancella"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr ""
"È verificato un errore di estrarre le informazioni del gruppo di account"

#: AccountGroups.php:347
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr ""
"Il SQL che è stata utilizzata per recuperare il gruppo di conto e che ha "
"fallito nel processo è stato"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "Il nome del gruppo account non esiste nel database"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr ""

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:717 ConfirmDispatch_Invoice.php:1814
#: Credit_Invoice.php:1594 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:249
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:135 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1488 SystemParameters.php:1298
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Aggiorna"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:785 GLCashFlowsIndirect.php:812
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:498
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:139 SecurityTokens.php:155
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:6
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr ""

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:153
#: Z_ImportDebtors.php:625 Z_ImportDebtors.php:627 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Inserisci"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Account Nome del gruppo"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: AccountGroups.php:425
msgid ""
"A unique name for the account group must be entered - at least 3 characters "
"long and less than 30 characters long. Only alpha numeric characters can be "
"used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Top Level Group"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Conto Mastro"

#: AccountGroups.php:466
msgid ""
"Select YES if this account group will contain accounts that will consist of "
"only profit and loss accounts or NO if the group will contain balance sheet "
"account"
msgstr ""

#: AccountGroups.php:478
msgid ""
"Enter the sequence number that this account group and its child general "
"ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Account Sezioni"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "La sezione account esiste già nel database"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr ""

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "Il nome della sezione account deve contenere almeno un carattere"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Il numero della sezione deve essere un intero"

#: AccountSections.php:127
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
"Impossibile eliminare questa sezione account perché conti di contabilità "
"generale, i gruppi sono stati creati utilizzando questa sezione"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr ""
"conti di contabilità generale i gruppi che fanno riferimento a questa "
"sezione account"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "sezione è stato soppresso"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Impossibile ottenere sezioni gruppo conto perché"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Numero di sezione"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Sezione Descrizione"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Limitato"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Recensione Account Sezioni"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Non è possibile recuperare la sezione richieste si prega di riprovare."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesGLPostings.php:411 SalesPeople.php:374 SelectQASamples.php:507
#: SelectQASamples.php:577 Shippers.php:195 StockCategories.php:658
#: SupplierContacts.php:285 SuppLoginSetup.php:290 TaxAuthorities.php:323
#: TaxCategories.php:240 TaxProvinces.php:229 TestPlanResults.php:945
#: UnitsOfMeasure.php:235 WorkCentres.php:291 WWW_Users.php:829
msgid "Enter Information"
msgstr "Invia"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:715
#: SelectCustomer.php:776
msgid "Customer Contacts"
msgstr "Clienti Contatti"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Torna ai clienti"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr ""

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr ""

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr ""

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr ""

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr ""

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:617 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "e' stata aggiornata"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Il record di contatto è stato aggiunto"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Il record di contatto è stato eliminato"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:719 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Nome"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:720 WWW_Access.php:112
#: WWW_Access.php:170
msgid "Role"
msgstr "Ruolo"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Numero di telefono"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:847 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:722 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:175
#: WWW_Users.php:335 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:443
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "Indrizzo posta elettronica"

#: AddCustomerContacts.php:136 SelectCustomer.php:723
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Dichiarazione"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:155
#: GLCashFlowsIndirect.php:467 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:724
#: ShopParameters.php:197 SystemParameters.php:424 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Note"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Sei sicuro di voler cancellare questo contatto?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Recensione tutti i contatti per questo cliente"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Contatto Codice"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Nome"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:394
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:537
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Telefono"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid ""
"This flag identifies the contact as one who should receive an email "
"cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
#: SelectCustomer.php:821
msgid "Customer Notes"
msgstr "Il Cliente prende atto"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Torna a Selezione del cliente"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "La priorità di contatto deve essere un intero."

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Note del contatto deve essere duecento caratteri o meno lungo"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "Note del contatto non può essere vuoto"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Il record di contatto note è stato aggiunto"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "Il record nota contatto è stato eliminato"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Note per i clienti"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:796 SelectCustomer.php:834 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Data"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
#: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Nota"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:799 SelectCustomer.php:837
msgid "Priority"
msgstr "Priorità"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr ""

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Recensione tutte le note per questo cliente"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "Nota ID"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Contatta Nota"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:830
msgid "Customer Type (Group) Notes"
msgstr "Tipo di cliente (Group) Notes"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "La priorità contatto deve essere un intero."

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr ""

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:859
msgid "Customer Group Notes"
msgstr "Gruppo clienti Notes"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Il gruppo di contatto note record è stato aggiunto"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Il gruppo di record di contatto nota è stata soppressa"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Note per tipo di cliente"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Recensione tutte le note per questo tipo di cliente"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Nota del Gruppo di contatto"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Sito web"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:29
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Magazzino"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:255
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Archivio"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2105
#: CounterSales.php:2251 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:348 InternalStockRequest.php:543
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:344 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:533
#: SecurityTokens.php:106 SecurityTokens.php:166 SelectAsset.php:263
#: SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:548
#: SelectProduct.php:838 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:141 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1054
#: SuppCreditGRNs.php:91 SuppCreditGRNs.php:193 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:684
#: SupplierTenderCreate.php:842 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Descrizione"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "il gruppo"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:359 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2106 CounterSales.php:2252 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:544
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SelectCompletedOrder.php:509 SelectCreditItems.php:1004
#: SelectOrderItems.php:1522 SelectOrderItems.php:1694
#: SelectPickingLists.php:282 SelectProduct.php:158 SelectProduct.php:840
#: SelectQASamples.php:301 SelectSalesOrder.php:642 SelectWorkOrder.php:221
#: Shipments.php:398 Shipments.php:476 Shipt_Select.php:193
#: StockLocTransferReceive.php:545 SupplierPriceList.php:277
#: SupplierTenderCreate.php:843 SupplierTenders.php:683 TestPlanResults.php:183
#: TestPlanResults.php:491 TopItems.php:177 WorkOrderCosting.php:99
#: WorkOrderEntry.php:968 WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Unità"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:364
#: ConfirmDispatch_Invoice.php:368 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
#: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Totale"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Elenco saldi clienti scaduti"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Saldi clienti scaduti"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Analisi clienti scaduti"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:319 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:149
#: MRPShortages.php:161 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:266
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:660
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "segnalazione di problema"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Non àŠ stato possibile estrarre le informazioni sul cliente perchè"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:239 Dashboard.php:357
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:152 MRPShortages.php:164
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:270
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Torna al menu"

#: AgedDebtors.php:371 Dashboard.php:238
msgid "The details of outstanding transactions for customer"
msgstr "Le informazioni sulle operazioni in corso del cliente"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:238
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:480 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "non sono state estratte perchè"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:237
#: ConfirmDispatch_Invoice.php:1022 ConfirmDispatch_Invoice.php:1089
#: ConfirmDispatch_Invoice.php:1103 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1424 CounterSales.php:1438
#: Credit_Invoice.php:733 Credit_Invoice.php:754 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:241 Dashboard.php:359 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:367
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:204 StockTransfers.php:234
#: StockTransfers.php:390 StockUsageGraph.php:54 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:61 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:448 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "Il codice SQL che non ha funzionato e' stato"

#: AgedDebtors.php:435
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr ""

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Analisi debitori scaduti"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Dal codice cliente"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Al codice cliente"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Tutti i saldi o solo quelli scaduti"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Tutti i clienti con saldo"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Solo clienti con importi scaduti"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Solo clienti con pagamenti sospesi"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Mostra solo i clienti di"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Tutti i venditori"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Solo clienti che utilizzano la valuta"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Livello di dettaglio"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Rapporto di sintesi"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Elenco dettagliato"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:297
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:495 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:372 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Stampa PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Elenco fornitori scaduti"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Fornitori scaduti"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Analisi conti fornitori scaduti"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Non àŠ possibile estrarre le informazioni sul fornitore perchè"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Analisi conti fornitori scaduti - Segnalazione di problema"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "Le informazioni sulle operazioni in corso del fornitore"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Analisi fornitori scaduti"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr ""

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Dal codice fornitore"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Per codice fornitore"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Tutti i fornitori con saldo"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Solo fornitori che utilizzano la valuta"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Livello di dettaglio"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:852
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "N / A"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Il periodo selezionato è in realtà dopo il periodo di"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Si prega di selezionare di nuovo il periodo di riferimento"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid ""
"Horizontal analysis (also known as trend analysis) is a financial statement "
"analysis technique that shows changes in the amounts of corresponding "
"financial statement items over a period of time. It is a useful tool to "
"evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid ""
"The statements for two periods are used in horizontal analysis. The earliest "
"period is used as the base period. The items on the later statement are "
"compared with items on the statement of the base period. The changes are "
"shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid ""
"webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual "
"systems include items when they are invoiced to the customer, and when "
"expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:811 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:296
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Invia"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:820
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:840
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2220 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:858 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:359
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesGraph.php:94
#: SelectAsset.php:103 SelectCompletedOrder.php:484 SelectCreditItems.php:227
#: SelectCreditItems.php:986 SelectCustomer.php:267 SelectCustomer.php:272
#: SelectCustomer.php:276 SelectCustomer.php:282 SelectCustomer.php:328
#: SelectGLAccount.php:101 SelectOrderItems.php:603 SelectOrderItems.php:606
#: SelectOrderItems.php:1645 SelectPickingLists.php:261 SelectProduct.php:558
#: SelectProduct.php:567 SelectQASamples.php:279 SelectSalesOrder.php:623
#: SelectSupplier.php:243 SelectWorkOrder.php:205 SellThroughSupport.php:194
#: Shipt_Select.php:173 SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:562
#: SupplierTenderCreate.php:695 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "oppure"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:862 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Riepilogo"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Tutti gli account"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:875 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "Un periodo massimo di 12 mesi di durata possono essere specificati"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""
"il sistema mostra automaticamente una comparativa per lo stesso periodo "
"dell&#39;anno precedente"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "non si può fare questo se un periodo di più di 12 mesi è specificato"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "Si prega di selezionare una gamma alternativa periodo"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Per"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "mesi di tempo per"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:106
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Tutti gli importi sono in"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:111 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Conto"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:425 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:112
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Nome del conto"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid ""
"Actual change signs: a positive number indicates a variation that increases "
"the net profit; a negative number indicates a variation that decreases the "
"net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid ""
"Relative change signs: a positive number indicates an increase in the amount "
"of that account; a negative number indicates a decrease in the amount of "
"that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "No conti di contabilità generale sono stati restituiti dal SQL perché"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "totale"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Utile lordo"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1752
#: ConfirmDispatch_Invoice.php:1754 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:783 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Stampa"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:784 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Selezionare la data di bilancio"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "al"

#: AnalysisHorizontalPosition.php:178
msgid ""
"Actual change signs: a positive number indicates a source of funds; a "
"negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr ""
"Gli utili accumulati portato avanti non poteva essere calcolata con il SQL "
"perché"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Controlla Totale"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Gestione aree di vendita"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "Il codice di zona devono essere tre caratteri o meno lungo"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "Il prefisso inserito esiste già"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "La descrizione area deve essere 25 caratteri o meno lungo"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "Il codice di zona non può essere vuoto"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "La descrizione area non può essere vuoto"

#: Areas.php:71
msgid "Area code"
msgstr "L'area di vendita"

#: Areas.php:85
msgid "New area code"
msgstr "L'area di vendita"

#: Areas.php:85
msgid "has been inserted"
msgstr "e' stata inserita"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "Non e' stato possibile inserire o aggiornare l'area di vendita perche'"

#: Areas.php:113
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area"
msgstr ""
"Non è possibile cancellare quest'area di vendita perchè ci sono delle "
"filiali di alcuni clienti anagrafate in quest'area"

#: Areas.php:114
msgid "branches using this area code"
msgstr "filiali sono anagrafate in questa area di vendita"

#: Areas.php:122
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""
"Impossibile eliminare questo settore perché l&#39;analisi delle vendite "
"record di esistere che l&#39;utilizzo di quest&#39;area"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "rapporti di vendita utilizzano questa area di vendita"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Area di vendita"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesCategories.php:156 SalesTypes.php:155 StockCategories.php:232
#: Suppliers.php:663 SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "e' stata cancellata"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Nome dell'area di vendita"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Visualizza clienti di questa zona"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Elenco aree di vendita esistenti"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Audit Trail"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Non corretto formato di data utilizzato, si prega di rientrare"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Dalla Data"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "Per Data"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:109 includes/UserLogin.php:250
msgid "User ID"
msgstr "ID Utente"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2196 CounterSales.php:2199 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:337 PDFPriceList.php:449 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesGraph.php:116
#: SalesGraph.php:118 SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162
#: SalesGraph.php:164 SalesGraph.php:200 SalesInquiry.php:1106
#: SalesInquiry.php:1169 SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:536 SelectProduct.php:538
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:672
#: SupplierTenderCreate.php:674 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1137
#: SystemParameters.php:1143 SystemParameters.php:1149
#: SystemParameters.php:1155 SystemParameters.php:1161 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Tutte le"

#: AuditTrail.php:66
msgid "Table "
msgstr "Tabella "

#: AuditTrail.php:83
msgid "Containing text"
msgstr ""

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:884 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Visualizza"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Data / ora"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
#: includes/header.php:62
msgid "User"
msgstr "Utente"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Tipo"

#: AuditTrail.php:177
msgid "Table"
msgstr "Tabella"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Nome del campo"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:423
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Valuta"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2104 CounterSales.php:2250 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:542
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58 SalesPeople.php:206
#: SelectCompletedOrder.php:504 SelectCreditItems.php:1002
#: SelectCustomer.php:400 SelectGLAccount.php:142 SelectOrderItems.php:1520
#: SelectOrderItems.php:1691 SelectPickingLists.php:278 SelectProduct.php:344
#: SelectProduct.php:836 SelectQASamples.php:298 SelectSalesOrder.php:639
#: SelectSupplier.php:293 SelectWorkOrder.php:218 SellThroughSupport.php:158
#: Shipt_Select.php:189 SpecialOrder.php:151 StockCategories.php:263
#: SupplierPriceList.php:275 SupplierPriceList.php:462
#: SupplierTenderCreate.php:613 SupplierTenderCreate.php:841
#: SupplierTenders.php:681 SuppPriceList.php:214 SuppPriceList.php:339
#: TestPlanResults.php:180 TopItems.php:174 UserBankAccounts.php:163
#: UserGLAccounts.php:155 UserLocations.php:174 WorkOrderEntry.php:966
#: WorkOrderIssue.php:989 includes/PDFTopItemsHeader.inc:48
#: includes/PO_PDFOrderPageHeader.inc:74 ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Codice"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "Al"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:19
msgid "Deleted"
msgstr ""

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr ""

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr ""

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:33
msgid "Backup"
msgstr "Backup"

#: BackupDatabase.php:38
msgid ""
"The backup file has now been created. You must now download this to your "
"computer because in case the web-server has a disk failure the backup would "
"then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:39
msgid ""
"Once you have downloaded the database backup file to your local machine you "
"should use the link below to delete it - backup files can consume a lot of "
"space on your hosting account and will accumulate if not deleted - they also "
"contain sensitive information which would otherwise be available for others "
"to download!"
msgstr ""

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr ""

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Conto bancario"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "Non è stato possibile estrarre il conto bancario"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "L&#39;SQL utilizzato per recuperare i conti bancari è stato"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Conti bancari"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:768
msgid "Bank"
msgstr "Banca"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Gestione Conti Bancari"

#: BankAccounts.php:15
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to Currency Default  or Fallback Default to "
"print Account details on Invoices (only one account should be set to Fall "
"Back Default)."
msgstr ""

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "Il codice di conto in banca è già presente nel database"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "Il nome del conto non può essere più lungo di 50 caratteri"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "Il nome del conto in banca non può essere vuoto."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "Il numero di conto bancario non può essere vuoto."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "Il numero del conto non può essere più lungo di 50 caratteri"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "L'indrizzo della banca non può essere più lungo di 50 caratteri"

#: BankAccounts.php:96
msgid ""
"Note that it is not possible to change the currency of the account once "
"there are transactions against it"
msgstr ""
"Si noti che non è possibile cambiare la valuta del conto una volta che ci "
"sono operazioni contro di esso"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "I dati sul conto bancario sono stati aggiornati"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Il nuovo conto bancario àŠ stato inserito"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "Il conto bancario non àŠ stato inserito o modificato perchè"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr ""
"Il codice SQL utilizzato per inserire / modificare i dati sul conto bancario "
"era"

#: BankAccounts.php:164
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
msgstr ""
"Non àŠ stato possibile cancellare questo conto bancario perchè sono già  "
"state effettuate operazioni su questo conto"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "operazioni con il codice di questo conto bancario"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Conto bancario cancellato"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "GL codice conto"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Nome della banca"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Bank Account Codice"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Numero del conto"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Indrizzo della Banca"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:615
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:401
msgid "Currency"
msgstr "Valuta"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Di default per le fatture"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr ""

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr ""

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Mostra tutti i conti bancari definiti"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Sottoconto"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Moneta di conto"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr ""

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr ""

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:120
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr ""

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Accetta"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:137 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Annulla"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr ""

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:465
msgid "User Code"
msgstr ""

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:113
msgid "User Name"
msgstr "Nome"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr ""

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr ""

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Banca Matching"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Incassi"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Banca Matching Account - Ricevute"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Pagamenti"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Banca Matching Account - Pagamenti"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Questa pagina deve essere caricata specificando il tipo di operazione"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "Non può essere caricata direttamente"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "Non è possibile recuperare informazioni sulla transazione"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Potrebbe non corrispondere al largo, perché questo pagamento"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""
"Non è possibile aggiornare l'importo spuntato da questa operazione perchè"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "Non àŠ possibile togliere la spunta a questa operazione perchè"

#: BankMatching.php:91
msgid ""
"Use this screen to match webERP Receipts and Payments to your Bank "
"Statement.  Check your bank statement and click the check-box when you find "
"the matching transaction."
msgstr ""
"Utilizzare questo schermo per corrispondere webERP entrate e pagamenti per "
"il vostro estratto conto. Controlla il tuo estratto conto e fare clic sulla "
"casella di controllo quando si trova la transazione corrispondente."

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Mostra"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:536
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "da"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:104 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:392 StockLocTransferReceive.php:536
#: Stocks.php:333 Stocks.php:338 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:532 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "di"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Seleziona solo gli"

#: BankMatching.php:140
msgid "only or all"
msgstr "da controllare o tutti gli"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "nel periodo selezionato"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Mostra tutti gli"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Mostra ineguagliata"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "solo"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Seleziona solo i primi 20"

#: BankMatching.php:154
msgid "or all"
msgstr "o tutti gli"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "selezionati"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Mostra solo i primi 20"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Mostra le operazioni selezionate -"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Mostra riconciliazione"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "La data nel campo 'Mostra gli"

#: BankMatching.php:181
msgid "before"
msgstr "prima del"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "àŠ stata inserita in un formato non valido"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "La data deve essere inserita nel formato"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "dopo il"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Non è stato possibile estrarre i pagamenti selezionati perchàŠ"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "Assegno n."

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Riferimento"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Importo"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:286 SystemParameters.php:605
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Dovuto"

#: BankMatching.php:285
msgid "Clear"
msgstr "Spunta"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "Togli la spunta"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Aggiorna"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Riconciliazione c/banca"

#: BankReconciliation.php:32
msgid ""
"The entry in the bank statement balance is not numeric. The balance on the "
"bank statement should be entered. The exchange difference has not been "
"calculated and no general ledger journal has been created"
msgstr ""
"La voce del saldo estratto conto non è numerico. Il saldo sul conto bancario "
"vanno iscritti. La differenza di cambio non è stato calcolato e non giornale "
"di contabilità generale e &#39;stato creato"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr ""
"Non è possibile recuperare il tasso di cambio per il conto in banca "
"selezionata"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "riconciliazione"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr ""
"Non è possibile inserire una voce di GL per la differenza di cambio, perché"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr ""
"L&#39;SQL che non è riuscito a inserire la voce differenza di cambio è stato "
"GL"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Differenza di cambio di"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "è stato inviato"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Conti bancari non sono stati ancora definiti. È necessario prima"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "inseriti i conti bancari"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "e i sottoconti collegati"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Mostra l'estratto conto riconciliato"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Non àŠ stato possibile calcolare il saldo del conto perchè"

#: BankReconciliation.php:181
msgid ""
"Could not retrieve the currency and exchange rate for the selected bank "
"account"
msgstr ""
"Non è possibile recuperare il tasso di cambio valuta e per il conto in banca "
"selezionata"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "Saldo al"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr ""
"Non àŠ stato possibile estrarre le operazioni di pagamento non ancora "
"registrate perchè"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Pagamenti non ancora registrati"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Numero"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:58 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:143 StockCounts.php:168
#: StockCounts.php:215 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:777
msgid "Reference"
msgstr "Riferimento"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Importo originario"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Totale dei pagamenti non ancora registrati"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr ""
"Non àŠ stato possibile estrarre gli incassi non ancora registrati perchè"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "Incassi non ancora registrati"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Totale degli incassi non ancora registrati"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Il saldo sull'estratto conto della banca dovrebbe essere"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Inserisci il reale saldo estratto conto"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Calcolare e Differenza di cambio Post"

#: BankReconciliation.php:353
msgid ""
"This will create a general ledger journal to write off the exchange "
"difference in the current balance of the account. It is important that the "
"exchange rate above reflects the current value of the bank account currency"
msgstr ""
"Questo creerà un giornale generale di contabilità per ammortizzare la "
"differenza di cambio del saldo attuale del conto. E &#39;importante che il "
"tasso di cambio riflette sopra del valore attuale della moneta conto in banca"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "Sei sicuro?"

#: BankReconciliation.php:363
msgid ""
"It is normal for foreign currency accounts to have exchange differences that "
"need to be reflected as the exchange rate varies. This reconciliation is "
"prepared using the exchange rate set up in the currencies table (see the set-"
"up tab). This table must be maintained with the current exchange rate before "
"running the reconciliation. If you wish to create a journal to reflect the "
"exchange difference based on the current exchange rate to correct the "
"reconciliation to the actual bank statement balance click below."
msgstr ""
"E &#39;normale che conti in valuta estera di avere differenze di cambio che "
"devono trovare riscontro in quanto il tasso di cambio variabile. Questa "
"riconciliazione viene preparata utilizzando il tasso di cambio allestito "
"nella tabella valute (si veda il set-up sulla scheda). Questa tabella deve "
"essere mantenuta con il tasso di cambio corrente prima di eseguire la "
"riconciliazione. Se si desidera creare una rivista in modo da riflettere la "
"differenza di cambio in base al tasso di cambio per correggere la "
"riconciliazione con il saldo effettivo click estratto conto bancario qui di "
"seguito."

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Spunta dei pagamenti"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Spunta degli incassi"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Quantità Extended Inserzione BOM"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "Il SQL per creare passbom riuscito con il messaggio"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Creare dei tempbom riuscita perché"

#: BOMExtendedQty.php:155
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr ""
"Il quantiy Extended BOM Listing non possono essere recuperate dal SQL perché"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Stampa rientrato Inserzione Errore BOM"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Non c&#39;erano gli elementi per il montaggio selezionato"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Parte"

#: BOMExtendedQty.php:263
msgid ""
"Enter the item code that you wish to display the extended bill of material "
"for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2111
#: CounterSales.php:2257 CounterSales.php:2352 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:878 DeliveryDetails.php:940
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:549 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:142
#: StockCounts.php:167 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:286 SuppCreditGRNs.php:287 SupplierCredit.php:314
#: SupplierTenderCreate.php:435 SupplierTenderCreate.php:845
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Quantitďż˝"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Opzione di selezione"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Mostra tutte le parti"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Mostra solo Carenze"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:287
msgid "Print Option"
msgstr "Opzione di stampa"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:289
msgid "Print With Alternating Highlighted Lines"
msgstr "Stampa con righe evidenziate alternata"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:290
msgid "Plain Print"
msgstr "Plain Stampa"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr ""

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:328 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Stampato"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:329
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Pagina"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Build Quantità:  "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Build"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2107 CounterSales.php:2253
#: InternalStockRequest.php:545 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "Disponibili"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:274
#: MRPShortages.php:343 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Numero di parte"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:345
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1042 Stocks.php:1066
msgid "Part Description"
msgstr "Descrizione Componente"

#: BOMExtendedQty.php:337 MRPShortages.php:350
msgid "Shortage"
msgstr "Carenza"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Frastagliata Inserzione BOM"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "La rientrato BOM Listing non possono essere recuperate dal SQL perché"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Livelli"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Tutti i livelli"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Un livello"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:273
#: SupplierTenderCreate.php:436 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "UM"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1138 CounterReturns.php:1062
#: CounterSales.php:1473 Credit_Invoice.php:792 Credit_Invoice.php:822
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1227 Stocks.php:1229 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Raggruppamento"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Stampa Reverse rientrato Inserzione Errore BOM"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Non c&#39;erano gli elementi per il componente selezionato"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Reverse Inserzione BOM rientrato"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Componente:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Distinta base valorizzata"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Seleziona un prodotto lavorato"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "o un raggruppamento o una combinazione predefinita"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "per visualizzare il disegno di legge costato di materiali"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "L'articolo che si vuole inserire deve essere stato definito"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "in anagrafica come prodotto lavorato"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr "raggruppamento o combinazione predefinita."

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:156 WorkOrderEntry.php:926 WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Ricerca attraverso la"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:156 WorkOrderEntry.php:926 WorkOrderIssue.php:961
msgid "description"
msgstr "descrizione"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SelectPickingLists.php:261 SelectQASamples.php:279 Shipt_Select.php:173
#: TestPlanResults.php:161 WorkOrderEntry.php:931 WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "attraverso il"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:156 InternalStockRequest.php:359 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesInquiry.php:779 SalesInquiry.php:790 SalesInquiry.php:810
#: SalesInquiry.php:836 SalesInquiry.php:855 SalesInquiry.php:965
#: SalesInquiry.php:1124 SalesInquiry.php:1221 SalesInquiry.php:1239
#: SelectPickingLists.php:261 SelectProduct.php:558 SelectQASamples.php:279
#: Shipt_Select.php:173 StockAdjustments.php:140 StockAdjustments.php:431
#: StockCounts.php:140 StockCounts.php:166 StockCounts.php:212
#: StockMovements.php:43 StockReorderLevel.php:51 StockStatus.php:61
#: StockTransfers.php:49 StockTransfers.php:554 StockUsage.php:63
#: SupplierPriceList.php:53 SupplierTenderCreate.php:695
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "codice articolo"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2226 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:371
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SelectAsset.php:115 SelectCreditItems.php:234 SelectCreditItems.php:993
#: SelectCustomer.php:353 SelectGLAccount.php:133 SelectOrderItems.php:614
#: SelectOrderItems.php:1656 SelectProduct.php:575 SelectSupplier.php:253
#: SelectSupplier.php:286 SupplierPriceList.php:65 SupplierTenderCreate.php:568
#: SupplierTenderCreate.php:607 SupplierTenderCreate.php:706
#: SupplierTenders.php:440 WorkOrderEntry.php:943 WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Cerca adesso"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:588 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:720
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr ""
"Per effettuare la ricerca àŠ stato utilizzato il testo inserito nel campo "
"descrizione"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid ""
"At least one stock description keyword or an extract of a stock code must be "
"entered for the search"
msgstr ""
"Per effettuare la ricerca àŠ necessario inserire la descrizione o il codice "
"articolo. E' possibile inserire descrizione o codice articolo anche "
"parzialmente."

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr ""
"Il codice SQL non àŠ riuscito a selezionare gli articoli cercati. Il "
"messaggio di errore àŠ"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "Non e' possibile estrarre la distinta base perchè"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "La distinta base di questo articolo non esite"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "non ci sono componenti definite"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Ritorno al menu principale"

#: BOMInquiry.php:186
msgid "per"
msgstr "per"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Componente"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:346 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Costo unitario"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Costo totale"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Costo del lavoro"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Spese generali"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Inserire il codice dell'articolo"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "di cui si desidera vedere la distinta base valorizzata"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Elenco distinte base"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Elenco distinte base"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Non àŠ stato possibile estrarre l'elenco delle distinte base perchè"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "Non àŠ stata trovata alcuna distinta base"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Dall'articolo codice"

#: BOMListing.php:123
msgid ""
"Enter the lowest alpha code of parent bom items to list the bill of material "
"for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "All'articolo codice"

#: BOMListing.php:127
msgid ""
"Enter the end alpha numeric code of any parent bom items to list the bill of "
"material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Bill multi-livello di materiali di manutenzione"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Un massimo di 15 livelli di distinta base può essere visualizzata solo"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid ""
"An error occurred in retrieving the components of the BOM during the check "
"for recursion"
msgstr ""
"L'estrazione delle parti componenti la distinta base non àŠ andata a buon "
"fine a causa di un errore durante la verifica delle ricorsioni"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid ""
"The SQL that was used to retrieve the components of the BOM and that failed "
"in the process was"
msgstr ""
"Il codice SQL per estrarre le parti componenti la distinta base che non ha "
"funzionato era"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "Non àŠ possibile estrarre le componenti della distinta base perchè"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "Il codice SQL utilizzato per estrarre i componenti era"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "No livelli più bassi"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Drill Down"

#: BOMs.php:171
msgid ""
"Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Non àŠ possibile estrarre la descrizione dell'articolo padre perchè"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr ""
"Il codice SQL utilizzato per estrarre la descrizione dell'articolo padre àŠ"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr ""
"Non àŠ stato possibile estrarre l'elenco dei possibili componenti perchè"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""
"Il codice SQL utilizzato per estrarre l'elenco dei possibili componenti era"

#: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:824 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:603
msgid "Previous"
msgstr "Precedente"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2247 CounterSales.php:2333 InternalStockRequest.php:539
#: InternalStockRequest.php:632 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:825 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:604
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Prossimo"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:356 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2351 Credit_Invoice.php:274 DeliveryDetails.php:876
#: GoodsReceived.php:126 InternalStockRequest.php:270 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:540 StockQuantityByDate.php:120 Stocks.php:953
#: Stocks.php:958 Stocks.php:1025 Stocks.php:1031 SuppCreditGRNs.php:90
#: SuppCreditGRNs.php:192 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Codice articolo"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:357 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:877
#: DeliveryDetails.php:939 InternalStockRequest.php:160
#: InternalStockRequest.php:271 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:541
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Descrizione articolo"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr ""

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:213 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:136 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Ubicazione"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "Non è ancora stato inserito nessun centro di produzione"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Utilizzare il link sottostante per inserire i centri di produzione"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Gestione centri di produzione"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "Centro di produzione aggiunto"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Valido a partire dal"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Valido fino al"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Auto Issue questo componente per ordini di lavoro"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Seleziona un'altra distinta base"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr ""

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr ""

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:175 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "La quantità  inserita deve essere un numero"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr ""
"La data del campo 'Valido fino al' deve essere successiva a quella del campo "
"'Valido a partire dal'"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "La data del campo 'Valido fino al' àŠ di"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "giorni precedente quella del campo 'Valido a partire dal'"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "I dati non sono stati aggiornati"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "'Valido a partire dal' era"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "e 'Valido fino al' era"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid ""
"Only non-serialised or non-lot controlled items can be set to auto issue. "
"These items require the lot/serial numbers of items issued to the works "
"orders to be specified so autoissue is not an option. Auto issue has been "
"automatically set to off for this component"
msgstr ""
"Solo prodotti controllati non serializzati o non-lotto può essere impostato "
"per il rilascio automatico. Questi elementi richiedono la partita / numeri "
"di serie dei prodotti rilasciati agli ordini opere da specificare in modo "
"autoissue non è un&#39;opzione. Auto problema è stato automaticamente "
"impostato su OFF per questo componente"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr ""
"Non àŠ stato possibile aggiornare questo componente della distinta base "
"perchè"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "Il codice SQL utilizzato per aggiornare il componente era"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "I dati di"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "sono stati aggiornati"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""
"La verifica se il componente facesse già  parte della distinta base non àŠ "
"andata a buon fine perchè"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid ""
"The SQL that was used to check the component was not already on the BOM and "
"that failed in the process was"
msgstr ""
"Il codice SQL utilizzato per verificare se il componente non facesse già  "
"parte della distinta base era"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr ""
"Non àŠ stato possibile aggiungere il componente della distinta base perchàŠ"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "Il codice SQL utilizzato per aggiungere il componente era"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "Il componente codice"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "àŠ stato aggiunto alla distinta base dell'articolo"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "Il componente"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "è già  stato inserito come parte dell'articolo"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid ""
"Whilst the quantity of the component required can be modified it is "
"inappropriate for a component to appear more than once in a bill of material"
msgstr ""
"Un componente non può apparire più di una volta nella stessa distinta base. "
"E' invece possibile modificarne la quantità ."

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr ""
"Non àŠ stato possibile cancellare questo componente dalla distinta base "
"perchàŠ"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "Il codice SQL utilizzato per cancellare la distinta base era"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "Il componente codice"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "àŠ stato cancellato da questa distinta base"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1247 Stocks.php:1249
msgid "Purchased"
msgstr "Acquistato"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1237 Stocks.php:1239
msgid "Manufactured"
msgstr "Munofatto"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Kit Set"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1242 Stocks.php:1244
msgid "Phantom"
msgstr "Fantasma"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "elementi padre Prodotto"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Assemblea dei genitori voci"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Kit set"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Livello"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Sequenza"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Categoria Descrizione"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Centro di produzione"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Auto Issue"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Qtà Alla mano"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "Nessun materiale trovato."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2193
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Seleziona una categoria Archivio"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Inserisci estratti di testo nella descrizione"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2220
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Inserisci estratto del codice Archivio"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "per inserire o modificare la sua distinta base"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr ""

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "La quantità inserita non può essere zero"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Modifica i dati del componente selezionato nei campi sottostanti"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "Premi il tasto 'Invia' per aggiornare i dati"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Codice componente"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Costo del venduto: definizione dei sottoconti collegati"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "La regola di imputazione del costo del venduto àŠ stata aggiornata"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr ""
"Una nuova regola di imputazione del costo del venduto àŠ stata aggiunta"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "La regola di imputazione del costo del venduto àŠ stata cancellata"

#: COGSGLPostings.php:91
msgid ""
"The following cost of sales posting records that do not have valid general "
"ledger code specified - these records must be amended."
msgstr ""
"Il costo a seguito delle vendite di distacco record che non hanno codice "
"valido Contabilità Generale specificato - questi documenti devono essere "
"modificate."

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Area"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Classificazione prodotti"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Canale di vendita"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "COGS account"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "Sottoconto"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Mostra tutte le regole di imputazione"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Tutti gli altri"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:409 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Listino"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Sottoconto collegato"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Gli ordini di lavoro di ricerca"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:181 SalesCategories.php:532 SalesTopItemsInquiry.php:219
#: SelectWorkOrder.php:335 ShipmentCosting.php:147 ShipmentCosting.php:531
#: Shipments.php:396 Shipments.php:474 StockUsage.php:59 SuppCreditGRNs.php:285
#: WorkOrderCosting.php:96 WorkOrderCosting.php:128 WorkOrderIssue.php:770
#: WorkOrderIssue.php:842 WorkOrderReceive.php:828 WorkOrderStatus.php:64
#: WorkOrderStatus.php:96 includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Articolo"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Data di rilascio"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Rilasciato Qty"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Rilasciato Cost"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "Il numero di ordine di lavoro è entrato deve essere numerico"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Lavoro Numero d&#39;ordine"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "No articoli sono stati restituiti dal SQL perché"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "L&#39;SQL utilizzato per recuperare le parti è stato cercato"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "Per la voce"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:420
#: Stocks.php:1444 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "e"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "Lavoro Numero d&#39;ordine"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Elaborazione a"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Ordini di lavorazione chiuso solo"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Gli ordini di lavoro Aperto solo"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Nuovo ordine di lavoro"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr ""
"Per cercare ordini di lavoro per un uso specifico elemento degli impianti di "
"selezione successivo punto"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
#: SelectCreditItems.php:965 SelectPickingLists.php:245 SelectQASamples.php:265
#: SelectSalesOrder.php:605 SelectWorkOrder.php:192 Shipt_Select.php:157
#: TestPlanResults.php:147 WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Seleziona una categoria stock"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Inserisci il testo estratto (s) nella descrizione"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Articoli Cerca ora"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Mostra tutto"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "Nessun ordine lavori sono stati restituiti dal SQL perché"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SalesCategories.php:295 SuppInvGRNs.php:268 SupplierTenderCreate.php:360
#: SupplierTenders.php:177 Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Seleziona"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:240 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Modifica"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Status"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Emissione"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:666
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Ricevere"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Costing"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:272
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Quantità"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:543 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Quantità  Ricevute"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Quantità Eccezionale"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Data di inizio"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Data richiesta"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "Dati della Società e preferenze"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr ""
"L'indicazione del nome della Società  àŠ obbligatoria. Il nome non può "
"essere più lungo di 50 caratteri."

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "L&#39;indirizzo e-mail non è formato correttamente"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "Non àŠ stato possibile aggiornare i dati perchàŠ"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "I dati sono stati aggiornati"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Impossibile aggiornare i tassi di valuta"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:411
msgid "Validation failed"
msgstr "Convalida fallita"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:411
msgid "no updates or deletes took place"
msgstr "non sono stati effettuati aggiornamenti nàŠ cancellazioni"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "Non è stato possibile estrarre i dati sulla Società  perchè"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "utilizzato per i documenti"

#: CompanyPreferences.php:172
msgid ""
"Enter the name of the business. This will appear on all reports and at the "
"top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Numero iscrizione Rea"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "P. IVA / C.F."

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Indrizzo - 1a riga"

#: CompanyPreferences.php:187
msgid ""
"Enter the first line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Indrizzo - 2a riga"

#: CompanyPreferences.php:192
msgid ""
"Enter the second line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Indrizzo - 3a riga"

#: CompanyPreferences.php:197
msgid ""
"Enter the third line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Indrizzo - 4a riga"

#: CompanyPreferences.php:202
msgid ""
"Enter the fourth line of the company registered office. This will appear on "
"invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Indirizzo Linea 5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Indirizzo Line 6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Numero di telefono"

#: CompanyPreferences.php:217
msgid ""
"Enter the main telephone number of the company registered office. This will "
"appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Numero fax"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:414 SuppLoginSetup.php:144
#: WWW_Users.php:520 ../webSHOP/Checkout.php:578
msgid "Email Address"
msgstr "Indrizzo posta elettronica"

#: CompanyPreferences.php:227
msgid ""
"Enter the main company email address. This will appear on invoices and "
"statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Valuta locale"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Sottoconto per il controllo dei debitori"

#: CompanyPreferences.php:260
msgid ""
"Select the general ledger account to be used for posting the local currency "
"value of all customer transactions to. This account will always represent "
"the total amount owed by customers to the business. Only balance sheet "
"accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Sottoconto per il controllo dei creditori"

#: CompanyPreferences.php:277
msgid ""
"Select the general ledger account to be used for posting the local currency "
"value of all supplier transactions to. This account will always represent "
"the total amount owed by the business to suppliers. Only balance sheet "
"accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Sottoconto per la compensazione di paghe e stipendi"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Sottoconto per la compensazione dei beni ricevuti"

#: CompanyPreferences.php:311
msgid ""
"Select the general ledger account to be used for posting the cost of goods "
"received pending the entry of supplier invoices for the goods. This account "
"will represent the value of goods received yet to be invoiced by suppliers. "
"Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Sottoconto per la compensazione degli utili non distribuiti"

#: CompanyPreferences.php:327
msgid ""
"Select the general ledger account to be used for clearing profit and loss "
"accounts to that represents the accumulated retained profits of the "
"business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "Sottoconto per spese di trasporto resi"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Sottoconto per variazioni su tassi di cambio del venduto"

#: CompanyPreferences.php:368
msgid ""
"Select the general ledger account to be used for posting accounts receivable "
"exchange rate differences to - where the exchange rate on sales invocies is "
"different to the exchange rate of currency receipts from customers, the "
"exchange rate is calculated automatically and posted to this general ledger "
"account. Only profit and loss general ledger accounts are available for this "
"selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Sottoconto per variazioni su tassi di cambio degli acquisti"

#: CompanyPreferences.php:385
msgid ""
"Select the general ledger account to be used for posting the exchange "
"differences on the accounts payable transactions to. Supplier invoices "
"entered at one currency and paid in the supplier currency at a different "
"exchange rate have the differences calculated automatically and posted to "
"this general ledger account. Only profit and loss general ledger accounts "
"are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Sottoconto sconto pagamento"

#: CompanyPreferences.php:402
msgid ""
"Select the general ledger account to be used for posting the value of "
"payment discounts given to customers at the time of entering a receipt. Only "
"profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr ""
"Creare registrazioni contabili per le operazioni riguardanti i crediti verso "
"clienti"

#: CompanyPreferences.php:419
msgid ""
"Select yes to ensure that webERP creates general ledger journals for all "
"accounts receivable transactions. webERP will maintain the debtors control "
"account (selected above) to ensure it should always balance to the list of "
"customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr ""
"Creare registrazioni contabili per le operazioni riguardanti i debiti verso "
"fornitori"

#: CompanyPreferences.php:434
msgid ""
"Select yes to ensure that webERP creates general ledger journals for all "
"accounts payable transactions. webERP will maintain the creditors control "
"account (selected above) to ensure it should always balance to the list of "
"supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Creare registrazioni contabili per le operazioni di magazzino"

#: CompanyPreferences.php:449
msgid ""
"Select yes to ensure that webERP creates general ledger journals for all "
"inventory transactions. webERP will maintain the stock control accounts "
"(selected under the inventory categories set up) to ensure they balance. "
"Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Specificare Inviato prodotti controllati"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "Selezionare un articolo da fatturare"

#: ConfirmDispatchControlled_Invoice.php:29
msgid ""
"This page can only be opened if a line item on a sales order to be invoiced "
"has been selected"
msgstr ""
"Questa pagina può essere aperta solo se su un ordine di vendita è stato "
"selezionato un articolo da fatturare"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Prima di proseguire effettuate la selezione"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Seleziona un ordine da fatturare"

#: ConfirmDispatchControlled_Invoice.php:40
msgid ""
"This page can only be opened if a sales order and line item has been "
"selected Please do that first"
msgstr ""
"Questa pagina può essere aperta solo se prima è stato selezionato un "
"articolo in un ordine di vendita. Prima di proseguire effettuate la selezione"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Torna all'ordine di vendita"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being sold"
msgstr ""
"L'articolo deve essere stato definito da tracciare per richiedere "
"l'indicazione del numero di lotto o il numero di serie"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "Torna alla conferma della spedizione"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1305
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:295 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Fattura"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Spedire fino a"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "articoli da tracciare"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "su ordine"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Spedizione Conferma e fattura un Ordine"

#: ConfirmDispatch_Invoice.php:33
msgid ""
"This page can only be opened if an order has been selected Please select an "
"order first from the delivery details screen click on Confirm for invoicing"
msgstr ""
"Questa pagina può essere aperta solo se è stato selezionato un ordine. Prima "
"di procedere selezionare un ordine."

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Non è possibile estrarre l'ordine perchè"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "Il codice utilizzato per estrarre l'ordine era"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr ""
"Non è stato possibile estrarre gli articoli presenti nell'ordine perchè"

#: ConfirmDispatch_Invoice.php:236 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
msgid ""
"There are no ordered items with a quantity left to deliver. There is nothing "
"left to invoice"
msgstr ""
"Non ci sono oggetti in vendita, con un quantitativo di sinistra da "
"consegnare. Non c&#39;è niente da fattura"

#: ConfirmDispatch_Invoice.php:265
msgid "This order item could not be retrieved. Please select another order"
msgstr ""
"Questa voce ordine non possono essere recuperate. Si prega di selezionare un "
"altro ordine"

#: ConfirmDispatch_Invoice.php:298
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:328 ConfirmDispatch_Invoice.php:329
msgid "Confirm Dispatch and Invoice"
msgstr "Conferma di spedizione e di fatturazione"

#: ConfirmDispatch_Invoice.php:332 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:336 WWW_Users.php:579 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Codice cliente"

#: ConfirmDispatch_Invoice.php:336 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:389
msgid "Customer Name"
msgstr "Nome del cliente"

#: ConfirmDispatch_Invoice.php:340
msgid "Invoice amounts stated in"
msgstr "Importi della fattura in"

#: ConfirmDispatch_Invoice.php:358 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Ordinato"

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Già"

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Spedito"

#: ConfirmDispatch_Invoice.php:361
msgid "This Dispatch"
msgstr "Questa spedizione"

#: ConfirmDispatch_Invoice.php:362 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:880
#: DeliveryDetails.php:942 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:198 SuppCreditGRNs.php:288
#: SuppCreditGRNs.php:289 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Prezzo"

#: ConfirmDispatch_Invoice.php:363 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:881
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Sconto"

#: ConfirmDispatch_Invoice.php:364 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Tasse escluse"

#: ConfirmDispatch_Invoice.php:365 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Autorità  fiscale"

#: ConfirmDispatch_Invoice.php:366
msgid "Tax %"
msgstr "% Di tasse"

#: ConfirmDispatch_Invoice.php:367 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Tasse Importo"

#: ConfirmDispatch_Invoice.php:368 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Tasse incluse"

#: ConfirmDispatch_Invoice.php:424 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:461
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:488 PickingLists.php:358
#: StockLocTransferReceive.php:588
msgid "Enter Serial Numbers"
msgstr "Inserisci numeri di serie"

#: ConfirmDispatch_Invoice.php:490 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Inserisci Lotto / Roll / N. di partita"

#: ConfirmDispatch_Invoice.php:528
msgid "There was a problem testing for a default shipper because"
msgstr "C&#39;è stato un problema di prova per un caricatore default perché"

#: ConfirmDispatch_Invoice.php:534
msgid "There was a problem testing for a default shipper"
msgstr ""
"C&#39;è stato un problema di prova per uno spedizioniere marittimo di default"

#: ConfirmDispatch_Invoice.php:540
msgid "There are no shippers defined"
msgstr "Non ci sono caricatori definiti"

#: ConfirmDispatch_Invoice.php:540
msgid ""
"Please use the link below to set up shipping freight companies, the system "
"expects the shipping company to be selected or a default freight company to "
"be used"
msgstr ""
"Si prega di utilizzare il link qui sotto per impostare le compagnie di "
"trasporto marittimo, il sistema si aspetta che la compagnia di navigazione "
"per essere selezionati o una società di trasporto di default da utilizzare"

#: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Invia"

#: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Modifica spedizioniere"

#: ConfirmDispatch_Invoice.php:552
msgid "Order Freight Cost"
msgstr "Costo di spedizione dell'ordine"

#: ConfirmDispatch_Invoice.php:556
msgid "Recalculated Freight Cost"
msgstr "Costo di spedizione ricalcolato"

#: ConfirmDispatch_Invoice.php:564
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:628
msgid "Invoice Totals"
msgstr "Totale fattura"

#: ConfirmDispatch_Invoice.php:659
msgid "There are no lines on this order with a quantity to invoice"
msgstr "In questo ordine non ci sono articoli con quantità  da fatturare"

#: ConfirmDispatch_Invoice.php:659
msgid "No further processing has been done"
msgstr "Non è stata effettuata nessuna operazione"

#: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
msgid ""
"Could not retrieve the quantity left at the location once this order is "
"invoiced (for the purposes of checking that stock will not go negative "
"because)"
msgstr ""
"Non è possibile recuperare il quantitativo di sinistra in corrispondenza "
"della posizione una volta che questo ordine viene fatturato (ai fini del "
"controllo azionario che non vanno al negativo perché)"

#: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
msgid ""
"Invoicing the selected order would result in negative stock. The system "
"parameters are set to prohibit negative stocks from occurring. This invoice "
"cannot be created until the stock on hand is corrected."
msgstr ""
"Fatturazione l&#39;ordine selezionato si tradurrebbe in stock negativo. I "
"parametri di sistema sono impostate per vietare le scorte negativo si "
"verifichi. La fattura non può essere creata fino a quando lo stock a portata "
"di mano è corretto."

#: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
#: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Archivio negativo vietati"

#: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
msgid ""
"Could not retrieve the component quantity left at the location once the "
"assembly item on this order is invoiced (for the purposes of checking that "
"stock will not go negative because)"
msgstr ""
"Non è possibile recuperare la quantità del componente di sinistra in "
"corrispondenza della posizione una volta la voce di assemblaggio su questo "
"ordine viene fatturato (ai fini del controllo azionario che non vanno al "
"negativo perché)"

#: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
msgid ""
"Invoicing the selected order would result in negative stock for a component "
"of an assembly item on the order. The system parameters are set to prohibit "
"negative stocks from occurring. This invoice cannot be created until the "
"stock on hand is corrected."
msgstr ""
"Fatturazione l&#39;ordine selezionato si tradurrebbe in stock negativo per "
"un componente di un elemento di assemblaggio su ordine. I parametri di "
"sistema sono impostate per vietare le scorte negativo si verifichi. La "
"fattura non può essere creata fino a quando lo stock a portata di mano è "
"corretto."

#: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr ""
"Non è stato possibile estrarre dalla tabella BRANCHES l'area in cui è stata "
"effettuata la vendita"

#: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
msgid "Please remedy this"
msgstr "Correggere l'errore per proseguire"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "Non è stato possibile estrarre i dati e le preferenze della Società"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "Avvisare l'amministratore di sistema"

#: ConfirmDispatch_Invoice.php:767 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Numero di righe restituite da SQL"

#: ConfirmDispatch_Invoice.php:768 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Numero di articoli nella sessione"

#: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
#: PickingLists.php:496 PickingLists.php:511
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be confirmed"
msgstr ""
"Quest'ordine è stato modificato o fatturato dal momento in cui l'operazione "
"di conferma della spedizione è stata iniziata"

#: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Operazione sospesa"

#: ConfirmDispatch_Invoice.php:772 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Per inserire e confermare questa spedizione"

#: ConfirmDispatch_Invoice.php:772
msgid ""
"invoice the order must be re-selected and re-read again to update the "
"changes made by the other user"
msgstr ""
"fatturare, l'ordine deve essere selezionato e caricato di nuovo per tenere "
"conto delle modifiche apportate da altri utenti"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "Orig order for"
msgstr "L'ordine originario per"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "has a quantity of"
msgstr "riporta una quantità  di"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "e una quantità  fatturata di"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "la sessione mostra una quantità  di"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "e una quantità  fatturata di"

#: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
msgid "Processing halted."
msgstr "Elaborazione arrestato."

#: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
msgid ""
"To enter and confirm this dispatch, it must be re-selected and re-read again "
"to update the changes made by the other user"
msgstr ""
"Per inserire e confermare questa spedizione, deve essere ri-selezionati e "
"rileggere di nuovo per aggiornare le modifiche apportate dagli altri utenti"

#: ConfirmDispatch_Invoice.php:793
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr ""
"Selezionare un ordine di vendita per confermare la spedizione / emettere "
"fattura"

#: ConfirmDispatch_Invoice.php:823
msgid "Could not update the default shipping carrier for this branch because"
msgstr ""
"Non è stato possibile aggiornare lo spedizioniere predefinito per questa "
"filiale perchè"

#: ConfirmDispatch_Invoice.php:824
msgid "The SQL used to update the branch default carrier was"
msgstr ""
"Il codice SQL utilizzato per aggiornare lo spedizioniere predefinito per la "
"filiale selezionata era"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:181
#: Credit_Invoice.php:573 Credit_Invoice.php:616 Credit_Invoice.php:633
#: Credit_Invoice.php:649 Credit_Invoice.php:698 Credit_Invoice.php:711
#: Credit_Invoice.php:828 Credit_Invoice.php:838 Credit_Invoice.php:917
#: Credit_Invoice.php:932 Credit_Invoice.php:949 Credit_Invoice.php:959
#: Credit_Invoice.php:974 Credit_Invoice.php:1019 Credit_Invoice.php:1061
#: Credit_Invoice.php:1102 Credit_Invoice.php:1124 Credit_Invoice.php:1295
#: Credit_Invoice.php:1334 Credit_Invoice.php:1361 Credit_Invoice.php:1382
#: Credit_Invoice.php:1410 Credit_Invoice.php:1434 Credit_Invoice.php:1460
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:88
#: InternalStockRequest.php:106 Labels.php:282 PDFStockCheckComparison.php:120
#: PDFStockCheckComparison.php:128 PDFStockCheckComparison.php:135
#: PDFStockCheckComparison.php:154 PDFStockCheckComparison.php:174
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:234 StockLocTransferReceive.php:263
#: StockLocTransferReceive.php:297 StockLocTransferReceive.php:311
#: StockLocTransferReceive.php:328 StockLocTransferReceive.php:340
#: StockLocTransferReceive.php:349 StockLocTransferReceive.php:387
#: StockLocTransferReceive.php:407 StockLocTransferReceive.php:416
#: StockLocTransferReceive.php:442 StockLocTransferReceive.php:693
#: StockTransfers.php:255 StockTransfers.php:283 StockTransfers.php:318
#: StockTransfers.php:334 StockTransfers.php:354 StockTransfers.php:411
#: StockTransfers.php:437 StockTransfers.php:471 StockTransfers.php:489
#: StockTransfers.php:505 StockTransfers.php:517 StockTransfers.php:526
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "CRITICAL ERROR"
msgstr "ERRORE CRITICO"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:573
#: Credit_Invoice.php:616 Credit_Invoice.php:633 Credit_Invoice.php:649
#: Credit_Invoice.php:698 Credit_Invoice.php:711 Credit_Invoice.php:828
#: Credit_Invoice.php:838 Credit_Invoice.php:917 Credit_Invoice.php:932
#: Credit_Invoice.php:949 Credit_Invoice.php:959 Credit_Invoice.php:974
#: Credit_Invoice.php:1019 Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: Credit_Invoice.php:1124 Credit_Invoice.php:1295 Credit_Invoice.php:1334
#: Credit_Invoice.php:1361 Credit_Invoice.php:1382 Credit_Invoice.php:1410
#: Credit_Invoice.php:1434 Credit_Invoice.php:1460 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:88 InternalStockRequest.php:106 Labels.php:282
#: PDFStockCheckComparison.php:120 PDFStockCheckComparison.php:128
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: PDFStockCheckComparison.php:174 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:234
#: StockLocTransferReceive.php:263 StockLocTransferReceive.php:297
#: StockLocTransferReceive.php:311 StockLocTransferReceive.php:328
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockLocTransferReceive.php:387 StockLocTransferReceive.php:442
#: StockLocTransferReceive.php:693 StockTransfers.php:255
#: StockTransfers.php:283 StockTransfers.php:318 StockTransfers.php:334
#: StockTransfers.php:354 StockTransfers.php:411 StockTransfers.php:437
#: StockTransfers.php:471 StockTransfers.php:489 StockTransfers.php:505
#: StockTransfers.php:517 StockTransfers.php:526 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr ""
"Prendete nota di questo errore e contattate l'amministratore di sistema"

#: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr ""
"Non è stato possibile aggiornare l'intestazione dell'ordine con il numero di "
"fattura"

#: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "Il codice SQL utilizzato per aggiornare l'ordine era"

#: ConfirmDispatch_Invoice.php:883 CounterReturns.php:939 CounterSales.php:1351
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr ""
"Non è stato possibile registrare l'operazione sul conto debitori perchè"

#: ConfirmDispatch_Invoice.php:884 CounterReturns.php:940 CounterSales.php:1352
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "Il codice utilizzato per registrare l'operazione era"

#: ConfirmDispatch_Invoice.php:898 CounterReturns.php:955 CounterSales.php:1367
#: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr ""
"Le tasse di transazione debitore record non poteva essere inserito perché"

#: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
#: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr ""
"L&#39;SQL seguente per inserire il debitore transazione tasse record è stato "
"utilizzato"

#: ConfirmDispatch_Invoice.php:917
msgid "The asset number being disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:930 ConfirmDispatch_Invoice.php:1007
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "Non è stato possibile aggiornare i dati dell'ordine perchè"

#: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
#: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "Il codice SQL utilizzato per aggiornare l'ordine era"

#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
msgid "The order delivery differences log record could not be inserted because"
msgstr ""
"Non è stato possibile registrare le differenze tra ordine e spedizione perchè"

#: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr ""
"Il codice SQL utilizzato per registrare le differenze tra ordine e "
"spedizione era"

#: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1031 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1032 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1040
msgid "Cannot retrieve the mbflag"
msgstr "Impossibile recuperare le mbflag"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1491 Suppliers.php:1201 includes/footer.php:22
msgid "WARNING"
msgstr "ATTENZIONE"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388
msgid "Could not retrieve current location stock"
msgstr ""
"Non è stato possibile estrarre la disponibilità  presso il magazzino "
"selezionato"

#: ConfirmDispatch_Invoice.php:1070 CounterReturns.php:992
#: CounterSales.php:1404 Credit_Invoice.php:711 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr ""
"Non è stato possibile aggiornare la quantità  disponibile presso il "
"magazzino selezionato perchè"

#: ConfirmDispatch_Invoice.php:1071 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1405 Credit_Invoice.php:712
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:518 StockTransfers.php:527 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "Il codice SQL utilizzato per aggiornare la quantità  disponibile era"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Non è stato possibile estrarre i componenti del raggruppamento"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "perchè"

#: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
#: CounterSales.php:1437
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""
"Non è stato possibile estrarre la quantità  disponibile dei componenti il "
"raggruppamento selezionato perchè "

#: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:191 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Ordine"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr ""
"Non è stato possibile registrare i movimenti di magazzino dei componenti del "
"raggruppamento"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "perchè"

#: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
#: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr ""
"Il codice SQL utilizzato per registrare i movimenti di magazzino dei "
"componenti era"

#: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
#: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr ""
"Non è stato possibile aggiornare la quantità  disponibile del componente "
"presso il magazzino selezionato perchè"

#: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
#: CounterSales.php:1490
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr ""
"Il codice SQL utilizzato per aggiornare la quantità  disponibile presso il "
"magazzino era"

#: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
#: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
#: Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr ""
"Non è stato possibile registrare i nuovi movimenti di magazzino perchàŠ"

#: ConfirmDispatch_Invoice.php:1243 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1576 Credit_Invoice.php:918
#: Credit_Invoice.php:1020 Credit_Invoice.php:1062 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "Il codice SQL utlizzato per registrare i movimenti di magazzino era"

#: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
#: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr ""
"Tasse e tariffe applicabili a questa voce fattura non può essere inserito "
"perché"

#: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
#: CounterSales.php:1597 Credit_Invoice.php:1125
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr ""
"L&#39;SQL seguente per inserire i registri fiscali dei movimenti delle "
"scorte dettaglio è stato utilizzato"

#: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
#: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:318
#: StockTransfers.php:471
msgid "The serial stock item record could not be updated because"
msgstr ""
"Non è stato possibile inserire i dati dell'articolo identificato "
"singolarmente perchè"

#: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
#: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockTransfers.php:319 StockTransfers.php:472
msgid "The following SQL to update the serial stock item record was used"
msgstr ""
"Il codice SQL utilizzato per i dati dell'articolo identificato singolarmente "
"era"

#: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:328
#: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr ""
"Non è stato possibile registrare i movimenti dell'articolo identificato "
"singolarmente perchè"

#: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:329
#: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr ""
"Il codice SQL utilizzato per registrare i movimenti dell'articolo "
"identificato singolarmente era"

#: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
#: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr ""
"Non è stato possibile effettuare il conteggio delle analisi delle vendite "
"esistenti perchè"

#: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
#: CounterSales.php:1679 Credit_Invoice.php:1156
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "Il codice SQL utilizzato per conteggiare le analisi delle vendite era"

#: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
#: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr ""
"Non è stato possibile aggiungere o aggiornare i dati per le analisi delle "
"vendite perchè"

#: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
#: CounterSales.php:1737 Credit_Invoice.php:1268
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr ""
"Il codice SQL utilizzato per aggiungere o aggiornare i dati per le analisi "
"delle vendite era"

#: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
#: CounterSales.php:1761 Credit_Invoice.php:1295
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Non è stato possibile imputare il costo del venduto perchè"

#: ConfirmDispatch_Invoice.php:1424 ConfirmDispatch_Invoice.php:1447
#: ConfirmDispatch_Invoice.php:1474 ConfirmDispatch_Invoice.php:1496
#: ConfirmDispatch_Invoice.php:1542 ConfirmDispatch_Invoice.php:1564
#: ConfirmDispatch_Invoice.php:1586 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1708 ConfirmDispatch_Invoice.php:1730
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1762 CounterSales.php:1784
#: CounterSales.php:1809 CounterSales.php:1830 CounterSales.php:1879
#: Credit_Invoice.php:1296 Credit_Invoice.php:1335 Credit_Invoice.php:1362
#: Credit_Invoice.php:1383 Credit_Invoice.php:1411 Credit_Invoice.php:1435
#: Credit_Invoice.php:1461 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "Il codice SQL utilizzato per inserire i dati era"

#: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
#: CounterSales.php:1783
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""
"Non è stato possibile imputare la parte relativa al magazzino del costo del "
"venduto perchè"

#: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
#: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "Non è stato possibile inserire i dati di vendita perchè"

#: ConfirmDispatch_Invoice.php:1495 CounterReturns.php:1379
#: CounterSales.php:1829 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "Non è stato possibile inserire i dati sugli sconti perchè"

#: ConfirmDispatch_Invoice.php:1512
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""
"Il GL cessione di asset pubblicazione di dettagli non può essere recuperato, "
"perché"

#: ConfirmDispatch_Invoice.php:1513
msgid "The following SQL was used to get the asset posting details"
msgstr ""
"Il SQL seguente è stato utilizzato per ottenere il bene distacco dettagli"

#: ConfirmDispatch_Invoice.php:1538
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1541
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""
"L&#39;inversione di GL ammortamento distacco da cessione non potrebbe essere "
"inserito perché"

#: ConfirmDispatch_Invoice.php:1561
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1563
msgid ""
"The reversal of asset cost on disposal GL posting could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1582
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1585
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""
"La rete di smaltimento GL valore di libro distacco non può essere inserito "
"perché"

#: ConfirmDispatch_Invoice.php:1603
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1606
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr ""
"Il ricavato smaltimento GL distacco non potrebbe essere inserito perché"

#: ConfirmDispatch_Invoice.php:1634
msgid "The fixed asset transaction could not be inserted because"
msgstr ""
"L&#39;operazione elemento delle immobilizzazioni non può essere inserito "
"perché"

#: ConfirmDispatch_Invoice.php:1635 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr ""
"L&#39;SQL seguente per inserire il record fissato transazione bene è stato "
"utilizzato"

#: ConfirmDispatch_Invoice.php:1643
msgid "The fixed asset record could not be updated for the disposal because"
msgstr ""
"Il record elemento delle immobilizzazioni non può essere aggiornato per lo "
"smaltimento, perché"

#: ConfirmDispatch_Invoice.php:1644
msgid "The following SQL to update the fixed asset record was used"
msgstr "Il seguente SQL per aggiornare il record cespite è stato utilizzato"

#: ConfirmDispatch_Invoice.php:1658
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1659
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1682 CounterReturns.php:1405
#: CounterSales.php:1855 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr ""
"Non è stato possibile inserire i dati sul conto di controllo debitori perchè"

#: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
#: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr ""
"Il codice SQL utilizzato per inserire i dati nel conto controllo debitori era"

#: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "Non è stato possibile inserire i dati sui costi di spedizione perchè"

#: ConfirmDispatch_Invoice.php:1729 CounterReturns.php:1428
#: CounterSales.php:1878 Credit_Invoice.php:1460
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "Non è stato possibile inserire i dati sulle imposte perchè"

#: ConfirmDispatch_Invoice.php:1747 CounterSales.php:2050
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Fattura numero"

#: ConfirmDispatch_Invoice.php:1747 CounterReturns.php:1590
#: CounterSales.php:2050 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "emessa"

#: ConfirmDispatch_Invoice.php:1752 ConfirmDispatch_Invoice.php:1754
msgid "Print this invoice"
msgstr "Stampa questa fattura"

#: ConfirmDispatch_Invoice.php:1752 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:595
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Paesaggio"

#: ConfirmDispatch_Invoice.php:1754 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:596
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Ritratto"

#: ConfirmDispatch_Invoice.php:1756
msgid "Select another order for invoicing"
msgstr "Seleziona un altro ordine da fatturare"

#: ConfirmDispatch_Invoice.php:1757
msgid "Sales Order Entry"
msgstr "Inserimento ordine di vendita"

#: ConfirmDispatch_Invoice.php:1783
msgid "Date On Invoice"
msgstr "Data in fattura"

#: ConfirmDispatch_Invoice.php:1787 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Rif. Bolla Consegna"

#: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
msgid ""
"Enter the consignment note reference to enable tracking of the delivery in "
"the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr ""

#: ConfirmDispatch_Invoice.php:1795
msgid "Action For Balance"
msgstr "Azione per Balance"

#: ConfirmDispatch_Invoice.php:1798
msgid "Automatically put balance on back order"
msgstr ""
"Inserire automaticamente le quantità  non consegnate in un altro ordine"

#: ConfirmDispatch_Invoice.php:1799
msgid "Cancel any quantities not delivered"
msgstr "Annulla tutti i quantitativi non consegnati"

#: ConfirmDispatch_Invoice.php:1804
msgid "Invoice Text"
msgstr "Note"

#: ConfirmDispatch_Invoice.php:1808
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1815
msgid "Process Invoice"
msgstr "Emetti fattura"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Bill Contratto di materiali"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid ""
"You should automatically be forwarded to the Contract page. If this does not "
"happen perhaps the browser does not support META Refresh"
msgstr ""
"Dovresti essere automaticamente inoltrati alla pagina Contratto. Se questo "
"non accade, forse il browser non supporta META Refresh"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "clicca qui"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "per continuare"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:507 PO_Items.php:1264 SelectCreditItems.php:382
#: SelectOrderItems.php:813 SupplierTenderCreate.php:823
#: SupplierTenders.php:662 WorkOrderEntry.php:270 WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr ""
"C&#39;è un problema di selezionare i record da visualizzare in quanto parte"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:824
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "L&#39;istruzione SQL che era riuscito"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:828
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "Non ci sono prodotti da visualizzare corrispondenti ai criteri di cui"

#: ContractBOM.php:162
msgid ""
"The contract BOM cannot be altered because the customer has already placed "
"the order"
msgstr ""

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "L&#39;ordine del giorno"

#: ContractBOM.php:178
msgid ""
"is already in the bill of material for this contract. The system will not "
"allow the same item on the contract more than once. However you can change "
"the quantity required for the item."
msgstr ""
"è già nella bolletta di materiale per il presente contratto. Il sistema non "
"consente lo stesso articolo sul contratto più di una volta. Tuttavia è "
"possibile modificare la quantità richiesta per la voce."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "I dettagli elemento non può essere recuperata"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr ""
"L&#39;SQL utilizzato per recuperare i dettagli dell&#39;oggetto, ma non è "
"stato"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "Il codice articolo"

#: ContractBOM.php:207
msgid ""
"does not exist in the database and therefore cannot be added to the contract "
"BOM"
msgstr ""
"non esiste nel database e quindi non può essere aggiunta al contratto BOM"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "Bill Contratto di materiale"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Contratto di riferimento"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Totale parziale"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Aggiornamento Lines"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Back To intestazione del contratto"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "I dettagli fornitore categoria non può essere recuperato, perché"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr ""
"L&#39;SQL utilizzato per recuperare i dettagli di categoria, ma non è stato"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Ricerca di elementi d&#39;archivio"

#: ContractBOM.php:320
msgid ""
"Enter any text that should appear in the item description as the basis of "
"your search"
msgstr ""

#: ContractBOM.php:325
msgid ""
"Enter any part of an item code to seach for all matching items containing "
"that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Creare un nuovo elemento d&#39;archivio"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1105 SupplierTenderCreate.php:844 SupplierTenders.php:684
msgid "Image"
msgstr "Immagine"

#: ContractBOM.php:368 CounterSales.php:2118 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:554
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:82 SalesCategories.php:284 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:448
#: SelectProduct.php:874 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1101
#: Stocks.php:1104 Stocks.php:1117 SupplierTenderCreate.php:864
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "No Image"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Solo i primi"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "possono essere visualizzati"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "Si prega di restringere la ricerca a solo le parti necessarie"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Aggiungi a Bill Contratto di materiale"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "Contratto Costing"

#: ContractCosting.php:18
msgid ""
"This page is expected to be called with the contract reference to show the "
"costing for"
msgstr ""
"Questa pagina dovrebbe essere chiamato con gli estremi del contratto di "
"mostrare i costi per"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr ""
"Impossibile ottenere i problemi di inventario per questo contratto perché"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Contratto"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Chiuso"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Confermato corrente"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Citato"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Originale Costing"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Spese effettive"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Inventario obbligatori"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:879 DeliveryDetails.php:941 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Unità"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "L&#39;utilizzo effettivo"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Costo totale preventivato di inventario"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Inventario Totale Costo effettivo"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Altri costi"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Requisito"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Altri costi preventivati"

#: ContractCosting.php:174 Dashboard.php:293 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:288
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Fornitore"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Anticipato"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Impossibile ottenere le altre spese per il contratto perché"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Altri costi effettivi"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Bilancio complessivo costo del contratto"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Costo totale del contratto vero e proprio"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Varianza sul contratto"

#: ContractCosting.php:257 ContractCosting.php:275
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""
"La voce di GL WIP per la varianza sulla chiusura del contratto non può "
"essere inserito perché"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "Lo stato del contratto non potrebbe essere aggiornato a chiuso perché"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr ""
"Il SQL seguente per modificare lo stato del contratto è stata utilizzata"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Impossibile aggiornare l&#39;ordine di lavoro chiusi perché:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "L&#39;SQL utilizzato per chiudere l&#39;ordine di lavoro è stata:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:128 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockTransfers.php:517 StockTransfers.php:526 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr ""
"La contabilità di magazzino posizione non potrebbe essere aggiornato perché"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid ""
"stock movement records could not be inserted when processing the work order "
"receipt because"
msgstr ""
"registrazioni dei movimenti delle scorte non può essere inserita durante "
"l&#39;elaborazione del ricevimento dell&#39;ordine di lavoro perché"

#: ContractCosting.php:396
msgid ""
"The receipt of contract work order finished stock GL posting could not be "
"inserted because"
msgstr ""
"La ricevuta di ordine contratto di lavoro finito GL stock distacco non "
"potrebbe essere inserito perché"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""
"L&#39;SQL seguente per inserire il ricevimento di ordini di lavoro di "
"elementi finiti record GLTrans è stato utilizzato"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""
"Il credito WIP al ricevimento di oggetti finiti da un ordine di lavoro GL "
"distacco non può essere inserito perché"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr ""
"L&#39;SQL seguente per inserire il record WIP GLTrans è stato utilizzato"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid ""
"Could not update the work order item record with the total quantity received "
"because"
msgstr ""
"Impossibile aggiornare il record per elementi di lavoro con la quantità "
"totale ricevuto, perché"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr ""
"Il SQL seguente è stata utilizzata per aggiornare l&#39;ordine di lavoro"

#: ContractCosting.php:439
msgid ""
"The contract has been closed. No further charges can be posted against this "
"contract."
msgstr ""
"Il contratto è stato chiuso. Nessuna accusa è più possibile distaccati "
"contro questo contratto."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "Chiudere Contratto"

#: ContractCosting.php:450
msgid ""
"Closing the contract will prevent further stock being issued to it and "
"charges being made against it. Variances will be taken to the profit and "
"loss account. Are You Sure?"
msgstr ""
"La chiusura del contratto eviterà ulteriori misure di stock ad esso e gli "
"oneri in corso contro di essa. Scostamenti saranno imputate al conto "
"profitti e perdite. Sei sicuro?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Requisiti di altro contratto"

#: ContractOtherReqts.php:55
msgid ""
"The other contract requirements cannot be altered because the customer has "
"already placed the order"
msgstr ""
"I requisiti di altro contratto non può essere modificata in quanto il "
"cliente ha già effettuato l&#39;ordine"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "La quantità del nuovo requisito dovrebbe essere numerico"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Il costo unitario del nuovo requisito dovrebbe essere numerico"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr ""

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Costo Totale Altri requisiti"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Aggiornamento Linee Altri requisiti"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Inserisci i requisiti di New"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Requisito Descrizione"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Costo per unità"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Inserisci nuovo requisito del contratto"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Modifica del contratto"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Contratto di entrata"

#: Contracts.php:87
msgid ""
"The contract reference must be entered (and be longer than 5 characters) "
"before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
msgid ""
"You should automatically be forwarded to the entry of the Contract line "
"items page"
msgstr ""
"Dovresti essere automaticamente trasmessi alla voce del Contratto linea "
"pagina articoli"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "se questo non succede"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "se il tuo browser non supporta le istruzioni di META Refresh"

#: Contracts.php:102
msgid ""
"You should automatically be forwarded to the entry of the Contract "
"requirements page"
msgstr ""
"Dovresti essere automaticamente trasmessi alla voce della pagina Contratto "
"requisiti"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "Torna alla selezione del Contratto"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 SalesCategories.php:45 StockClone.php:80 Stocks.php:99
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
#: Z_MakeNewCompany.php:50
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
"La dimensione del file è di oltre il massimo consentito. La dimensione "
"massima consentita in KB è"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
#: Stocks.php:105 Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Solo i file grafici possono essere caricati"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 SalesCategories.php:60 StockClone.php:95
#: Stocks.php:116 Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "L&#39;immagine attuale non può essere rimosso"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 SalesCategories.php:68 StockClone.php:103
#: Stocks.php:124 Z_MakeNewCompany.php:153
msgid "File url"
msgstr "File url"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Qualcosa non va con l&#39;upload del file"

#: Contracts.php:181
msgid ""
"The contract has already been ordered by the customer the order must also be "
"deleted first before the contract can be deleted"
msgstr ""
"Il contratto è già stato ordinato dal cliente l&#39;ordine deve essere "
"eliminato prima il contratto può essere eliminato"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr ""
"Il disegno di legge del contratto di materiali non poteva essere eliminato "
"perché"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "I requisiti di contratto non poteva essere eliminato perché"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "Il contratto non può essere eliminato perché"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "La citazione per il contratto non poteva essere eliminato perché"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "è stato annullato"

#: Contracts.php:241
msgid ""
"The contract reference is expected to be more than 2 characters long. Please "
"alter the contract reference before proceeding."
msgstr ""
"Gli estremi del contratto è prevista per più di 2 caratteri. Vi prego di "
"modificare gli estremi del contratto prima di procedere."

#: Contracts.php:245
msgid ""
"The contract reference cannot contain any spaces, slashes, or inverted "
"commas. Please alter the contract reference before proceeding."
msgstr ""
"Gli estremi del contratto non può contenere spazi, barre o virgolette. Vi "
"prego di modificare gli estremi del contratto prima di procedere."

#: Contracts.php:252
msgid ""
"The contract reference cannot be the same as a previously created stock "
"item. Please modify the contract reference before continuing"
msgstr ""
"Gli estremi del contratto non può essere la stessa di un articolo di riserva "
"creata in precedenza. Si prega di modificare gli estremi del contratto prima "
"di continuare"

#: Contracts.php:256
msgid ""
"The contract description is expected to be more than 10 characters long. "
"Please alter the contract description in full before proceeding."
msgstr ""
"La descrizione del contratto è prevista per più di 10 caratteri. Vi prego di "
"modificare la descrizione del contratto in pieno prima di procedere."

#: Contracts.php:260
msgid ""
"The date the contract is required to be completed by must be entered in the "
"format"
msgstr ""
"La data del contratto è necessario per essere completato deve essere "
"indicato nel formato"

#: Contracts.php:264
msgid ""
"The date that the contract is to be completed by is expected to be a date in "
"the future. Make the required date a date after today before proceeding."
msgstr ""
"La data in cui il contratto deve essere completato entro dovrebbe essere una "
"data nel futuro. Fai la data richiesta una data a partire da oggi prima di "
"procedere."

#: Contracts.php:291
msgid "Default for"
msgstr "Di default per"

#: Contracts.php:315
msgid ""
"The contract reference cannot be the same as a previously created contract "
"for another customer. Please modify the contract reference before continuing"
msgstr ""
"Gli estremi del contratto non può essere lo stesso di un contratto creato in "
"precedenza per un altro cliente. Si prega di modificare gli estremi del "
"contratto prima di continuare"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "Impossibile aggiornare il contratto perché"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr ""
"Impossibile aggiungere un componente alla bolletta contratto di materiale"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Impossibile aggiungere un requisito per i requisiti del contratto"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "Le modifiche al contratto sono stati impegnati nel database"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "L&#39;ordine del contratto non può essere aggiornato perché"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr ""
"Il SQL che è stato utilizzato per aggiornare l&#39;elemento contratto è "
"stato omesso"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "La citazione contratto non può essere aggiornato perché"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "L&#39;SQL che non è riuscito a aggiornare la citazione è stata"

#: Contracts.php:393
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""
"La citazione contratto è stato aggiornato sulla base del costo nuovo "
"contratto e il margine"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "Vai al Preventivo"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "Il nuovo contratto non può essere aggiunto perché"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Il nuovo contratto è stata aggiunta al database"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "La voce non può essere recuperata perché"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "Il SQL che è stato utilizzato per trovare l&#39;elemento falliti"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "L&#39;elemento nuovo contratto non può essere aggiunto perché"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr ""
"Il SQL che è stato utilizzato per inserire l&#39;elemento contratto è stato "
"omesso"

#: Contracts.php:508 StockClone.php:390 Stocks.php:731 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "La posizione per l' articolo"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:731
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "non può essere aggiunto perchàŠ"

#: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr ""
"NB le registrazioni di posizione devono essere aggiunte aprendo la pagina di "
"utilità"

#: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr ""
"Il comando SQL usato per aggiungere le registazioni di posizione che ha "
"fallito è stato"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "I dettagli del cliente e filiale non può essere recuperato, perché"

#: Contracts.php:532
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr ""
"Il SQL che è stato utilizzato per trovare il cliente e dettagli ramo fallito "
"è stato"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "La citazione non può essere aggiunto in quanto"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Impossibile aggiungere la riga preventivo"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr ""
"Impossibile aggiornare lo stato del contratto e il numero d&#39;ordine, "
"perché"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "Il contratto è stato trasformato in numero citazione"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Vai al numero di citazione:"

#: Contracts.php:620
msgid ""
"Customer Branch Name keywords have been used in preference to the Customer "
"Branch Code or Branch Phone Number entered"
msgstr ""
"Clienti delle parole chiave Nome Filiale sono stati utilizzati di preferenza "
"alla Branch Codice Cliente o del Satellite Numero di telefono inseriti"

#: Contracts.php:623
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr ""
"Customer Branch Codice è stato usato di preferenza per la Filiale Cliente "
"Numero di telefono inseriti"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Non è stato possibile estrarre i dati del cliente richiesto perchè"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Nessun record Branch Cliente contengono i criteri di ricerca"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "Si prega di riprovare"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Nota: nome di un cliente succursale può essere diverso da Nome Cliente"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "Il record cliente selezionato"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2138 CounterSales.php:2281 DeliveryDetails.php:159
#: InternalStockRequest.php:590 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "non possono essere recuperati perché"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "L&#39;SQL utilizzato per recuperare i dati del cliente e falliti"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "I dettagli dei clienti non hanno potuto essere recuperati"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr ""
"L&#39;SQL utilizzato che non è riuscito a ottenere i dettagli del cliente è "
"stato:"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr "L&#39;"

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "conto è attualmente pari o superiore al limite di credito"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Nessun ordine di più possono essere messi da parte"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " il loro account è attualmente pari o superiore al limite di credito"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Contratto: Customer Select"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Parte del nome del ramo del cliente"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Parte del codice filiale Cliente"

#: Contracts.php:767
msgid ""
"Enter an extract of the customer code to search for. Customer codes can only "
"contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Parte del numero di telefono Branch"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Reset"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:57
#: Dashboard.php:548 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Cliente"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:549 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Filiale"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Persona di riferimento"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Fax"

#: Contracts.php:854 Contracts.php:857
msgid ""
"Enter the contract reference. This reference will be used as the item code "
"so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1125 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Categoria"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1129
msgid "The stock categories could not be retrieved because"
msgstr "Le categorie stock non può essere recuperata perché"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1130
msgid "The SQL used to retrieve stock categories and failed was"
msgstr ""
"L&#39;SQL utilizzato per recuperare categorie di titoli e fallito è stato"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Aggiungere o modificare le categorie Contract"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Le posizioni d&#39;archivio non può essere recuperata perché"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr ""
"L&#39;SQL utilizzato per recuperare posizioni e non hanno magazzino è stato"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr ""

#: Contracts.php:915
msgid "Contract Description"
msgstr "Descrizione del contratto"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "File di disegno"

#: Contracts.php:918
msgid "format only"
msgstr "solo formato"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1088 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Riferimento cliente"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Tasso di cambio"

#: Contracts.php:951
msgid ""
"The exchange rate between the customer's currency and the functional "
"currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "Contratto di stato"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:34
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Impostazioni"

#: Contracts.php:963
msgid "Quote"
msgstr "Quota"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Completato"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Contratto di installazione"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Citato cliente"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Ordine effettuato"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Quotazione di riferimento / ordine di vendita No"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Contratto di lavoro Ref Ordine"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Articoli a magazzino richiesto"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Costo totale stock"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Nessuno Entrata"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Altri requisiti"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Totale altri costi"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Costo totale del contratto"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Prezzo Contrattuale"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Inserisci Elementi richiesti"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Inserisci Altri requisiti"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Commit delle modifiche"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Aggiornamento Preventivo"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Crea Preventivo"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Annulla ed Elimina Contratto"

#: CopyBOM.php:10 includes/header.php:20
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:26
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "Da Stock ID"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr ""

#: CopyBOM.php:185
msgid ""
"Enter a new item code to copy the existing item and its bill of material to. "
"Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Per le scorte esistenti ID"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""

#: CounterReturns.php:79 CounterSales.php:85
msgid ""
"Your user account does not have a valid default inventory location set up. "
"Please see the system administrator to modify your user account."
msgstr ""
"L&#39;account utente non dispone di un valido percorso di inventario di "
"default impostato. Si prega di consultare l&#39;amministratore di sistema "
"per modificare l&#39;account utente."

#: CounterReturns.php:86 CounterSales.php:92
msgid ""
"To use this script it is first necessary to define a cash sales customer for "
"the location that is your default location. The default cash sale customer "
"is defined under set up ->Inventory Locations Maintenance. The customer "
"should be entered using the customer code and a valid branch code of the "
"customer entered."
msgstr ""

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "I dettagli del cliente selezionato"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "Il ramo record cliente del cliente selezionato"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "SQL utilizzata per recuperare i dettagli ramo era"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "I dettagli ramo per ramo di codice"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "contro il codice cliente"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:493
#: Dashboard.php:511 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "non potrebbe essere recuperata"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Controllare il set up del cliente e filiale"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "L&#39;SQL che non è riuscito a ottenere i dettagli ramo era"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr ""

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "tutti gli importi in"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Descrizione della voce è stato utilizzato nella ricerca"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Articolo Codice è stato usato nella ricerca"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:384
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Archivi di categoria è stato usato nella ricerca"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:508
#: SelectOrderItems.php:814 WorkOrderEntry.php:271 WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "L&#39;SQL utilizzato per ottenere la selezione è stata parte"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:512
#: SelectOrderItems.php:819 WorkOrderEntry.php:275 WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Non ci sono prodotti che soddisfano i criteri specificati disponibili"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:53
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr ""
"Impossibile determinare se la parte a loro volta ordinate era una kitset o "
"meno, perché"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr ""
"L&#39;SQL che è stato utilizzato per determinare se la parte che è stata una "
"kitset ordinato o non è stato "

#: CounterReturns.php:410
msgid ""
"could not be retrieved from the database and has not been added to the return"
msgstr ""

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "Impossibile recuperare i componenti kitset dal database perché"

#: CounterReturns.php:433
msgid ""
"Phantom assemblies cannot be returned, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the return:"
msgstr ""

#: CounterReturns.php:435
msgid ""
"The system does not currently cater for counter returns of lot controlled or "
"serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterReturns.php:490
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"returned to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""

#: CounterReturns.php:617
msgid ""
"Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "GP%"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Net"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "Tasse"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:243
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Note"

#: CounterReturns.php:759
msgid "Returned By"
msgstr ""

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1080
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Telefono"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1084
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Contatto e-mail"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1564
#: DeliveryDetails.php:1104 SelectCreditItems.php:906
msgid "Sales person"
msgstr ""

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr ""

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Tipo di pagamento"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr ""

#: CounterReturns.php:841 CounterSales.php:954 CounterSales.php:1038
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Ricalcolare"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr ""

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""

#: CounterReturns.php:861
msgid ""
"The amount entered as payment to the customer does not equal the amount of "
"the return. Please correct amount and re-enter"
msgstr ""

#: CounterReturns.php:875
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""

#: CounterReturns.php:886 CounterSales.php:1063
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""
"Le informazioni sulla società e le preferenze non possono essere recuperate. "
"L&#39;amministratore di sistema"

#: CounterReturns.php:1455 CounterSales.php:1905
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""
"L&#39;SQL che non è riuscito a inserire la transazione GL per l&#39;addebito "
"sul conto bancario è stato"

#: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:514
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""
"Non è stato possibile inserire il movimento contabile per il conto bancario"

#: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:532
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr ""
"Il codice SQL utilizzato per inserire il movimento contabile di accredito "
"del conto debitore era"

#: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:533
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""
"Non è stato possibile inserire il movimento contabile di accredito del conto "
"debitore"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
#: CounterSales.php:1972 CounterSales.php:2009
msgid "Counter Sale"
msgstr "Counter Vendita"

#: CounterReturns.php:1531 CounterSales.php:1980 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:488
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr ""
"Il codice SQL utilizzato per inserire l'operazione sul conto bancario era"

#: CounterReturns.php:1532 CounterSales.php:1981 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:489
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "Non è stato possibile inserire l'operazione bancaria"

#: CounterReturns.php:1560 CounterSales.php:2013 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr ""
"Il codice SQL utilizzato per inserire l'operazione di incasso del cleinte era"

#: CounterReturns.php:1561 CounterSales.php:2014 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr ""
"Non è stato possibile inserire l'operazione di incasso del cliente perchè"

#: CounterReturns.php:1577
msgid ""
"The SQL that failed to insert the allocation of the receipt to the credit "
"note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2038
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr ""
"Impossibile inserire la ripartizione dei clienti di ricevimento della "
"fattura, perché"

#: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "La nota di credito numero"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1478
#: Credit_Invoice.php:1480
msgid "Print this credit note"
msgstr "Stampa la nota di credito"

#: CounterReturns.php:1616 CounterSales.php:2080 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Si prega di"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2188
#: CounterSales.php:2189
msgid "Search for Items"
msgstr "Ricerca di elementi"

#: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
msgid ""
", Searches the database for items, you can narrow the results by selecting a "
"stock category, or just enter a partial item description or partial item code"
msgstr ""
", Ricerca nel database per gli oggetti, è possibile restringere i risultati "
"selezionando una categoria di azioni, o semplicemente inserire il codice "
"oggetto una descrizione parziale elemento o parziale"

#: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Inserisci descrizione parziale"

#: CounterReturns.php:1655 CounterSales.php:2227 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Usa rapido ingresso"

#: CounterReturns.php:1663
msgid ""
"Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
#: CounterSales.php:2331 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Indietro"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr ""

#: CounterReturns.php:1683 CounterSales.php:2108 CounterSales.php:2254
#: InternalStockRequest.php:546 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "On Demand"

#: CounterReturns.php:1684 CounterSales.php:2109 CounterSales.php:2255
#: InternalStockRequest.php:547 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "In Ordine"

#: CounterReturns.php:1685 CounterSales.php:2110 CounterSales.php:2256
#: InternalStockRequest.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Disponibile"

#: CounterReturns.php:1710 CounterSales.php:2137 CounterSales.php:2281
#: InternalStockRequest.php:590 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "La domanda per questo prodotto da"

#: CounterReturns.php:1762 CounterSales.php:2182 CounterSales.php:2246
#: CounterSales.php:2332
msgid "Add to Sale"
msgstr "Aggiungi alla vendita"

#: CounterReturns.php:1772
msgid ""
"Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid ""
"Enter a part code to be returned. Part codes can contain any alpha-numeric "
"characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Inserimento rapido"

#: CounterReturns.php:1800 CounterSales.php:2367 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Cerca Parts"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr ""

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr ""

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Banco di vendita"

#: CounterSales.php:134
msgid ""
"Although this account is defined as the cash sale account for the location.  "
"The account is currently flagged as an account that needs to be watched. "
"Please contact the credit control personnel to discuss"
msgstr ""
"Anche se questa considerazione è definito come il conto di cassa vendita per "
"la posizione. L&#39;account è attualmente contrassegnato come un account che "
"necessita di essere osservato. Si prega di contattare il personale di "
"controllo per discutere di credito"

#: CounterSales.php:206
msgid ""
"Although the account is defined as the cash sale account for the location  "
"the account is currently on hold. Please contact the credit control "
"personnel to discuss"
msgstr ""
"Anche se il conto è definito come il conto di cassa vendita per la posizione "
"del conto è attualmente sospeso. Si prega di contattare il personale di "
"controllo per discutere di credito"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "Questa vendita è stato annullato, come richiesto"

#: CounterSales.php:222 CounterSales.php:2063
msgid "Start a new Counter Sale"
msgstr "Inizia una nuova vendita Counter"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Una voce non valida la data è stato fatto per "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "La data di entrata"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "deve essere nel formato"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr ""
"non potevano essere recuperati dal database e non è stato aggiunto all&#39;"
"ordine"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid ""
"Phantom assemblies cannot be sold, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the order:"
msgstr ""
"assemblee Phantom non possono essere vendute, queste voci esistono solo come "
"le fatture dei materiali utilizzati in altri manufatti. La voce seguente non "
"è stata aggiunta l&#39;ordine:"

#: CounterSales.php:475
msgid ""
"The system does not currently cater for counter sales of lot controlled or "
"serialised items"
msgstr ""
"Il sistema attualmente non soddisfare banco di vendita di articoli molto "
"controllati o serializzati"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
"La voce non poteva essere aggiornato perché si sta tentando di impostare la "
"quantità ordinata a meno di 0 o al prezzo minore di 0 o lo sconto superiore "
"al 100% o inferiore a 0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "Qoh"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Ripresa da"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1092 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:583
msgid "Comments"
msgstr "Note"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Sopraelevata per"

#: CounterSales.php:943
msgid "Amount Paid"
msgstr "Importo pagato"

#: CounterSales.php:944
msgid ""
"Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:955 CounterSales.php:1039
msgid "Process The Sale"
msgstr "Processo La Vendita"

#: CounterSales.php:971
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr ""
"Non ci sono linee in questa vendita. Si prega di inserire linee di prima "
"fattura"

#: CounterSales.php:975
msgid ""
"The amount entered as payment does not equal the amount of the invoice. "
"Please ensure the customer has paid the correct amount and re-enter"
msgstr ""
"L&#39;importo iscritto a titolo di pagamento non è uguale l&#39;importo "
"della fattura. Si prega di garantire che il cliente ha pagato l&#39;importo "
"corretto e reinserire"

#: CounterSales.php:1029
msgid ""
"The parameter to prohibit negative stock is set and invoicing this sale "
"would result in negative stock. No futher processing can be performed. Alter "
"the sale first changing quantities or deleting lines which do not have "
"sufficient stock."
msgstr ""
"Il parametro di vietare stock negativo è impostato e la fatturazione questa "
"vendita si tradurrebbe in stock negativo. Nessun ulteriore trattamento può "
"essere eseguito. Modificare la prima vendita quantitativi modifica o l&#39;"
"eliminazione di linee che non hanno scorte sufficienti."

#: CounterSales.php:1052
msgid ""
"We were unable to load the area from the custbranch table where the sale is "
"to "
msgstr ""

#: CounterSales.php:1112
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1113 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "Non è stato possibile inserire l'ordine perchè"

#: CounterSales.php:1129
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr ""
"Trouble inserimento di una riga di un ordine di vendita. L&#39;SQL che è "
"stato omesso"

#: CounterSales.php:1145 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Impossibile aggiungere l&#39;ordine di vendita online"

#: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr ""
"Impossibile inserire un ordine di lavoro nuovo per la voce degli ordini di "
"vendita"

#: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "Nella creazione automatica di un ordine di lavoro per"

#: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid ""
"an item on this sales order, the cost of this item as accumulated from the "
"sum of the component costs is nil. This could be because there is no bill of "
"material set up ... you may wish to double check this"
msgstr ""
"un articolo su questo ordine di vendita, il costo di questo elemento come "
"accumulati dalla somma dei costi dei componenti è pari a zero. Questo "
"potrebbe essere perché non esiste un disegno di legge di materiale set "
"up ... si potrebbe desiderare di questo doppio controllo"

#: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "L&#39;ordine del giorno ordine di lavoro non può essere aggiunto"

#: CounterSales.php:1243 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Un ordine nuovo lavoro è stato creato per"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "These are for"
msgstr "Questi sono per"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "there order ref"
msgstr "ci ref ordine"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "our order number"
msgstr "il nostro numero d&#39;ordine"

#: CounterSales.php:1249 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr ""
"I seguenti numeri di serie sono stati riservati a questo ordine di lavoro"

#: CounterSales.php:1258 DeliveryDetails.php:554
msgid ""
"This automatically generated serial number already exists - it cannot be "
"added to the work order"
msgstr ""
"Questo numero generato automaticamente seriale già esiste - non può essere "
"aggiunto l&#39;ordine di lavoro"

#: CounterSales.php:1266 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr ""
"Il numero di serie per l&#39;elemento di ordine di lavoro non può essere "
"aggiunto"

#: CounterSales.php:1272 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "Impossibile aggiornare il nuovo numero successivo di serie per la voce"

#: CounterSales.php:1277 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "New Work Numero d&#39;ordine"

#: CounterSales.php:1277 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "per"

#: CounterSales.php:1293 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Numero d&#39;ordine"

#: CounterSales.php:1293 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "è stato inserito"

#: CounterSales.php:2023 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:457
msgid "The SQL that failed to update the date of the last payment received was"
msgstr ""
"Il codice SQL utilizzato per aggiornare la data dell'ultimo pagamento "
"ricevuto era"

#: CounterSales.php:2024 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:458
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr ""
"Non è stato possibile aggiornare la data dell'ultimo pagamento ricevuto dal "
"cliente perchè"

#: CounterSales.php:2037
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr ""
"L&#39;SQL che non è riuscito a inserire la ripartizione della ricevuta per "
"la fattura è stata"

#: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:513
msgid "Frequently Ordered Items"
msgstr "Frequentemente ordinati Articoli"

#: CounterSales.php:2102 SelectOrderItems.php:1514
msgid ""
", shows the most frequently ordered items in the last 6 months.  You can "
"choose from this list, or search further for other items"
msgstr ""
", Mostra gli oggetti più frequentemente ordinati negli ultimi 6 mesi. È "
"possibile scegliere da questa lista, o ulteriore ricerca per altri articoli"

#: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr ""
"Selezionare una voce inserendo la quantità richiesta. Fare clic su ordine "
"quando è pronto."

#: CounterSales.php:2341
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""
"Utilizza questo modulo per aggiungere elementi rapidamente se i codici "
"oggetto sono già noti"

#: CounterSales.php:2359
msgid ""
"Enter a part code to be sold. Part codes can contain any alpha-numeric "
"characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2373
msgid "Cancel Sale"
msgstr "Annulla Vendita"

#: CounterSales.php:2373
msgid "Are you sure you wish to cancel this sale?"
msgstr "Sei sicuro di voler cancellare questa vendita?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Riaccredito fattura"

#: Credit_Invoice.php:23
msgid ""
"This page can only be opened if an invoice has been selected for crediting"
msgstr ""
"E' possibile selezioanare questa pagina solo se è stata selezionata una "
"fattura da riaccreditare"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "Selezionare una fattura per procedere"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr ""
"Selezionare la fattura da riaccreditare dall'elenco delle transazioni del "
"cliente"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr ""
"Non è possibile emettere una nota di credito per la fattura selezionata"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "Non è stato possibile estrarre i dati della fattura selezionata perchè"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "Il codice SQL utilizzato per estrarre i dati della fattura era"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr ""
"Non è possibile emettere una nota di credito per questa fattura in modo "
"automatico"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Dovrà  essere emessa una nota di credito a mano"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr ""
"Il codice SQL utilizzato per estrarre l'intestazione della transazione era"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "L'articolo"

#: Credit_Invoice.php:161
msgid ""
"is controlled but the serial numbers or batch numbers could not be retrieved "
"because"
msgstr ""
"è tracciato ma mpm è stato possibile estrarre i numeri di lotto / di serie "
"perchè"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr ""
"Il codice SQL utilizzato per estrarre i dati su ll'articolo tracciato era"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Per questa fattura non è stata estratta nessuna articolo"

#: Credit_Invoice.php:175
msgid ""
"The automatic credit program can not create a credit note from this invoice"
msgstr ""
"Per questa fattura non è possibile emettere una nota di credito in modo "
"automatico"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "Non è possibile riaccreditare questa fattura in modo automatico"

#: Credit_Invoice.php:181
msgid ""
"Please report that a duplicate DebtorTrans header record was found for "
"invoice"
msgstr ""
"Attenzione: Esiste un duplicato della registrazione dell'intestazione nel "
"conto DebtorTrans. Segnalate a chi di dovere!"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"credited to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""
"Non è stato possibile aggiornare i dati di questo articolo perche la "
"quantità  o il prezzo erano inferiori a 0 o lo sconto maggiore del 100% o "
"inferiore al 0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "Riaccredito fattura"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Gli importi della nota di credito sono in"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Fatturati"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:289
msgid "Credit"
msgstr "Riaccreditati"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Percentuale di sconto"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Tasse Aliquota"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Spese di spedizione addebitate in fattura"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Riaccredito spese di spedizione"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Totale Nota di Credito"

#: Credit_Invoice.php:479
msgid ""
"Failed to retrieve salesoderdetails to compare if the order has been "
"invoiced and that it is possible that the credit note may not already have "
"been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid ""
"is more than the quantity invoiced. This check is made to ensure that the "
"credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid ""
"The GL code to write off the credit value to must be specified. Please "
"select the appropriate GL code for the selection box"
msgstr ""
"Il codice GL per ammortizzare il valore di credito deve essere specificato. "
"Si prega di selezionare il codice appropriato GL per la casella di selezione"

#: Credit_Invoice.php:573
msgid ""
"The alteration to the invoice record to reflect the allocation of the credit "
"note to the invoice could not be done because"
msgstr ""
"Non è stato possibile modificare la fattura per riflettere l'imputazione "
"della nota di credito perchè"

#: Credit_Invoice.php:574
msgid "The following SQL to update the invoice allocation was used"
msgstr "Il codice SQL utilizzato per aggiornare la fattura era"

#: Credit_Invoice.php:616 SelectCreditItems.php:1149
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr ""
"Non è stato possibile aggungere la nota di credito del cliente al database "
"perchè"

#: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr ""
"Il codice SQL utilizzato per inserire la nota di credito del cliente era"

#: Credit_Invoice.php:649
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr ""
"Non è stato possibile aggiungere l'allocazione della nota di credito al "
"database perchè"

#: Credit_Invoice.php:650
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr ""
"Il codice SQL utilizzato per aggiungere i dati sull'allocazione della nota "
"di credito era"

#: Credit_Invoice.php:698
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr ""
"Non è stato possibile aggiornare l'ordine di vendita con le minori quantità  "
"fatturate perchè"

#: Credit_Invoice.php:754
msgid "Could not get the current location stock of the assembly component"
msgstr ""
"Impossibile ottenere lo stock attuale posizione del componente di montaggio"

#: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
#: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
msgid "Ex Inv"
msgstr "Rif. fattura"

#: Credit_Invoice.php:839
msgid ""
"The following SQL to update the components location stock record was used"
msgstr ""
"Il codice SQL utilizzato per aggiornare la giacenza del componente nel "
"magazzino era"

#: Credit_Invoice.php:932
msgid "The serial stock item record could not be selected because"
msgstr ""
"Il serial record articolo di riserva non possono essere selezionati perché"

#: Credit_Invoice.php:933
msgid "The following SQL to select the serial stock item record was used"
msgstr ""
"Il seguente SQL per selezionare la serie record articolo di riserva è stato "
"utilizzato"

#: Credit_Invoice.php:1053
msgid "Written off ex Inv"
msgstr "Storno come da fattura"

#: Credit_Invoice.php:1103 SelectCreditItems.php:1236
msgid ""
"The following SQL to insert the stock movement records for the purpose of "
"display on the credit note was used"
msgstr ""
"Il codice SQL utilizzato per inserire il movimento di magazzino al fine di "
"mostrarlo sulla nota di credito era"

#: Credit_Invoice.php:1124 SelectCreditItems.php:1331
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr ""
"Tasse e tariffe applicabili a questa voce nota di credito non può essere "
"inserito perché"

#: Credit_Invoice.php:1155 SelectCreditItems.php:1664
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr ""
"Non è stato possibile conteggiare il numero di analisi delle vendite perchè"

#: Credit_Invoice.php:1267 SelectCreditItems.php:1774
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr ""
"Non è stato possibile aggiungere i dati di questa nota di credito alle "
"analisi delle vendite perchè"

#: Credit_Invoice.php:1334
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr ""
"Non è stato possibile aggiungere al costo del venduto i dati sullo storno o "
"sul movimento di magazzino perchè"

#: Credit_Invoice.php:1361 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "Non è stato inserire i dati della nota di credito perchè"

#: Credit_Invoice.php:1382 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr ""
"Non è stato possibili inserire i dati sugli sconti della nota di credito "
"perchè"

#: Credit_Invoice.php:1410 SelectCreditItems.php:1938
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr ""
"Non è stato possibile inserire i dati della nota di credito sul conto "
"debitori perchè"

#: Credit_Invoice.php:1434 SelectCreditItems.php:1958
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr ""
"Non è stato possibile inserire i dati sulle spese di spedizione di questa "
"nota di credito perchè"

#: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "è stata emessa"

#: Credit_Invoice.php:1490 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Tipo di nota di credito"

#: Credit_Invoice.php:1494 Credit_Invoice.php:1499 Credit_Invoice.php:1503
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Merci rese"

#: Credit_Invoice.php:1495 Credit_Invoice.php:1498 Credit_Invoice.php:1502
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Merce stornate"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1500 Credit_Invoice.php:1504
msgid "Reverse overcharge"
msgstr "Storno maggior addebito"

#: Credit_Invoice.php:1515
msgid "Goods returned to location"
msgstr "Merci rese al magazzino di"

#: Credit_Invoice.php:1538 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Il costo delle merci verrà  stornato da"

#: Credit_Invoice.php:1588
msgid "Credit note text"
msgstr "commenti da riportare sulla nota di credito"

#: Credit_Invoice.php:1600
msgid "Process Credit"
msgstr "Emissione nota di credito"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Specificare Accreditato prodotti controllati"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Seleziona gli articoli restituiti"

#: CreditItemsControlled.php:22
msgid ""
"This page must be called with the identifier to uniquely identify the credit "
"note being entered. This is a programming error that should not occur."
msgstr ""

#: CreditItemsControlled.php:37
msgid ""
"This page can only be opened if a Line Item on a credit note has been "
"selected."
msgstr ""
"Questa pagina può essere aperto solo se una voce su una nota di credito è "
"stata selezionata."

#: CreditItemsControlled.php:48
msgid ""
"This page can only be opened if a controlled credit note line item has been "
"selected."
msgstr ""
"Questa pagina può essere aperto solo se una controllata nota punto linea di "
"credito è stata selezionata."

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Torna al modulo di inserimento della nota di credito"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Attenzione"

#: CreditItemsControlled.php:62
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being credited"
msgstr ""
"L'articolo deve essere stato anagrafato come tracciato perchè sia necessario "
"indicare i numeri di lotto o di serie"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Riaccredito dell'articolo tracciato"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "Gestione classificazione affidabilità Credito Clienti"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "Il codice di stato del credito è già presente nel database"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "Il codice classe deve essere un numero intero"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr ""
"La descrizione della classe di affidabilità  del credito non può essere più "
"lunga di 30 caratteri."

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "La descrizione dello stato del credito deve essere indicato"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "La classe è stata aggiornata"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "La nuova classe è stata inserita"

#: CreditStatus.php:123
msgid ""
"Cannot delete this credit status code because customer accounts have been "
"created referring to it"
msgstr ""
"Non è possibile cancellare questa classe perchè alcuni clienti vi "
"appartengono"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "clienti appartengono a questa classe di affidabilità  del credito"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Questa classe è stata cancellata"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Codice classe"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Disallow fatture"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "E' possibile fatturare"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "FATTURAZIONE BLOCCATA"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr ""

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Mostra le classi di affidabilità  del credito esistenti"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Gestione valute"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "La moneta è già presente nel database"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "Il tasso di cambio deve essere un numero"

#: Currencies.php:73
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr ""

#: Currencies.php:78
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:83
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr ""

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Il nome della nazione non può essere più lungo di 50 caratterii"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "Il nome dei centesimi non può essere più lungo di 15 caratteri"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "L'anagrafica della valuta è stata aggiornata"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "L'anagrafica della valuta è stata inserita"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr ""
"Non àŠ possibile cancellare questa valuta perchè l'anagrafica di alcuni "
"clienti vi fa riferimento"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "clienti utilizzano questa valuta"

#: Currencies.php:262
msgid ""
"Cannot delete this currency because supplier accounts have been created "
"referring to this currency"
msgstr ""
"Non è possibile cancellare questa valuta perchè è inserita come valuta di "
"riferimento per alcuni fornitori"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "fornitori hanno questa valuta come valuta di riferimento"

#: Currencies.php:270
msgid ""
"Cannot delete this currency because there are bank transactions that use "
"this currency"
msgstr ""
"Non è possibile cancellare questa valuta perchè è utilizzata da alcune "
"operazioni bancarie"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "operazioni bancarie utilizzano questa valuta"

#: Currencies.php:273
msgid ""
"Cannot delete this currency because it is the functional currency of the "
"company"
msgstr ""
"Non è possibile cancellare questa valuta perchè è stata definita come valuta "
"locale della Società"

#: Currencies.php:280
msgid ""
"Cannot delete this currency because there are bank accounts that use this "
"currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "L'anagrafica della valuta è stata cancellata"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1065 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:563 ../webSHOP/Checkout.php:657
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Nazione"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "ISO4217 codice"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Nome della valuta"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Nome dei centesimi"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr ""

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr ""

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Ex Rate - BCE"

#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Manutenzione"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr ""

#: Currencies.php:363
msgid "Graph"
msgstr "Grafico"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Valuta locale"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Mostra tutte le anagrafiche delle valute"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "C'è stato un errore durante l'estrazione dei dati sulla valuta"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 Codice valuta"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Configurazione EDI cliente"

#: CustEDISetup.php:30 Z_ImportDebtors.php:298
msgid ""
"The customers EDI reference code cannot contain any of the following "
"characters"
msgstr ""
"Il codice di riferimenti EDI del cliente non può contenere nessuno dei "
"caratteri seguenti"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:93 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:224
#: Z_ImportDebtors.php:298 Z_ImportStocks.php:122
msgid "or a space"
msgstr "o un spazio"

#: CustEDISetup.php:34 Z_ImportDebtors.php:302
msgid ""
"The customers EDI reference code must be set when EDI Invoices or EDI orders "
"are activated"
msgstr ""
"Il codice di riferimento EDI del cliente deve essere definito quando vengono "
"utilizzate fatture o ordini EDI"

#: CustEDISetup.php:40 Z_ImportDebtors.php:308
msgid ""
"The customers EDI email address or FTP server address must be entered if EDI "
"Invoices are to be sent"
msgstr ""
"L'indrizzo email o del server ftp devono essere inserite se devono essere "
"inviate fatture EDI"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr ""
"Non è stato possibile aggiornare la configurazione EDI del cliente perchè"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "La configurazione EDI del cliente è stata aggiornata"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "Lo configurazione EDI del cliente non ha funzionato"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr ""
"Non è stato possibile estrarre i dati sulla configurazione EDI del cliente "
"perchè"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Spedizione di fatture tramite EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:884 CustomerBranches.php:886
#: SystemParameters.php:1002
msgid "Disabled"
msgstr "Disabilitato"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:883 CustomerBranches.php:887
msgid "Enabled"
msgstr "Abilitato"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Crea"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "modifica il formato di fattura elettronica"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Ricevimento di ordini tramite EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Riferimento EDI del cliente"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "Mezzo di comunicazione EDI"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Allegati di posta elettronica"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "File Transfer Protocol (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP Server o indrizzo email"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "Nome utente per is server FTP"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "Password per il server FTP"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Aggiorna configurazione EDI"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:82 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Torna a"

#: CustItem.php:49 PurchData.php:61
msgid ""
"There is no stock item set up enter the stock code or select a stock item "
"using the search page"
msgstr ""
"Non vi è alcun elemento di stock istituito Inserisci il codice di stock o "
"selezionare una voce di magazzino utilizzando la pagina di ricerca"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "Il fattore di conversione è stato inserito non numerico"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "un numero è atteso"

#: CustItem.php:55 PurchData.php:83
msgid ""
"The conversion factor is the number which the price must be divided by to "
"get the unit price in our unit of measure"
msgstr ""
"Il fattore di conversione è il numero per il quale il prezzo deve essere "
"diviso per ottenere il prezzo unitario nella nostra unità di misura"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "Ad esempio,"

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid ""
"The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "Il fattore di conversione per entrare è di 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Nessuna modifica sarà effettuata alla banca dati"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "Archivio per il codice"

#: CustItem.php:134
msgid ""
"The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr ""

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid ""
"The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Il codice cliente"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid ""
"You must enter an alternative customer code or select a customer using the "
"search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NOME"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "CODICE"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid ""
"Customer Name keywords have been used in preference to the customer Code "
"extract entered"
msgstr ""

#: CustItem.php:268
msgid ""
"The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:617
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Archivio Voce"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "non è definito nel database"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:137 SupplierTenderCreate.php:616
msgid "Address 1"
msgstr "Indirizzo 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:138 SupplierTenderCreate.php:617
msgid "Address 2"
msgstr "Indirizzo 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:139 SupplierTenderCreate.php:618
msgid "Address 3"
msgstr "Indirizzo 3"

#: CustItem.php:353
msgid ""
"The customer purchasing details for the selected customer and item could not "
"be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "Una funzione di ricerca è disponibile qui sotto, se necessario,"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "La nostra Unità di misura"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Fattore di conversione (nel nostro UOM)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:229 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Aggiungi"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:657 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Mostra Archivio di stato"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Mostra d&#39;archivio Movimenti"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:663 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Ricerca Ordini Sales Outstanding"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:665
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Cerca Completato Ordini di vendita"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Configurazione Login Cliente"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr ""

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " è stato selezionato"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:90
msgid "The user ID entered must be at least 4 characters long"
msgstr "L&#39;ID utente iscritto deve essere almeno di 4 caratteri"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:93
msgid "User names cannot contain any of the following characters"
msgstr "I nomi utente non può contenere uno dei seguenti caratteri"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:97
msgid "The password entered must be at least 5 characters long"
msgstr "La password immessa deve essere di almeno 5 caratteri"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:101
msgid "The password cannot contain the user id"
msgstr "La password non può contenere la user id"

#: CustLoginSetup.php:61 WWW_Users.php:105
msgid ""
"If you enter a Customer Code you must also enter a Branch Code valid for "
"this Customer"
msgstr "Codice Codice"

#: CustLoginSetup.php:71 WWW_Users.php:127
msgid "The check on validity of the customer code and branch failed because"
msgstr ""
"Il controllo sulla validità del codice cliente e il ramo non è riuscita "
"perché"

#: CustLoginSetup.php:72 WWW_Users.php:128
msgid "The SQL that was used to check the customer code and branch was"
msgstr "di"

#: CustLoginSetup.php:76 WWW_Users.php:132
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Codice Codice"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr ""

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr ""

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr ""

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:332
#: WWW_Users.php:473
msgid "User Login"
msgstr "Login utente"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:508 includes/Login.php:98 includes/Login.php:99
#: install/index.php:964 ../webSHOP/Checkout.php:447
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Password"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:333
#: WWW_Users.php:512
msgid "Full Name"
msgstr "Nome"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:516
msgid "Telephone No"
msgstr "Numero di telefono"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:337 WWW_Users.php:584
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Codice filiale"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:618
msgid "Reports Page Size"
msgstr "Report Page Size"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:622 WWW_Users.php:624
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:628
#: WWW_Users.php:630 WWW_Users.php:634 WWW_Users.php:636
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:634 WWW_Users.php:636 WWW_Users.php:646
#: WWW_Users.php:648 WWW_Users.php:657 WWW_Users.php:659
msgid "landscape"
msgstr "orizzontale"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:640
#: WWW_Users.php:642 WWW_Users.php:646 WWW_Users.php:648
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Lettera"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:652
#: WWW_Users.php:654 WWW_Users.php:657 WWW_Users.php:659
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:139
#: WWW_Users.php:343 WWW_Users.php:666
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:122 WWW_Users.php:344 WWW_Users.php:691
#: install/index.php:805
msgid "Language"
msgstr "Lingua"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid ""
"To display the account a customer must first be selected from the customer "
"selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid ""
"There was a problem retrieving the transactions that were settled over the "
"course of the last month for"
msgstr ""
"C&#39;è stato un problema recuperare le transazioni che sono stati "
"regolarizzati nel corso del mese scorso per"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "dal database"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "C&#39;è stato un problema recuperare le transazioni in sospeso per"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Termini di pagamento"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Linea di credito"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Classificazione affidabilità credito"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "CONTO BLOCCATO"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "mostra tutte le operazioni a partire dal"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Aggiorna situazione"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Oneri"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Crediti"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Imputato"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:61
#: Dashboard.php:426 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Saldo"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Clicca per visualizzare la fattura"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML "

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Clicca per PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:496
msgid "PDF"
msgstr "PDF "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Clicca per inviare la fattura via posta elettronica"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Clicca per visualizzare la nota di credito"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Clicca per inviare la nota di credito via posta elettronica"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Clicca per imputare l'importo della nota di credito"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "imputazione"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Saldo totale"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:62 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1266
#: Stocks.php:1268 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Non scaduti"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Scaduti"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "giorni scaduti"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "oltre"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Incasso dal cliente"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Imputazione della nota di credito"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Una imputazione non può essere effettuata due volte"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid ""
"If you hit refresh on this page after having just processed an allocation"
msgstr "non utilizzare il tasto refresh dopo aver effettuato una imputazione"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "utilizza il menu di navigazione invece del tasto indietro"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "per evitare questo messaggio in futuro"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Importo iscritto è stato negativo"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Solo gli importi positivi sono ammessi"

#: CustomerAllocations.php:73
msgid ""
"Allocation could not be processed because the amount allocated is more than "
"the"
msgstr ""
"Assegnazione non può essere elaborato in quanto l&#39;importo assegnato è "
"superiore al"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "da imputare"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Totale imputato"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "e l'importo totale del"

#: CustomerAllocations.php:73
msgid "was"
msgstr "era"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Allocare Ricevuta"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Allocare Ricevute"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Tipo di operazione"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "Cust No"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Da imputare"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Azione"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Importo nella valuta del cliente"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "cambiato nella valuta locale a un tasso di cambio di"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Transazione"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "Ancora da"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "imputare"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Questa"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "In esecuzione"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Essere assegnati"

#: CustomerAllocations.php:412
msgid ""
"Check this box to allocate the entire amount of this transaction. Just enter "
"the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid ""
"Enter the amount of this transaction to be allocated. Nothing should be "
"entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Totale imputato"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Ricalcolare il totale da imputare"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Ancora da imputare"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Effettua imputazione"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Nessun entrate in sospeso o crediti da assegnare per questo cliente"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Non ci sono imputazioni da effettuare"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Area di vendita"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Sales Person"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr ""

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr ""

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Addebiti"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Gestione filiali"

#: CustomerBranches.php:18
msgid ""
"This page must be called with the debtor code of the customer for whom you "
"wish to edit the branches for"
msgstr "Questa pagina deve essere aperta indicando il codice del cliente"

#: CustomerBranches.php:19
msgid ""
"When the pages is called from within the system this will always be the case"
msgstr "Questo succede se viene aperta da un link dei menu dell'applicazione"

#: CustomerBranches.php:20
msgid ""
"Select a customer first then select the link to add/edit/delete branches"
msgstr ""
"Seleziona il cliente e quindi seleziona il link per aggiungere/modificare/"
"cancellare le filiali"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
msgid "The Branch code cannot contain any of the following characters"
msgstr ""
"Il codice della filiale non può contenere nessuno dei seguenti caratteri"

#: CustomerBranches.php:62 Z_ImportDebtors.php:444
msgid "The Branch code must be at least one character long"
msgstr "Il codice della filiale deve essere di almeno 1 carattere"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
msgid ""
"The date after which invoices are charged to the following month is expected "
"to be a number and a recognised number has not been entered"
msgstr ""
"Il formato della data dopo la quale le fatture devono essere imputate al "
"mese successivo non è valido. La data va essere inserita come numero"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
msgid ""
"The date (in the month) after which invoices are charged to the following "
"month should be a number less than 31"
msgstr ""
"La data dopo la quale le fatture devono essere imputate al mese successivo "
"deve essere un numero inferiore a 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
msgid ""
"The estimated delivery days is expected to be a number and a recognised "
"number has not been entered"
msgstr "I giorni di consegna stimati devono essere inseriti come numero"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "I giorni di consegna stimati devono essere un numero inferiore a 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid ""
"A package can be delivered by seafreight anywhere in the world normally in "
"less than 60 days"
msgstr ""
"E' possibile consegnare un pacco via nave ovunque nel mondo in meno di 60 "
"giorni"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:632
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "È verificato un errore di estrarre le informazioni"

#: CustomerBranches.php:109
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup. Go to "
"Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr ""

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:370 SupplierTenderCreate.php:374
#: SupplierTenderCreate.php:378 SupplierTenderCreate.php:382
#: SupplierTenderCreate.php:386 SupplierTenderCreate.php:390
#: ../webSHOP/includes/Functions.php:771
msgid "Address"
msgstr "Indirizzo"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr ""

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "succursale è stata aggiornata."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr ""

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:240 index.php:5 includes/header.php:70
msgid "Main Menu"
msgstr "Menu Principale"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:593
msgid "The branch record could not be inserted or updated because"
msgstr "Non è stato possibile inserire o aggiornare la filiale perchè"

#: CustomerBranches.php:291
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch"
msgstr ""
"Non è possibile cancellare questa filiale perchè ci sono operazioni che vi "
"fanno riferimento"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "operazioni con questo codice filiale"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""
"Non è possibile cancellare questa filiale perchè ci compare in alcune "
"analisi di vendita"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "analisi di vendita con questo codice filiale"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr ""
"Non è possibile cancellare questa filiale perchè ci sono suoi ordini di "
"vendita"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Bisogna prima eliminare gli ordini di vendita"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "ordini di vendita per questa filiale"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr ""
"Non è possibile eliminare questa filiale perchè ci sono utenti del sistema "
"che vi appartengono"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "Bisonga prima eliminare gli utenti"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "utenti appartenenti a questa filiale"

#: CustomerBranches.php:331
msgid ""
"Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid ""
"Cannot delete this branch because it is the only branch defined for this "
"customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "Non è stato possibile cancellare i dati della filiale"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "Il server SQL ha dato il seguente messaggio"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Filiale cancellata"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Filiali definito per"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:765
msgid "Branch Contact"
msgstr "Branch Contatto"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Venditore"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Numero di fax"

#: CustomerBranches.php:409 CustomerBranches.php:864 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Imposta di gruppo"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Abilitato?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Sei sicuro di voler cancellare questo ramo?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Elimina Branch"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "I rami sono abilitati."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "I rami sono disabilitati."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Totale Rami"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Senza rami sono definite per"

#: CustomerBranches.php:482
msgid ""
"You must have a minimum of one branch for each Customer. Please add a branch "
"now."
msgstr ""
"È necessario avere un minimo di un ramo per ogni cliente. Si prega di "
"aggiungere un ramo adesso."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "Cambia Dettagli per Branch"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Elenca tutte le filiali di"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Cambia Branch"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Aggiungere un ramo"

#: CustomerBranches.php:627
msgid ""
"Up to 10 characters for the branch code. The following characters are "
"prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Nome della filiale"

#: CustomerBranches.php:640
msgid ""
"The branch name should identify the particular delivery address of the "
"customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Indirizzo 1 (Via)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr ""

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr ""

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr ""

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Istruzioni speciali"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "Default giorni per fornire"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Ultimo giorno per fatturare nello stesso mese"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:339
msgid "Salesperson"
msgstr "Venditore"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Non è ancora stato inserito nessun venditore"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "ogni filiale deve essere attribuita a un venditore"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "inserire almeno 1 venditore utilizzando il link qui sotto"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "Inserimento venditori"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Nessuna area di vendita è stata definita"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr ""
"per ogni filiale è necessario indicare l'area di vendita di appartenenza"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "Inserire almeno 1 area di vendita utilizzando il link qui sotto"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "Inserimento aree di vendita"

#: CustomerBranches.php:805
msgid "There are no stock locations defined as yet"
msgstr "Nessun magazzino è stato inserito"

#: CustomerBranches.php:805
msgid ""
"customer branches must refer to a default location where stock is normally "
"drawn from"
msgstr ""
"per ogni filiale è necessatio indicare il magazzino predefinito da cui "
"normalmente verrà  spedita la merce"

#: CustomerBranches.php:805
msgid "Please use the link below to define at least one stock location"
msgstr "Inserire almeno 1 magazzino utilizzando il link qui sotto"

#: CustomerBranches.php:806
msgid "Define Stock Locations"
msgstr "Inserimento magazzini"

#: CustomerBranches.php:812
msgid "Draw Stock From"
msgstr "Magazzino di riferimento"

#: CustomerBranches.php:828 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:721
msgid "Phone Number"
msgstr "Numero di telefono"

#: CustomerBranches.php:836 Factors.php:295
msgid "Fax Number"
msgstr "Numero di fax"

#: CustomerBranches.php:858
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:859
msgid "Define Tax Groups"
msgstr ""

#: CustomerBranches.php:880
msgid "Transactions on this branch"
msgstr "Operazioni su questa branca"

#: CustomerBranches.php:899
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:900
msgid "Define Shippers"
msgstr ""

#: CustomerBranches.php:905
msgid "Default freight/shipper method"
msgstr "Default merci / metodo mittente"

#: CustomerBranches.php:922
msgid "Default Packlist"
msgstr "Default Packlist"

#: CustomerBranches.php:925 CustomerBranches.php:928
msgid "Show company details and logo"
msgstr "Mostra dettagli dell&#39;azienda e il logo"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Hide company details and logo"
msgstr "Nascondere i dettagli dell&#39;azienda e il logo"

#: CustomerBranches.php:938
msgid "Postal Address 1 (Street)"
msgstr "Indirizzo postale 1 (Via)"

#: CustomerBranches.php:946
msgid "Postal Address 2 (Suburb/City)"
msgstr "Indirizzo postale 2 (Frazione/Comune)"

#: CustomerBranches.php:954
msgid "Postal Address 3 (State)"
msgstr "Indirizzo postale 3 (Provincia)"

#: CustomerBranches.php:962
msgid "Postal Address 4 (Postal Code)"
msgstr "Indirizzo postale 4 (CAP)"

#: CustomerBranches.php:970
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:978
msgid "Customers Internal Branch Code (EDI)"
msgstr "Codice del cliente per la filiale (EDI)"

#: CustomerBranches.php:984
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Situazione cliente"

#: CustomerInquiry.php:13
msgid ""
"To display the enquiry a customer must first be selected from the customer "
"selection screen"
msgstr ""
"Per visualizzare la situazione di un cliente è necessario che prima venga "
"selezionato"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "Seleziona il cliente"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "Nessuna transazione è stata estratta perchè"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Non ci sono transazioni da mostrare dopo il"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "More Info"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Clicca per emettere una nota di credito per questa fattura"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr ""

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr ""

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr ""

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Data di transazione"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:433
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "Archivio ID"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr ""

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:421 ../webSHOP/Checkout.php:400
msgid "From Location"
msgstr "Dalla Posizione"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Inserimento incassi"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Un conto bancario deve essere selezionato per questa ricevuta"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "Non è stato possibile estrarre il nome del conto bancario perchè"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "Il conto numero"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "non è un conto bancario"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "Il tasso di cambio iscritti deve essere numerico"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "Il tasso di cambio iscritti funzionale deve essere numerico"

#: CustomerReceipt.php:124
msgid ""
"Changing the currency of the receipt means that existing entries need to be "
"re-done - only customers trading in the selected currency can be selected"
msgstr ""
"Modifica della valuta del ricevimento indica che le voci esistenti devono "
"essere ri-fatto - solo di negoziazione clienti nella valuta selezionata può "
"essere selezionato"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "Nessun codice di Contabilità Generale è stato scelto"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "quindi questo elemento di analisi GL non può essere aggiunto"

#: CustomerReceipt.php:200 Payments.php:839
msgid ""
"Payments involving the debtors control account cannot be entered. The "
"general ledger debtors ledger (AR) integration is enabled so control "
"accounts are automatically maintained. This setting can be disabled in "
"System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid ""
"Payments involving the creditors control account or the GRN suspense account "
"cannot be entered. The general ledger creditors ledger (AP) integration is "
"enabled so control accounts are automatically maintained. This setting can "
"be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid ""
"Payments involving the retained earnings control account cannot be entered. "
"This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "La società  non è stata configurata correttamente"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr ""
"queste informazioni sono necessarie per processare le operazioni inserite"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "L'inserimento è stato cancellato"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Riassunto delle Batch Ricevuta"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Numero di partita"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "Data incasso"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "sottoconto numero"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Importo ricevuto"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Stampare un cliente Ricevuta"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr ""
"Non è stato possivile inserire un movimento contabile per l'incasso perchè"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr ""
"Il codice SQL utilizzato per inserire il movimento contabile dell'incasso era"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Legge sul trasferimento"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "Il codice SQL utilizzato per inserire l'operazione bancaria era"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr ""
"Non è stato possibile inserire l'operazione bancaria utilizzando il codice "
"SQL"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr ""
"Il codice SQL utilizzato per inserire il movimento contabile del conto "
"bancario era"

#: CustomerReceipt.php:583
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr ""
"Il codice SQL utilizzato per inserire il movimento contabile di addebito "
"dello sconto pagamento era"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""
"Non è stato possibile inserire il movimento contabile di addebito dello "
"sconto pagamento"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Non è stato possibile registrare le modifiche"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "Il gruppo di incassi"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "è stato correttamente inserito nel database"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Stampa l'elenco sintetico su PDF"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Registra Ricevute"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr ""
"Per la selezione del cliente è stata utilizzata la parte di nome inserita. "
"La parte di codice è stata ignorata."

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr ""
"Il codice SQL utilizzato per estrarre i dati del cliente selezionato era"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Non sono stati trovati clienti per il testo selezionato"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "modificare i criteri di ricerca e provare di nuovo"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "Non è stato possibile estrarre i dati del cliente perchè"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Bank Account Ricevute Entry"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Inserisci Ricevuta"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Invio ricevuta per il cliente"

#: CustomerReceipt.php:818
msgid ""
"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
"negative payment amount."
msgstr ""
"Per inserire un pagamento ad un cliente (cioè a pagare una nota di credito), "
"inserire un valore negativo di pagamento."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "Non ci sono conti bancari"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Prima devono essere"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Non è ancora stata definita nessuna valuta"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr ""
"Gli incassi non possono essere registrati fino a quando non è stata inserita "
"almeno una valuta"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "tasso consigliato:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Ricevuta di tasso di cambio"

#: CustomerReceipt.php:905
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the receipt"
msgstr ""
"Il tasso di cambio tra la valuta della valuta del conto bancario e la moneta "
"della ricevuta"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Tasso di cambio funzionale"

#: CustomerReceipt.php:921 Payments.php:1092
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
msgstr ""
"Il tasso di cambio tra la valuta del business (la valuta funzionale) e la "
"valuta del conto in banca"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "Tipo di incasso"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Provenienti da banche"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "incassato nel conto"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "il"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:195
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "incassato"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Tag"

#: CustomerReceipt.php:1039
msgid ""
"The selected customer does not trade in the currency of the receipt being "
"entered - either the currency of the receipt needs to be changed or a "
"different customer selected"
msgstr ""
"Il cliente selezionato non scambi la moneta della ricevuta di essere "
"iscritti - la moneta della ricevuta deve essere cambiata o un altro cliente "
"selezionato"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "Inserimento incasso a fronte di movimento contabile"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Seleziona tag"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Al momento non è ancora stato definito alcun sottoconto"

#: CustomerReceipt.php:1135
msgid ""
"receipts cannot be entered against GL accounts until the GL accounts are set "
"up"
msgstr ""
"gli incassi non possono essere inseriti a fronte di un movimento in un "
"sottoconto se i sottoconti non sono stati definiti"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Sconto"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "lo sconto concordato per il pagamento pronta cassa è"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Dati bancari del creditore"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Selezionare un cliente"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Testo nel Customer"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "nome"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Testo estratto il Cliente"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "codice"

#: CustomerReceipt.php:1219
msgid ""
"Enter an extract of the customer code to search for. Customer codes can "
"contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Cliente numero della fattura"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Inserisci un incasso a fronte di un movimento contabile"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Accetta e processa il gruppo di incassi"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Gestione anagrafica clienti"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "Il numero dei clienti è già presente nel database"

#: Customers.php:56 Z_ImportDebtors.php:230
msgid "The customer name must be entered and be forty characters or less long"
msgstr ""
"L'indicazione del nome del cliente àŠ obbligatoria. Il nome non può essere "
"più lungo di 40 caratteri."

#: Customers.php:61 Z_ImportDebtors.php:219
msgid "The debtor code cannot be empty"
msgstr "Il codice cliente non può essere vuoto"

#: Customers.php:66 Z_ImportDebtors.php:224
msgid "The customer code cannot contain any of the following characters"
msgstr "Il codice cliente non può contenere nessuno dei seguenti caratteri"

#: Customers.php:71 Z_ImportDebtors.php:235
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "La 1a riga dell'indrizzo non può essere più lungo di 40 caratteri"

#: Customers.php:76 Z_ImportDebtors.php:240
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "La 2a riga dell'indrizzo non può essere più lungo di 40 caratteri"

#: Customers.php:81 Z_ImportDebtors.php:245
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "La 3a riga dell'indrizzo non può essere più lungo di 40 caratteri"

#: Customers.php:86 Z_ImportDebtors.php:250
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "La 4a riga dell'indrizzo non può essere più lungo di 40 caratteri"

#: Customers.php:91 Z_ImportDebtors.php:255
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "La Linea 5 di indirizzo deve essere venti caratteri o meno lungo"

#: Customers.php:96 Z_ImportDebtors.php:260
msgid "The credit limit must be numeric"
msgstr "La linea di credito deve essere un numero"

#: Customers.php:101 Z_ImportDebtors.php:265
msgid "The payment discount must be numeric"
msgstr "Lo sconto pagamento deve essere un numero"

#: Customers.php:106 Z_ImportDebtors.php:270
msgid "The customer since field must be a date in the format"
msgstr "Nel campo cliente da deve esserre inserita una data"

#: Customers.php:111 Z_ImportDebtors.php:275
msgid "The discount percentage must be numeric"
msgstr "La percentuale di sconto deve essere un numero"

#: Customers.php:116 Z_ImportDebtors.php:280
msgid "The credit limit must be a positive number"
msgstr "La linea di credito deve essere un numero positivo"

#: Customers.php:121 Z_ImportDebtors.php:285
msgid ""
"The payment discount is expected to be less than 10% and greater than or "
"equal to 0"
msgstr "Lo sconto pagamento deve essere un numero compreso tra 0 e 10%"

#: Customers.php:126 Z_ImportDebtors.php:290
msgid ""
"The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "Lo sconto deve essere un numero compreso tra 0 e 100%"

#: Customers.php:198 Z_ImportDebtors.php:342
msgid ""
"The currency code cannot be updated as there are already transactions for "
"this customer"
msgstr ""
"Il codice di moneta non può essere aggiornata in quanto vi sono già le "
"transazioni per questo cliente"

#: Customers.php:202 Z_ImportDebtors.php:373
msgid "The customer could not be updated because"
msgstr "Non àŠ stato possibile aggiornare i dati del cliente perchàŠ"

#: Customers.php:204
msgid "Customer updated"
msgstr "L'anagrafica del cliente è stata aggiornata"

#: Customers.php:263 Z_ImportDebtors.php:424 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "Non è stato possibile inserire il cliente perchè"

#: Customers.php:270
msgid ""
"You should automatically be forwarded to the entry of a new Customer Branch "
"page"
msgstr ""
"Dovresti essere automaticamente trasmessi alla voce di una nuova pagina del "
"Cliente Branch"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "Non sono stati effettuati aggiornamenti nàŠ cancellazioni"

#: Customers.php:294
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it"
msgstr ""
"Non è stato possibile cancellare il cliente perchè ci sono transazioni che "
"vi fanno riferimento"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "trnsazioni fanno riferimento a questo cliente"

#: Customers.php:303
msgid ""
"Cannot delete the customer record because orders have been created against it"
msgstr ""
"Non è stato possibile cancellare questo cliente perchè ci sono ordini a suo "
"nome"

#: Customers.php:304
msgid "orders against this customer"
msgstr "ordini a nome di questo cliente"

#: Customers.php:311
msgid ""
"Cannot delete this customer record because sales analysis records exist for "
"it"
msgstr ""
"Non è stato possibile cancellare questo cliente perchè compare in alcune "
"analisi di vendita"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "analisi di vendita contengono questo cliente"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid ""
"Cannot delete this customer because contracts have been created that refer "
"to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid ""
"has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid ""
"In order to create a new customer you must first set up at least one sales "
"type/price list"
msgstr ""
"Al fine di creare un nuovo cliente è innanzitutto necessario configurare "
"almeno un tipo di vendita / listino prezzi"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Fare clic su"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:11
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "qui"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "per impostare il listino prezzi"

#: Customers.php:432
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr ""
"Al fine di creare un nuovo cliente è innanzitutto necessario impostare "
"almeno un tipo di cliente"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "per impostare la tipologia di cliente"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Clicca qui per continuare"

#: Customers.php:459
msgid ""
"Up to 10 characters for the customer code. The following characters are "
"prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Indirizzo Linea 1 (Via)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr ""

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr ""

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr ""

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr ""

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Nessun tipo di vendita / prezzo elenchi definiti"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr ""

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Nessun cliente tipi / listini prezzi definiti"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:701
msgid "Customer Type"
msgstr "Tipo di cliente"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Cliente da"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Percentuale sconto"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Codice sconto"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Percentuale sconto pagamento"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Fiscale di riferimento"

#: Customers.php:576
msgid ""
"There are no payment terms currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""
"Non ci sono termini di pagamento attualmente definiti - vai alla scheda di "
"impostazione del menu principale e creare almeno una per primo"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Termini di pagamento"

#: Customers.php:598
msgid ""
"There are no credit statuses currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""
"Non ci sono stati di credito attualmente definiti - vai alla scheda di "
"impostazione del menu principale e creare almeno una per primo"

#: Customers.php:612
msgid ""
"There are no currencies currently defined - go to the setup tab of the main "
"menu and set at least one up first"
msgstr ""
"Non ci sono attualmente definite valute - vai alla scheda di impostazione "
"del menu principale e creare almeno una per primo"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Valuta del cliente"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Customer PO Line su SO"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Destinazione fatture"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Sede Centrale"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Filiali"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Inserisci nuovo cliente"

#: Customers.php:766
msgid ""
"The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "Richiedere al Cliente Line PO su SO"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr ""

#: Customers.php:1131
msgid "Add Contact"
msgstr ""

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr ""

#: Customers.php:1186
msgid "Update Customer"
msgstr "Aggiorna cliente"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Cancella il cliente"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Elenco transazioni dei clienti"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Richiesta di transazione"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Scegliere quale tipo di operazione di riferire in merito."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:104
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:258 StockTransfers.php:433
#: SuppContractChgs.php:71 SuppCreditGRNs.php:182 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "Dal"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Mostra le transazioni"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"Non è stato possibile estrarre la transazione del cliente selezionata perchè"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Tasso di cambio"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Clicca per visualizzare la nota di credito"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Tipi di clienti"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Cliente tipo d&#39;impostazione"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Aggiungere / modificare / cancellare i tipi di clienti"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr ""
"Il tipo di descrizione del cliente nome deve essere di 100 caratteri o meno "
"lungo"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr ""
"Il tipo di descrizione del cliente nome deve contenere almeno un carattere"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "Hai già un tipo di cliente chiamato"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Il cliente tipo"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " esistono già."

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Tipo di cliente"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "è stato creato"

#: CustomerTypes.php:140
msgid ""
"The number of transactions using this customer type could not be retrieved"
msgstr ""
"Il numero di transazioni che utilizzano questo tipo di cliente non può "
"essere recuperata"

#: CustomerTypes.php:145
msgid ""
"Cannot delete this type because customer transactions have been created "
"using this type"
msgstr ""
"Impossibile eliminare questo tipo perché le transazioni dei clienti sono "
"state realizzate con questo tipo"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "operazioni che utilizzano questo tipo"

#: CustomerTypes.php:151
msgid ""
"The number of transactions using this Type record could not be retrieved "
"because"
msgstr ""
"Il numero di transazioni con questo tipo di record non può essere "
"recuperato, perché"

#: CustomerTypes.php:155
msgid ""
"Cannot delete this type because customers are currently set up to use this "
"type"
msgstr ""
"Impossibile eliminare questo tipo perché i clienti sono attualmente "
"configurato per utilizzare questo tipo"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "i clienti con questo tipo di codice"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "Il record di tipo non poteva essere eliminato perché"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "Type ID"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Nome Tipo"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Sei sicuro di voler cancellare questo cliente tipo?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Mostra tutti i tipi definiti"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Dettagli pagamenti"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Cliente in cui allocato"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Incasso"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Nota di credito"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Numero transazione"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Mostra imputazioni"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr ""
"Il numero di transazione per essere interrogato devono essere preceduti da"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:197 SuppWhereAlloc.php:102
msgid "invoice"
msgstr ""

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid ""
"This transaction was a receipt of funds and there can be no allocations of "
"receipts or credits to a receipt. This inquiry is meant to be used to see "
"how a payment which is entered as a negative receipt is settled against "
"credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Non ci sono finanziamenti concessi contro questa operazione"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Le assegnazioni fatte contro"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "numero"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Totale transazione"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Imputazione"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr ""

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr ""

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr ""

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr ""

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr ""

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr ""

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr ""

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Per le operazioni in conto"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr "Tra"

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Tipo di transazione"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Importo in"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Selezionare un&#39;altra data"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Daily Sales inchiesta"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Daily Sales"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "Seleziona il mese per visualizzare le vendite al giorno per"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Mese di Show"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Vendite Daily Show per il mese selezionato"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "I dati di vendita non possono essere recuperati perché"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1283
#: includes/DateFunctions.inc:152
msgid "Sunday"
msgstr "Domenica"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1284
#: includes/DateFunctions.inc:155
msgid "Monday"
msgstr "Lunedì"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1285
#: includes/DateFunctions.inc:158
msgid "Tuesday"
msgstr "Martedì"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1286
#: includes/DateFunctions.inc:161
msgid "Wednesday"
msgstr "Mercoledì"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1287
#: includes/DateFunctions.inc:164
msgid "Thursday"
msgstr "Giovedì"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1288
#: includes/DateFunctions.inc:167
msgid "Friday"
msgstr "Venerdì"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1289
#: includes/DateFunctions.inc:170
msgid "Saturday"
msgstr "Sabato"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Le vendite totali per il mese"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Avg vendite giornaliere"

#: Dashboard.php:5 includes/header.php:95
msgid "Dashboard"
msgstr ""

#: Dashboard.php:18 Dashboard.php:45
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:19 Dashboard.php:28 Dashboard.php:37 Dashboard.php:46
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "Il SQL che è stato utilizzato e fallito è stato"

#: Dashboard.php:27
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:36 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:53
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:59 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Trans Data"

#: Dashboard.php:60 Dashboard.php:297 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Data di scadenza"

#: Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Quota"

#: Dashboard.php:64 Dashboard.php:65 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Più di giorni"

#: Dashboard.php:274 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Totali"

#: Dashboard.php:289
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:294 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Fattura Data"

#: Dashboard.php:296
msgid "Amount Due"
msgstr ""

#: Dashboard.php:356 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr ""
"I Dettagli delle Fatture di forniture da pagare non possono essere ritrovate "
"inquanto"

#: Dashboard.php:407 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Totale Pagamenti Quota"

#: Dashboard.php:420
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:446 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr ""
"La banca gli account impostati non hanno potuto essere recuperati perché"

#: Dashboard.php:447
msgid "The SQL used to retrieve the bank account details was"
msgstr "Il codice SQL utilizzato per estrarre i dati sul conto bancario era"

#: Dashboard.php:493 Dashboard.php:511 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Il dettaglio grafico per conto"

#: Dashboard.php:543
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:547 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:550 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Cust Ordine"

#: Dashboard.php:551 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Data ordine"

#: Dashboard.php:552 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Req Del Data"

#: Dashboard.php:553 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Per consegna"

#: Dashboard.php:554 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Totale ordine"

#: Dashboard.php:554 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "in"

#: Dashboard.php:588 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "Nessun ordine o quotazioni sono stati restituiti dal SQL perché"

#: Dashboard.php:618 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr ""

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Customer Balance Listing"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Saldi clienti"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr ""
"Non è stato possibile estrarre la data dell'ultimo giorno del periodo "
"selezionato"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "La lista dei clienti non ha particolari clienti di riferire in merito"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "saldi totali"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Saldi dei debitori"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Saldi alla data"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Non è stato possibile estrarre i dati del periodo perchďż˝"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "Il codice SQL utilizzato per estrarre i dati del periodo era"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Dati per la consegna dell'ordine"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "Questa pagina può essere aperta solo se è stato inserito un ordine"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""
"Per inserire le transazioni dei clienti per poi selezionare un ordine di "
"vendita di entrata"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr ""
"Questa pagina può essere aperta solo se sono già  stati inseriti degli "
"articoli nell'ordine"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Va inserita la persona o la società  a a cui va effettuata la consegna"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "La via va inserita nell'apposito campo"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr ""
"Nessun ordine può essere accettato se non ha l'indicazione dell'indrizzo "
"dove effettuare la consegna"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "Il costo di spedizione deve essere inserito come numero"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Un ordine ricorrente non può essere fatta da una citazione"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "È necessario selezionare il tipo di packlist per la stampa"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "E' stata inserita una data dal formato sbagliato"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "La voce data deve essere nel formato"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr ""
"C'è stato un problema durante la verifica sullo spedizioniere predefinito"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "SQL utilizzato per verificare il mittente di default"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "C'è stato un problema"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "non è stato inserito alcun spedizioniere"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Inserisci uno o più spedizionieri utilizzando il link qui sotto"

#: DeliveryDetails.php:258
msgid ""
"the system expects the shipping company to be selected or a default freight "
"company to be used"
msgstr ""
"per procedere deve essere indicato lo spedizioniere predefinito oppure deve "
"essere selezionato uno degli spedizionieri inseriti"

#: DeliveryDetails.php:274
msgid ""
"You should automatically be forwarded to the entry of recurring order "
"details page"
msgstr ""
"Dovresti essere automaticamente trasmessi alla entrata di pagina ricorrenti "
"particolari di ordine"

#: DeliveryDetails.php:280 DeliveryDetails.php:1194
msgid "Modify Order Lines"
msgstr "Modifica degli articoli ordinati"

#: DeliveryDetails.php:283
msgid ""
"You should automatically be forwarded to the entry of the order line details "
"page"
msgstr ""
"dovresti essere portato automaticamente alla pagina con i dati sugli "
"articoli presenti nell'ordine"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "Il costo della spedizione è stato aggiornato"

#: DeliveryDetails.php:296
msgid ""
"Please reconfirm that the order and the freight charges are acceptable and "
"then confirm the order again if OK"
msgstr ""
"Confermare nuovamente che l'ordine e il costo della spedizione sono corretti "
"e poi riconfermare l'ordine"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "Il nuovo costo di spedizione è"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "mentre i costi di spedizione calcolati in precedenza erano"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "Non è stato possibile individuare il cliente"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Non è stato possibile processare l'ordine perchè"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL utilizzata per trovare le condizioni cliente"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Numero citazione"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Stampa la bolla di consegna"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Modulo prestampato"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Conferma di spedizione fattura e dei Prodotti"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr ""

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr ""

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Aggiungi un altro ordine di vendita"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Grazie per la preferenza accordata"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Impossibile aggiornare lo stato del contratto"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "L&#39;SQL che non è riuscito a aggiornare lo stato contratto è stato"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Impossibile inserire il disegno di legge del contratto di materiali"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "Il codice SQL utilizzato per aggiornare l'ordine era"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "Non è stato possibile aggiornare l'ordine perchè"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr ""
"L&#39;SQL che è stato utilizzato per modificare la riga d&#39;ordine e "
"fallito è stato"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr ""
"Non è stato possibile aggiornare gli articoli presenti nell'ordine perchè"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "Stampa la bolla di accompagnamento - cancelleria prestampata"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Conferma consegna quantità  ordinate ed emissione fattura"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Seleziona un altro ordine"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Consegna"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Particolari di consegna"

#: DeliveryDetails.php:871
msgid "Quotation Summary"
msgstr "Preventivo Sommario"

#: DeliveryDetails.php:873 DeliveryDetails.php:936 PO_Items.php:878
msgid "Order Summary"
msgstr "Riepilogo dell'ordine"

#: DeliveryDetails.php:915 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "Totale escluso tasse e costi di spedizione"

#: DeliveryDetails.php:925 DeliveryDetails.php:977 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:399
msgid "Total Weight"
msgstr "Peso totale"

#: DeliveryDetails.php:927 DeliveryDetails.php:979 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:398
msgid "Total Volume"
msgstr "Volume totale"

#: DeliveryDetails.php:989 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Destinatario"

#: DeliveryDetails.php:990
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:994 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Spedire dal magazzino di"

#: DeliveryDetails.php:1009
msgid "The stock locations could not be retrieved"
msgstr "Le posizioni d&#39;archivio non può essere recuperata"

#: DeliveryDetails.php:1010
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL utilizzato per recuperare le posizioni titolo è stato"

#: DeliveryDetails.php:1031
msgid "Estimated Delivery Date"
msgstr "Data di consegna stimata"

#: DeliveryDetails.php:1032
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1036 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Quota Data"

#: DeliveryDetails.php:1041
msgid "Confirmed Order Date"
msgstr "Confermato per Data"

#: DeliveryDetails.php:1045
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1049 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1053
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1057
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1061
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1081
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1085
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1089
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1125
msgid "Packlist Type"
msgstr "Tipo Packlist"

#: DeliveryDetails.php:1129 DeliveryDetails.php:1132
msgid "Show Company Details/Logo"
msgstr "Dettagli Azienda Mostra / Logo"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Hide Company Details/Logo"
msgstr "Dettagli Azienda Nascondi / Logo"

#: DeliveryDetails.php:1140
msgid "Reprint packing slip"
msgstr "Ristampa bolla di consegna"

#: DeliveryDetails.php:1144
msgid "Last printed"
msgstr "Già  stampata il"

#: DeliveryDetails.php:1150
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1154
msgid "Recalc Freight Cost"
msgstr "Ricalcola costo di spedizione"

#: DeliveryDetails.php:1163
msgid "Freight/Shipper Method"
msgstr "Trasporto / Shipper Metodo"

#: DeliveryDetails.php:1166
msgid "The shipper details could not be retrieved"
msgstr "I dettagli mittente non può essere recuperata"

#: DeliveryDetails.php:1167
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL utilizzata per recuperare i dettagli caricatore è stato"

#: DeliveryDetails.php:1180
msgid "Quotation Only"
msgstr "Solo citazione"

#: DeliveryDetails.php:1197 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Inserisci ordine"

#: DeliveryDetails.php:1198 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Creare ricorrenti Ordine"

#: DeliveryDetails.php:1200
msgid "Commit Order Changes"
msgstr "Inserimento ordine modificato"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr ""

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr ""

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr ""

#: Departments.php:50
msgid "This department name already exists."
msgstr ""

#: Departments.php:69
msgid "The department does not exist."
msgstr ""

#: Departments.php:72
msgid "The department has been modified"
msgstr ""

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr ""

#: Departments.php:88
msgid "The new department has been created"
msgstr ""

#: Departments.php:95
msgid "The department could not be inserted"
msgstr ""

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "L&#39;SQL che è stato omesso"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr ""

#: Departments.php:140
msgid "There are items related to this department"
msgstr ""

#: Departments.php:144
msgid "The department has been removed"
msgstr ""

#: Departments.php:163
msgid "There are no departments created"
msgstr ""

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr ""

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr ""

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr ""

#: Departments.php:188
msgid "View all Departments"
msgstr ""

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr ""

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Gestione classi di sconto"

#: DiscountCategories.php:38
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr ""
"L&#39;ordine del magazzino iscritto deve essere impostato sia come "
"fabbricati o acquistati o elemento di assemblaggio"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "La classe di sconto"

#: DiscountCategories.php:46
msgid "record for"
msgstr "per l'articolo"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "non è stata aggiornata perchè"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr ""
"Il master d&#39;archivio è stato aggiornato con questa categoria di sconto"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr ""
"Il record master d&#39;archivio è stato aggiornato per nessuna categoria di "
"sconto"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid ""
"There are no stock defined for this stock category, you must define stock "
"for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Codice della classe di sconto"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Inserisci il codice di Stock"

#: DiscountCategories.php:143
msgid ""
"Enter the stock code of the item in this discount category up to 20 alpha-"
"numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "parziale del codice"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "descrizione parziale"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Aggiornamento Voce"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Selezionare una parte di codice"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "Assegnazione di sconto categoria"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "a tutti gli elementi della categoria stock"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Aggiornare gli elementi"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1354
msgid "Discount Category"
msgstr "Classe di sconto"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr ""

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "Al momento non ci sono classi di sconto definite"

#: DiscountCategories.php:243
msgid ""
"Enter a two character abbreviation for the discount category and the stock "
"code to which this category will apply to. Discount rules can then be "
"applied to this discount category"
msgstr ""
"Inserire una sigla di due caratteri per la classe di sconto e il codice "
"articolo a cui questa classe verrà  applicata. Poi sarà  possibile definire "
"le regole da applicare per questa classe."

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "Aggiornamento della categoria di sconto per"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "una voce di magazzino unico"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "una categoria stock completo"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Gestione matrice degli sconti"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "La quantità  soglia deve essere inserita come numero positivo"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Tutti gli articoli nella classe di sconto"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "hanno la quantità  soglia a 0 o inferiore a 0"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Le quantità  soglia devono avere valore positivo"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "La percentuale di sconto deve essere un numero positivo"

#: DiscountMatrix.php:42
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "La matrice degli sconti è stata inserita"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "La matrice degli sconti è stata cancellata"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Listino"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Quantità  soglia"

#: DiscountMatrix.php:136
msgid ""
"The discount to apply to orders where the quantity exceeds the specified "
"quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr ""

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "Formato messaggio EDI"

#: EDIMessageFormat.php:42
msgid ""
"There was an error inserting the default template invoice message records for"
msgstr ""
"C'è stato un errore nell'inserimento del modello di riferimento della "
"fattura elettronica per"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "riga del messaggio aggiornata"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "riga del messaggio aggiunta"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "la riga del messaggio selezionata è stata cancellata"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Definizione di"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "Formato"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Creare una nuova fattura elettronica EDI dal modello di riferimento"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Controlla il messaggio"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Intestazione"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Dettagli"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Testo della riga"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Informazioni sull&#39;aggiornamento"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Processa gli ordini EDI"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "Lo standard EANCOM permette solo"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "ripetizioni del segmento"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "questa è la"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "ripetizione"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "La riga del segmento appare come segue"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Gruppo di segmenti"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Occorrenze Max del segmento"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Non ci sono state ripetizioni fino ad ora"

#: EDIProcessOrders.php:113 includes/footer.php:14
msgid "ERROR"
msgstr "ERRORE"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "Non &egrave; stato possibile identificare l'etichetta del segmento"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "dalla riga del messaggio"

#: EDIProcessOrders.php:113
msgid ""
"This message processing has been aborted and separate advice will be "
"required from the customer to obtain details of the order"
msgstr ""
"Questa elaborazione dei messaggi è stata interrotta e consulenza a parte "
"sarà richiesto dal cliente per ottenere i dettagli del provvedimento"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "L'etichetta del segmento"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "è stata elaborata"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Riferimento EDI del cliente"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "Riferimento messaggio EDI"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Questo messaggio non è un ordine"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Questo messaggio è un ordine normale"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Questo messaggio è un ordine aperto"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "ordine aperto"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Questo ordine è URGENTE"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "ORDINE URGENTE"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "ordine di annullamento"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "ordine di annullamento"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Per spedizione"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Produttore sollevato ordine"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Ordine permanente"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Cross docking servizi di ordine"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Eccezionale Ordine"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Trasbordo ordine"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Cross docking ordine"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "I clienti ordine ref"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "SOSTITUZIONE ordine"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "Deve cancellare l&#39;ordine originale MANUALMENTE"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Conferma di ordine precedentemente inviato"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "DUPLICATO per CANC ORIGINALE ordine manualmente"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "Proposta di ordine non solo in ordine creato web-ERP"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "Per Copiare solo nessun ordine verrà creato nella web-ERP"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Conferma di ordine"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "non creato in web-ERP"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "ordine provvisorio solo"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Codice di risposta"

#: EDIProcessOrders.php:224
msgid ""
"Please acknowledge to customer with detail and changes made to the order"
msgstr ""
"Si prega di riconoscere al cliente con dettagli e le modifiche apportate "
"alla fine"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Vi preghiamo di confermare al cliente la ricevuta del messaggio"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Si prega di riconoscere al cliente qualsiasi modifica dell&#39;ordine"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Nessuna conferma al cliente è necessario"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Data di consegna richiesta"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Promozione data di inizio"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "NON nave prima"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Annulla ordine se non inviata prima"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Ordine di data"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "datata"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "data di ritiro"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Fattura periodo"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Periodo valido"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "La conferma della data di lead time"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr ""
"Il pagamento verrà effettuato con un pagamento diretto per questo ordine"

#: EDIProcessOrders.php:300
msgid ""
"This order to be settled in accordance with the normal account trading terms"
msgstr ""
"Questo per poter essere risolte in conformità con i termini normali di "
"negoziazione conto"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "Le merci per questo ordine"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "una volta consegnati"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "si terrà come garanzia per il pagamento"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Il pagamento dovrà essere effettuato sul conto corrente bancario"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Il pagamento dovrà essere effettuato da cambiale"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""
"Il pagamento dovrà essere effettuato da un progetto di legge elaborato dal "
"creditore al debitore"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr ""
"I termini di pagamento sono definiti nella sezione Account Commerciale "
"Sintesi"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr ""
"Il pagamento dovrà essere inviato tramite il sistema di posta ordinaria"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Merci di origine"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Obbligo regime codice"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "Condizioni gruppo di acquisto si applicano"

#: EDIProcessOrders.php:332
msgid ""
"Cancel the order if complete delivery is not possible on the requested date "
"or time"
msgstr ""
"Annullare l&#39;ordine se la consegna completa non è possibile alla data "
"richiesta o il tempo"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "Consegna soggette ad autorizzazione finale"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Fatturate ma non reintegrati"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Reintegrato ma non fatturata"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Deliver ordine completo"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Autorizzazione per la spesa non"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Ordine Aperto"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Riferimento cliente"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Licenza di importazione"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "Acquirente ordine"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Promo affare"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "Ultimate cliente ref"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Ordine fornitore"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Azione auth"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Autorizzazione"

#: EDIProcessOrders.php:418
msgid ""
"The Buyer reference was specified as an EAN International Article Numbering "
"Association code"
msgstr ""
"Il riferimento compratore è stato specificato come un codice EAN "
"International Numbering Association articolo"

#: EDIProcessOrders.php:418
msgid ""
"Unfortunately the field EDIReference of any of the customers currently set "
"up to receive EDI orders does not match with the code"
msgstr ""
"Purtroppo il campo EDIReference di uno dei clienti attualmente configurato "
"per ricevere gli ordini EDI non corrisponde con il codice"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "utilizzati in questo messaggio"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "In modo che sia la fine della strada per questo messaggio"

#: EDIProcessOrders.php:436
msgid ""
"The supplier reference was specified as an EAN International Article "
"Numbering Association code"
msgstr ""
"Il fornitore di riferimento è stato indicato come un codice EAN "
"International Numbering Association articolo"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "Purtroppo la società EDIReference"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "non corrisponde con il codice"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "Questo implica che il messaggio EDI per qualche altro fornitore"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "Nessun ulteriore trattamento sarà effettuato"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Il numero Store è stato specificato come"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "Purtroppo non ci sono o no i rami di codice cliente"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "o diversi che corrispondono a questo numero negozio"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Questo ordine non può essere elaborato ulteriormente"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "EDI Ordine Messaggio di errore"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "EDI Ordine messaggio"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr ""
"C&#39;è stato un problema durante il recupero transazioni dei clienti, perché"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "È verificato un errore nell&#39;ottenere il modello di formato EDI per"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI messaggio"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "è stata inviata con successo"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "non poteva essere inviate a"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "connessione FTP è fallita"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Tentativo di connessione a"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "per l&#39;utente"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "non ha potuto essere inviato via FTP al"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "Caricato con successo EDI_INV_"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "via ftp per"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""
"Impossibile creare il messaggio EDI poiché non vi è alcun messaggio EDI "
"INVOIC modello predisposto per"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr ""

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Ordine Selezionare la stampa"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr ""
"Selezionare un numero d&#39;ordine per la stampa prima di chiamare questa "
"pagina"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Eccezionale Sales Orders"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Completato Sales Orders"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr ""
"C&#39;è stato un problema recuperare i dettagli dell&#39;ordine di "
"intestazione per Numero d&#39;ordine"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Errore di stampa dell&#39;imballaggio Slip"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "Impossibile trovare Numero d&#39;ordine"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "La bolla di accompagnamento il numero d&#39;ordine"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "è già stata stampata"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "E &#39;stato stampato su"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid ""
"This check is there to ensure that duplicate packing slips are not produced "
"and dispatched more than once to the customer"
msgstr ""
"Questo controllo è lì per garantire che le distinte di imballaggio duplicati "
"che non sono prodotti e spediti più di una volta al cliente"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Fare un Re-Print"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "Il pre-stampati di cancelleria"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Anche se stampati in precedenza"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Carta comune"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "O selezionare un altro numero per stampare"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr ""

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr ""

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Consegnato alla"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "PO Line"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Quantità ordinata"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr ""

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "L&#39;operazione avrebbe dovuto essere inviata via"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "per e-mail la transazione del cliente"

#: EmailCustTrans.php:26
msgid ""
"The transaction should have been emailed off. If this does not happen "
"(perhaps the browser does not support META Refresh)"
msgstr ""
"L&#39;operazione avrebbe dovuto essere inviata via. Se questo non accade "
"(forse il browser non supporta META Aggiorna)"

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr ""
"L&#39;indirizzo e-mail non sembra essere un indirizzo email valido. La "
"transazione non è stato inviato tramite email"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "C&#39;è stato un problema recuperare i dati di contatto per il cliente"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "È verificato un errore l&#39;aggiornamento del"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid ""
"Select the employee's system user account so when the user logs in to enter "
"a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Visualizza valuta Trend"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr ""

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Fattore di un&#39;azienda di manutenzione"

#: Factors.php:25
msgid "Factor Companies"
msgstr "Fattore Aziende"

#: Factors.php:37
msgid ""
"The factoring company name must be entered and be forty characters or less "
"long"
msgstr ""
"Il nome della società di factoring deve essere iscritto ed essere personaggi "
"quaranta o meno lungo"

#: Factors.php:40
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:79
msgid "The factoring company"
msgstr "La società di factoring"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr ""
"L&#39;SQL che è stato utilizzato per inserire il fattore ma non è stato"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "Una nuova società di factoring per"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:736
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "è stato aggiunto al database"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "La società di factoring non può essere aggiornato perché"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "Il SQL che è stato utilizzato per aggiornare il fattore ma non è stato"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "La casa discografica di factoring per"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""
"Impossibile eliminare questo fattore, perché ci sono fornitori che li "
"utilizzano"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "fornitori utilizzando questa società fattore"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Factoring registrazione discografica per"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Fattore di nome della società"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:143
#: WWW_Users.php:334
msgid "Telephone"
msgstr "Telefono"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Inserisci New Factor"

#: Factors.php:262
msgid "Update Factor"
msgstr "Aggiornamento Factor"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr ""
"Non vi è alcun secondo avvertimento, se si preme il tasto di cancellazione "
"al di sotto"

#: Factors.php:265
msgid ""
"However checks will be made to ensure there are no suppliers are using this "
"factor before the deletion is processed"
msgstr ""
"Tuttavia i controlli saranno effettuati per garantire non ci sono fornitori "
"utilizzano questo fattore prima della cancellazione viene elaborato"

#: Factors.php:267
msgid "Delete Factor"
msgstr "Elimina Factor"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Sei sicuro di voler cancellare questa società di factoring?"

#: Factors.php:286 install/index.php:1056
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Nome della società"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:140
#: SupplierTenderCreate.php:619
msgid "Address 4"
msgstr "Indirizzo 4"

#: Factors.php:291 SupplierTenderCreate.php:141
msgid "Address 5"
msgstr "Indirizzo 5"

#: Factors.php:292 SupplierTenderCreate.php:142
msgid "Address 6"
msgstr "Indirizzo 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Create New Factor"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Fixed Asset Manutenzione Categoria"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Categorie di immobilizzazioni"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr ""
"La Fixed Asset codice categoria devono essere di sei caratteri o meno lungo"

#: FixedAssetCategories.php:42
msgid ""
"The Fixed Asset Category code must be at least 1 character but less than six "
"characters long"
msgstr ""
"La Fixed Asset codice categoria devono essere di almeno 1 carattere ma meno "
"di sei caratteri"

#: FixedAssetCategories.php:45
msgid ""
"The Fixed Asset Category description must be twenty characters or less long"
msgstr ""
"La Fixed Asset Descrizione della categoria deve essere venti caratteri o "
"meno lungo"

#: FixedAssetCategories.php:55
msgid ""
"The accounts selected to post cost or accumulated depreciation to cannot be "
"either of the debtors control account, creditors control account or GRN "
"suspense accounts"
msgstr ""
"I conti scelto di inviare costo o ammortamento di non possono essere sia di "
"controllo del conto debitori, creditori conto di controllo o conti d&#39;"
"ordine GRN"

#: FixedAssetCategories.php:71
msgid ""
"The asset cost account selected is a bank account - bank accounts are "
"protected from having any other postings made to them. Select another "
"balance sheet account for the asset cost"
msgstr ""
"Il conto di costo risorsa selezionata è un conto bancario - Conti bancari "
"sono protetti dalla aventi altri post a loro indirizzate. Selezionare un "
"altro conto di bilancio per il costo dell&#39;attività"

#: FixedAssetCategories.php:75
msgid ""
"The accumulated depreciation account selected is a bank account - bank "
"accounts are protected from having any other postings made to them. Select "
"another balance sheet account for the asset accumulated depreciation"
msgstr ""
"Il conto di ammortamento prescelto è un conto corrente - conti bancari sono "
"protetti dalla aventi altri post a loro indirizzate. Selezionare un altro "
"conto del bilancio per l&#39;attività del fondo ammortamento"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "Impossibile aggiornare la categoria delle immobilizzazioni"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Aggiornato il record di categoria dell&#39;attivo fisso per"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Impossibile inserire la nuova categoria delle immobilizzazioni"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr ""
"Un nuovo record di categoria dell&#39;attivo fisso è stata aggiunta per"

#: FixedAssetCategories.php:135
msgid ""
"Cannot delete this fixed asset category because fixed assets have been "
"created using this category"
msgstr ""
"Non è possibile cancellare questa categoria fissato bene perché le "
"immobilizzazioni sono state realizzate con questa categoria"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "immobilizzazioni riferimento a questo codice categoria"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "La categoria delle immobilizzazioni"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Cat Code"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "Costo GL"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr ""

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "Smaltimento GL"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Accum Depn GL"

#: FixedAssetCategories.php:182
#, php-format
msgid ""
"Are you sure you wish to delete this fixed asset category? Additional checks "
"will be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""
"Sei sicuro di voler cancellare questa categoria dell&#39;attivo fisso? "
"Ulteriori controlli saranno eseguiti prima della cancellazione effettiva per "
"garantire l&#39;integrità dei dati non sia compromessa."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "Mostra tutte le categorie di immobilizzazioni"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Codice categoria"

#: FixedAssetCategories.php:246
msgid ""
"Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Costo fisso di codice Asset GL"

#: FixedAssetCategories.php:279
msgid ""
"Select the general ledger account where the cost of assets of this category "
"should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Utile e ammortamento Codice Perdita GL"

#: FixedAssetCategories.php:293
msgid ""
"Select the general ledger account where the depreciation of assets of this "
"category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid ""
"Select the general ledger account where the profit or loss on disposal on "
"assets of this category should be posted to. Only profit and loss accounts "
"can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Stato patrimoniale accumulato GL Codice Ammortamenti"

#: FixedAssetCategories.php:322
msgid ""
"Select the general ledger account where the accumulated depreciation on "
"assets of this category should be posted to. Only balance sheet accounts can "
"be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Ammortamenti voce diario"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr ""

#: FixedAssetDepreciation.php:78
msgid ""
"No depreciation will be committed as the processing date is beyond the "
"current date. The depreciation run can only be run for periods prior to today"
msgstr ""
"Nessun ammortamento saranno impegnati come la data di trasformazione è oltre "
"la data corrente. La corsa di ammortamento può essere eseguito solo per i "
"periodi anteriori ad oggi"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "Asset ID"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Data di acquisto"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Costo"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "B / book value fwd"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Tipo Depn"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Depn Rate"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Nuovo Depn"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:307
msgid "Total for"
msgstr "Totale per"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr ""
"Non è possibile inserire una voce di GL di ammortamento per l&#39;"
"ammortamento in quanto"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "L&#39;SQL che non è riuscito a inserire il record GL Trans è stato"

#: FixedAssetDepreciation.php:228
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""
"Non è possibile inserire una voce fissa transazione vantaggio per l&#39;"
"ammortamento in quanto"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr ""
"L&#39;SQL che non è riuscito a inserire il disco fisso operazione bene è "
"stato"

#: FixedAssetDepreciation.php:235
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"accumulated depreciation could not be updated:"
msgstr ""
"Errore critico! Annotare questo errore e chiedere assistenza. L&#39;"
"ammortamento delle immobilizzazioni accumulato non può essere aggiornato:"

#: FixedAssetDepreciation.php:236
msgid ""
"The following SQL was used to attempt the update the accumulated "
"depreciation of the asset was:"
msgstr ""
"Il seguente SQL è stato utilizzato per tentare l&#39;aggiornamento del fondo "
"ammortamento del bene è stata:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "TOTALE"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Ammortamento"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "è stato correttamente inserito"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Tornare al menu principale"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Data di processo di ammortamento"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Commit Ammortamenti"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Immobilizzazioni"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Torna a Selezione"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Voci dell&#39;attivo immobilizzato"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:124 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "C&#39;è qualcosa di sbagliato con l&#39;upload di un file"

#: FixedAssetItems.php:85
msgid ""
"The asset description must be entered and be fifty characters or less long. "
"It cannot be a zero length string either, a description is required"
msgstr ""
"La descrizione delle attività deve essere iscritto ed essere personaggi "
"cinquanta o meno lungo. Non può essere una stringa di lunghezza zero o, una "
"descrizione è necessaria"

#: FixedAssetItems.php:91
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""
"La descrizione del patrimonio a lungo non può essere una stringa di "
"lunghezza zero, una descrizione lunga è richiesta"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "Il codice a barre non deve superare i 20 caratteri"

#: FixedAssetItems.php:105
msgid ""
"There are no asset categories defined. All assets must belong to a valid "
"category,"
msgstr ""
"Non ci sono categorie di attività definite. Tutte le attività devono "
"appartenere a una categoria valida,"

#: FixedAssetItems.php:111
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr ""

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Il tasso di ammortamento è prevista per un numero compreso tra 0 e 100"

#: FixedAssetItems.php:125
msgid ""
"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
"should be entered as a number between 0 and 100"
msgstr ""
"Numeri inferiori a 1 sono interpretati come meno dell&#39;1%. Il tasso di "
"ammortamento deve essere inserita come un numero compreso tra 0 e 100"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "cambia categoria"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr ""
"Non è possibile inserire una voce di GL per il cambio di categoria di "
"attività, perché"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr ""
"L&#39;SQL che non è riuscito a inserire il record costo GL Trans è stato"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "L&#39;attività non può essere aggiornato perché"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "Il SQL che è stato utilizzato per aggiornare l&#39;attività e falliti"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Asset"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "L&#39;attività non può essere aggiunto perché"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr ""
"L&#39;SQL che è stato utilizzato per aggiungere l&#39;attività era fallita"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "L&#39;attività è stata aggiunta al database con un codice di attività:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
msgid "Validation failed, no updates or deletes took place"
msgstr ""
"Convalida fallita, non sono stati applicati aggiornamenti o cancellazioni"

#: FixedAssetItems.php:309
msgid ""
"The asset still has a net book value - only assets with a zero net book "
"value can be deleted"
msgstr ""
"L&#39;attività ha ancora un valore netto di libro - soltanto attività con un "
"valore netto contabile pari a zero può essere eliminato"

#: FixedAssetItems.php:314
msgid ""
"The asset has transactions associated with it. The asset can only be deleted "
"when the fixed asset transactions are purged, otherwise the integrity of "
"fixed asset reports may be compromised"
msgstr ""
"L&#39;attività ha le transazioni ad esso associati. L&#39;attività può "
"essere cancellato solo quando le operazioni di immobilizzazioni sono "
"eliminati, altrimenti l&#39;integrità delle relazioni di immobilizzazione "
"potrebbe essere compromessa"

#: FixedAssetItems.php:319
msgid ""
"There is a purchase order set up for this asset. The purchase order line "
"must be deleted first"
msgstr ""
"C'è un ordine di acquisto costituito a tale attività. La linea di ordine di "
"acquisto deve essere cancellato prima"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "asset Elimina"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr ""
"Non è possibile inserire una voce di GL per la cancellazione del bene, perché"

#: FixedAssetItems.php:364
msgid ""
"Cannot insert a GL entry for the reversal of accumulated depreciation on "
"deletion of the asset because"
msgstr ""
"Non è possibile inserire una voce di GL per l&#39;inversione di ammortamento "
"relative alla cancellazione del bene, perché"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "Impossibile eliminare il record di asset"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Soppresso il record per numero di asset asset"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Asset Codice"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Asset Descrizione"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1042
msgid "short"
msgstr "corto"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1066
msgid "long"
msgstr "lungo"

#: FixedAssetItems.php:491
msgid ""
"Enter the lond description of the asset including specs etc. Up to 255 "
"characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:388
#: StockClone.php:714 Stocks.php:1087
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 SalesCategories.php:80
#: StockClone.php:738 Stocks.php:1115
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Asset Categoria"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "Le categorie di attività non può essere recuperata perché"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Aggiungere o modificare le categorie di attivi"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Le sedi delle attività non può essere recuperata perché"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr ""
"L&#39;SQL utilizzato per recuperare posizioni dell&#39;attivo e del fallito "
"è stato"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Asset Location"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr ""

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:165
#: Stocks.php:1344 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Codice a Barre"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Numero di Serie"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Tipo di ammortamento"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Straight Line"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Diminuzione valore"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Tasso di ammortamento"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Asset Riepilogo finanziario"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Costi accumulati"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Fondo ammortamento"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Valore contabile netto"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Non ancora eseguito"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Ammortamenti ultima corsa"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Inserisci nuovo assetto fisso"

#: FixedAssetItems.php:684
msgid ""
"Only click the Delete button if you are sure you wish to delete the asset. "
"Only assets with a zero book value can be deleted"
msgstr ""
"Solo clic sul pulsante Elimina se si è sicuri di voler cancellare l&#39;"
"attività. Solo le attività con un valore pari a zero libro può essere "
"eliminato"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "Elimina questo Asset"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr ""
"Sei sicuro? Solo le attività con un valore pari a zero libro può essere "
"eliminato."

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "Sedi cespite"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "È necessario inserire almeno un carattere nella posizione ID"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "È necessario inserire almeno un carattere nella descrizione del luogo"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "Questa posizione ha posizioni bambino così non può essere rimosso"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "La posizione è stata eliminata con successo"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "Location ID"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Posizione Descrizione"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Parent Posizione"

#: FixedAssetLocations.php:129
msgid ""
"Enter the location code of the fixed asset location. Up to six alpha-numeric "
"characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Elimina località"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Fixed Asset Register"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Data Acquisita"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "Costo B / FWD"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn B / FWD"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Aggiunte"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "Costo C / FWD"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depn C / FWD"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Smaltimento valore"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "TOTALE"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Stampa come pdf"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Stampa in formato CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "TUTTE LE"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Mostra Attività"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "Numero di serie"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "Costo B / Fwd"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "Costo C / Fwd"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Change Location Asset"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "Nella Categoria Asset"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:348 InternalStockRequest.php:359 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:548 SelectProduct.php:558
#: SelectProduct.php:567 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:684 SupplierTenderCreate.php:695
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Inserisci parziale"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid ""
"Enter some text that should appear in the fixed asset's description to "
"search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Qualsiasi posizione patrimoniale"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid ""
"Enter some text that should appear in the fixed asset's item code to search "
"for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Numero di serie"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Costo di acquisizione"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Totale ammortamento"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Posizione attuale"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr ""

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Form Designer"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid ""
"Distance from the left side of the sheet to the left side of the element in "
"points"
msgstr ""

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid ""
"Distance from the lower side of the sheet to the top side of the element in "
"points"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Larghezza"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr ""

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Altezza"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr ""

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr ""

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Dimensione del carattere"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr ""

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "Il server Web non dispone di autorizzazioni di scrittura sul file "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Le modifiche non possono essere salvate"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "L&#39;amministratore di sistema per risolvere il problema"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Modifica Disposizione form"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Selezionare il modulo da modificare"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr ""
"Inserisci le modifiche che si desidera nel layout del modulo sottostante."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr ""

#: FormDesigner.php:215
msgid ""
"All coordinates are measured from the lower left corner of the sheet to the "
"top left corner of the element."
msgstr ""

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Nome modulo"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Formato carta"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Linea di altezza"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Raggio"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Start x coordinare"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "co y Start-ordinata"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "Fine x coordinare"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "co y End-ordinata"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Anteprima del modulo di layout"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Salvare il layout del form"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Freight Costi di manutenzione"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "Costi di trasporto"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Selezionare un treno merci Società di costituire i costi per"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Seleziona il magazzino"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "nave da posizione"

#: FreightCosts.php:117
msgid ""
"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
"Price and Minimum charge must be numeric"
msgstr ""
"Le voci per Cubic Rate, tasso KG, peso massimo, massimo di volume, prezzo "
"fisso e la carica minima deve essere numerico"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "Freight record costo aggiornato"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "Freight record costo inserito"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Il record dei costi di trasporto non può essere aggiornato perché"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Record dei costi del trasporto merci eliminato"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Destinazione"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Cubic Rate"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "KG Rate"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "MAX Kg"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "MAX Volume"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Prezzo fisso"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Minimo di carica"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Mostra tutti i costi di trasporto per"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Per le consegne da"

#: FreightCosts.php:330
msgid "using"
msgstr "utilizzando"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Prezzo per metro cubo"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Prezzo per KG"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Il peso massimo per collo (Kg)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Massimo di volume per confezione (metri cubi)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Prezzo Fisso (zero se il tasso per Kg o cubica)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Addebito minimo (0 è N / A)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "FTP per Radio Beacon"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Nessun ordine sono stati restituiti perché"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Invia a"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Radiofaro"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Ultimo testo"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Invia"

#: FTP_RadioBeacon.php:134
msgid ""
"There was a problem retrieving the company information ensure that the "
"company record is correctly set up"
msgstr ""
"C&#39;è stato un problema recuperare le informazioni sulla società affinché "
"la casa discografica sia configurato correttamente"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "è già stato inviato a Radio Beacon"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "E &#39;stata inviata il"

#: FTP_RadioBeacon.php:178
msgid ""
"To re-send the order with the balance not previously dispatched and invoiced "
"the order must be modified to allow a reprint (or re-send)"
msgstr ""
"Per ri-inviare l&#39;ordine con il saldo non precedentemente spediti e "
"fatturati l&#39;ordine deve essere modificato per consentire una ristampa (o "
"ri-inviare)"

#: FTP_RadioBeacon.php:178
msgid ""
"This check is there to ensure that duplication of dispatches to the customer "
"are avoided"
msgstr ""
"Questo controllo è lì per garantire che la duplicazione delle spedizioni al "
"cliente sono evitati"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "Modificare il fine di permettere una re-inviare o ristampa"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Seleziona Particolari di consegna"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr ""
"C&#39;è stato un problema recuperare i dati riga per numero d&#39;ordine"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "dal database perché"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "Connessione FTP progressi"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Collegato al server FTP a Radio Beacon"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "con il nome utente"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP upload non ha esito"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Caricato"

#: FTP_RadioBeacon.php:281
msgid ""
"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
"held on the server at"
msgstr ""
"è stato inviato via FTP a Radio Beacon una copia del file che è stato "
"inviato si svolge sul server in"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "L&#39;ordine di"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "per la spedizione via Radio Beacon non può essere recuperata"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Forse è impostato per essere spedite da un percorso diverso stock"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Picking Non Liste Attivato"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid ""
"The system is not configured for picking lists. A configuration parameter is "
"required where picking slips are required. Please consult your system "
"administrator."
msgstr ""

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Seleziona liste di prelievo"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Creare liste di prelievo per tutte le consegne da effettuare sui"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "Dal magazzino"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Stampa liste di prelievo"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr ""
"C&#39;è stato un problema recuperare i dettagli dell&#39;ordine colpo di "
"testa da database"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Errore di Stampa lista di prelievo"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "Impossibile trovare tutti gli ordini di questo criterio "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Inserisci un&#39;altra data"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Picking List"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Laser lista di prelievo"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr ""
"C&#39;è stato un problema recuperare i dettagli dell&#39;ordine linea per "
"Numero d&#39;ordine"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Non è possibile recuperare i punti per i"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Firmato per"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Geocode Generare XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Genera geocode"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Geocode Setup"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Geocodifica di clienti e fornitori"

#: geocode.php:89
msgid "failed to geocode."
msgstr "non è riuscito a geocode."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Codice fornitore: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Torna alla Geocode Setup"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Geocode Manutenzione"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "Tale ID geocode esiste già nel database"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Il record di stato geocode è stato aggiornato"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Un nuovo record di status geocode è stato inserito"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Geocode eliminato"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr ""
"configurazione di installazione per la geocodifica di clienti e fornitori"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Ottenere una chiave API di Google a "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Trova la lat / long per il tuo punto di cartina del centro di "

#: GeocodeSetup.php:140
msgid ""
"Set the maps centre point using the Center Longitude and Center Latitude. "
"Set the maps screen size using the height and width in pixels (px)"
msgstr ""
"Impostare le mappe centro punto utilizzando la Longitudine Center e Centro "
"Latitude. Impostare la dimensione dello schermo mappe utilizzando l&#39;"
"altezza e la larghezza in pixel (px)"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "Geocode ID"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Geocode chiave"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Centro di Longitudine"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Centro Latitude"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Mappa altezza (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Mappa larghezza (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "Mappa di accoglienza"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Mostra codici definiti Param Geocode"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Geocode Codice"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Geocode Center Long"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Geocode Center Lat"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Geocode Mappa Altezza"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Geocode Mappa Larghezza"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Geocode Host"

#: GeocodeSetup.php:267
msgid ""
"When ready, click on the link below to run the GeoCode process. This will "
"Geocode all Branches and Suppliers. This may take some time. Errors will be "
"returned to the screen."
msgstr ""
"Quando si è pronti, fare clic sul link qui sotto per eseguire il processo "
"GeoCode. Questo Geocode tutte le Filiali ed i Fornitori. Questo potrebbe "
"richiedere del tempo. Gli errori saranno restituite allo schermo."

#: GeocodeSetup.php:268
msgid ""
"Suppliers and Customer Branches are geocoded when being entered/updated. You "
"can rerun the geocode process from this screen at any time."
msgstr ""
"Fornitori e clienti sono rami geocodificate quando è entrato / aggiornato. È "
"possibile eseguire nuovamente il processo geocode da questa schermata in "
"qualsiasi momento."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Esegui GeoCode processo (potrebbe richiedere molto tempo)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Visualizzazione mappa delle filiali del cliente"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Mappa Visualizzazione dei Fornitori"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Vai alla Geocode Setup"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Geocodificato Fornitore Report"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Stock Image Retrieval ...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "L&#39;immagine non può essere recuperata, perché non esiste"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Contabilità Generale Report Conto"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Contabilità generale Richiesta Account"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr ""
"Utilizzare il tasto Shift della tastiera per selezionare più account e "
"periodi"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Account selezionati"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Per la gamma Periodo"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Tutti i tag"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Crea file CSV"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr ""
"Un periodo o un intervallo di periodi deve essere selezionato dalla casella "
"di riepilogo"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr ""
"Un conto o della gamma dei conti deve essere selezionato dalla casella di "
"riepilogo"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Impossibile aprire o creare il file con"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Le operazioni per conto"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "per il periodo"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Portato avanti Balance"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Periodo totale"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Periodo Movimento Totale"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Saldo C / Fwd"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "Per vedere il file"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr ""
"Il periodo selezionato è in realtà, dopo il periodo! Si prega di selezionare "
"nuovamente il periodo di riferimento"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Selezionare Account GL"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Tipo di grafico"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Bar Graph"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Stacked Bar Graph"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Line Graph"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Linea Punto Grafico"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Area Graph"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Punti del grafico"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Il grafico a torta"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Thin Line grafico a barre"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Squared Grafico"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Stacked Area Graph"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Seleziona Periodo dal"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Seleziona D&#39;Epoca"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Dal periodo"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Mese"

#: GLAccountGraph.php:231
msgid ""
"The GL Account graph data for the selected criteria could not be retrieved "
"because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Effettivo"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Budget"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr ""
"Utilizzare il tasto Shift della tastiera per selezionare periodi multipli"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Mostra conto delle operazioni"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Operazioni per conto"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Debito"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Totale per il periodo"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Periodo"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "movimento del conto per transazione"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Movimento per ChartDetails record"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Periodo di differenza"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""
"Ci sono differenze tra la somma delle operazioni e dei movimenti registrati "
"nella tabella ChartDetails"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr ""
"Un registro delle differenze conto della relazione periodi sotto mostra"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "GL Account Report"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Inserzione per il periodo"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Esegui rapporto"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "Contabilità Generale Contabilità"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "Il nome account deve essere una cinquantina di caratteri o meno lungo"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Impossibile aggiornare il conto perché"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "Il conto di contabilità generale è stato aggiornato"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "Impossibile aggiungere il codice nuovo account"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Il nuovo conto di contabilità generale è stato aggiunto"

#: GLAccounts.php:107
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr ""
"Impossibile eliminare questo account perché i dettagli grafico sono stati "
"creati utilizzando questo account e almeno un periodo di distacco è ad esso"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "Dettagli grafico che richiedono questo codice conto"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "Impossibile test per le operazioni esistenti, perché"

#: GLAccounts.php:121
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr ""
"Impossibile eliminare questo account perché le transazioni sono stati creati "
"utilizzando questo account"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "operazioni che richiedono questo codice conto"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Impossibile test per i codici di default società GL perché"

#: GLAccounts.php:141
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""
"Impossibile eliminare questo account perché viene utilizzato come uno dei "
"conti di default della società"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "Impossibile test per i codici di autorità fiscale GL perché"

#: GLAccounts.php:154
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""
"Impossibile eliminare questo account perché viene utilizzato come uno dei "
"conti l&#39;autorità fiscale"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr ""
"Impossibile prova per la vendita esistenti interfaccia codici GL perché"

#: GLAccounts.php:166
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""
"Impossibile eliminare questo account perché viene utilizzato da uno dei GL "
"vendite distacco record di interfaccia"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr ""
"Impossibile test per gli attuali costi dei codici di interfaccia di vendita "
"a causa"

#: GLAccounts.php:178
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""
"Impossibile eliminare questo account perché viene utilizzato da uno dei "
"costi di GL vendite distacco record di interfaccia"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "Impossibile test per gli attuali codici di GL stock perché"

#: GLAccounts.php:194
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""
"Impossibile eliminare questo account perché viene utilizzato da uno dei "
"record GL interfaccia magazzino distacco"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Impossibile test per gli attuali codici bancari GL conto perché"

#: GLAccounts.php:205
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""
"Impossibile eliminare questo account perché è utilizzato da uno dei conti "
"bancari definiti"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Codice account"

#: GLAccounts.php:246
msgid ""
"Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid ""
"Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Conto"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "P / L o B / S"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Bilancio"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Utile / perdita"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "I conti grafico non può essere recuperata perché"

#: GLAccounts.php:330
msgid ""
"Are you sure you wish to delete this account? Additional checks will be "
"performed in any event to ensure data integrity is not compromised."
msgstr ""
"Sei sicuro di voler cancellare questo account? Ulteriori controlli saranno "
"effettuati in ogni caso ad assicurare l&#39;integrità dei dati non sia "
"compromessa."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "Mostra tutti gli account"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
msgid ""
"Balance Sheet (or statement of financial position) is a summary  of "
"balances. Assets, liabilities and ownership equity are listed as of a "
"specific date, such as the end of its financial year. Of the four basic "
"financial statements, the balance sheet is the only statement which applies "
"to a single point in time."
msgstr ""
"Balance Sheet (o situazione patrimoniale-finanziaria) è una sintesi dei "
"saldi. Attività, passività e patrimonio netto proprietà sono elencati come "
"di una data specifica, come ad esempio la fine del suo anno finanziario. Dei "
"quattro rendiconti finanziari di base, il bilancio è l&#39;unica istruzione "
"che si applica a un unico punto nel tempo."

#: GLBalanceSheet.php:55
msgid ""
"The balance sheet has three parts: assets, liabilities and ownership equity. "
"The main categories of assets are listed first and are followed by the "
"liabilities. The difference between the assets and the liabilities is known "
"as equity or the net assets or the net worth or capital of the company and "
"according to the accounting equation, net worth must equal assets minus "
"liabilities."
msgstr ""
"Il bilancio ha tre parti: attività, passività e patrimonio netto di "
"proprietà. Le principali categorie di beni sono elencati per primi e sono "
"seguiti dalle passività. La differenza tra le attività e le passività è "
"conosciuta come capitale o del patrimonio netto o del patrimonio netto o del "
"capitale della società e, secondo l&#39;equazione di contabilità, il "
"patrimonio netto deve essere uguale attività meno passività."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Mostra sullo schermo (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Produrre report in PDF"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:66 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Errore database"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Stampa Balance Sheet errore"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "Non ci sono state voci di stampare per le selezioni di cui"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:150
#: GLCashFlowsIndirect.php:462 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "L&#39;anno scorso"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Creare i bilanci GL"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr ""
"bilanci non possono essere assegnati fino a quando i conti GL sono istituiti"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Prev Account"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Selezionare Account"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Prossimo Account"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "Impossibile aggiornare i bilanci GL"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "L&#39;SQL che non è riuscito a aggiornare i bilanci GL è stato"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Ultimo anno finanziario"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "Questo anno finanziario"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Esercizio successivo"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Esercizio chiuso"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Bilancio annuale"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr ""

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "Non è possibile recuperare i record ChartDetail perché"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "perchè"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid ""
"The beginning of the period should be before or equal to the end of the "
"period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid ""
"The period should be 12 months or less in duration. Please select an "
"alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Periodo effettivo"

#: GLCashFlowsIndirect.php:149 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Periodo di bilancio"

#: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
msgid ""
"Cash flows signs: a negative number indicates a cash flow used in "
"activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
msgid ""
"Cash and cash equivalents signs: a negative number indicates a cash outflow; "
"a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:169 GLCashFlowsIndirect.php:481
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:188 GLCashFlowsIndirect.php:500
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:207 GLCashFlowsIndirect.php:519
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:294 GLCashFlowsIndirect.php:606
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:356 GLCashFlowsIndirect.php:667
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:396 GLCashFlowsIndirect.php:707
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:781
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:793
msgid ""
"The statement of cash flows, also known as the successor of the old source "
"and application of funds statement, reports how changes in balance sheet "
"accounts and income affect cash and cash equivalents, and breaks the "
"analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:794
msgid ""
"The purpose of the statement of cash flows is to show where the company got "
"their money from and how it was spent during the period being reported for a "
"user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:795
msgid ""
"The statement of cash flows represents a period of time. This contrasts with "
"the statement of financial position, which represents a single moment in "
"time."
msgstr ""

#: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:849 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid ""
"Select a period instead of using the beginning and end of the reporting "
"period."
msgstr ""

#: GLCashFlowsIndirect.php:868 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:870
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:882
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:884
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Rettifica"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid ""
"The statement of cash flows, using direct and indirect methods, is "
"partitioned into three sections: operating activities, investing activities "
"and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid ""
"You must classify all accounts in any of those three sections of the cash "
"flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "GL Codici inchiesta"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Gruppo"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr ""

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr ""

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr ""

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr ""

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr ""

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Conto Descrizione"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Journal Entry"

#: GLJournal.php:67
msgid ""
"The date entered was not valid please enter the date to process the journal "
"in the format"
msgstr ""
"La data inserita non è valido Inserisci la data di elaborare il giornale in "
"formato"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normale"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Inversione"

#: GLJournal.php:122
msgid ""
"You must enter a description of between 1 and 50 characters for this "
"template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid ""
"A template with this description already exists. You must use a unique "
"description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Sommario Gazzetta"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "GL Tag"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:541 SystemParameters.php:1133
#: SystemParameters.php:1139 SystemParameters.php:1145
#: SystemParameters.php:1151 SystemParameters.php:1157
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Nessuno"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Accetta e Gazzetta di processo"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr ""
"Non è possibile inserire una voce di GL per la linea di giornale, perché"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Inversione"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr ""
"Non è possibile inserire una voce di GL per la rivista di retromarcia perché"

#: GLJournal.php:311
msgid "Journal"
msgstr "Gazzetta"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Inserisci un&#39;altra rivista General Ledger"

#: GLJournal.php:346 GLJournal.php:378
msgid ""
"GL Journals involving the debtors control account cannot be entered. The "
"general ledger debtors ledger (AR) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"Riviste GL che coinvolgono il controllo conto debitori non possono essere "
"inseriti. La Contabilità Generale registro dei debitori (AR) l&#39;"
"integrazione è attivato in modo automatico gli account di controllo sono "
"mantenuti da webERP. Questa impostazione può essere disattivata in "
"configurazione di sistema"

#: GLJournal.php:350 GLJournal.php:383
msgid ""
"GL Journals involving the creditors control account cannot be entered. The "
"general ledger creditors ledger (AP) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"Riviste GL che coinvolgono il controllo account creditori non possono essere "
"inseriti. La Contabilità Generale libro mastro dei creditori (AP) l&#39;"
"integrazione è attivato in modo automatico gli account di controllo sono "
"mantenuti da webERP. Questa impostazione può essere disattivata in "
"configurazione di sistema"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "Riviste GL coinvolgendo un conto in banca non può essere immesso"

#: GLJournal.php:355 GLJournal.php:393
msgid ""
"Bank account general ledger entries must be entered by either a bank account "
"receipt or a bank account payment"
msgstr ""
"Banca movimenti contabili conto generale devono essere iscritti o da un "
"conto bancario o la ricevuta di pagamento conto corrente bancario"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "Il codice GL manuale indicata non esiste nel database"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "È necessario selezionare un codice conto GL"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Data di Processo Gazzetta"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Diario riga di introduzione"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Selezionare un conto di contabilità generale del codice"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "GL Narrative"

#: GLJournal.php:613
msgid "Required to balance"
msgstr ""

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid ""
"The journal must balance ie debits equal to credits before it can be "
"processed"
msgstr ""
"Il giornale deve saldo debiti cioè uguale crediti prima di essere lavorato,"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid ""
"Profit and loss statement (P&amp;L), also called an Income Statement, or "
"Statement of Operations, this is the statement that indicates how the "
"revenue (money received from the sale of products and services before "
"expenses are taken out, also known as the \"top line\") is transformed into "
"the net income (the result after all revenues and expenses have been "
"accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:72
msgid ""
"The purpose of the income statement is to show whether the company made or "
"lost money during the period being reported."
msgstr ""
"Lo scopo del conto economico è quello di mostrare se la società di fatto o "
"perso denaro nel corso del periodo oggetto del resoconto."

#: GLProfit_Loss.php:73
msgid ""
"The P&amp;L represents a period of time. This contrasts with the Balance "
"Sheet, which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Stampa profitti e perdite di errore"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Profitto Lordo Percentuale"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Utile"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Perdita"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Percentuale di profitto netto"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid ""
"You must select at least one financial statement. Please select financial "
"statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid ""
"A complete set of financial statements comprises:(a) a statement of "
"financial position as at the end and at the beginning of the period;(b) a "
"statement of comprehensive income for the period;(c) a statement of changes "
"in equity for the period;(d) a statement of cash flows for the period; "
"and(e) notes that summarize the significant accounting policies and other "
"explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid ""
"Check this box to show the notes that summarize the significant accounting "
"policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Entrate e le spese per tag"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Selezionare tag"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Dichiarazione Mostra di entrate e spese"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Entrate e delle spese"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Stampa Entrate e Spese di errore"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Dettagliata"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Dichiarazione di entrate e spese per Tag"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "durante il"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Eccedenza"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Deficit"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Tags Ledger Mantenere generale"

#: GLTags.php:18
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr ""

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "Tag ID"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "Contabilità Generale Richiesta di transazione"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "Contabilità Generale Menu"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Questa pagina richiede un tipo di transazione valido e il numero di"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Nessuna transazione di questo tipo con id"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Pubblicato"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Bilancio di"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Mostra Bilancio di"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Stampa di prova di errore Balance"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Controlla Totali"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Bilancio di verifica per il mese di "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "L&#39;SQL che è stato fallito:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Mese effettivo"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Mese di bilancio"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Ricevere prodotti controllati"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Seleziona un ordine di acquisto per ricevere"

#: GoodsReceivedControlled.php:29
msgid ""
"This page can only be opened if a purchase order and line item has been "
"selected"
msgstr ""
"Questa pagina può essere aperto solo se un ordine di acquisto e la voce è "
"stata selezionata"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "Seleziona una voce per la ricezione"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""
"Questa pagina può essere aperto solo se una voce su un ordine di acquisto è "
"stato selezionato"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "Torna l&#39;Ordine di Acquisto"

#: GoodsReceivedControlled.php:55
msgid ""
"The line being received must be controlled as defined in the item definition"
msgstr ""
"La linea in fase di ricezione deve essere controllato come definito nella "
"definizione della voce"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "Back To Ordine di Acquisto"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Ricevere bene controllato"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Ricevere ordini di acquisto"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Torna a Ordini di acquisto"

#: GoodsReceived.php:35
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first"
msgstr ""
"Questa pagina può essere aperto solo un ordine di acquisto è stato "
"selezionato. Seleziona un ordine di acquisto prima"

#: GoodsReceived.php:66
msgid ""
"Purchase orders must have a status of Printed before they can be received"
msgstr ""
"Gli ordini di acquisto deve avere uno status di stampa prima di poter essere "
"ricevuti"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Ordine numero"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "ha uno status di"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Ricevere l&#39;ordine di acquisto"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Merci Data / servizio ricevuto"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr ""

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Già ricevuto"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Data di consegna"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Questa consegna"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Valore totale"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Inserisci numeri di serie"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Inserisci lotti di produzione"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Valore totale della merce ricevuta"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid ""
"Receiving a negative quantity that results in negative stock is prohibited "
"by the parameter settings. This delivery of stock cannot be processed until "
"the stock of the item is corrected."
msgstr ""
"Ricezione di una quantità negativa che i risultati negativi in magazzino è "
"vietata dalle impostazioni dei parametri. La consegna del materiale non può "
"essere elaborato fino a quando il bilancio della voce è corretta."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "Non c&#39;è niente da processo"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Si prega di inserire le quantità valido maggiore di zero"

#: GoodsReceived.php:296
msgid ""
"Negative stocks would result by processing a negative delivery - quantities "
"must be changed or the stock quantity of the item going negative corrected "
"before this delivery will be processed."
msgstr ""
"stock negativo sarebbe risultato dalla trasformazione di una consegna "
"negativo - quantitativi devono essere cambiati o la quantità stock della "
"voce andando negativo corretta prima di questa consegna verrà elaborato."

#: GoodsReceived.php:302
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""
"quantità indicate non può essere superiore alla quantità sulla fattura di "
"acquisto compreso il permesso over-ricevere percentuale"

#: GoodsReceived.php:304
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr ""
"Modificare gli articoli ordinati sulla fattura di acquisto se si desidera "
"aumentare i quantitativi"

#: GoodsReceived.php:336
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
msgstr ""
"Impossibile verificare che i dettagli dell&#39;ordine di acquisto non era "
"stato modificato da un altro utente perché"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr ""
"Il seguente SQL per recuperare i dettagli ordine di acquisto è stato "
"utilizzato"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned"
msgstr ""
"Questo ordine è stato modificato o fatturati in quanto tale consegna è stato "
"avviato per essere azionato"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr ""
"Selezionare un diverso ordine di acquisto per la ricezione di beni contro"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Per inserire un recapito contro questo ordine di acquisto"

#: GoodsReceived.php:365
msgid ""
"it must be re-selected and re-read again to update the changes made by the "
"other user"
msgstr ""
"esso deve essere ri-selezionati e rileggere per aggiornare le modifiche "
"apportate dall&#39;altro utente"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "Codice della voce di GL Line"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "ShiptRef della voce di Linea"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Contratto di riferimento la voce"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Quantità fatturati la voce"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Archivio di codice la voce"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Quantità di ordine del punto Line"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Quantità di merce linea già ricevuto"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""
"Ri-leggere l&#39;ordine di acquisto aggiornato per la ricezione di beni "
"contro"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr ""
"Il costo standard della voce di essere ricevuto non può essere recuperato, "
"perché"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "Il seguente SQL per recuperare il costo standard è stato utilizzato"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""
"L&#39;ordine di acquisto record dettaglio non potrebbe essere aggiornato con "
"le quantità ricevuta perché"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr ""
"Il seguente SQL per aggiornare l&#39;ordine di acquisto record dettaglio è "
"stato utilizzato"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "Un record GRN non poteva essere inserito"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "Questo ricevimento della merce non è stata elaborata perché"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "L&#39;SQL seguente per inserire il record GRN è stato utilizzato"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr ""
"registrazioni dei movimenti delle scorte non può essere inserito perché"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""
"Impossibile verificare se una partita o lotto stock voce già esiste perché"

#: GoodsReceived.php:602
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr ""
"Il seguente SQL per verificare una già esistente controllata, ma non voce "
"stock serializzato è stato utilizzato"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr ""
"Il serial record articolo di riserva non ha potuto essere inserito perché"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr ""
"L&#39;SQL seguente per inserire i record di serie articolo di riserva è "
"stato utilizzato"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr ""

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
msgstr ""
"Errore critico! Annotare questo errore e CHIEDERE ASSISTENZA L&#39;"
"operazione elemento delle immobilizzazioni non può essere inserito perché"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost and date purchased was not able to be updated because:"
msgstr ""
"Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle "
"immobilizzazioni e data di acquisto non è stato in grado di essere "
"aggiornato perché:"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
msgstr ""
"Il SQL seguente è stato utilizzato per tentare l&#39;aggiornamento del costo "
"e la data di acquisto del bene"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "Il GL acquisto distacco non può essere inserito perché"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr ""
"L&#39;SQL seguente per inserire il record di acquisto GLTrans è stato "
"utilizzato"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Il lato suspense GRN del GL distacco non può essere inserito perché"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr ""
"L&#39;SQL seguente per inserire il GRN Suspense GLTrans record è stato "
"utilizzato"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr ""

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "GRN numero"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Stampa questa Merci ricevute Nota (GRN)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Modifica Ordine Articoli"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Processo di beni ricevuti"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Dalla Data non valida"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Non valido per Data"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid ""
"This page can only be called from the importation of bank transactions page "
"which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: ImportBankTransAnalysis.php:39
msgid ""
"This transaction appears to be already entered against this bank account. By "
"entering values in this analysis form the transaction will be entered again. "
"Only proceed to analyse this transaction if you are sure it has not already "
"been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Invia"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr ""
"È necessario selezionare un codice di Contabilità Generale dalla lista qui "
"sotto"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Il codice account immesso non è un codice valido"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "di"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "di"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "L&#39;importo inserito non è numerico"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid ""
"If you have entered a GL analysis check that the sum of GL Entries agrees to "
"the total bank transaction. If it does not then the bank transaction import "
"will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Selezione account"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Se si conosce il codice per inserirlo sopra"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "altrimenti selezionare l&#39;account dall&#39;elenco"

#: ImportBankTrans.php:39
msgid ""
"There are no bank accounts defined that are set up to allow importation of "
"bank statement transactions. First define the file format used by your bank "
"for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid ""
"The file size is over the maximum allowed. The maximum size allowed is 1 "
"megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid ""
"Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid ""
"is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid ""
"It is necessary to enter the exchange rate to convert the bank receipts and "
"payments into local currency for the purposes of calculating the general "
"ledger entries necessary. The currency of this bank account is not the same "
"as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
msgid ""
"The exchange rate is expected to be the number of the bank account currency "
"that would purchase one unit of the company functional currency. A number is "
"expected"
msgstr ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid ""
"The SQL that failed to update the supplier with the last payment amount and "
"date was"
msgstr ""

#: ImportBankTrans.php:364
msgid ""
"Cannot insert a GL entry for the supplier payment to creditors control "
"because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid ""
"The SQL that failed to insert the supplier payment GL entry to the bank "
"account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid ""
"This process will create bank transactions for ONLY THE ANALYSED "
"transactions shown in yellow above together with the necessary general "
"ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:15
msgid "View or Amend outstanding offers"
msgstr ""

#: index.php:20
msgid "Create a new offer"
msgstr ""

#: index.php:25
msgid "View any open tenders without an offer"
msgstr ""

#: index.php:35 WWW_Users.php:814
msgid "Account Status"
msgstr "Stato Account"

#: index.php:40
msgid "Place An Order"
msgstr "Inserisci Un Ordine"

#: index.php:45 PO_Header.php:699
msgid "Order Status"
msgstr "Stato dell&#39;ordine"

#: index.php:99
msgid "General Setup Options"
msgstr "Opzioni di configurazione generale"

#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Transazioni"

#: index.php:125
msgid "Receivables/Payables Setup"
msgstr "Crediti / debiti di installazione"

#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Richieste di informazioni e relazioni"

#: index.php:151
msgid "Inventory Setup"
msgstr "Inventario di installazione"

#: index.php:187 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Rapporti personalizzati"

#: index.php:187
msgid "Standard Reports and Forms"
msgstr "I report standard e moduli"

#: index.php:234 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Non ci sono rapporti di mostrare!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Entrata pagamento"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid ""
"You have not selected a security role to maintain the internal stock "
"categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid ""
"You have not selected a stock category to be added as internal to this "
"security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr ""

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr ""

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr ""

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr ""

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr ""

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:191
msgid "Department"
msgstr ""

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr ""

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr ""

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr ""

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Prodotto"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Problema"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:811
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:590
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "di"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr ""

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:120
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:283 StockTransfers.php:437
msgid "The stock movement record cannot be inserted because"
msgstr "Il record di movimenti di magazzino non può essere inserito perché"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:121
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:264 StockTransfers.php:284
#: StockTransfers.php:438
msgid "The following SQL to insert the stock movement record was used"
msgstr ""
"L&#39;SQL seguente per inserire il record dei movimenti delle scorte è stato "
"utilizzato"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:129 StockAdjustments.php:316
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
msgid "The following SQL to update the stock record was used"
msgstr ""
"Il seguente SQL per aggiornare la contabilità di magazzino è stato utilizzato"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr ""
"Il generale voci di registro di transazione non può essere aggiunto perché"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:136 PDFStockCheckComparison.php:155
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "L&#39;SQL seguente per inserire le voci di GL è stato utilizzato"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:392
#: StockTransfers.php:532
msgid "for a quantity of"
msgstr "per una quantità  di"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr ""

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "a"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid ""
"cannot be created as there is insufficient stock and your system is "
"configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr ""

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr ""

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr ""

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Obbligatorio"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:194
msgid "Delivered"
msgstr "Spedito"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "Luogo in cui si Stock non è controllata"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:580 StockUsage.php:65
msgid "From Stock Location"
msgstr "Dalla Posizione Archivio"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Autorizzato"

#: InternalStockRequestInquiry.php:151
msgid ""
"There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid ""
"To search for internal request for a specific part use the part selection "
"facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:334 InternalStockRequest.php:336
msgid "All Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:319
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:661 SupplierTenders.php:393
msgid ""
"There are no stock categories currently defined please use the link below to "
"set them up"
msgstr ""
"Non ci sono categorie di titoli attualmente definito, utilizza il link qui "
"sotto per configurarli"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:662 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Definire le categorie d&#39;archivio"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:658
msgid "Dispatch Date"
msgstr "Data di spedizione"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:779 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "No articoli di riserva sono stati restituiti dal SQL perché"

#: InternalStockRequest.php:7
msgid "Create an Internal Materials Request"
msgstr ""

#: InternalStockRequest.php:21 InternalStockRequest.php:66
msgid "You must select a Department for the request"
msgstr ""

#: InternalStockRequest.php:25 InternalStockRequest.php:70
msgid "You must select a Location to request the items from"
msgstr ""

#: InternalStockRequest.php:43
msgid "The line was successfully deleted"
msgstr ""

#: InternalStockRequest.php:88
msgid "The request header record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:89 InternalStockRequest.php:107
msgid "The following SQL to insert the request header record was used"
msgstr ""

#: InternalStockRequest.php:106
msgid "The request line record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:117
msgid ""
"An internal stock request has been created and is waiting for your "
"authoritation"
msgstr ""

#: InternalStockRequest.php:118
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:131
msgid ""
"The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:132
msgid "Create another request"
msgstr ""

#: InternalStockRequest.php:137
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:140 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:523
#: StockLocTransferReceive.php:611 StockTransfers.php:29 StockTransfers.php:542
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Spedizione"

#: InternalStockRequest.php:149
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:152
msgid "Line number"
msgstr ""

#: InternalStockRequest.php:164 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Unità di misura"

#: InternalStockRequest.php:168
msgid "Quantity Requested"
msgstr ""

#: InternalStockRequest.php:175
msgid "Update Line"
msgstr ""

#: InternalStockRequest.php:188
msgid "Internal Stock Request Details"
msgstr ""

#: InternalStockRequest.php:218
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:228
msgid "Select a Location"
msgstr ""

#: InternalStockRequest.php:239
msgid "Date when required"
msgstr ""

#: InternalStockRequest.php:266
msgid "Details of Items Requested"
msgstr ""

#: InternalStockRequest.php:269
msgid "Line Number"
msgstr ""

#: InternalStockRequest.php:303 MRPReport.php:538 SelectProduct.php:528
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:653 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Ricerca di articoli di magazzino"

#: InternalStockRequest.php:327 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:530
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:667
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "Nella categoria Stock"

#: InternalStockRequest.php:380 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "Descrizione della voce Ordine è stato usato nella ricerca"

#: InternalStockRequest.php:382 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "Archivi Codice è stato utilizzato per la ricerca"

#: InternalStockRequest.php:536 InternalStockRequest.php:630
msgid "Add to Requisition"
msgstr ""

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Inventory Planning Report"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Inventory Planning"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "I quantitativi di inventario non può essere recuperata dal SQL perché"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "I quantitativi di vendita non può essere recuperata dal SQL perché"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid ""
"The sales order demand quantities could not be retrieved by the SQL because"
msgstr ""
"L&#39;ordine di vendita domanda quantitativi non possono essere recuperate "
"dal SQL perché"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid ""
"The sales order demand quantities from parent assemblies could not be "
"retrieved by the SQL because"
msgstr ""
"L&#39;ordine di vendita domanda quantitativi dalle assemblee dei genitori "
"non possono essere recuperate dal SQL perché"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Stampa Planning Inventory Report vuoto"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Non ci sono stati gli articoli della vasta e posizione specificata"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Inventory Planning Reporting"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:418
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "Per l&#39;inventario in Località"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Tutte le Sedi"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Archivio di pianificazione"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Un mese MAX"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "Un mese e mezzo MAX"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "Due mesi max"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "Due mesi e mezzo di MAX"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "Tre mesi max"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "Quattro mesi max"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "Un mese di AVG"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "Un mese e mezzo di AVG"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "Due mesi di AVG"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "Due mesi e mezzo di AVG"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "Tre Mesi di AVG"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "Quattro mesi di AVG"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Preferred Supplier Piano Inventario"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "per tutte le posizioni della scorta"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "per scorta a"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Qtà media"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 mths"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Max Mnth"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Deviazione"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Tempo di consegna"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "in mesi"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Qtà richiesta"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "nella supply chain"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Ordini Clien"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Ordini Forn"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Ord Sugg"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr ""
"Inventario pianificazione basata su lead time di fornitore privilegiato"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "Zero"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Preferred Supplier Inventory Planning"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Mesi scorta di Hold"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Due Settimane"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "Un mese"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Sei Settimane"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "Due Mesi"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Quantitativi Inventory Report"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Parti con quantità"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Inventario Quantitativi"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr ""
"Il rapporto di inventario quantitativo non poteva essere recuperate dal SQL "
"perché"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "I quantitativi di inventario Stampa rapporto"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Non ci sono stati gli elementi con le quantità di inventario"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Quantitativi Inventory Report"

#: InventoryQuantities.php:155
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""
"Utilizzare questo report per visualizzare la quantità di voci di inventario "
"in diverse categorie."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "Selezione"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Solo le parti con più sedi"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Riordina"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Valorizzazione del magazzino"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr ""
"La valutazione del magazzino non possono essere recuperate dal SQL perché"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Inventory Report di Valutazione"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Stampa inventario di errore di valutazione"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid ""
"There were no items with any value to print out for the location specified"
msgstr ""
"Non c&#39;erano oggetti con un valore di stampare per la posizione "
"specificata"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Grand Valore totale"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Valorizzazione del magazzino di Reporting"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr ""

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr ""

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid ""
"The GD module for PHP is required to print barcode labels. Your PHP "
"installation is not capable currently. You will most likely experience "
"problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid ""
"Entries for Vertical Position, Horizontal Position, and Font Size must be "
"integers."
msgstr ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr ""

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr ""

#: Labels.php:211
msgid "The label template has been updated"
msgstr ""

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr ""

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr ""

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr ""

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr ""

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr ""

#: Labels.php:290
msgid "Rows x Cols"
msgstr ""

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr ""

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr ""

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr ""

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr ""

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr ""

#: Labels.php:381
msgid "Review all defined label records"
msgstr ""

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr ""

#: Labels.php:439
msgid "Label Paper Size"
msgstr ""

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr ""

#: Labels.php:501
msgid "Label Height"
msgstr ""

#: Labels.php:505
msgid "Label Width"
msgstr ""

#: Labels.php:509
msgid "Top Margin"
msgstr ""

#: Labels.php:513
msgid "Left Margin"
msgstr ""

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr ""

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr ""

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Posizione"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr ""

#: Labels.php:552
msgid "Bar-code"
msgstr ""

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr ""

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr ""

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr ""

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr ""

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Posizione di manutenzione"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "Il codice di posizione non può essere vuoto"

#: Locations.php:38
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""
"Un cliente e un ramo vendita di cassa sono necessari per configurare "
"completamente la funzionalità banco di vendita"

#: Locations.php:48
msgid ""
"The cash sale customer for this location must be defined with both a valid "
"customer code and a valid branch code for this customer"
msgstr ""
"La vendita cliente per contanti per questa posizione deve essere definita "
"sia con un codice cliente valido che con il codice ramo valido per questo "
"cliente"

#: Locations.php:84
msgid "location record because"
msgstr "posizione di registrazione perché"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "Il SQL utilizzata per aggiornare il record posizione è stata"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "Il record si trova l&#39;oggetto è stato aggiornato"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "È verificato un errore di inserire il nuovo record posizione perché"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "L&#39;SQL utilizzato per inserire il record di posizione è stata"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "Il disco nuovo percorso è stato aggiunto"

#: Locations.php:184
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr ""
"È verificato un errore di inserire la nuova contabilità di magazzino "
"posizione per tutte le parti pre-esistenti, perché"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr ""
"L&#39;SQL utilizzato per inserire il nuovo record di posizione stock era"

#: Locations.php:187
msgid ""
"and new stock locations inserted for all existing stock items for the new "
"location"
msgstr ""
"e luoghi nuovi stock inseriti per tutti gli articoli stock esistente per il "
"nuovo percorso"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid ""
"The users/locations that need user location records created cannot be "
"retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid ""
"Cannot delete this location because sales orders have been created "
"delivering from this location"
msgstr ""
"Impossibile eliminare questa posizione perché gli ordini di vendita sono "
"stati creati consegna da questa posizione"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "ordini di vendita con questo codice Location"

#: Locations.php:285
msgid ""
"Cannot delete this location because stock movements have been created using "
"this location"
msgstr ""
"Impossibile eliminare questa posizione perché i movimenti di magazzino sono "
"state realizzate con questa posizione"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "movimenti di magazzino con questo codice Location"

#: Locations.php:296
msgid ""
"Cannot delete this location because location stock records exist that use "
"this location and have a quantity on hand not equal to 0"
msgstr ""
"Impossibile eliminare questa posizione perché la contabilità di magazzino si "
"trova l&#39;oggetto esiste che utilizzano questa posizione e dispone di un "
"quantitativo non a portata di mano uguale a 0"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr ""
"magazzino Articoli con scorta a portata di mano a questo codice di "
"localizzazione"

#: Locations.php:305
msgid ""
"Cannot delete this location because it is the default location for a user"
msgstr ""
"Impossibile eliminare questa posizione, perché è la posizione predefinita "
"per un utente"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "Il record utente deve essere modificato prima"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "utenti che utilizzano questo luogo come loro posizione predefinita"

#: Locations.php:314
msgid ""
"Cannot delete this location because it is the default location for a bill of "
"material"
msgstr ""
"Impossibile eliminare questa posizione, perché è la posizione predefinita "
"per una polizza di materiale"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "Il disegno di legge dei materiali deve essere modificato prima"

#: Locations.php:315
msgid "bom components using this location"
msgstr "componenti della distinta base con questa posizione"

#: Locations.php:323
msgid ""
"Cannot delete this location because it is used by some work centre records"
msgstr ""
"Impossibile eliminare questa posizione perché è utilizzato da alcuni lavori "
"di centro di documentazione"

#: Locations.php:324
msgid "works centres using this location"
msgstr "centri di opere utilizzando questa sede"

#: Locations.php:332
msgid ""
"Cannot delete this location because it is used by some work order records"
msgstr ""
"Impossibile eliminare questa posizione perché è utilizzato da record per un "
"certo lavoro"

#: Locations.php:333
msgid "work orders using this location"
msgstr "ordini di lavoro usando questa posizione"

#: Locations.php:341
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from"
msgstr ""
"Impossibile eliminare questa posizione perché è utilizzato da alcuni record "
"ramo come percorso predefinito di consegnare da"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "succursali costituite per utilizzare questa posizione di default"

#: Locations.php:349
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr ""

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:404
msgid ""
"There are no locations that match up with a tax province record to display. "
"Check that tax provinces are set up for all dispatch locations"
msgstr ""
"Non ci sono posizioni che coincidono con un record di provincia fiscale da "
"mostrare. Verificare che le province fiscali sono stabilite per tutti i "
"luoghi di spedizione"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Posizione codice"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Posizione Nome"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Tasse Provincia"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr ""

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Recensione Records"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Modificare la Posizione dettagli"

#: Locations.php:529
msgid "New Location details"
msgstr "Nuova località dettagli"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid ""
"Enter the inventory location name this could be either a warehouse or a "
"factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Contatto per le consegne"

#: Locations.php:588
msgid ""
"Enter the name of the responsible person to contact for this inventory "
"location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid ""
"The phone number should consist of numbers, spaces, parentheses, or the + "
"character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Facsimile No"

#: Locations.php:630
msgid ""
"The fax number should consist of numbers, parentheses, spaces or the + "
"character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr ""

#: Locations.php:653
msgid ""
"If counter sales are being used for this location then an existing customer "
"account code needs to be entered here. All sales created from the counter "
"sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr ""

#: Locations.php:657
msgid ""
"If counter sales are being used for this location then an existing customer "
"branch code for the customer account code entered above needs to be entered "
"here. All sales created from the counter sales will be recorded against this "
"branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr ""

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid ""
"Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid ""
"Use this parameter to indicate whether these inventory location allows or "
"denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Scegliere il paese"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr ""

#: MailingGroupMaintenance.php:18
msgid ""
"The Mail Group should be less than 100 characters and cannot contain illegal "
"characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid ""
"The User Id should be set and must be less than 21 and cannot contains "
"illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid ""
"The Group name should be set and must be less than 100 characters and cannot "
"contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid ""
"The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:554
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:212 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Rimuovere"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Si trasmette in allegato la relazione di valutazione delle scorte"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid ""
"There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr ""
"Si trasmette con la presente la relazione di valori separati da virgola "
"vendite"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Analisi delle vendite"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "Formato CSV"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Si trasmette la presente relazione di vendita"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Sales Analysis Report"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr ""
"Errore durante l&#39;esecuzione automatizzata dei report di vendita numero"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "I dati di autenticazione non può essere inserito perché"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid ""
"Click on a link to view a page, or check boxes and click on \"Display Checked"
"\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr ""

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid ""
"Cannot delete this manufacturer because products have been defined as from "
"this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:534
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr ""

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr ""

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Costo std"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP Calendar"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "Per data deve essere maggiore di Da Data"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "Il Calendario MRP è stato creato"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Modifica della data non valido"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Non è possibile aggiornare il calendario MRP"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr ""

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Data di produzione"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Escludi I giorni seguenti"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Crea calendario"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Elenco Date Range"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Change Data Stato"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP Creare Richieste"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "La data d&#39;inizio deve essere specificata nel formato"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "La data deve essere specificata nel formato"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "La data deve essere successiva alla data di"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "La data di inizio di distribuzione deve essere specificata nel formato"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr ""

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr ""

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "registrazioni sono state effettuate"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Tipo di domanda"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Inventario Posizione"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Dalla Data di vendita"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Per data di vendita"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Data di inizio della distribuzione"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Periodo di distribuzione"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:978 SystemParameters.php:980
msgid "Weekly"
msgstr "Settimanale"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:983 SystemParameters.php:985
msgid "Monthly"
msgstr "Mensile"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Numero di periodi"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Escludi Quantità totale inferiore a"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Dollari Escludi totale inferiore a"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Moltiplicatore"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP Richieste"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Nessun record trovato nella ricerca"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Quantità deve essere numerico"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "Quantità deve essere maggiore di 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Data non valida a causa"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Domanda di tipo non valido"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "non è un codice valido elemento"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Record esiste già per numero di parte / tipo domanda / data"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr ""
"Il registrare la domanda di mutuo riconoscimento è stato aggiornato per"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr ""
"Un nuovo registrare la domanda di mutuo riconoscimento è stata aggiunta al "
"database per"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr ""
"L&#39;aggiornamento / integrazione del record MRP domanda non è riuscita "
"perché"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "Il record della domanda di MRP"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Tutti i record per il tipo di domanda"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "sono stati eliminati"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr ""

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Numero di record"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Lista Tutte le richieste"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Lista di selezione"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Tipo di richiesta Elimina"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "O Elimina record"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "MRP Demand Tipi"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "La domanda Type è riservato per il sistema"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "La domanda di tipo codice deve essere di almeno 1 carattere a lungo"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "La domanda tipo descrizione deve essere almeno di 3 caratteri"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "Il record tipologia di domanda è stato aggiornato"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "Il tipo di domanda è stata aggiunta al database"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr ""
"L&#39;aggiornamento / integrazione del tipo di domanda non è riuscita perché"

#: MRPDemandTypes.php:86
msgid ""
"Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""
"Impossibile eliminare questo tipo di domanda perché i record Demand MRP "
"esistono per questo tipo"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "MRP chiede riferimento a questo tipo"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "La registrazione selezionata tipologia di domanda è stata eliminata"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "Mostra tutte le tipologie di domanda"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Demand Tipo Descrizione"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Esegui Calcolo MRP"

#: MRP.php:17
msgid "Start time"
msgstr "Ora di inizio"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Inizializzazione tabelle ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "Creazione di primo livello"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Creazione di altri livelli"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Creazione di tabella bomlevels"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Creazione di tabella livelli"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Livelli tabella è stata creata"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Creazione di tabella requisiti"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "Creare dei mrprequirements riuscita perché"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Caricamento requisiti da ordini di vendita"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "requisiti di carico da ordini di lavoro"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Caricamento requisiti basati su mrpdemands"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Caricamento requisiti basati sul livello di riordino"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Creazione di tabella forniture"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Creare dei mrpsupplies riuscita perché"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "forniture di carico da ordini di acquisto"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Caricamento forniture da magazzino a portata di mano"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "forniture di carico da ordini di lavoro"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Creazione prevista tabella degli ordini"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Creare dei mrpplannedorders riuscita perché"

#: MRP.php:490
msgid "Processing level"
msgstr "Livello di trasformazione"

#: MRP.php:497
msgid "End time"
msgstr "Fine tempo"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Dettagli ultima corsa"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Esegui Last Time"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "Giorni Leeway"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Utilizzare le richieste di MRP"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "Usa EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Usa Pan Size"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Ritiro Usa"

#: MRP.php:616
msgid "This Run Details"
msgstr "Questo Dettagli Run"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "Utilizzare le richieste MRP?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "Usa EOQ?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Usa pan dimensioni?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "Ritiro Usa?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Esegui MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:7
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:10
msgid "The MRP calculation must be run before you can run this report"
msgstr ""
"Il calcolo MRP deve essere eseguito prima di poter eseguire questo report"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:11
msgid "To run the MRP calculation click"
msgstr "Per eseguire il click calcolo MRP"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr ""

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP pianificati Ordini di acquisto"

#: MRPPlannedPurchaseOrders.php:104
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr ""
"La prevista procedura di mutuo riconoscimento degli ordini di acquisto non "
"può essere recuperata dal SQL perché"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Non c&#39;erano oggetti con ordini di acquisto previsti"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP pianificati Ordini di acquisto Report"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Costo unitario: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Data di acquisto Ultimo: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Fornitore: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Preferito fornitore: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Numero di ordini di acquisto: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Costo Totale estesa:"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Consolidamento"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "MRP Data"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Ext. Costo"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Consolidamenti"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Conversione"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP pianificati ordini d&#39;acquisto di Reporting"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Cut Off Data"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Recensione"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Tipo origine"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Fonte Ordine"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Consolidamento Conte"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP ordini pianificati di lavoro"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""
"La prevista ordini di lavoro MRP non possono essere recuperate dal SQL perché"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Non c&#39;erano oggetti con domanda superiore all&#39;offerta"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP lavoro previsto Ordini Report"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Numero degli ordini di lavoro: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Recensione / convertire gli ordini di lavoro pianificati MRP"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP ordini pianificati lavoro di informazione"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "MRP Report"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Stampa MRP Rapporto errori"

#: MRPReport.php:35
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule etc"
msgstr ""
"Il calcolo MRP deve essere eseguito prima di questa relazione avrà alcun "
"output. MRP richiede messa a punto di molti parametri, tra cui, EOQ, tempi, "
"minimi, fatture dei materiali, tipologie di domanda, piano principale di "
"produzione, ecc"

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "Stampa MRP Warning Report"

#: MRPReport.php:45
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule, etc"
msgstr ""
"Il calcolo MRP deve essere eseguito prima di questa relazione avrà alcun "
"output. MRP richiede messa a punto di molti parametri, tra cui, EOQ, tempi, "
"minimi, fatture dei materiali, tipologie di domanda, piano principale di "
"produzione, ecc"

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "Il Rapporto MRP non poteva essere recuperate dal SQL perché"

#: MRPReport.php:173
msgid "Part:"
msgstr "Parte:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "Portata di mano:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Descrizione:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Pan taglia:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Su ordine:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Gross Req:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Costo ultima:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Past Due"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Gross Reqts"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Open d&#39;ordine"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Planned"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Libero Proj"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Tipo di Dem"

#: MRPReport.php:433
msgid "Where Required"
msgstr "Ove richiesto"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "Ordine No."

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Tipo di Sup"

#: MRPReport.php:521
msgid ""
"This report shows the MRP calculation for a specific item - a part code must "
"be selected"
msgstr ""
"Questo rapporto mostra il calcolo MRP per un determinato elemento - una "
"parte di codice deve essere selezionato"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "Il SQL che ha restituito un errore è stato"

#: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""
"No articoli di riserva sono stati restituiti da questa ricerca si prega di "
"inserire nuovamente i criteri alternativi per riprovare"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "pages"
msgstr "pagine"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "Go to Page"
msgstr "Vai alla pagina"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:823 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:602
msgid "Go"
msgstr "Vai"

#: MRPReport.php:773 SelectProduct.php:839
msgid "Total Qty On Hand"
msgstr "Qta Totale disponibile"

#: MRPReport.php:775 SelectProduct.php:835 StockStatus.php:6
msgid "Stock Status"
msgstr "Stato di Magazzino"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP Ripianificare Report"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP ripianifica"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "Il ripianifica MRP non poteva essere recuperate dal SQL perché"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "No MRP recuperate ripianamento"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP Ripianificare Reporting"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Gli ordini di lavoro solo"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Gli ordini di acquisto solo"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Selezione:"

#: MRPShortages.php:20 MRPShortages.php:323
msgid "MRP Shortages Report"
msgstr "Carenze MRP Report"

#: MRPShortages.php:21 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "MRP Carenze"

#: MRPShortages.php:23 MRPShortages.php:325
msgid "MRP Excess Report"
msgstr ""

#: MRPShortages.php:24
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:38
msgid "Create of demandtotal failed because"
msgstr "Creare dei demandtotal riuscita perché"

#: MRPShortages.php:53
msgid "Create of supplytotal failed because"
msgstr "Creare dei supplytotal riuscita perché"

#: MRPShortages.php:149 MRPShortages.php:161
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:151
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""

#: MRPShortages.php:163
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:233
msgid "Number of Parts: "
msgstr "Numero di pezzi: "

#: MRPShortages.php:236
msgid "Total Extended Shortage:"
msgstr "Totale Carenza estesa:"

#: MRPShortages.php:238
msgid "Total Extended Excess:"
msgstr ""

#: MRPShortages.php:251
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:261 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Inventario Categoria"

#: MRPShortages.php:262
msgid "All Stock Categories"
msgstr "Tutte le categorie Stock"

#: MRPShortages.php:271 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Ordina"

#: MRPShortages.php:273
msgid "Extended Shortage Dollars"
msgstr "Extended Carenza Dollari"

#: MRPShortages.php:279
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:281
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:282
msgid "Report MRP Excesses"
msgstr "Report eccessi MRP"

#: MRPShortages.php:347
msgid "Supply"
msgstr "Alimentazione"

#: MRPShortages.php:348 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Richiesta"

#: MRPShortages.php:351
msgid "Ext. Shortage"
msgstr "Ext. Carenza"

#: MRPShortages.php:353
msgid "Excess"
msgstr ""

#: MRPShortages.php:354
msgid "Ext. Excess"
msgstr ""

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr ""

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr ""

#: NoSalesItems.php:10
msgid ""
"List of items with stock available during the last X days at the selected "
"locations but did not sell any quantity during these X days."
msgstr ""

#: NoSalesItems.php:10
msgid ""
"This list gets the no selling items, items at the location just wasting "
"space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:10
msgid ""
"Stock available during the last X days means there was a stock movement that "
"produced that item into that location before that day, and no other positive "
"stock movement has been created afterwards.  No sell any quantity means, "
"there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Seleziona Tipo di cliente"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Numero di giorni"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr ""

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr ""

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Offerte fornitore"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Non ci sono offerte eccezionali che si è autorizzati a trattare"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Scegli Fornitore"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "Offerta ID"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "L&#39;offerta scade il"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Respingere"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Rinviare"

#: OffersReceived.php:169 OffersReceived.php:259
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr ""
"Questa email è stata generata automaticamente dal webERP installazione a"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Le seguenti offerte che hai fatto sono state accettate"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "Un ordine ufficiale sarà inviata a tempo debito"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "In attesa"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "Generato automaticamente dal sistema di gara"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "La vostra offerta per"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "è stata accettata"

#: OffersReceived.php:239 OffersReceived.php:282
msgid ""
"There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "Le offerte accettate da"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "sono stati trasformati in ordini di acquisto e di una email inviata a"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Si prega di rivedere il contenuto dell'ordine"

#: OffersReceived.php:255
msgid ""
"have been converted to purcharse orders but failed to mail, you can view the "
"order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "Di seguito vi offre, sono state eliminate"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "è stata respinta"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "Le offerte respinte da"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "sono stati rimossi dal sistema e di una email inviata a"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "Tutte le offerte sono stati trattati, e-mail inviate, se del caso"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "Rivedere numero dell&#39;ordine di vendita"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr ""
"Questa pagina deve essere chiamata con un numero di ordini di vendita a "
"leggere"

#: OrderDetails.php:14
msgid "i.e."
msgstr "vale a dire"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Clicca sul retro"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr ""
"L&#39;SQL che non è riuscito a ottenere l&#39;intestazione ordine è stato"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Dettagli ordine"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid ""
"Your customer login will only allow you to view your own purchase orders"
msgstr ""

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Dettagli testata dell&#39;ordine per ordine"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Ordinato il"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Indirizzo di consegna 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Consegna richiesta"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Indirizzo di consegna 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Ordine di valuta"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Indirizzo di consegna 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Liberaci dal Posizione"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Indirizzo di consegna 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Indirizzo di consegna 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Indirizzo di consegna 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "-Trasporto"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Fatture"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr ""
"Il SQL utilizzata per recuperare gli elementi di linea, che ha fallito è stat"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Dettagli riga d&#39;ordine per ordine"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Qtà Del"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Ultimo Del"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "GRN Valutazione Eccezionale"

#: OutstandingGRNs.php:47
msgid ""
"The outstanding GRNs valuation details could not be retrieved by the SQL "
"because"
msgstr ""
"L&#39;eccezionale valore GRNs dettagli non possono essere recuperate dal SQL "
"perché"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Nessuna valutazione in sospeso dettagli GRNs recuperate"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "GRNs Eccezionale Report"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Eccezionale GRNs di Valutazione"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr ""

#: OutstandingGRNs.php:171
msgid ""
"Shows the list of goods received not yet invoiced, both in supplier currency "
"and home currency. When run for all suppliers, the total in home curency "
"should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:413 SupplierTenderCreate.php:614
msgid "Supplier Name"
msgstr "Nome fornitore"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr ""

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Q.tà  Ricevuta"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:196
msgid "Qty Invoiced"
msgstr "Q.tà  Fatturata"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr ""

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Prezzo unitario"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Totale"

#: OutstandingGRNs.php:254
msgid ""
"Shows the list of goods received not yet invoiced, both in supplier currency "
"and home currency. When run for all suppliers the total in home curency "
"should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr ""

#: PageSecurity.php:5 PageSecurity.php:8
msgid "Page Security Levels"
msgstr "Pagina Livelli di protezione"

#: PageSecurity.php:15
msgid "Could not update the page security value for the script because"
msgstr ""
"Impossibile aggiornare il valore Pagina di sicurezza per la sceneggiatura "
"perché"

#: PageSecurity.php:59
msgid "Update Security Levels"
msgstr "Aggiornamento Livelli di protezione"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "Stanziamenti di pagamento"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr ""
"Fornitore numero ID non è impostato, non è possibile visualizzare risultato"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr ""
"Numero di fattura non è impostato, non è possibile visualizzare risultato"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Assegnazione di pagamento per Fornitore"

#: PaymentAllocations.php:31
msgid " and"
msgstr " e"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Questo mostra come il pagamento al fornitore è stato assegnato"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Torna alla ricerca dei fornitori"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr ""
"Ci può essere un problema di recuperare le informazioni. Nessun dato viene "
"restituito"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Torna indietro"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Fornitore numero"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Pagamento"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Totale pagamento"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Metodi di pagamento"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr ""

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Il metodo di pagamento non può essere vuoto."

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid ""
"The payment method can not be renamed because another with the same name "
"already exists."
msgstr ""
"Il metodo di pagamento non può essere rinominato perché un altro con lo "
"stesso nome esiste già."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "Il metodo di pagamento non esiste più."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Impossibile aggiornare il metodo di pagamento"

#: PaymentMethods.php:110
msgid ""
"The payment method can not be created because another with the same name "
"already exists."
msgstr ""
"Il metodo di pagamento non può essere creato perché un altro con lo stesso "
"nome esiste già."

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr ""

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr ""
"Impossibile eliminare questo metodo di pagamento, perché non esistono più"

#: PaymentMethods.php:160
msgid ""
"Cannot delete this payment method because bank transactions have been "
"created using this payment method"
msgstr ""
"Impossibile eliminare questo metodo di pagamento in quanto le transazioni "
"bancarie sono state create con questo metodo di pagamento"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "operazioni bancarie che fanno riferimento a questo metodo di pagamento"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "metodo di pagamento è stato eliminato"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Impossibile ottenere metodi di pagamento perché"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Metodo di pagamento"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Utilizzare per pagamenti"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Utilizzare per ricevute"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr ""

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Recensione Metodi di pagamento"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr ""
"Non è possibile recuperare il metodo di pagamento richiesto, si prega di "
"riprovare."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Inserisci un pagamento, o ricevuta dal Fornitore"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Bank Account Pagamenti Entry"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Annullato dal pagamento di controllo non è stato stampato"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr ""
"Un conto bancario deve essere selezionato per effettuare questo pagamento da"

#: Payments.php:57
msgid ""
"Use this screen to enter payments FROM your bank account.<br />Note: To "
"enter a payment FROM a supplier, first select the Supplier, click Enter a "
"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
"on this form."
msgstr ""

#: Payments.php:94
msgid ""
"The supplier code that this payment page was called with is not a currently "
"defined supplier code"
msgstr ""
"Il codice fornitore che questa pagina di pagamento è stato chiamato con non "
"è un codice fornitore attualmente definiti"

#: Payments.php:94
msgid ""
"If this page is called from the selectSupplier page then this assures that a "
"valid supplier is selected"
msgstr ""
"Se questa pagina viene chiamato dalla pagina selectSupplier allora questo "
"assicura che un fornitore è stato selezionato valido"

#: Payments.php:127
msgid "care of"
msgstr ""

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Impossibile ottenere la valuta del conto in banca"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "Questo pagamento non ha alcun importi iscritti e non saranno trattati"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""
"Nessun conto corrente è stato selezionato in modo tale pagamento non può "
"essere elaborato"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Stampa Assegno utilizzo della cancelleria prestampata"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "È stato stampato il controllo"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Sì / Continua"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "No / Annulla pagamento"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr ""
"Non è possibile inserire una voce di GL per il pagamento utilizzando SQL"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Non è possibile inserire una transazione bancaria in quanto"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Non è possibile inserire una transazione con la banca SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""
"Non è possibile inserire una transazione di pagamento nei confronti del "
"fornitore, perché"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""
"Non è possibile inserire una transazione di pagamento nei confronti del "
"fornitore mediante SQL"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr ""
"Non è possibile aggiornare il record fornitore per la data dell&#39;ultimo "
"pagamento effettuato perché"

#: Payments.php:648
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""
"Non è possibile aggiornare il record fornitore per la data dell&#39;ultimo "
"pagamento effettuato utilizzando SQL"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""
"Non è possibile inserire una transazione GL per i creditori conto di "
"addebito, perché"

#: Payments.php:674
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""
"Non è possibile inserire una transazione GL per i creditori conto di "
"addebito utilizzando SQL"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""
"Non è possibile inserire una transazione GL per il credito sconto pagamento "
"perché"

#: Payments.php:697
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""
"Non è possibile inserire una transazione GL per il credito sconto pagamento "
"utilizzando SQL"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr ""
"Non è possibile inserire una transazione GL per il credito al conto in banca "
"perché"

#: Payments.php:726
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""
"Non è possibile inserire una transazione GL per il credito al conto bancario "
"utilizzando SQL"

#: Payments.php:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Immettere un altro pagamento per"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Immettere un altro pagamento General Ledger"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "Il / Assegno numero Voucher è già stato usato"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Questa voce analisi GL non può essere aggiunto"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Il numero di assegno è già stato utilizzato"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "Il codice SQL utilizzato per estrarre il nome del conto bancario era"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""
"non è impostato come un conto in banca con un account valido di contabilità "
"generale"

#: Payments.php:941
msgid "from the"
msgstr "dal"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
msgstr ""
"No valute sono state ancora definite. I pagamenti non possono essere "
"inseriti fino a quando una valuta viene definito"

#: Payments.php:1029
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr ""
"La moneta di transazione non deve essere la stessa moneta del conto bancario"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Pagamento Tasso di cambio"

#: Payments.php:1076
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr ""
"Il tasso di cambio tra la valuta della moneta conto bancario e la valuta del "
"pagamento"

#: Payments.php:1096
msgid "Payment type"
msgstr "Tipo di pagamento"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Assegno Numero"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(Se si utilizza pre-cancelleria stampati)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "Contabilità Generale di pagamento Entry Analysis"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Inserisci Conto GL manualmente"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr ""

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr ""

#: Payments.php:1213 Payments.php:1251
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr ""
"pagamenti non possono essere analizzati contro conti fino a quando i conti "
"GL GL sono istituiti"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "Assegno / voucher Numero"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Accetta e Procedura di pagamento"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid ""
"Supplier narrative in general ledger transactions. If blank, it uses the "
"bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid ""
"Supplier reference in supplier transactions. If blank, it uses the payment "
"type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid ""
"Transaction text in supplier transactions. If blank, it uses the bank "
"narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Importo del pagamento"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Termini di pagamento Manutenzione"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Il nome di termini di pagamento devono esistere"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr ""
"Il nome di termini di pagamento devono essere due caratteri o meno lungo"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr ""
"Il numero di giorni o il giorno nel mese successivo deve essere numerico"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "La descrizione termini devono essere caratteri quaranta o meno lungo"

#: PaymentTerms.php:70
msgid ""
"When the check box is checked to indicate that the term expects a number of "
"days after which accounts are due"
msgstr ""
"Quando la casella è selezionata per indicare che il termine si aspetta un "
"numero di giorni dopo che i conti sono dovuti"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "il numero inserito deve essere inferiore a 361 giorni"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "Il pagamento definizione termini record è stato aggiornato"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "Il pagamento definizione termini record è stato aggiunto"

#: PaymentTerms.php:144
msgid ""
"Cannot delete this payment term because customer accounts have been created "
"referring to this term"
msgstr ""
"Impossibile eliminare il termine di pagamento, perché i conti dei clienti "
"sono stati creati riferendosi a questo termine"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "conti dei clienti che fanno riferimento a questo termine di pagamento"

#: PaymentTerms.php:151
msgid ""
"Cannot delete this payment term because supplier accounts have been created "
"referring to this term"
msgstr ""
"Impossibile eliminare il termine di pagamento dei fornitori, perché i conti "
"sono stati creati riferendosi a questo termine"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "conti fornitori che fanno riferimento a questo termine di pagamento"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "Il termine record definizione di pagamento è stato eliminato"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Termini di pagamento."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Termine Codice"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "Il mese successivo"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Due dopo (giorni)"

#: PaymentTerms.php:191
msgid "th"
msgstr "th"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:674 SelectCustomer.php:685
#, php-format
msgid "days"
msgstr "giorno"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr ""

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "Mostra tutte le definizioni Termini di pagamento"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Aggiornamento Termini di pagamento."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Nuovo Termini di pagamento."

#: PaymentTerms.php:279
msgid ""
"A 2 character code to identify this payment term. Any alpha-numeric "
"characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Condizioni Descrizione"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "A causa dopo un No. determinato di giorni"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Giorni (o il giorno in mese successivo)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid ""
"The currency of the tab transferred from should be the same as the tab being "
"transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr ""

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr ""

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid ""
"The balance after this assignment would be greater than the specified limit "
"for this PC tab"
msgstr ""
"Il saldo dopo questo incarico sarebbe maggiore del limite specificato per "
"questa scheda PC"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Giorni"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Spese di codice"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr ""

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr ""

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "saldo corrente"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Nuovo Cash assegnazione"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Assegnazione di liquidità per scheda Piccola Cassa"

#: PcAssignCashToTab.php:68
msgid ""
"Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid ""
"Report expenses before being allowed to assign more cash or ask the "
"administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Assegnazione di liquidità per scheda Piccola Cassa "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "L'assegnazione dei record di cassa non può essere eliminato perché"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr ""

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Aggiornamento Cash Assegnazione"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:33 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Piccola Cassa"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr ""

#: PcAuthorizeCash.php:221
msgid ""
"The cash was successfully authorised and has been posted to the General "
"Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid ""
"There was a problem authorising the cash, and the transaction has not been "
"posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr ""

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""
"È necessario innanzitutto selezionare la scheda  Piccola Cassa  da "
"autorizzare"

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Richiesta spese Piccola Cassa da scheda."

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr "Non hai selezionato una scheda per richiedere le spese su"

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr "Non è stata selezionata una spesa da richiedere in questa scheda"

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid ""
"The uploaded file exceeds the upload_max_filesize directive in php.ini. "
"Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid ""
"A necessary temporary folder is missing. Please contact your system "
"administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid ""
"The file upload was stopped by a PHP extension. Please contact your system "
"administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr ""
"Il record della spesa di Piccola Cassa non poteva essere eliminato perché"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Manutenzione delle spese di Piccola Cassa"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Il codice di tipo di spesa non può essere una stringa vuota o spazi"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr ""

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "Le spese di tipo"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "Il tipo di spesa "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr ""

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid ""
"The number of type of tabs using this expense code could not be retrieved"
msgstr ""
"Il numero di tipi di schede utilizzando questo codice spesa non può essere "
"recuperata"

#: PcExpenses.php:120
msgid ""
"Cannot delete this petty cash expense because it is used in some tab types"
msgstr ""
"Impossibile eliminare questa spesa di Piccola Cassa perché è usata in alcuni "
"tipi di scheda"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "tipi di scheda utilizzando questo codice spesa"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "Il record tipo di spesa non poteva essere eliminato perché"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Tipo di spesa"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1359
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Tasse Categoria"

#: PcExpenses.php:177
msgid ""
"Are you sure you wish to delete this expense code and all the details it may "
"have set up?"
msgstr ""
"Sei sicuro di voler cancellare questo codice di spesa e tutti i dettagli che "
"può avere creato?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Mostra tutte le spese di Piccola Cassa definite"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Manutenzione delle spese di Piccola Cassa per un tipo di scheda"

#: PcExpensesTypeTab.php:21
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr "Non hai selezionato una scheda per mantenere le spese su"

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr "Non è stata selezionata una spesa da aggiungere a questa scheda"

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Expense codice"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "Il record di tipo Tab non poteva essere eliminato perché"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "per il tipo di scheda"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Seleziona il tipo di scheda"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Codici di spesa per tipo di tabulazione "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr ""

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Seleziona Expense Codice"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Mostra HTML"

#: PcReportExpense.php:133
msgid ""
"No Petty Cash movements for this expense code were returned by the SQL "
"because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Selezionare una data diversa"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Cash Management Report"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Relazione di cassa Petty Tab"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "È verificato un errore ricevendo i dettagli degli ordini"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "L&#39;SQL utilizzato per ottenere gli ordini che era riuscito"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "Non ci sono state spese trovati nel database, tra il"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Riprovare selezionando un intervallo di date diverse"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "Il SQL che non hanno restituito le righe è stato"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "N. schede piccola cassa sono stati restituiti dal SQL perché"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Tab Codice:"

#: PcReportTab.php:178
msgid "User "
msgstr "Utente "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Saldo entro il "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Saldo al"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "No Tabs piccola cassa sono stati restituiti dal SQL perché"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Scheda Codice"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr ""
"Nessun movimento piccola cassa per questa scheda sono stati restituiti dal "
"SQL perché"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Intervallo di date"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Manutenzione delle schede piccola cassa"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Il codice Tab non può essere una stringa vuota o spazi"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "Il codice deve essere Tab venti caratteri o meno lungo"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:87
msgid "The Tab "
msgstr "La scheda "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "Il record Tab non poteva essere eliminato perché"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Tipo di tabulazione"

#: PcTabs.php:182
msgid "Limit"
msgstr "Limite"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "Conto GL Per l&#39;assegnazione di cassa"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "GL scheda Account piccola cassa"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr ""

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Visualizza tutte le schede Definito"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Limite di Tab"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "GL Account Assegnazione di cassa"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Manutenzione di tipo piccola cassa di Tabs"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr ""

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "Il codice sulla scheda deve essere venti caratteri o meno lungo"

#: PcTypeTabs.php:30
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "Il codice sulla scheda deve essere personaggi Cinquanta o meno lungo"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "Le schede di tipo"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "La scheda di tipo "

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Schede di tipo"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr ""
"Il numero delle schede utilizzando questo tipo di scheda non può essere "
"recuperata"

#: PcTypeTabs.php:84
msgid ""
"Cannot delete this tab type because tabs have been created using this tab "
"type"
msgstr ""
"Impossibile eliminare questo tipo di scheda, perché le schede sono state "
"realizzate con questo tipo di scheda"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "Ritorna alla lista dei tipi di scheda"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "Scheda tipo"

#: PcTypeTabs.php:120
msgid ""
"Are you sure you wish to delete this code and all the description it may "
"have set up?"
msgstr ""
"Sei sicuro di voler cancellare questo codice e di tutta la descrizione che "
"può avere creato?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "Visualizza tutte le schede tipi definiti"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Codice del tipo di Tab"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Descrizione del tipo di scheda"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid ""
"There was a problem retrieving the Acknowledgement header details for Order "
"Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid ""
"There was a problem retrieving the Acknowledgement line details for "
"Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Note:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Trasporto merci"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Creare PDF Stampa Out per un batch di incassi"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Selezionare il numero di lotto delle entrate da stampare"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Creare PDF"

#: PDFBankingSummary.php:72
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr ""
"È verificato un errore ricevendo le informazioni di intestazione per il "
"numero di lotto ricevuta"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr ""
"L&#39;SQL utilizzato per ottenere le informazioni di intestazione ricevuta "
"che era riuscito"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Crea PDF Print-out per una partita di Ricevute"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "La ricevuta numero di lotto"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "non è stato trovato nel database"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Riprovare selezionando un numero diverso lotto"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr ""
"È verificato un errore ricevendo il gettito cliente per il numero di lotto"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr ""
"L&#39;SQL utilizzato per ottenere le informazioni di ricevuta per il cliente "
"che ha fallito è stato"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "È verificato un errore ricevendo il gettito GL per il numero di lotto"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr ""
"L&#39;SQL utilizzato per ottenere le informazioni di GL ricevuta che era "
"riuscito"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Riassunto bancario"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Banking Riassunto Numero"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "Provenienti da banche"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Inserzione di pagamento"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Inserire la data dalla quale i controlli devono essere elencati"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Inserire la data alla quale i controlli devono essere elencati"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "E-mail il report off"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "È verificato un errore ricevendo i pagamenti"

#: PDFChequeListing.php:116
msgid ""
"There were no bank transactions found in the database within the period from"
msgstr "Non ci sono state operazioni bancarie presenti nel database, tra il"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "Si prega di riprovare selezionando una diversa gamma di data o conto"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Assegno Listing"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Assegno annuncio da"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "È verificato un errore ricevendo le operazioni GL"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "ASSEGNI"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "Si prega di trovare i pagamenti la presente lista di"

#: PDFChequeListing.php:214
msgid ""
"There are no member in Check Listing Recipients email group,  no mail will "
"be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr ""

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Customer Listing"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Elenco clienti"

#: PDFCustomerList.php:22
msgid ""
"The activity amount is not numeric and you elected to print customer "
"relative to a certain amount of activity"
msgstr ""
"L&#39;importo di attività non è numerico e si è scelto di stampare cliente "
"rispetto a una certa quantità di attività"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "questo livello di attività deve essere specificato in valuta locale"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "La lista dei clienti non potevano essere recuperati dal SQL perché"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr ""
"Questo rapporto non ha uscita perché non c&#39;erano clienti recuperati"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Non è possibile recuperare l&#39;attività del ramo perché"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "Il fallito SQL è stato"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Clienti in"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Fatturato"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "Ph"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Elenco dei dettagli del cliente"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Per le aree di vendita"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Tutte le zone"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Per Venditore:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Livello di attività"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Tutti i clienti"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Vendite Maggiore di"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Vendite inferiori"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Attività a partire da"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "La data deve essere specificata nel formato"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Customer transazione Listing"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Inserire la data per la quale le operazioni devono essere elencati"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Note di Credito"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "È verificato un errore ricevendo le operazioni"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr ""
"L&#39;SQL utilizzato per ottenere le informazioni sulle transazioni che non "
"è riuscita è stata"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "Non ci sono state transazioni presenti nel database per la data"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Si prega di riprovare selezionando una data diversa"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "Customer annuncio operazione da"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "Differenze Rapporto di consegna"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Inserire la data dalla quale le discrepanze tra ordini e consegne, devono "
"essere elencati"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Inserire la data alla quale le discrepanze tra ordini e consegne, devono "
"essere elencati"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Su tutte le categorie"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Differenze di consegna log degli errori Report"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "È verificato un errore ricevendo le varianze tra consegne e ordini"

#: PDFDeliveryDifferences.php:194
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr ""
"L&#39;SQL utilizzato per ottenere le varianze tra consegne e ordini che è "
"stato fallito"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid ""
"There were no variances between deliveries and orders found in the database "
"within the period from"
msgstr ""
"Non ci sono state discrepanze tra consegne e gli ordini presenti nel "
"database, tra il"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "Varianze tra consegne e ordini"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Varianze tra consegne e ordini da"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Numero totale di differenze"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid ""
"Could not retrieve the count of sales order lines in the period under review"
msgstr ""
"Non è possibile recuperare il numero di righe d&#39;ordine di vendita nel "
"periodo in esame"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Numero totale di righe d&#39;ordine"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "Si prega di trovare la presente rapporto di consegna da differenze"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Consegna In Full On Time (DIFOT) Relazione"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "DIFOT Report"

#: PDFDIFOT.php:44
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""
"Inserisci il numero di giorni considerato accettabile tra la data di "
"consegna richiesta e la data della fattura (vale a dire la data di "
"spedizione)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "DIFOT Comunica un errore"

#: PDFDIFOT.php:191
msgid ""
"An error occurred getting the days between delivery requested and actual "
"invoice"
msgstr ""
"È verificato un errore ricevendo i giorni tra di consegna richiesta e "
"effettivo importo da pagare"

#: PDFDIFOT.php:193
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr ""
"L&#39;SQL utilizzato per ottenere i giorni di consegna richiesta e tra le "
"date effettive fattura è stato"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "Dopo Spedizione"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "Day (s) da Data di consegna richiesta"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Le date di consegna da"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "Si trasmette la presente relazione DIFOT da"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr ""
"Impossibile determinare se l&#39;elemento è stato controllato o meno, perché"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Tel"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "è stato inviato per email"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "come diretto"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "fallito"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr ""

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr ""

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Merci ricevute Nota"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr ""

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid ""
"Could not retrieve the stock movement reference number which is required in "
"order to retrieve details of the serial items that came in with this GRN"
msgstr ""
"Non è possibile recuperare il numero di stock movimento riferimento che è "
"necessario al fine di recuperare i dettagli degli elementi di serie fornito "
"con questo GRN"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Data di ricevimento: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "GRN errore"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr ""

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Vendite basso profitto lordo"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Bassa GP di vendita"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "Le date devono essere inseriti nel formato"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Gli elementi a bassa GP non possono essere recuperate dal SQL perché"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "Nessun elemento basso GP recuperate"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Basso rapporto utile lordo"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Vendite effettuate da"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "nel formato"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Vendite effettuate a"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "Ordini fatturati Report"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Inserire la data dalla quale gli ordini devono essere indicate"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Inserire la data in cui gli ordini devono essere indicate"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Ordini da"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "Non ci sono stati ordini presenti nel database, tra il"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "Totale fatturato per ordine"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Ord Data"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Completa"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND totale fatturato"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Ordine Status Report"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Torna Ordine Solo"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Solo Show Back Orders"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Mostra tutti gli ordini"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Report Stato Ordine - nessun dato"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Non ancora stampati"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Stock Transaction Listing"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Fattura"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Nota di credito vendite"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Posizione di trasferimento"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Archivio di regolazione"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Ordine di Acquisto di consegna"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Lavoro ricevuta dell&#39;ordine"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Ordine di lavoro Issue"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Per Posizione Di Magazzino"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Transazione Listing"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr ""

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "Operazione di quotazione da"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Clienti fatture"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Customer Credit Note"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:426
msgid "Location Transfers"
msgstr "Posizione Trasferimenti"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Archivio Regolazioni"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Ordine d&#39;acquisto Consegne"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Ordine di lavoro Ricevute"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Problemi di ordine di lavoro"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:466
msgid "Customer Special Prices Only"
msgstr "Prezzi dei clienti speciali solo"

#: PDFPriceList.php:58 PDFPriceList.php:471 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Efficace Come A"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Data Portata effettiva"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Prezzo speciale List - Nessun cliente selezionato"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "Il cliente deve essere prima selezionato dal cliente seleziona link"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr ""
"Rieseguire il listino prezzi una volta che il cliente è stato selezionato"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Indietro"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "La data di efficacia deve essere indicato nel formato"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Segnala il problema ...."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Il listino prezzi non può essere recuperata dal SQL perché"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "Ai fini del debug di SQL utilizzato è:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Prezzo Stampa Elenco errori"

#: PDFPriceList.php:269
msgid ""
"There were no price details to print out for the customer or category "
"specified"
msgstr ""
"Non ci sono dettagli di prezzo di stampare per il cliente o categoria "
"specificata"

#: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "Nessuna data di fine"

#: PDFPriceList.php:392
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:396
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:402
msgid "Price Listing"
msgstr "Prezzo di quotazione"

#: PDFPriceList.php:410
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:435 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Per il tipo di vendita / Prezzo di listino"

#: PDFPriceList.php:445 PDFPrintLabel.php:320
msgid "For Currency"
msgstr ""

#: PDFPriceList.php:457
msgid "Show Gross Profit %"
msgstr "Mostra% Utile lordo"

#: PDFPriceList.php:459
msgid "Prices Only"
msgstr "Solo i prezzi"

#: PDFPriceList.php:460
msgid "Show GP % too"
msgstr "Mostra% GP troppo"

#: PDFPriceList.php:464
msgid "Price Listing Type"
msgstr "Prezzo di quotazione di tipo"

#: PDFPriceList.php:465
msgid "Default Sales Type Prices"
msgstr "Vendite Tipo predefinito Prezzi"

#: PDFPriceList.php:467
msgid "Full Description"
msgstr "Descrizione completa"

#: PDFPriceList.php:476
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:479
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:484
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:486
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:487
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:488
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr ""

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr ""

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr ""

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr ""

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr ""

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr ""

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Prezzo Stampa Etichette"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr ""

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Archivio per la Categoria"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "Numero di etichette per articolo"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr ""

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid ""
"The information provided on this datasheet should only be used as a "
"guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Preventivo Selezionare la stampa"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr ""
"Selezionare un preventivo per la stampa prima di chiamare questa pagina"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Citazioni"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid ""
"There was a problem retrieving the quotation header details for Order Number"
msgstr ""
"C&#39;è stato un problema recuperare i dettagli citazione di intestazione "
"per Numero d&#39;ordine"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Stampa Quotazione errore"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "Impossibile trovare Numero Preventivo"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Citazioni Eccezionale"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Customer Preventivo"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Citazione"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr ""
"C&#39;è stato un problema recuperare i dettagli citazione linea per la "
"citazione Numero"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Preventivo tasse escluse"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Total Tax"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Preventivo fiscale, compreso"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Non ci sono state voci sulla quotazione"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "La citazione non può essere stampato"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Stampa un&#39;altra citazione"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Ricevuta di vendita"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Numero cliente Ricevuta "

#: PDFReceipt.php:95
msgid "Received From"
msgstr "Ricevuto da"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "La somma di"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Dettagli"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Firmato a nome della"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Stampa Rimesse Consigli di errore"

#: PDFRemittanceAdvice.php:38
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""
"Non ci sono state rimesse consigli per stampare per la gamma di fornitori e "
"data di pagamento di cui"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Rimesse Consigli"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "fornito da"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "e pagate"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Rimesse Consigli Segnala il problema"

#: PDFRemittanceAdvice.php:81
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr ""
"I dettagli del pagamento al fornitore non può essere recuperato, perché"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "Totale pagamento:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Rimesse Consigli"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Data di Pagamento"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "stampato:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Il nostro codice:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Questo pagamento"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:25
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Vendite"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr ""

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr ""

#: PDFSellThroughSupportClaim.php:72
msgid ""
"The sell through support items to claim could not be retrieved by the SQL "
"because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Controlla Report di confronto"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Inventario Controllare Confronto"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Archivio Freeze"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr ""
"Il file di controllare l&#39;inventario non può essere recuperato, perché"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Archivio Conte Confronto"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "Il file di inventario conta non può essere recuperato, perché"

#: PDFStockCheckComparison.php:115 PDFStockCheckComparison.php:151
#: PDFStockCheckComparison.php:170
msgid "Inventory Check"
msgstr "Inventory Check"

#: PDFStockCheckComparison.php:174
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""
"Impossibile transazione COMMIT, mentre la regolazione in stock "
"StockCheckAdjustmet relazione"

#: PDFStockCheckComparison.php:183
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "I dati di confronto di inventario non può essere recuperato, perché"

#: PDFStockCheckComparison.php:184
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr ""
"Il seguente SQL per recuperare i dati di confronto di inventario è stato "
"utilizzato"

#: PDFStockCheckComparison.php:210
msgid "Inventory Comparison Comparison Report"
msgstr "Inventory Report di confronto Confronto"

#: PDFStockCheckComparison.php:213
msgid "There is no inventory check data to report on"
msgstr "Non ci sono dati di inventario di controllo di riferire in merito"

#: PDFStockCheckComparison.php:214
msgid "To start an inventory check first run the"
msgstr "Per avviare un controllo di inventario prima eseguire il"

#: PDFStockCheckComparison.php:214
msgid "inventory check sheets"
msgstr "consultare le schede di inventario"

#: PDFStockCheckComparison.php:214
msgid "and select the option to create new Inventory Comparison data file"
msgstr ""
"e selezionare l&#39;opzione di creare nuovi file di dati di inventario "
"Confronto"

#: PDFStockCheckComparison.php:266
msgid "Inventory Comparison"
msgstr "Inventario Confronto"

#: PDFStockCheckComparison.php:269
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "I conteggi di inventario non può essere recuperata dal SQL perché"

#: PDFStockCheckComparison.php:281 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:290
msgid "No counts entered"
msgstr "Non conta iscritti"

#: PDFStockCheckComparison.php:337
msgid "Inventory Comparison Report"
msgstr "Inventory Report di confronto"

#: PDFStockCheckComparison.php:348
msgid "Choose Option"
msgstr "Scegli Opzione"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""
"Relazione e Chiudere agli adattamenti Confronto di elaborazione degli "
"inventari, necessari"

#: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr ""
"La relazione del Differenze Confronto inventario Only - Nessuna regolazione"

#: PDFStockCheckComparison.php:360
msgid "Action for Zero Counts"
msgstr "Azione per Zero Conti"

#: PDFStockCheckComparison.php:364 PDFStockCheckComparison.php:367
msgid "Adjust System stock to Nil"
msgstr "Regolare stock di sistema a zero"

#: PDFStockCheckComparison.php:365 PDFStockCheckComparison.php:368
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Posizione di riserva errore di trasferimento Docket"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "Ristampa trasferimento Docket"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Trasferimento Docket di ristampare"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "Inventario Posizione BOL Transfer"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr ""
"Verificato un errore durante il recupero dei punti all&#39;ordine del "
"trasferimento"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr ""
"Questa pagina deve essere chiamata con un numero di riferimento posizione di "
"trasferimento"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr ""
"Il SQL che non è riuscita durante il recupero dei punti all&#39;ordine del "
"trasferimento è stato"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "Il riferimento trasferimento selezionato non sembra essere impostato"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "inserire gli elementi da trasferire prima"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Negativi Inventario Listing"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Negativo Archivio Errore Listing"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Verificato un errore durante il recupero della quantità negative."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr ""
"L&#39;SQL che non è riuscito a recuperare i quantitativi negativo è stato"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Non ci sono stock negativi alla lista"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr ""

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr ""

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:533
msgid "Print Transfer Note"
msgstr ""

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr ""

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Stock Transfer Form"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr ""

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr ""

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Data del trasferimento: "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Elenco dei fornitori di transazione"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "Fornitore annuncio dell&#39;operazione da"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Articoli Top Risultato della ricerca"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""

#: PDFWOPrint.php:165
msgid ""
"There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Stampa o e-mail l&#39;Ordine"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "E-mail a"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Periodi inchiesta"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Non ci sono periodi sono stati restituiti dal SQL perché"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Periodo Numero"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Data dell&#39;ultimo giorno"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid ""
"This page can only be opened if a pick list has been selected Please select "
"a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid ""
"This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid ""
" the order must be re-selected and re-read again to update the changes made "
"by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Spedito"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Annullato"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Ordine di Acquisto di manutenzione Autorizzazione"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "Esiste già una voce per l&#39;utente / combinazione di valuta"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "I dettagli di autenticazione non può essere aggiornata perché"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "I dettagli di autenticazione non può essere eliminato perché"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "I dati di autenticazione non possono essere recuperati perché"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Creare un ordine"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Può liberare"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Livello di Autorità"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr ""

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "L&#39;utente può creare ordini"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "L&#39;utente può rilasciare fatture"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "L&#39;utente può autorizzare gli ordini fino a:"

#: PO_AuthorisationLevels.php:256
msgid ""
"Enter the amount that this user is premitted to authorise purchase orders up "
"to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Autorizzare Ordini di acquisto"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Autorizzato da"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Data dalla A alla Z"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Iniziatore"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Autorizzato"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Rifiutato"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "L&#39;aggiornamento non può essere elaborato"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr ""
"C&#39;è stato qualche intoppo a recuperare il riferimento della spedizione è "
"entrato"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid ""
"see the listing of open shipments to ensure a valid shipment reference is "
"entered"
msgstr ""
"vedi l&#39;elenco delle spedizioni aperto per garantire un valido "
"riferimento spedizione è iscritto"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "La spedizione inserito è chiuso o non istituiti nel database"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid ""
"Please refer to the list of open shipments from the link to ensure a valid "
"shipment reference is entered"
msgstr ""
"Si prega di consultare l&#39;elenco delle spedizioni aperto dal collegamento "
"per garantire un valido riferimento spedizione è iscritto"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "Modifica Ordine di Acquisto"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Purchase Order Entry"

#: PO_Header.php:63
msgid ""
"This is a new order. It must be created before you can change the status"
msgstr ""
"Si tratta di un nuovo ordine. Deve essere creato prima di poter modificare "
"lo stato"

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "Non hai il permesso di autorizzare tale ordine di acquisto"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Questo ordine è per"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Si può solo autorizzare fino a"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""
"Se pensi che questo sia un errore si prega di contattare l&#39;"
"amministratore di sistema"

#: PO_Header.php:101
msgid ""
"This order cannot be cancelled or rejected because some of it has already "
"been received"
msgstr ""
"Questo ordine non può essere annullato o respinta in quanto alcuni di essi è "
"già stato ricevuto"

#: PO_Header.php:101
msgid ""
"The line item quantities may be modified to quantities more than already "
"received"
msgstr ""
"I quantitativi linea voce può essere modificato a quantità più che già "
"ricevuto"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr ""
"I prezzi non possono essere modificati per le linee che sono già state "
"ricevute"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr ""
"e quantitativi non può essere ridotto al di sotto della quantità già ricevuto"

#: PO_Header.php:106
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""

#: PO_Header.php:106
msgid "See shipment number"
msgstr ""

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "da"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "Non hai il permesso di respingere questo ordine di acquisto"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "Il tuo limite di autorizzazione è fissato a"

#: PO_Header.php:123
msgid ""
"This order could not have the status changed back to pending because some of "
"it has already been received. Quantities received will need to be returned "
"to change the order back to pending."
msgstr ""
"Questo ordine non poteva essere stato ricambiato in sospeso perché alcuni di "
"essi è già stato ricevuto. Quantità ricevute dovranno essere restituiti a "
"modificare l&#39;ordine torna in sospeso."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "Ordine impostato lo stato in attesa di"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr ""
"Non hai il permesso di modificare lo stato di questo ordine di acquisto"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "Lo stato dell&#39;ordine non può essere aggiornato perché"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr ""
"È verificato un errore aggiornando l&#39;ordine di acquisto per consentire "
"ristampe"

#: PO_Header.php:231
msgid "The error says"
msgstr "L&#39;errore dice"

#: PO_Header.php:240
msgid ""
"You should automatically be forwarded to the entry of the purchase order "
"line items page"
msgstr ""
"Dovresti essere automaticamente trasmessi alla voce di acquisto per la linea "
"di pagina articoli"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "Fornitore cambiata"

#: PO_Header.php:296
msgid ""
"Cannot modify the supplier of the order once some of the order has been "
"received"
msgstr ""
"Non è possibile modificare il fornitore dell &#39;ordine, una volta alcuni "
"dei ordine è stato ricevuto"

#: PO_Header.php:302
msgid ""
"Supplier name keywords have been used in preference to the supplier code "
"extract entered"
msgstr ""
"parole chiave Nome Fornitore sono stati utilizzati di preferenza al codice "
"fornitore estratto immesso"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr ""
"Il record cercato un fornitore richiesto non può essere recuperata perché"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Nessun record fornitore contengono il testo selezionato"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "Il record fornitore del fornitore selezionato"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "Il SQL utilizzata per recuperare i dettagli fornitore e falliti"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Non hanno l&#39;autorità di raccogliere ordini d&#39;acquisto di"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr ""
"Si prega di rivolgersi all&#39;amministratore di sistema per ulteriori "
"informazioni."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Puoi impostare le autorizzazioni"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Ordine di Acquisto"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Ordine di acquisto: Select Fornitore"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Inserisci il testo nel nome del fornitore"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Inserisci il testo estratto nel codice fornitore"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Modifica di acquisto Numero d&#39;ordine"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Acquisto Item (s) con questo codice"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Inserisci riga per questo ordine di acquisto"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Ordine Iniziazione Dettagli"

#: PO_Header.php:705
msgid "PO Date"
msgstr "PO Data"

#: PO_Header.php:729
msgid "Version"
msgstr "Versione"

#: PO_Header.php:733
msgid "Revised"
msgstr "Rivisto"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Iniziato da"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Richiesta Ref"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Data di stampa"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Lasciare Reprint"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Ristampa Ora"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Ricevi questo ordine"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "Nuovo Ordine di acquisto"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Status Commenta"

#: PO_Header.php:849
msgid "Status Update"
msgstr "stato di aggiornamento"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Galleria di Info"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Fornitore Info"

#: PO_Header.php:864 SupplierTenderCreate.php:342
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Galleria di immagini"

#: PO_Header.php:926 SupplierTenderCreate.php:299
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location"
msgstr ""
"La posizione stock di default impostato per l&#39;utente non è una posizione "
"stock attualmente definiti"

#: PO_Header.php:926 SupplierTenderCreate.php:300
msgid "Your system administrator needs to amend your user record"
msgstr ""
"L&#39;amministratore di sistema ha bisogno di modificare il vostro record "
"utente"

#: PO_Header.php:969 SupplierTenderCreate.php:366
msgid "Delivery Contact"
msgstr "Consegna Contatti"

#: PO_Header.php:970
msgid ""
"Enter the name of the contact at the delivery address - normally our "
"warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Consegna da parte"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Selezione del fornitore"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Selezionare ora"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Contattare il fornitore"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Inserisci Articoli Line"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Ordine di Acquisto Articoli"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Back To Acquisto testata dell&#39;ordine"

#: PO_Items.php:40
msgid ""
"The conversion factor is expected to be numeric - the figure which converts "
"from our units to the supplier units. e.g. if the supplier units is a tonne "
"and our unit is a kilogram then the conversion factor that converts our unit "
"to the suppliers unit is 1000"
msgstr ""
"Il fattore di conversione dovrebbe essere numerico - la cifra che converte "
"dalla nostra unità all'unità fornitore. Ad esempio se l'unità fornitore è "
"una tonnellata e la nostra unità è un chilogrammo, il fattore di conversione "
"che converte la nostra unità all'unità dei fornitori è 1000"

#: PO_Items.php:46
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr ""

#: PO_Items.php:51
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:68
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""

#: PO_Items.php:71
msgid ""
"The purchase order can not be committed to the database because there is no "
"location specified to book any stock items into"
msgstr ""
"L&#39;ordine di acquisto non può essere commesso al database perché non "
"esiste un percorso specificato per prenotare tutti gli articoli in stock"

#: PO_Items.php:74 SpecialOrder.php:280
msgid ""
"The purchase order can not be committed to the database because there are no "
"lines entered on this order"
msgstr ""
"L&#39;ordine di acquisto non può essere nel database perché non ci sono "
"linee di scritti su questo ordine"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr ""

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""
"L'ordine sarà creato con uno stato di attesa e richiederà l'approvazione"

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Ordina Creato da"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid ""
"The purchase order header record could not be inserted into the database "
"because"
msgstr ""
"L&#39;ordine di acquisto record di intestazione non poteva essere inserito "
"nel database perché"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
"was"
msgstr ""
"L&#39;istruzione SQL utilizzata per inserire l&#39;ordine di acquisto record "
"di intestazione e falliti"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid ""
"One of the purchase order detail records could not be inserted into the "
"database because"
msgstr ""
"Uno dei record di dettaglio ordine di acquisto non potrebbe essere inserito "
"nel database perché"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
"was"
msgstr ""
"L&#39;istruzione SQL utilizzata per inserire l&#39;ordine di acquisto record "
"dettaglio e fallito è stato"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Stampa ordine di acquisto"

#: PO_Items.php:257
msgid "Order completed by"
msgstr ""

#: PO_Items.php:259
msgid "Order modified by"
msgstr ""

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "L&#39;ordine di acquisto non può essere aggiornato perché"

#: PO_Items.php:296
msgid ""
"The SQL statement used to update the purchase order header record, that "
"failed was"
msgstr ""
"L&#39;istruzione SQL utilizzata per aggiornare l&#39;ordine di acquisto "
"record di intestazione, che è stato omesso"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr ""

#: PO_Items.php:306
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr ""

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr ""
"Uno dei record di dettaglio ordine di acquisto non può essere aggiornato "
"perché"

#: PO_Items.php:376
msgid ""
"The SQL statement used to update the purchase order detail record that "
"failed was"
msgstr ""
"L&#39;istruzione SQL utilizzata per aggiornare l&#39;ordine di acquisto "
"record dettaglio che è stato omesso"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
msgid ""
"This item cannot be deleted because some of it has already been received"
msgstr ""
"Questo elemento non può essere eliminato perché parte di essa è già stato "
"ricevuto"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Non possono entrare in questa linea di ordine"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "La quantità di ordine ogni deve essere numerico"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr ""
"La quantità del prodotto ordinato immesso deve essere un valore positivo"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "Il prezzo di entrata deve essere numerico"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "La data inserita deve essere nel formato"

#: PO_Items.php:452
msgid "The account details for"
msgstr "I dettagli del conto per"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "L'SQL utilizzato per recuperare i dettagli del conto, ma non è stato"

#: PO_Items.php:457
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr ""
"Il processo di convalida del codice GL inserito non è stato eseguito perché"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "L&#39;SQL utilizzato per convalidare il codice inserito è stato"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Non può entrare in questa linea di ordine"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "Il codice di contabilità generale"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr ""
"non è un codice di contabilità generale che è definito nel piano dei conti"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Si prega di utilizzare un codice che è già stato definito"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "Vedere l&#39;elenco Chart dal link sottostante"

#: PO_Items.php:485
msgid ""
"An asset code was entered but it does not yet exist. Only pre-existing asset "
"ids can be entered when ordering a fixed asset"
msgstr ""
"Un codice di attività è stato inserito, ma non esiste ancora. id unico asset "
"pre-esistenti possono essere inseriti al momento dell&#39;ordine un cespite"

#: PO_Items.php:499
msgid ""
"The description of the item being purchased is required where a non-stock "
"item is being ordered"
msgstr ""
"La descrizione dell&#39;oggetto da acquistare è necessario in cui un "
"elemento non-azione è stata condannata"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "è già in questo ordine"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "Il sistema non consente la stessa voce l&#39;ordine più di una volta"

#: PO_Items.php:562 PO_Items.php:725
msgid ""
"However you can change the quantity ordered of the existing line if necessary"
msgstr ""
"Tuttavia è possibile modificare la quantità ordinata della linea esistente, "
"se necessario,"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr ""

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr ""

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
msgid ""
"does not exist in the database and therefore cannot be added to the order"
msgstr ""
"non esiste nel database e quindi non può essere aggiunto all&#39;ordine"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr ""

#: PO_Items.php:885
msgid "Our Unit"
msgstr ""

#: PO_Items.php:886
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr ""

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Quantità di ordine"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Fornitore Unità"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Prezzo d' Ordine"

#: PO_Items.php:890
msgid "Supp Units"
msgstr ""

#: PO_Items.php:891
msgid "Sub-Total"
msgstr ""

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Consegnare entro il"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr ""

#: PO_Items.php:949
msgid "Process Order"
msgstr ""

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "Contabilità Generale Code"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "O Asset ID"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Non è un asset"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Non ancora acquistata"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Nuovo cespite"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Quantità da acquistare"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Prezzo per invio"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1210
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "ogni"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr ""

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr ""

#: PO_Items.php:1332 SelectProduct.php:484 SelectProduct.php:521
#: StockClone.php:1115 Stocks.php:1481
msgid "Insert New Item"
msgstr "Inserisci Un Nuovo Articolo"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Ordina un articolo di riserva non"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr ""

#: PO_Items.php:1372
msgid "Our Units"
msgstr ""

#: PO_Items.php:1373
msgid "Conversion"
msgstr ""

#: PO_Items.php:1373
msgid "Factor"
msgstr ""

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr ""

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Vai alla fine della lista"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr ""

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Analizzando Numero d&#39;ordine d&#39;acquisto"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Analizzando un ordine d&#39;acquisto"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "La ricerca del GRNs non ha avuto successo"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "l&#39;istruzione SQL ha restituito l&#39;errore"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr ""
"Questa pagina deve essere chiamata con un numero d&#39;ordine di acquisto a "
"leggere"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Ordini di acquisto eccezionale"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "L&#39;ordine richiesto non può essere recuperata"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL restituito il seguente errore"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Impossibile individuare questo numero PO"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Si prega di guardare su un altro"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL restituito ordini di acquisto a 0 o più"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL restituito sia gli ordini di acquisto diverse"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Order Header Dettagli"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:567
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:412
#: WWW_Users.php:338 WWW_Users.php:589
msgid "Supplier Code"
msgstr "Codice fornitore"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Consegnare nelle Località"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Stampa"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Stampato su"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Stampare una copia"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "Le voci dell &#39;ordine di acquisto non può essere recuperata"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Ordine Line Dettagli"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Ord Qty"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Qtà recd"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Qtà Inv"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Ord Prezzo"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "Prezzo Chg"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Reqd Data"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Ordine Valore totale, tasse escluse"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Valore totale dell&#39;ordine ricevuto al netto dell&#39;imposta"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Seleziona un ordine d&#39;acquisto"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr ""
"Seleziona un ordine di acquisto Numero di stampa prima di chiamare questa "
"pagina"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Ordine di Acquisto Richiesta"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr ""
"Questa pagina deve essere chiamata con un numero d&#39;ordine d&#39;acquisto "
"per la stampa"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Stampa Acquisto Numero d&#39;ordine"

#: PO_PDFPurchOrder.php:77
msgid ""
"There was a problem retrieving the purchase order header details for Order "
"Number"
msgstr ""
"C&#39;è stato un problema recuperare i dettagli degli ordini di acquisto per "
"intestazione Numero d&#39;ordine"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "Stampa Acquisto Errore Ordine"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Impossibile individuare un numero dell'ordine di acquisto"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr ""
"Gli ordini d&#39;acquisto possono essere stampati solo una volta che siano "
"stati autorizzati"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "Questo ordine è attualmente in uno stato di"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Ordine di Acquisto già stampati"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Numero Ordine di Acquisto"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr ""
"Per ri-stampare il che ordine deve essere modificato per consentire una "
"ristampa"

#: PO_PDFPurchOrder.php:149
msgid ""
"This check is there to ensure that duplicate purchase orders are not sent to "
"the supplier resulting in several deliveries of the same supplies"
msgstr ""
"Questo controllo è lì per garantire che duplicare gli ordini di acquisto non "
"vengono inviati al fornitore con conseguente più consegne delle forniture "
"stesse"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "Stampa questo Ordine come una copia"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Modificare il fine di permettere una vera e propria ristampa"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Selezionare un altro ordine"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Totale dell&#39;Ordine - Tassa escl"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr ""
"Si prega di trovare la presente il nostro numero d&#39;ordine d&#39;acquisto"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Invia Ordine d'acquisto per Email"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr ""

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Importi Mostra sull&#39;Ordine"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "C&#39;è stato un problema recuperare i dati di contatto del fornitore"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "Non ci sono contatti definiti per il fornitore di questo ordine"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr ""
"È necessario innanzitutto stabilire contatti fornitore prima mail di un "
"ordine"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Ordine di Acquisto Report"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Pezzo Esteso"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Numero cliente"

#: POReport.php:513
msgid "Header Details"
msgstr "Intestazione Dettagli"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "Da"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Data Type"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Linea di stato oggetto"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Ordine N°"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Nessun fornitore"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Q.tà Ordine"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Extended Cost"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Fatturato Qty"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Linea di stato"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Voce Due"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Lines - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Esporta come file CSV"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "La relazione è stata esportata in un file CSV."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Tipo di rapporto"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Equals"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Inizia con"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Non completato"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Archivi Categorie"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Tutte le categorie"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Ordina"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Riepilogo dei tipi di"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Esegui ricerca"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Ricerca Ordini di acquisto eccezionale"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Il Numero d&#39;ordine è entrato"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "DEVE"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "essere numerico"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Per i fornitori"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "Aggiungi un ordine d&#39;acquisto"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Luogo in archivio"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Stato ordine:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "In attesa e autorizzati"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Ordini di acquisto della ricerca"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Per cercare gli ordini di acquisto per un uso specifico parte degli impianti "
"di selezione di seguito parte"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Parti Cerca ora"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Ordini"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "Nessun ordine sono stati restituiti dal SQL perché"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Ordine n."

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Iniziato da"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr ""

#: PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Ordini di acquisto"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Per la parte"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Requisizione"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr ""
"La data di tale prezzo è quello di prendere effetto a decorrere dal deve "
"essere indicato nel formato"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr ""
"La data di tale prezzo è in effetti di essere deve essere inserito nel "
"formato"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid ""
"The end date is expected to be after the start date, enter an end date after "
"the start date for this price"
msgstr ""
"La data finale dovrebbe essere dopo la data di inizio, immettere una data di "
"scadenza dopo la data di inizio per questo prezzo"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr ""
"Questo prezzo è già stato inserito. Per cambiarlo si dovrebbe modificarlo"

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "Non potrebbe essere aggiornare i prezzi attuali"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "Il prezzo è stato aggiornato"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "In vigore alla data Prezzo"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Prezzo effettivo To Date"

#: PriceMatrix.php:222 Prices.php:327
msgid ""
"Enter the date to which this price should be in effect to, or leave empty if "
"the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid ""
"The price to apply to orders where the quantity exceeds the specified "
"quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Prezzo di vendita"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Aggiorna"

#: PricesBasedOnMarkUp.php:9
msgid ""
"This page adds new prices or updates already existing prices for a specified "
"sales type (price list) and currency for the stock category selected - based "
"on a percentage mark up from cost prices or from preferred supplier cost "
"data or from another price list. The rounding factor ensures that prices are "
"at least this amount or a multiple of it. A rounding factor of 5 would mean "
"that prices would be a minimum of 5 and other prices would be expressed as "
"multiples of 5."
msgstr ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Selezionare il Listino Prezzi per l&#39;aggiornamento"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "No Prezzo"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Selezionare la valuta listino prezzi per l&#39;aggiornamento"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Nessuna lista delle valute prezzo determinato in"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Costo medio ponderato"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Costi Standard"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Costo / dati fornitore preferito o al listino prezzi Altri"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "Preferred Supplier i dati di costo"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Un&#39;altra Listino"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Seleziona il listino prezzi di base per l&#39;utilizzo di"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Archivi di categoria Dal"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Archivi di categoria A"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Arrotondamento Factor"

#: PricesBasedOnMarkUp.php:149
msgid ""
"To round to the nearest cent enter 0.01. To round to the nearest whole "
"dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "Nuovo prezzo in vigore a decorrere"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Prezzo nuovo per essere efficace (Vuoto = Nessuna data di fine)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Aumento percentuale (positivo) o diminuire (negativo)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Aggiorna"

#: PricesBasedOnMarkUp.php:168
msgid ""
"Are you sure you wish to update or add all the prices according to the "
"criteria selected?"
msgstr ""
"Sei sicuro di voler aggiornare o aggiungere tutti i prezzi in base ai "
"criteri selezionati?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr ""
"Nessun prezzo di listino è scelto di aggiornare. Nessun aggiornamento avrà "
"luogo"

#: PricesBasedOnMarkUp.php:180
msgid ""
"No price list currency is selected to update. No updates will take place"
msgstr ""
"Nessuna moneta listino prezzi è stato selezionato per l&#39;aggiornamento. "
"Nessun aggiornamento avrà luogo"

#: PricesBasedOnMarkUp.php:186
msgid ""
"The date the new price is to be in effect to must be entered in the format"
msgstr ""
"La data il nuovo prezzo è di essere in vigore per deve essere inserito nel "
"formato"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr ""
"La data di questo nuovo prezzo è di partire da è prevista a partire da oggi"

#: PricesBasedOnMarkUp.php:201
msgid ""
"The stock category from must be before the stock category to - there would "
"be not items in the range to update"
msgstr ""
"La categoria da stock deve essere antecedente alla categoria stock - non ci "
"sarebbe articoli della vasta per l&#39;aggiornamento"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr ""

#: PricesBasedOnMarkUp.php:206
msgid ""
"When you are updating prices based on another price list - the other price "
"list must also be selected. No updates will take place until the other price "
"list is selected"
msgstr ""
"Quando si esegue l&#39;aggiornamento dei prezzi basato su un altro listino "
"prezzi - il listino prezzi di altri deve essere selezionata. Nessun "
"aggiornamento avrà luogo fino a quando il prezzo di listino vengono "
"selezionati"

#: PricesBasedOnMarkUp.php:210
msgid ""
"When you are updating prices based on another price list - the other price "
"list cannot be the same as the price list being used for the calculation. No "
"updates will take place until the other price list selected is different "
"from the price list to be updated"
msgstr ""
"Quando si esegue l&#39;aggiornamento dei prezzi basato su un altro listino "
"prezzi - il listino prezzi altro non può essere lo stesso del listino "
"utilizzato per il calcolo. Nessun aggiornamento avrà luogo fino a che il "
"listino prezzi altro selezionato è diverso dal listino prezzi per essere "
"aggiornato"

#: PricesBasedOnMarkUp.php:215
msgid ""
"For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""
"Per un registro di tutti i prezzi cambiato questa pagina deve essere "
"stampata con CTRL + P"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "Quindi, stiamo usando un listino prezzi / tipo di vendita di"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "aggiornamento dei prezzi solo in"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "e la categoria gamma di riserva da"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "e stiamo applicando una percentuale di markup"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "contro"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "di"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "La valuta dei prezzi da aggiornare deve essere selezionato per primo"

#: PricesBasedOnMarkUp.php:268
msgid ""
"Could not get the supplier purchasing information for a preferred supplier "
"for the item"
msgstr ""
"Impossibile ottenere le informazioni di fornitore per l&#39;acquisto di un "
"fornitore preferito per la voce"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "Non ci sono dati fornitore preferito per la voce"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "i prezzi non saranno aggiornati per questo articolo"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "C&#39;è più di un unico data fornitore preferito per la voce"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "Impossibile ottenere il prezzo base per la voce"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "dal listino prezzi"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr ""
"Non esiste un prezzo predefinito definito nel listino prezzi di base per la "
"voce"

#: PricesBasedOnMarkUp.php:302
msgid ""
"The cost for this item is not set up or is set up as less than or equal to "
"zero - no price changes will be made based on zero cost items. The item "
"concerned is:"
msgstr ""
"Il costo di questa voce non è impostata o è impostata su un valore inferiore "
"o uguale a zero - cambiamenti di prezzo verrà effettuato sulla base di voci "
"di costo zero. La voce in questione è il seguente:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "Errore di aggiornamento dei prezzi per"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Inserimento nuovo prezzo per"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Prezzo di aggiornamento per i costi"

#: PricesByCost.php:141
msgid "category"
msgstr "categoria"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "tutte le categorie"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Partite in"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "Con i prezzi"

#: PricesByCost.php:146
msgid "times"
msgstr "volte"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Costo in Listino Prezzi"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Data di scadenza"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Prezzo proposto"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Prezzo di listino"

#: PricesByCost.php:222
msgid ""
"If the prices above do not have a commencement date as today, this will "
"create new prices with commencement date of today at the entered figures and "
"update the existing prices with historical start dates to have an end date "
"of yesterday. Are You Sure?"
msgstr ""
"Se i prezzi di cui sopra non hanno una data di inizio come oggi, questo "
"creerà nuovi prezzi con data di inizio di oggi con le cifre immesse e "
"aggiornerà i prezzi esistenti con le date storiche di inizio per avere una "
"data di fine di ieri. Sei sicuro?"

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr ""
"Non ci sono stati i prezzi che soddisfano i criteri specificati per rivedere"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Minore o uguale a"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Maggiore o uguale a"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Costo medio"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Standard Cost"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Prezzi speciali per"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr ""
"Un cliente deve essere selezionato dalla schermata di selezione del cliente"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr ""
"quindi un elemento deve essere selezionato prima di questa pagina è chiamato"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid ""
"The product selection page should call this page with a valid product code"
msgstr ""
"La pagina di selezione del prodotto dovrebbe chiamare questa pagina con un "
"codice prodotto valido"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Prezzi dei clienti speciali"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "Il codice parte indicata non esiste nel database"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Solo parti valide possono avere i prezzi inseriti nei loro confronti"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "La parte selezionata è un kit di impostare la voce"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr ""
"questi elementi esplodono nelle loro componenti, quando selezionati in un "
"ordine"

#: Prices_Customer.php:53 Prices.php:55
msgid ""
"prices must be set up for the components and no price can be set for the "
"whole kit"
msgstr ""
"prezzi deve essere impostato per i componenti e nessun prezzo può essere "
"impostato per l&#39;intero kit"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "Il codice filiale inserito non è attualmente definito"

#: Prices_Customer.php:102 Prices.php:87
msgid ""
"The end date is expected to be after today. There is no point entering a new "
"price where the effective date is before today!"
msgstr ""
"La data finale è prevista a partire da oggi. Non ha senso entrare in un "
"nuovo prezzo in cui la data effettiva è prima di oggi!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Prezzo aggiornato"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Price ha aggiunto"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "Il prezzo non può essere aggiornato perché"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "Il prezzo non può essere aggiunto perché"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "Tale prezzo è stato eliminato"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "Non è possibile recuperare i normali prezzi istituito poiché"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "L'SQL utilizzato per recuperare questi record è stato"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "Non ci sono prezzi di default su questa parte"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Prezzo normale"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "Non è possibile recuperare il prezzo speciale istituito perché"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "Non ci sono prezzi speciali istituiti per questa parte"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Prezzo Speciale"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Tutti i settori"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "Sei sicuro di voler cancellare questo prezzo?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Luogo in cui si Prezzi"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr ""
"Un elemento deve essere prima selezionato prima di questa pagina è chiamato"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "Il nuovo prezzo non può essere aggiunto"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "Il nuovo prezzo è stato inserito"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Impossibile eliminare questo prezzo"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "Il prezzo selezionato è stato eliminato"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Prezzi per una parte"

#: Prices.php:217
msgid "Review Prices"
msgstr "Prezzi"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "Non ci sono prezzi fissati su questa parte"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Tipo di vendita Listino Prezzi"

#: Prices.php:339
msgid "Amend Price"
msgstr "Modificare il Prezzo"

#: PrintCheque.php:12
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Assegno di stampa"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Impossibile ottenere il nome di centinaia"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "DatePaid"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Vendor No."

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Assegno No."

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:113 includes/DateFunctions.inc:142
msgid "error"
msgstr ""

#: PrintCheque.php:128
msgid "million"
msgstr ""

#: PrintCheque.php:132
msgid "thousand"
msgstr ""

#: PrintCheque.php:136
msgid "hundred"
msgstr ""

#: PrintCheque.php:140
msgid "one"
msgstr ""

#: PrintCheque.php:141
msgid "two"
msgstr ""

#: PrintCheque.php:142
msgid "three"
msgstr ""

#: PrintCheque.php:143
msgid "four"
msgstr ""

#: PrintCheque.php:144
msgid "five"
msgstr ""

#: PrintCheque.php:145
msgid "six"
msgstr ""

#: PrintCheque.php:146
msgid "seven"
msgstr ""

#: PrintCheque.php:147
msgid "eight"
msgstr ""

#: PrintCheque.php:148
msgid "nine"
msgstr ""

#: PrintCheque.php:149
msgid "ten"
msgstr ""

#: PrintCheque.php:150
msgid "eleven"
msgstr ""

#: PrintCheque.php:151
msgid "twelve"
msgstr ""

#: PrintCheque.php:152
msgid "thirteen"
msgstr ""

#: PrintCheque.php:153
msgid "fourteen"
msgstr ""

#: PrintCheque.php:154
msgid "fifteen"
msgstr ""

#: PrintCheque.php:155
msgid "sixteen"
msgstr ""

#: PrintCheque.php:156
msgid "seventeen"
msgstr ""

#: PrintCheque.php:157
msgid "eighteen"
msgstr ""

#: PrintCheque.php:158
msgid "nineteen"
msgstr ""

#: PrintCheque.php:162
msgid "twenty"
msgstr ""

#: PrintCheque.php:163
msgid "thirty"
msgstr ""

#: PrintCheque.php:164
msgid "forty"
msgstr ""

#: PrintCheque.php:165
msgid "fifty"
msgstr ""

#: PrintCheque.php:166
msgid "sixty"
msgstr ""

#: PrintCheque.php:167
msgid "seventy"
msgstr ""

#: PrintCheque.php:168
msgid "eighty"
msgstr ""

#: PrintCheque.php:169
msgid "ninety"
msgstr ""

#: PrintCheque.php:189
msgid "zero"
msgstr ""

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Customer Laser bolla"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Laser bolla per ordine di"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr ""

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr ""

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "Non ci sono state voci in circolazione alla fine di fornire"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "Una bolla di accompagnamento non può essere stampata"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Stampa Un&#39;altra bolla / ordine"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "C&#39;è stato un problema recuperare i dati per numero d&#39;ordine"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Customer distinta di imballaggio"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "distinta di imballaggio per ordine"

#: PrintCustOrder.php:250
msgid ""
"There were no outstanding items on the order to deliver. A dispatch note "
"cannot be printed"
msgstr ""
"Non ci sono state voci in circolazione alla fine di erogare. Una bolla di "
"spedizione non possono essere stampati"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "C&#39;è stato un problema di transazioni di vecchio."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "L&#39;SQL utilizzato per regolare le transazioni in essere è stato"

#: PrintCustStatements.php:57
msgid ""
"There was a problem retrieving the customer information for the statements "
"from the database"
msgstr ""
"C&#39;è stato un problema recuperare le informazioni sui clienti per le "
"dichiarazioni del database"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Stampa Documenti"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Nessun cliente Found"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "Stampa Estratti Conto Clienti"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Non c&#39;erano clienti che corrispondono alla selezione di "

#: PrintCustStatements.php:92 reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "I clienti dicono di"

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Dichiarazioni di"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "Per il cliente"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Operazioni regolate"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Operazioni in essere"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "ultimo pagamento ricevuto"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Importo ricevuto è stato"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "No le dichiarazioni contenute"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Non ci sono state dichiarazioni per la stampa"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Dichiarazioni Selezionare la stampa"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "A partire dichiarazione del cliente di stampare (codice cliente)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Ending dichiarazione del cliente per la stampa (codice cliente)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Fatture da"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Note di credito da"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Bank Codice:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Transazione Stampa Comunica un errore"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid ""
"There was a problem retrieving the invoice or credit note details for note "
"number"
msgstr ""
"C&#39;è stato un problema recuperare i dettagli della fattura o nota di "
"credito per numero di nota"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid ""
"To print an invoice, the sales order record, the customer transaction record "
"and the branch record for the customer must not have been purged"
msgstr ""
"Per stampare una fattura, l&#39;ordine di vendite record, il record delle "
"transazioni del cliente e il record di filiale per il cliente non deve "
"essere stato purgato"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid ""
"To print a credit note only requires the customer, transaction, salesman and "
"branch records be available"
msgstr ""
"Per stampare una nota di credito richiede solo l&#39;, cliente transazione, "
"venditore e record ramo essere disponibile"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "L&#39;SQL utilizzato per ottenere questa informazione che era riuscito"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Fatture Selezione / note credito di stampa"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid ""
"This transaction is addressed to another customer and cannot be displayed "
"for privacy reasons"
msgstr ""
"L&#39;operazione è rivolta ad un altro cliente e non può essere visualizzato "
"per motivi di privacy"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr ""
"Si prega di selezionare solo le operazioni rilevanti per la vostra azienda"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid ""
"There was a problem retrieving the invoice or credit note stock movement "
"details for invoice number"
msgstr ""
"C&#39;è stato un problema durante il recupero la fattura o nota di credito i "
"dettagli dei movimenti delle scorte per il numero di fattura"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Sub Totale"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "TOTALE FATTURA"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "Credito totale"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "Si trasmette in allegato"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "Emailing"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Stampa fatture o note di credito (modalità orizzontale)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Stampa Fatture o Note di Credito"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Stampa transazioni EDI"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "Non stampare PDF transazioni EDI"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Stampa PDF transazioni EDI Too"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "fattura Start / numero nota di credito per la stampa"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Fine fattura / numero nota di credito per la stampa"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Anteprima di stampa"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "L&#39;ultima fattura è stato creato il numero"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Se solo una fattura unica, è indispensabile"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid ""
"enter the invoice number to print in the Start transaction number to print "
"field and leave the End transaction number to print field blank"
msgstr ""
"inserire il numero della fattura per la stampa del numero delle transazioni "
"Start per stampare campo e lasciare il numero di transazione per la stampa "
"Fine campo vuoto"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid ""
"Only use the end invoice to print field if you wish to print a sequential "
"range of invoices"
msgstr ""
"Utilizzare solo la fattura finale per stampare campo se si desidera stampare "
"una serie sequenziale di fatture"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "La nota di credito ultimo numero è stato creato"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid ""
"A sequential range can be printed using the same method as for invoices above"
msgstr ""
"Una serie sequenziale possono essere stampati usando lo stesso metodo per le "
"fatture sopra"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr ""
"Una nota di credito singolo può essere stampato da solo entrando in un "
"numero di transazione inizio"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "FATTURA FISCALE"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "Credito d&#39;imposta NOTA"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "Tax Authority Ref"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Facsimile"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Per carica"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Carica Branch"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Il tuo ordine Ref"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Il nostro Ordine No"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Mittente"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Partita Ref"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "Numero GST"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Stampa fatture o note di credito (modalità verticale)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Ore"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Firma"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Copia"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Casella di testo"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Seleziona casella"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Casella di controllo"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr ""

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid ""
"Cannot delete this Product Specification because there are test results tied "
"to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "è stato eliminato dal database"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:268
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:108
msgid ""
"An item where a quantity was entered could not be retrieved from the "
"database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid ""
"Your default inventory location is set to a non-existant inventory location. "
"This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr ""

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr ""

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid ""
"The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr ""

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr ""

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr ""
"I quantitativi di acquisto ordine non possono essere recuperate dal SQL "
"perché"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid ""
"Clicking this button will create a purchase order for all the quantities in "
"the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid ""
"Original amounts in the supplier's currency. GL amounts in the functional "
"currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid ""
"Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Dati Acquisto Fornitore"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
msgid ""
"The price entered was not numeric and a number is expected. No changes have "
"been made to the database"
msgstr ""
"Il prezzo non è stato inserito numerico e un numero è previsto. Non sono "
"state apportate al database"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "Il prezzo di entrata è pari a zero"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "È intenzionale?"

#: PurchData.php:73
msgid ""
"The lead time entered was not numeric a number of days is expected no "
"changes have been made to the database"
msgstr ""
"Il tempo di consegna è entrato non era numerico un numero di giorni non sono "
"attese modifiche sono state apportate al database"

#: PurchData.php:78
msgid ""
"The minimum order quantity was not numeric and a number is expected no "
"changes have been made to the database"
msgstr ""
"Il quantitativo minimo di ordine numerico e non era un numero, non sono "
"attese modifiche sono state apportate al database"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr ""
"Il fornitore vende un prodotto per tonnellata e teniamo titolo per il kg"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""
"Il prezzo di fornitori deve essere diviso per 1000 per raggiungere il nostro "
"costo al kg"

#: PurchData.php:88
msgid ""
"The date this purchase price is to take effect from must be entered in the "
"format"
msgstr ""

#: PurchData.php:112
msgid ""
"The supplier purchasing details could not be added to the database because"
msgstr ""
"I dettagli fornitore di acquisto non può essere aggiunto al database perché"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "Questi dati di acquisto fornitore è stato aggiunto al database"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "dati di acquisto del fornitore è stato aggiornato"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid ""
"Supplier discount narrative cannot be empty. No changes will be made to this "
"record"
msgstr ""

#: PurchData.php:143
msgid ""
"Supplier discount percent must be greater than zero but less than 100 "
"percent. No changes will be made to this record"
msgstr ""

#: PurchData.php:146
msgid ""
"Both the supplier discount percent and discount amount are non-zero. Only "
"one or the other can be used. No changes will be made to this record"
msgstr ""

#: PurchData.php:149
msgid ""
"The effective to date is prior to the effective from date. No changes will "
"be made to this record"
msgstr ""

#: PurchData.php:167
msgid ""
"Supplier discount percent must be greater than zero but less than 100 "
"percent. This discount record cannot be added."
msgstr ""

#: PurchData.php:169
msgid ""
"Both the supplier discount percent and discount amount are non-zero. Only "
"one or the other can be used. This discount record cannot be added."
msgstr ""

#: PurchData.php:171
msgid ""
"The effective to date is prior to the effective from date. This discount "
"record cannot be added."
msgstr ""

#: PurchData.php:173
msgid ""
"Some supplier discount narrative was entered but both the discount amount "
"and the discount percent are zero. One of these must be none zero to create "
"a valid supplier discount record. The supplier discount record was not added."
msgstr ""

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "I dettagli fornitore di acquisto non può essere eliminato perché"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Questo record di acquisto di dati è stato eliminato correttamente"

#: PurchData.php:261 StockClone.php:414
msgid ""
"The supplier purchasing details for the selected part could not be retrieved "
"because"
msgstr ""
"Il fornitore di acquisto dettagli per la parte selezionata non può essere "
"recuperato, perché"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "In vigore dal"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Ordine minimo Qty"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Preferred"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Sei sicuro di voler cancellare questo prezzo fornitori?"

#: PurchData.php:335
msgid "There are now"
msgstr "Ci sono ora"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "fornitori preferiti istituito per"

#: PurchData.php:335
msgid ""
"you should edit the supplier purchasing data to make only one supplier the "
"preferred supplier"
msgstr ""
"si dovrebbe modificare il fornitore di acquisto dati per fare un solo "
"fornitore il fornitore preferito"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "NON ci sono fornitori preferiti istituito per"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "si dovrebbe fare un unico fornitore il fornitore preferito"

#: PurchData.php:353 SupplierPriceList.php:382
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr ""
"I dettagli fornitore per il fornitore selezionato non può essere recuperato, "
"perché"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "Il fornitore di codice"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "non è un fornitore esistente nel database"

#: PurchData.php:362 SupplierPriceList.php:390
msgid ""
"You must enter an alternative supplier code or select a supplier using the "
"search facility below"
msgstr ""
"È necessario inserire un codice alternativo fornitore o selezionare un "
"fornitore che utilizza la funzione di ricerca qui sotto"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Testo nel Fornitore"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Testo in Supplier"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Produttori Trova Subito"

#: PurchData.php:400 SellThroughSupport.php:119
msgid ""
"Supplier Name keywords have been used in preference to the Supplier Code "
"extract entered"
msgstr ""
"parole chiave Nome fornitore sono stati utilizzati di preferenza il Codice "
"Fornitore estratto iscritti"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr ""
"I fornitori che corrispondono ai criteri inseriti non può essere recuperato, "
"perché"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "Il SQL per recuperare i dettagli del fornitore che ha fallito è stato"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr ""
"La voce selezionata è una parte fittizio o un insieme o un insieme di parte "
"del kit"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "non si acquista"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Entrata per l&#39;acquisto di informazione è quindi inopportuno"

#: PurchData.php:530
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""
"Il fornitore di acquisto dettagli per il fornitore selezionato e voce non "
"può essere recuperato, perché"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "in valuta del fornitore"

#: PurchData.php:611
msgid "Price Effective From"
msgstr ""

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Fornitori di unità di misura"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Fornitore Stock Codice"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Fornitore Archivio Descrizione"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "in giorni dalla data dell&#39;ordine"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Preferred Supplier"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr ""

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr ""

#: PurchData.php:691
msgid "Discount Name"
msgstr ""

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "Per cento"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or "
"Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Valore numerico"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Ordini ricorrenti"

#: RecurringSalesOrders.php:166
msgid ""
"A new recurring order can only be created if an order template has already "
"been created from the normal order entry screen"
msgstr ""
"Un nuovo ordine ricorrenti possono essere creati solo se un modello di "
"ordine è già stato creato dalla schermata di ingresso normale ordine"

#: RecurringSalesOrders.php:166
msgid ""
"To enter an order template select sales order entry from the orders tab of "
"the main menu"
msgstr ""
"Per inserire un modello di selezionare l&#39;ordine di inserimento degli "
"ordini di vendita dalla scheda ordini del menu principale"

#: RecurringSalesOrders.php:174
msgid ""
"Could not delete recurring sales order lines for the recurring order template"
msgstr ""
"Impossibile eliminare ricorrenti linee di ordini di vendita per il modello "
"di ordine ricorrenti"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr ""
"Impossibile eliminare il ricorrente numero dell&#39;ordine di vendita modello"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr ""
"Eliminato con successo ricorrenti numero dell&#39;ordine di vendita modello"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Seleziona un ordine di vendita ricorrenti Template"

#: RecurringSalesOrders.php:195
msgid ""
"The last recurrence or start date of this recurring order must be a valid "
"date in the format"
msgstr ""
"La data ultima ricorrenza o all&#39;inizio di questo ordine ricorrente deve "
"essere una data valida nel formato"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr ""
"La data di fine della presente ordinanza ricorrente deve essere una data "
"valida nel formato"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr ""
"La data di fine della presente ordinanza ricorrente deve essere successiva "
"alla data di inizio"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "L&#39;ordine ricorrenti non può essere aggiunto in quanto"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Il modello di nuovo ordine ricorrenti è stato aggiunto"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "L&#39;ordine ricorrenti non può essere aggiornato perché"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "Il modello di ordine ricorrenti è stato aggiornato"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Inserisci nuovo ordine di vendita"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Ordine ricorrenti per il cliente"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:393
#: ../webSHOP/Checkout.php:637 ../webSHOP/Checkout.php:641
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Indrizzo"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:394
#: ../webSHOP/Checkout.php:645
msgid "Suburb"
msgstr "Località"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:649 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Città"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Provincia"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Codice postale"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Ultima ricorrenza"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Data fine"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Frequenza delle recidive"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Quindicinale"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Bimestrale"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Trimestrale"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Due volte l&#39;anno"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Annualmente"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Fattura automaticamente"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Dettagli ordini Aggiornamento Ricorrente"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Elimina Ordine ricorrenti"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Sei sicuro di voler cancellare questo modello ricorrente ordine?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "Ricorrenti ordini di processo"

#: RecurringSalesOrdersProcess.php:76
msgid ""
"There was a problem retrieving the recurring sales order templates. The "
"database reported:"
msgstr ""
"C&#39;è stato un problema recuperare l&#39;ordine di vendita dei modelli "
"ricorrenti. La base di dati riportati:"

#: RecurringSalesOrdersProcess.php:79
msgid ""
"There are no recurring order templates that are due to have another "
"recurring order created"
msgstr ""
"Non ci sono per i modelli ricorrenti, che sono dovuti ad avere un altro "
"ordine ricorrenti creato"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "Il numero di ordini ricorrenti di processo è"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Ricorrenti ordine"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Data calcolato per la prossima ricorrenza è stata"

#: RecurringSalesOrdersProcess.php:148
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr ""
"Un nuovo ordine è stato creato da un modello di ordine ricorrenti per il "
"cliente"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "Il numero d&#39;ordine è:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr ""
"Le voci dell &#39;ordine ricorrenti non possono essere recuperati perché"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr ""
"Impossibile inserire le righe d&#39;ordine dal modello di ordine ricorrenti"

#: RecurringSalesOrdersProcess.php:196
msgid ""
"Could not update the last recurrence of the recurring order template. The "
"database reported the error:"
msgstr ""
"Impossibile aggiornare l&#39;ultima ricorrenza del modello di ordine "
"ricorrenti. Il database segnalato l&#39;errore:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "Per ricorrente è stato creato per"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "con numero d&#39;ordine"

#: RecurringSalesOrdersProcess.php:215
msgid ""
"Unable to determine the area where the sale is to, from the customer "
"branches table, please select an area for this branch"
msgstr ""
"Impossibile determinare la zona in cui la vendita è a, dalla tabella cliente "
"rami, si prega di selezionare una zona per questo ramo"

#: RecurringSalesOrdersProcess.php:227
msgid ""
"The exchange rate for the customer currency could not be retrieved from the "
"currency table because:"
msgstr ""
"Il tasso di cambio della valuta cliente non può essere recuperato dalla "
"tabella di valuta in quanto:"

#: RecurringSalesOrdersProcess.php:233
msgid ""
"Could not retrieve the tax province of the location from where the order was "
"fulfilled because:"
msgstr ""
"Non è possibile recuperare la provincia fiscale del percorso da cui l&#39;"
"ordine è stato rispettato in quanto:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr ""
"Le imposte e le tariffe per questo elemento non può essere recuperato, perché"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr ""
"L&#39;SQL seguente per inserire il record GLTrans fiscale è stato utilizzato"

#: RecurringSalesOrdersProcess.php:703
msgid ""
"This recurring order was set to produce the invoice automatically on invoice "
"number"
msgstr ""
"Questo ordine ricorrenti è stato fissato per produrre la fattura "
"automaticamente sul numero di fattura"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "Ordine ricorrenti Creato Consigli"

#: RecurringSalesOrdersProcess.php:720
msgid ""
"No email advice was sent for this order because the location has no email "
"contact defined with a valid email address"
msgstr ""
"Nessun consiglio mail è stata inviata per questo ordine perché la posizione "
"non ha alcun contatto e-mail definite con un indirizzo email valido"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Riordinare Posizione livello di dichiarazione"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Inventario Riordina livello di rapporto Posizione"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Località: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Numero di vendite Giorni: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Giorni "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Totale fatturato"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "A posizione"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "In tutte le sedi"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Riordina Livello"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""
"Utilizzare questo report per visualizzare i livelli di riordino per gli "
"oggetti dell&#39;inventario in diverse categorie."

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "Numero di vendite Giorni"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Ordini"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Riordina livello di report"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Parti di sotto del livello di riordino"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr ""
"Il rapporto Riordina livello non possono essere recuperate dal SQL perché"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Stampa Riordina Report Livello"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Riordina Level Reporting"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Inventory Report Riordina Livello"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Necessario"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr ""

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr ""

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr ""

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr ""

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr ""

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr ""

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Reverse Merci ricevute"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr ""
"Questa pagina dovrebbe essere chiamato dopo che un fornitore è stato "
"selezionato"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "Impossibile recuperare il nome del fornitore per"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Reverse merci provenienti da"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr ""
"Impossibile ottenere i dettagli del GRN selezionati per l&#39;inversione "
"perché"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "L&#39;SQL seguente per recuperare i dettagli GRN è stato utilizzato"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "Il GRN"

#: ReverseGRN.php:64
msgid ""
"has already been reversed or fully invoiced by the supplier - it cannot be "
"reversed - stock quantities must be corrected by stock adjustments - the "
"stock is paid for"
msgstr ""
"è già stata annullata, ovvero interamente fatturati dal fornitore - non può "
"essere invertito - le scorte di magazzino devono essere corretti da "
"aggiustamenti stock - lo stock è pagato per"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "Impossibile recuperare il quantitativo a disposizione dei"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "per la serie No"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Purtroppo, il numero originale"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "che sono pervenute al numero di serie"

#: ReverseGRN.php:102
msgid "remain"
msgstr "restano"

#: ReverseGRN.php:102
msgid ""
"The GRN can only be reversed if all the original serial number items are "
"still in stock in the location they were received into"
msgstr ""
"Il GRN potrà essere stornato solo se tutti gli elementi originali numero di "
"serie ancora in magazzino nel percorso sono stati ricevuti in"

#: ReverseGRN.php:126
msgid ""
"The purchase order detail record could not be updated with the quantity "
"reversed because"
msgstr ""
"L&#39;ordine di acquisto record dettaglio non potrebbe essere aggiornato con "
"le quantità invertita a causa"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "GRN invertiti per la"

#: ReverseGRN.php:136
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr ""
"L&#39;ordine di acquisto commento statusand status non possono essere "
"cambiati perché"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr ""
"Il seguente SQL per aggiornare l&#39;ordine di acquisto record di "
"intestazione è stata utilizzata"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "Il record GRN non poteva essere eliminato perché"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "Il SQL seguente per eliminare il record GRN è stato utilizzato"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "Il record GRN non poteva essere aggiornato"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Questa inversione di merci ricevute non è stato processato perché"

#: ReverseGRN.php:184
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost addition could not be reversed:"
msgstr ""
"Errore critico! Annotare questo errore e chiedere assistenza. L&#39;aggiunta "
"dei costi fissi delle attività non potrebbe essere rovesciata:"

#: ReverseGRN.php:185
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr ""
"Il SQL seguente è stato utilizzato per tentare la riduzione del costo del "
"bene è stata:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "Impossibile determinare se l&#39;elemento esiste perché"

#: ReverseGRN.php:206
msgid ""
"Could not get the quantity on hand of the item before the reversal was "
"processed"
msgstr ""
"Impossibile ottenere la quantità a disposizione della voce prima che il "
"rovesciamento è stato elaborato"

#: ReverseGRN.php:270
msgid ""
"Could not insert the reversing stock movements for the batch/serial numbers"
msgstr ""
"Impossibile inserire la retromarcia dei movimenti di magazzino il lotto / "
"numeri di serie"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "L&#39;SQL utilizzato, ma non è stato"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Impossibile aggiornare il lotto / contabilità di magazzino di serie"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "Inversione GRN per PO"

#: ReverseGRN.php:307
msgid ""
"The purchase GL posting could not be inserted for the reversal of the "
"received item because"
msgstr ""
"Il GL acquisto distacco non può essere inserito per l&#39;inversione del "
"bene ricevuto, perché"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "GRN Reversal PO"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "è stata invertita"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "Selezionare un altro GRN di Reverse"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Mostra tutti i beni ricevuti dopo"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Merci Mostra corso ricevuti"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr ""
"È verificato un errore nel tentativo di ottenere il GRNs in sospeso per"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "Il messaggio è stato"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Non ci sono beni ricevuti in sospeso ancora da fatturare per"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr ""
"Per invertire un GRN che è stata fatturata prima deve essere accreditato"

#: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
#: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Quantità da"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Inversione"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Descrizione Componente (corto)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Descrizione Componente (lungo)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Analisi delle vendite Colonne del rapporto"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Valore lordo"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Valore netto"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "La relazione della voce deve essere di 70 caratteri o meno lungo"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "Il periodo dal deve essere numerico"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "Il periodo deve essere numerico"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "La costante è entrato deve essere numerico"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "Il numero di colonna deve essere numerico"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "Il numero di colonna deve essere inferiore a 11"

#: SalesAnalReptCols.php:101
msgid ""
"The Period From must be before the Period To, otherwise the column will "
"always have no value"
msgstr ""
"Il periodo dal deve essere antecedente il periodo, altrimenti sarà sempre la "
"colonna non hanno alcun valore"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "La colonna di relazione non può essere aggiornato perché"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "Il SQL utilizzata per aggiornare la colonna relazione è stata"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Colonna"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "La colonna non può essere aggiunto alla relazione perché"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "L&#39;SQL utilizzato per aggiungere la colonna alla relazione è stata"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "La soppressione della colonna non è riuscita perché"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "Il SQL utilizzata per eliminare la colonna relazione è stata"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr ""
"Le definizioni di colonna non possono essere recuperati dal database perché"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr ""
"L&#39;SQL utilizzato per recuperare le colonne per la relazione è stata"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Col"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Titolo 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Titolo 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Calc"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "Da Prd"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Per Prd"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Data"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Numeratore"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Denominatore"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Operatore"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "O reale"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Mantenere la relazione intestazioni"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr ""
"report definiti dall&#39;utente possono avere fino a 10 colonne definite"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr ""
"Il rapporto non potrà essere eseguito fino a quando alcune colonne sono "
"soppresse"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "La colonna"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "L&#39;SQL utilizzato per recuperare i questa colonna è stata"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Colonna Numero"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Un numero compreso tra 1 e 10 è previsto"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Denominazione della linea 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Rubrica linea 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Calcolo"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1072
msgid "Could not load periods table"
msgstr "Impossibile caricare il tavolo periodi"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Dati che dimostrano"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Bilancio o reale"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Numeratore Colonna"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Denominatore Colonna"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Calcolo Operator"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Numeratore Divided By Denominatore"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Numeratore Divided By costante"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Col numeratore x Constant"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Aggiungi ai"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Numeratore Denominatore Minus"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Costante"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Tipo di formato"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Numerico"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Percentuale"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Analisi delle vendite report di manutenzione"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Codice di prodotto"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Tipo di prodotto"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Customer Branch"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Non usato"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "La relazione della voce deve essere più di due caratteri"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Nessuna relazione voce è stata inserita"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Voce troppo lungo"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr ""
"Un gruppo di voce deve essere specificato per il report di avere qualsiasi "
"uscita"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "Nessun gruppo da selezionati"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""
"Gruppo di livello 1 è fissato, ma i limiti superiori ed inferiori non sono "
"impostati"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr ""
"queste devono essere specificati per il report di avere qualsiasi uscita"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "Superiore / inferiore non limiti fissati"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""
"Gruppo di livello 2 è impostato, ma i limiti superiori ed inferiori non sono "
"impostati"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "Superiore / inferiore non Limiti imposti"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""
"Gruppo di Level 3 è impostata ma i limiti superiori ed inferiori non sono "
"impostati"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""
"Gruppo di livello 4 è impostata ma i limiti superiori ed inferiori non sono "
"impostati"

#: SalesAnalRepts.php:119
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""
"Gruppo di livello 1 è impostata ma il limite inferiore è superiore al limite "
"massimo"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "la relazione non avrà alcun output"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Limite inferiore&gt; Limite superiore"

#: SalesAnalRepts.php:123
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""
"Gruppo di livello 2 è impostato, ma il limite inferiore è superiore al "
"limite massimo"

#: SalesAnalRepts.php:127
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""
"Gruppo di Level 3 è impostata ma il limite inferiore è superiore al limite "
"massimo"

#: SalesAnalRepts.php:131
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""
"Gruppo di livello 4 è impostata ma il limite inferiore è superiore al limite "
"massimo"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "Il rapporto non può essere aggiornato perché"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "Il SQL utilizzata per aggiornare le intestazioni relazione è stata"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "rapporto è stato aggiornato"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "Il rapporto non può essere aggiunto perché"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "Il SQL utilizzata per aggiungere l&#39;intestazione relazione è stata"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "rapporto è stato aggiunto al database"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr ""

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr ""

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "La soppressione del rapporto di voce è riuscita perché"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "Il SQL utilizzata per eliminare le intestazioni relazione è stata"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Report eliminati"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Verbale n."

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Titolo Report"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Design"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Definire le colonne"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Fai la Relazione PDF"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Sei sicuro di voler rimuovere questo disegno relazione?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Mostra tutti i reports definiti"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "Le relazioni per la visualizzazione non può essere recuperato, perché"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "L&#39;SQL utilizzato per recuperare le intestazioni relazione è stata"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Modificare il report selezionato"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Definire un nuovo rapporto"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Relazione della rubrica"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Entro il 1 ° gruppo"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Interruzione di pagina dopo"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Raggruppamento 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Raggruppamento 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Raggruppamento 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:254
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
"Le impostazioni di sicurezza sul tuo conto non ti permettono di accedere a "
"questa funzione"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Definito dall&#39;utente Analisi vendite Problema"

#: SalesAnalysis_UserDefined.php:25
msgid ""
"The report did not have any none zero lines of information to show and so it "
"has not been created"
msgstr ""
"La relazione non ha avuto nessuna zero righe di informazioni da mostrare e "
"quindi non è stato creato"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Guardate la progettazione di questa relazione"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Analisi delle vendite di file separati da virgola (CSV) Generazione"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid ""
"You should automatically be forwarded to the CSV Sales Analysis file when it "
"is ready"
msgstr ""
"Dovresti essere automaticamente trasmessi al CSV di analisi delle vendite di "
"file quando è pronta"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr ""

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr ""

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr ""

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr ""

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr ""

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr ""

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr ""

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:973
#: SystemParameters.php:975
msgid "Daily"
msgstr "Daily"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr ""

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr ""

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr "wk"

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr ""

#: SalesCategories.php:5 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Vendite Tipo di manutenzione"

#: SalesCategories.php:68
msgid "Somthing is wrong with uploading a file"
msgstr ""

#: SalesCategories.php:100
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:112
msgid "The Sales category record has been updated"
msgstr "La categoria di record di vendite è stato aggiornato"

#: SalesCategories.php:123
msgid "A new Sales category record has been added"
msgstr "Una nuova categoria di record di vendite è stato aggiunto"

#: SalesCategories.php:145
msgid ""
"Cannot delete this sales category because stock items have been added to "
"this category"
msgstr ""
"Impossibile eliminare questa categoria di vendita, perché gli articoli di "
"riserva sono stati aggiunti a questa categoria"

#: SalesCategories.php:145
msgid "items under to this category"
msgstr "voci nell'ambito di questa categoria"

#: SalesCategories.php:152
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
msgstr ""
"Impossibile eliminare questa categoria di vendita, perché sotto categorie "
"sono state aggiunte a questa categoria"

#: SalesCategories.php:152
msgid "sub categories"
msgstr "sottocategorie"

#: SalesCategories.php:156
msgid "The sales category"
msgstr "Le vendite di categoria"

#: SalesCategories.php:181
msgid "has been added"
msgstr "è stata aggiunta"

#: SalesCategories.php:188 Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Archivio voce"

#: SalesCategories.php:188
msgid "has been removed"
msgstr "è stato rimosso"

#: SalesCategories.php:199
msgid "Main"
msgstr "Principali"

#: SalesCategories.php:233
msgid "Selected Sales Category Path"
msgstr "Selezionato Categoria Sales Path"

#: SalesCategories.php:237
msgid "Manage Sales Category Translations"
msgstr ""

#: SalesCategories.php:263
msgid "There are no categories defined at this level."
msgstr "Non ci sono categorie definite a questo livello."

#: SalesCategories.php:267
msgid "Sub Category"
msgstr "Sub Categoria"

#: SalesCategories.php:297
#, php-format
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:349
msgid "Edit Sub Category"
msgstr "Modifica categoria Sub"

#: SalesCategories.php:358
msgid "New Sub Category"
msgstr "New Sub Categoria"

#: SalesCategories.php:367
msgid "Category Name"
msgstr "Nome categoria"

#: SalesCategories.php:372
msgid "Display in webSHOP?"
msgstr ""

#: SalesCategories.php:396
msgid "Submit Information"
msgstr "Invia informazioni"

#: SalesCategories.php:458
msgid "Add Inventory to this category"
msgstr ""

#: SalesCategories.php:461
msgid "Select Item"
msgstr ""

#: SalesCategories.php:474
msgid "Select Manufacturer/Brand"
msgstr ""

#: SalesCategories.php:476
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:486
msgid "Add Item To Sales Category"
msgstr ""

#: SalesCategories.php:492
msgid "No more Inventory items to add"
msgstr ""

#: SalesCategories.php:529
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:535
msgid "Featured"
msgstr ""

#: SalesCategories.php:549
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:552
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:559
msgid "No Inventory items in this category"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr ""

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Postings Sales GL Set Up"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "Il GL record di vendite distacco è stato aggiornato"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Il nuovo record di vendite GL intervento è stato inserito"

#: SalesGLPostings.php:64
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""
"Un vendite gl distacco account già esistente per l&#39;area selezionata, "
"categoria stock, salestype"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "Vendite distacco record è stato cancellato"

#: SalesGLPostings.php:112
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr ""
"Le successive registrazioni distacco che non hanno codice valido Contabilità "
"Generale specificato - questi documenti devono essere modificate."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Sales Account"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Sconto Account"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Mostra Tutte le vendite distacco codici definiti"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Post Vendita a GL Account"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Sconto Post a GL Account"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Vendite report grafico"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Selezionare un diverso"

#: SalesGraph.php:26
msgid ""
"For graphs including either a customer or item range - the range must be "
"specified. Please enter the value from and the value to for the range"
msgstr ""
"Per i grafici inclusi sia una serie o un elemento del cliente - il campo "
"deve essere specificato. Inserisci il valore e il valore per l&#39;intervallo"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "Per superficie di vendita / Regione:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Grafico On:"

#: SalesGraph.php:203
msgid "From:"
msgstr "Da:"

#: SalesGraph.php:204
msgid "To:"
msgstr "A:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Grafico Valore:"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Net vendite a valore"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Show Graph Sales"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Vendite a valore"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Unità di vendita"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Per tutte le aree di vendita"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Per tutte le categorie Archivio"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Per tutti i venditori"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Per i clienti di"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Per gli elementi da"

#: SalesGraph.php:329
msgid ""
"The sales graph data for the selected criteria could not be retrieved because"
msgstr ""
"Il grafico dei dati di vendita per i criteri selezionati non può essere "
"recuperato, perché"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "Non ci sono dati di vendita per i criteri inseriti al grafico"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Richiesta di vendita"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""
"Impossibile riassumere in numero di transazione con un tipo di data per Data"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr ""
"Non è possibile ordinare per numero di transazione con un tipo di data per "
"Data"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Ordine Tipo - Ordini di vendita"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Ordine Tipo - Citazioni"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Tipo di fattura"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Debitore No"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Debitore Nome"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Trans. No"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Commesso codice"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Nome Salesman"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Descrizione Area"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Tipo di ordine"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Ordini di vendita"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Si applica soltanto al tipo di data della fattura"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr ""

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""
"L'SQL per inserire le registrazioni temporanee dei movimenti di stock "
"fallita con il messaggio"

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Gestione Venditori/Agenti"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "Il codice deve essere commesso tre caratteri o meno lungo"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "Il codice venditore non può essere vuoto"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "Il nome del venditore deve essere trenta personaggi o meno lungo"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr ""
"Il numero di telefono venditore deve essere venti caratteri o meno lungo"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "I tassi di commissione deve essere un numero in virgola mobile"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Il punto di interruzione deve essere un numero in virgola mobile"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Venditore record per"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Un nuovo record venditore è stato aggiunto per"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "L&#39;inserimento o aggiornamento del venditore non è riuscita perché"

#: SalesPeople.php:158
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr ""
"Non è possibile cancellare questo venditore perché rami sono istituiti ad "
"essi"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "prima alterare le filiali interessate"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "rami che fanno riferimento a questo venditore"

#: SalesPeople.php:165
msgid ""
"Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""
"Non è possibile cancellare questo venditore perché i record analisi delle "
"vendite si riferiscono a loro"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "analisi delle vendite record che fanno riferimento a questo venditore"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr ""

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr ""

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "Il venditore non può essere eliminato perché"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Comm Rate 1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Rottura"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Comm Rate 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr ""

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Mostra tutti gli addetti alle vendite"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Venditore codice"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Nome Venditore"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Commissione Rate 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Breakpoint"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Commissione Rate 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr ""

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid ""
"Original amounts in the customer's currency. GL amounts in the functional "
"currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Display"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "Ordina per vendite nette"

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "Ordina per quantità"

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "Numero da visualizzare"

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr "Classificazione"

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr ""

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr ""

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Tipi di vendita"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Listino Prezzi di manutenzione"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr ""
"Il tipo di vendita (prezzo di listino) Il codice deve essere due caratteri o "
"meno lungo"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr ""
"Il tipo di vendita (prezzo di listino) codice non può essere una stringa "
"vuota o spazi"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr ""

#: SalesTypes.php:49
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr ""
"Il tipo di vendita (listino) descrizione deve essere quaranta caratteri o "
"meno lungo"

#: SalesTypes.php:54
msgid ""
"The sales type code cannot be AN since this is a system defined abbreviation "
"for any sales type in general ledger interface lookups"
msgstr ""
"Il tipo di vendita di codice non può essere un dato che si tratta di un "
"sistema definito abbreviazione per qualsiasi tipo di vendita in ricerche "
"General Interface Ledger"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "Il / vendite cliente / tipo listino prezzi"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "Il / vendite cliente / tipo listino prezzi "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Cliente / vendita / tipo di listino"

#: SalesTypes.php:134
msgid ""
"The number of transactions using this customer/sales/pricelist type could "
"not be retrieved"
msgstr ""
"Il numero di transazioni con questo cliente / vendita / listino prezzi tipo "
"non può essere recuperata"

#: SalesTypes.php:139
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type"
msgstr ""
"Impossibile eliminare questo tipo di vendita, perché le transazioni dei "
"clienti sono stati creati utilizzando questo tipo di vendita"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "operazioni che utilizzano questo tipo di vendita codice"

#: SalesTypes.php:145
msgid ""
"The number of transactions using this Sales Type record could not be "
"retrieved because"
msgstr ""
"Il numero di transazioni di utilizzare questo tipo di record di vendita non "
"può essere recuperato, perché"

#: SalesTypes.php:149
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type"
msgstr ""
"Impossibile eliminare questo tipo di vendita, perché i clienti sono "
"attualmente configurato per utilizzare questo tipo di vendita"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "i clienti con questo tipo di codice di vendita"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Il tipo di record di vendita non può essere eliminato perché"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Le vendite di tipo"

#: SalesTypes.php:155
msgid "price list"
msgstr "listino prezzi"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Le vendite sul modello dei prezzi non poteva essere eliminato perché"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr ""
"ed eventuali tariffe per questo tipo di vendita / listino prezzi sono stati "
"eliminati anche"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "Scrivi il codice di"

#: SalesTypes.php:201
#, php-format
msgid ""
"Are you sure you wish to delete this price list and all the prices it may "
"have set up?"
msgstr ""
"Sei sicuro di voler cancellare questo listino e tutti i prezzi che "
"potrebbero avere organizzato?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "Mostra tutti i tipi di vendita definiti"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Vendite Tipo / Setup Listino Prezzi"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Vendite Tipo Nome"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr ""

#: SecurityTokens.php:25
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr ""

#: SecurityTokens.php:29
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:33
msgid "A token description must be entered"
msgstr ""

#: SecurityTokens.php:52
msgid ""
"This security token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""
"Questo token di protezione è attualmente utilizzato dai seguenti script e "
"non può essere eliminato"

#: SecurityTokens.php:55
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:71
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:76
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:85
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:105 SecurityTokens.php:144 SecurityTokens.php:160
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:116
msgid "Are you sure you wish to delete this security token?"
msgstr ""

#: SecurityTokens.php:167
msgid ""
"The security token description should describe which functions this token "
"allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Selezionate una risorsa"

#: SelectAsset.php:38
msgid ""
"There are no asset categories currently defined please use the link below to "
"set them up"
msgstr ""
"Non ci sono categorie di attivi attualmente definito, utilizza il link qui "
"sotto per configurarli"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "Definire le categorie di attivi"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Eventuali attività categoria"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Inserisci la descrizione parziale"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Inserisci il codice di parziale attività"

#: SelectAsset.php:130
msgid ""
"Asset description keywords have been used in preference to the asset code "
"extract entered"
msgstr ""
"Descrizione Parole chiave Asset sono stati utilizzati di preferenza al "
"codice attività estratto iscritti"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "Nessuna attività sono stati restituiti dal SQL perché"

#: SelectAsset.php:211
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""
"Nessuna attività sono stati restituiti da questa ricerca si prega di "
"inserire nuovamente i criteri alternativi per riprovare"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Cerca in tutti gli ordini di vendita"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Cerca Sales Orders"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr ""

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "per la parte"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Nessuna selezione sono stati fatti per cercare le parti"

#: SelectCompletedOrder.php:224
msgid ""
"choose a stock category or enter some characters of the code or description "
"then try again"
msgstr ""
"Scegli una categoria stock o immettere alcuni caratteri del codice o "
"descrizione poi provare di nuovo"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "per tutti gli ordini effettuati dopo"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Ordini di ricerca"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Mostra ordini completati solo"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Per cercare di ordini di vendita per un uso specifico parte degli impianti "
"di selezione di seguito parte"

#: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Ordini di vendita"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Seleziona Contratto"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Contratti"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Seleziona Un Contratto"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Non ancora quotate"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Virgolette - No Order Situato"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Tutti i contratti"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Nuovo Contratto"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "No contratti sono stati restituiti dal SQL perché"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Problema a Wo"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Contratto Ref"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n / a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Crea Nota di Credito"

#: SelectCreditItems.php:30
msgid ""
"This credit note has already been processed. Refreshing the page will not "
"enter the credit note again"
msgstr ""
"Questa nota di credito è già stato elaborato. L&#39;aggiornamento della "
"pagina non passerà alla nota di credito di nuovo"

#: SelectCreditItems.php:30
msgid ""
"Please use the navigation links provided rather than using the browser back "
"button and then having to refresh"
msgstr ""
"Si prega di utilizzare i link di navigazione previste piuttosto che "
"utilizzare il pulsante Indietro del browser e quindi dover aggiornare"

#: SelectCreditItems.php:75
msgid ""
"At least one Customer Name keyword OR an extract of a Customer Code must be "
"entered for the search"
msgstr ""
"Per effettuare la ricerca è necessario inserire una parte del nome o una "
"parte del codice cliente"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "record cliente ha chiesto ramo non possono essere recuperati perché"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Spiacente"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "non ci sono i record dei clienti ramo contengono il testo selezionato"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr ""

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Cliente Seleziona per la nota di credito"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Cliente di selezione"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Immettere testo nel nome del cliente"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Inserisci il testo estratto in codice cliente"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr ""
"Non ci sono prodotti disponibili che corrispondono ai criteri specificati"

#: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "L&#39;istruzione SQL utilizzata è stata"

#: SelectCreditItems.php:438
msgid ""
"is already on this credit - the system will not allow the same item on the "
"credit note more than once. However you can change the quantity credited of "
"the existing line if necessary"
msgstr ""
"è già su questo credito - il sistema non consente la stessa voce la nota di "
"credito più di una volta. Tuttavia è possibile modificare la quantità "
"accreditato della linea esistente, se necessario,"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "C&#39;è un problema di selezionare la parte perché"

#: SelectCreditItems.php:504
msgid ""
"does not exist in the database and cannot therefore be added to the credit "
"note"
msgstr ""
"non esiste nel database e pertanto non può essere aggiunto alla nota di "
"credito"

#: SelectCreditItems.php:606
msgid ""
"The item selected is already on this credit the system will not allow the "
"same item on the credit note more than once. However you can change the "
"quantity credited of the existing line if necessary."
msgstr ""
"L&#39;elemento selezionato è già su questo credito il sistema non consente "
"la stessa voce la nota di credito più di una volta. Tuttavia è possibile "
"modificare la quantità accreditato della linea esistente, se necessario."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "I dettagli elemento non può essere recuperata perché"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Lordo"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Aliquota"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Sei sicuro di voler cancellare questa voce dalla nota di credito?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "Credit Freight"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Reverse, un sovrapprezzo"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Reverse sovraccarica Solo"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Merci in reintroduzione Store"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Buona ammortizzati"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Merci in reintroduzione Posizione"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Credito nota di testo"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Sei sicuro di voler cancellare tutta questa nota di credito?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "Nota processo del credito"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Cambia clienti"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Parte del codice"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Voci processo"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "L&#39;area non può essere determinato per questo cliente"

#: SelectCreditItems.php:1102
msgid ""
"For credit notes created to write off the stock a general ledger account is "
"required to be selected. Please select an account to write the cost of the "
"stock off to then click on Process again"
msgstr ""
"Per le note di credito creata per ammortizzare lo stock di un conto di "
"contabilità generale è necessario per essere selezionati. Si prega di "
"selezionare un account per scrivere il costo del calcio per poi fare clic "
"sul processo di nuovo"

#: SelectCreditItems.php:1348
msgid ""
"The existence of the serial stock item record could not be determined because"
msgstr ""
"L&#39;esistenza del record serial articolo di riserva non è stato possibile "
"determinare a causa"

#: SelectCreditItems.php:1349
msgid ""
"The following SQL to find out if the serial stock item record existed "
"already was used"
msgstr ""
"L&#39;SQL seguente per scoprire se il serial record articolo di riserva "
"esisteva già stato utilizzato"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr ""
"La nuova serie record articolo di riserva non ha potuto essere inserito "
"perché"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr ""
"L&#39;SQL seguente per inserire il nuovo record di serie articolo di riserva "
"è stato utilizzato"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr ""
"L&#39;SQL seguente per inserire il seriale di registrazione dei movimenti "
"delle scorte è stato utilizzato"

#: SelectCreditItems.php:1499
msgid ""
"The following SQL to update the component location stock record was used"
msgstr ""
"Il seguente SQL per aggiornare il componente contabilità di magazzino si "
"trova l&#39;oggetto è stato utilizzato"

#: SelectCreditItems.php:1588
msgid ""
"Stock movement record to write the stock off could not be inserted because"
msgstr ""
"registrare il movimento Archivi per scrivere lo stock off non può essere "
"inserito perché"

#: SelectCreditItems.php:1589
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr ""
"L&#39;SQL seguente per inserire il movimento stock di cancellare il titolo è "
"stato usato"

#: SelectCreditItems.php:1606
msgid ""
"The serial stock item record could not be updated for the write off because"
msgstr ""
"Il serial record articolo di riserva non possono essere aggiornati per il "
"write off, perché"

#: SelectCreditItems.php:1622
msgid ""
"The serial stock movement record for the write off could not be inserted "
"because"
msgstr ""
"Il serial registrazione dei movimenti delle scorte per il write off non può "
"essere inserito perché"

#: SelectCreditItems.php:1623
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr ""
"L&#39;SQL seguente per inserire il movimento stock di serie write off record "
"è stato utilizzato"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr ""
"Il costo delle stock accreditati GL distacco non potrebbe essere inserito "
"perché"

#: SelectCreditItems.php:1857
msgid ""
"The stock side (or write off) of the cost of sales GL posting could not be "
"inserted because"
msgstr ""
"Il lato stock (o write off) del costo del venduto GL distacco non può essere "
"inserito perché"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "Aprire la nota di credito sullo schermo"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Stampa questa nota di credito"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Inserisci Un&#39;altra nota di credito"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "I clienti di ricerca"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Informazione per i clienti"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Transazioni Clienti"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "Il nome del cliente richiesto non può essere recuperata perché"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Selezionare un&#39;opzione di menu per funzionare con questo cliente"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Richieste di informazioni per le transazioni"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Visualizza Dettagli cliente"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Stampa dei dati del Cliente"

#: SelectCustomer.php:205
msgid ""
"One of the customer's contacts must have an email address and be flagged as "
"the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Ordine Richieste"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr ""

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Modificare gli ordini Sales Outstanding"

#: SelectCustomer.php:212
msgid ""
"This allows the deposits received from the customer to be matched against "
"invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Assegnare Ricevute o Note di Credito"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Aggiungere un nuovo cliente"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Modificare Dettagli cliente"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Aggiungi / modifica / cancellazione Filiali Clienti"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Customer EDI di configurazione"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26 includes/header.php:96
msgid "Customers"
msgstr "Clienti"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Ricerca di clienti"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:555
msgid "Enter a partial Name"
msgstr "Inserire un nome parziale"

#: SelectCustomer.php:264
msgid ""
"If there is an entry in this field then customers with the text entered in "
"their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
msgid "Enter a partial Code"
msgstr "Inserisci il codice di un parziale"

#: SelectCustomer.php:268
msgid ""
"If there is an entry in this field then customers with the text entered in "
"their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Inserire un parziale Numero di telefono"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Immettere parte dell&#39;indirizzo"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Scegli un tipo di"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Nessun tipo di clienti definiti"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Qualsiasi"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Scegli una Zona"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr ""

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "N. aree di vendita definito"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "Il tuo account ti permette di vedere i clienti assegnati solo a voi"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "Nota: Sales-persona Login"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Clicca per visualizzare il risultato della ricerca csv"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""
"Mapping è abilitato, ma non i dati di mapping per visualizzare per questo "
"cliente."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "Customer Mapping"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "Mapping è abilitato, verrà visualizzato sulla mappa qui sotto."

#: SelectCustomer.php:661
msgid "Customer Data"
msgstr "Dati del cliente"

#: SelectCustomer.php:667
msgid "No receipts from this customer."
msgstr "Nessuna ricevuta da questo cliente."

#: SelectCustomer.php:672
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:678
msgid "Last Paid Amount (inc tax)"
msgstr "Ultimo importo pagato (tasse incluse):"

#: SelectCustomer.php:683
msgid "Customer since"
msgstr "Cliente dal:"

#: SelectCustomer.php:689
msgid "No Spend from this Customer."
msgstr "No spendere da questo cliente."

#: SelectCustomer.php:695
msgid "Total Spend from this Customer (inc tax)"
msgstr "Spesa totale di questo cliente (tasse incluse):"

#: SelectCustomer.php:731 SelectCustomer.php:776
msgid "Add New Contact"
msgstr "Aggiungi nuovo contatto"

#: SelectCustomer.php:798
msgid "Hyperlink"
msgstr ""

#: SelectCustomer.php:802
msgid "Add New Note"
msgstr "Aggiungi nuova nota"

#: SelectCustomer.php:821
msgid "Add New Note for this Customer"
msgstr "Aggiungi nuova nota per questo cliente"

#: SelectCustomer.php:830
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Tipo di cliente (Gruppo) Note per: "

#: SelectCustomer.php:836
msgid "File Link / Reference / URL"
msgstr ""

#: SelectCustomer.php:840 SelectCustomer.php:859
msgid "Add New Group Note"
msgstr "Aggiungi nota nuovo gruppo"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Cerca Conti GL"

#: SelectGLAccount.php:16
msgid ""
"Account name keywords have been used in preference to the account code "
"extract entered"
msgstr ""
"parole chiave Nome account sono stati utilizzati di preferenza per il codice "
"estratto conto è entrato"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "Cerca conti di contabilità generale"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Inserisci estratto di testo il nome dell&#39;account"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Tipo di account"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Modifica Ordine"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Seleziona ordine Articoli"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to modify this order"
msgstr ""
"Il tuo account è impostato per visualizzare solo un ordini specifici "
"commessi. Non sei autorizzato a modificare questo ordine"

#: SelectOrderItems.php:345
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""
"Il cliente è per l&#39;ordine non può essere modificata una volta che alcuni "
"dei ordine è stato fatturato"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid ""
"account is currently flagged as an account that needs to be watched. Please "
"contact the credit control personnel to discuss"
msgstr ""
"conto è attualmente segnalato come un account che necessita di essere "
"osservato. Si prega di contattare il personale di controllo per discutere di "
"credito"

#: SelectOrderItems.php:478
msgid ""
"Your login is only set up for a particular salesperson. This customer has a "
"different salesperson."
msgstr ""
"Il tuo login è impostata solo su uno specifico venditore. Questo cliente ha "
"un venditore diverso."

#: SelectOrderItems.php:518
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr ""
"conto è attualmente sospeso rivolgersi direttamente al personale di "
"controllo per discutere di credito"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "I dettagli per il cliente selezionato"

#: SelectOrderItems.php:583
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""
"Spiacenti, il tuo account è stato sospeso per qualche motivo, si prega di "
"contattare il personale di controllo del credito."

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "Inserisci un Ordine o Preventivo"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Ricerca per la filiale Cliente."

#: SelectOrderItems.php:595
msgid ""
"Orders/Quotations are placed against the Customer Branch. A Customer may "
"have several Branches."
msgstr ""
"Ordini / Preventivi sono messi contro il ramo dei clienti. Un cliente può "
"avere diverse succursali."

#: SelectOrderItems.php:602
msgid ""
"Enter a text extract of the customer's name, then click Search Now to find "
"customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid ""
"Enter a part of a customer code that you wish to search for then click the "
"Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid ""
"Enter a part of a customer's phone number that you wish to search for then "
"click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
msgid ""
"There are lines on this order that have already been invoiced. Please delete "
"only the lines on the order that are no longer required"
msgstr ""
"Ci sono linee su questo ordine che sono già stati fatturati. Si prega di "
"eliminare solo le righe l&#39;ordine che non sono più necessari"

#: SelectOrderItems.php:679
msgid ""
"There is an option on confirming a dispatch/invoice to automatically cancel "
"any balance on the order at the time of invoicing if you know the customer "
"will not want the back order"
msgstr ""
"C&#39;è un&#39;opzione su confermando una spedizione / fattura di cancellare "
"automaticamente l&#39;eventuale saldo l&#39;ordine al momento della "
"fatturazione se si conosce il cliente non desidera che l&#39;ordine indietro"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "Le linee di dettaglio ordine non poteva essere eliminato perché"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "L&#39;intestazione ordine non poteva essere eliminato perché"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Questo ordine di vendita è stato annullato, come richiesto"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Preventivo per il cliente"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Ordine per il cliente"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Opzioni di default (possono essere modificati durante ordine):"

#: SelectOrderItems.php:942
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""
"Nessuna risorsa è stata selezionata da smaltire. Nessuna attività sono state "
"aggiunte a questo ordine del cliente"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "Asset Alienazioni"

#: SelectOrderItems.php:1105
msgid ""
"The item you attempting to modify the price for has already had some "
"quantity invoiced at the old price the items unit price cannot be modified "
"retrospectively"
msgstr ""
"L&#39;elemento che si tenta di modificare il prezzo per ha già avuto una "
"certa quantità fatturata al vecchio prezzo dell&#39;unità voci di prezzo non "
"può essere modificato a posteriori"

#: SelectOrderItems.php:1108
msgid ""
"The item you attempting to modify has had some quantity invoiced at the old "
"discount percent the items discount cannot be modified retrospectively"
msgstr ""
"L&#39;elemento che si tenta di modificare ha avuto un certo quantitativo "
"fatturato al vecchio per cento di sconto lo sconto elementi non possono "
"essere modificate a posteriori"

#: SelectOrderItems.php:1111
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced"
msgstr ""
"Si sta tentando di rendere la quantità ordinata un quantitativo inferiore "
"rispetto a quanto è già stato fatturato"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr ""
"Il quantitativo consegnato e fatturato non può essere modificato a posteriori"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "Il conto cliente violare i loro limite di credito"

#: SelectOrderItems.php:1130
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1192
msgid ""
"You should automatically be forwarded to the entry of the delivery details "
"page"
msgstr ""
"Dovresti essere automaticamente trasmessi alla voce della pagina dettagli di "
"consegna"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "se questo non avviene"

#: SelectOrderItems.php:1344
msgid ""
"Quantity (required) - Enter the number of units ordered.  Price (required) - "
"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
"cost.  Due Date (optional) - Enter a date for delivery."
msgstr ""
"Quantità (obbligatorio) - Inserire il numero di unità ordinate. Prezzo "
"(richiesto) - Inserire il prezzo unitario. Sconto (opzionale) - Inserire una "
"percentuale di sconto. GP% (optional) - Inserire una percentuale Gross "
"Profit (GP) da aggiungere al costo unitario. Due Date (opzionale) - Inserire "
"una data per la consegna."

#: SelectOrderItems.php:1391
msgid ""
"Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr ""

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid ""
"Enter a gross profit percentage to use as the basis to calculate the price "
"to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Clear rimanente"

#: SelectOrderItems.php:1439
msgid ""
"Enter any narrative to describe to the customer the nature of the charge for "
"this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Inserisci Particolari di consegna e Conferma Ordine"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Aggiungere a ordine di vendita"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Ricerca di elementi d&#39;ordine"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Asset Smaltimento fisso"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Utilizzare questa schermata per la "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " dei prodotti da ordinare"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr ""
"Utilizzare questa schermata per selezionare un bene di cedere a questo "
"cliente"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Asset di disporre di"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Asset Selezionare Per smaltire dalla lista qui sotto"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Aggiungi Asset To Order"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Annulla intero ordine"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Sei sicuro di voler annullare questo ordine intero?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "Nuovo"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid ""
"To search for Pick Lists for a specific part use the part selection "
"facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Ristampa"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Ricerca articoli di magazzino"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Luogo in cui si Richieste"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Luogo in cui si Transazioni"

#: SelectProduct.php:63 Stocks.php:6
msgid "Item Maintenance"
msgstr "Luogo in cui manutenzione"

#: SelectProduct.php:99 SelectProduct.php:857 StockClone.php:906
#: StockClone.php:908 Stocks.php:1271 Stocks.php:1273 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Obsoleto"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Assemblea Voce"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Luogo in cui si Kitset"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Servizio / oggetto del lavoro"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "L&#39;oggetto acquistato"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Prodotto Voce"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "serializzato"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Batchs / Lotti"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Volume"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Peso"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
msgid ""
"The workorder component demand for this product cannot be retrieved because"
msgstr ""
"La domanda componente WorkOrder per questo prodotto non può essere "
"recuperato, perché"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Quantità  Posseduta"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Quantità Demand"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Quantità ordinata"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Preferiscono"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:661
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Mostra Archivio di utilizzo"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Cerca in tutti gli ordini di acquisto"

#: SelectProduct.php:412
msgid "Show Part Picture (if available)"
msgstr "Mostra Parte immagine (se disponibile)"

#: SelectProduct.php:415
msgid "View Costed Bill Of Material"
msgstr "Visualizza generano costi Bill Of Material"

#: SelectProduct.php:416
msgid "Where This Item Is Used"
msgstr "Qualora Questa voce è utilizzata"

#: SelectProduct.php:419
msgid "Where This Labour Item Is Used"
msgstr "Quando Questo Articolo è utilizzato il lavoro"

#: SelectProduct.php:425
msgid "Quantity Adjustments"
msgstr "Quantità Regolazioni"

#: SelectProduct.php:474
msgid "Purchase this Item from"
msgstr "Acquista questo articolo, da"

#: SelectProduct.php:485
msgid "Modify Item Details"
msgstr "Dettagli Modifica l&#39;Asta"

#: SelectProduct.php:487
msgid "Maintain Reorder Levels"
msgstr "Mantenere i livelli di riordino"

#: SelectProduct.php:488 SelectProduct.php:493
msgid "Maintain Standard Cost"
msgstr "Mantenere dei costi standard"

#: SelectProduct.php:489
msgid "Maintain Purchasing Data"
msgstr "Mantenere Acquisto Data"

#: SelectProduct.php:490
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:496
msgid "Maintain Pricing"
msgstr "Mantenere prezzi"

#: SelectProduct.php:500
msgid "Special Prices for customer"
msgstr "Prezzi speciali per i clienti"

#: SelectProduct.php:502
msgid "Maintain Discount Category"
msgstr "Mantenere Sconto Categoria"

#: SelectProduct.php:503
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:504
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:505
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:514 SelectProduct.php:515 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Inventario Articoli"

#: SelectProduct.php:550 SelectProduct.php:552
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:561 SelectProduct.php:563
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:570 SelectProduct.php:572
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:837
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid ""
"Test Results have not all been entered.  This Lot is not able to be used for "
"a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Ricerca Ordini di vendita si rinnovano"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Per selezionare Periodica modelli per la consegna a partire da:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Cerca gli ordini ricorrenti"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "Nessun ordini ricorrenti sono stati restituiti dal SQL perché"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "Tempi pa"

#: SelectSalesOrder.php:51
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""
"Non sono presenti ordini di vendita, controllare se è necessario effettuare "
"ordini di acquisto. Nessun ordine di acquisto verrà creato."

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr ""

#: SelectSalesOrder.php:173
msgid ""
"There might be no supplier purchasing data set up for any items on the "
"selected sales order(s). No purchase orders have been created"
msgstr ""

#: SelectSalesOrder.php:191
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr ""

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr ""

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""
"L'ordine è stato creato con uno stato di attesa e richiederà l'approvazione"

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "Il Numero d&#39;ordine inserito deve essere numerico"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Solo citazioni"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Solo gli ordini"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Aggiungi ordine di vendita"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Nota spedizione"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr ""

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Stampa offerta"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Cust Ref"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Quota totale"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr ""

#: SelectSalesOrder.php:1060
msgid ""
"This will create purchase orders for all the items on the checked sales "
"orders above, based on the preferred supplier purchasing data held in the "
"system. Are You Absolutely Sure?"
msgstr ""
"Questo creerà ordini di acquisto per tutte le voci degli ordini di vendita "
"selezionati in precedenza e sulla base dei dati di acquisto del fornitore "
"preferito contenuti nel sistema. Sei assolutamente sicuro?"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Produttori di ricerca"

#: SelectSupplier.php:82 SupplierTenderCreate.php:484
msgid ""
"Supplier name keywords have been used in preference to the Supplier code "
"extract entered"
msgstr ""
"parole chiave Nome Fornitore sono stati utilizzati di preferenza al codice "
"Fornitore estratto immesso"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Richieste fornitore"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Fornitore Transazioni"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Fornitore di manutenzione"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Selezionare un&#39;opzione di menu per operare con questo fornitore."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Fornitore Account inchiesta"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Aggiungi / ricezione / Vista ordini d&#39;acquisto in sospeso"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Vedi tutte Ordini di acquisto"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Lista aperta per tutte le spedizioni"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Ricerca / Modifica / Chiudi Spedizioni"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Fornitore Prezzo di listino"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Inserire un ordine d&#39;acquisto per questo fornitore"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Inserisci una fattura fornitori"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Immettere una nota di credito Fornitori"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Invertendo una Beni corso ricevuti Nota (GRN)"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Aggiungi un nuovo fornitore"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Modificare o cancellare i dettagli del fornitore"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Aggiungere / modificare / eliminare i contatti Fornitore"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr ""

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Impostazione di una nuova spedizione"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Configurazione Login Fornitore"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
#: includes/header.php:98
msgid "Suppliers"
msgstr "Fornitori"

#: SelectSupplier.php:232 SupplierTenderCreate.php:552
msgid "Search for Suppliers"
msgstr "Ricerca di fornitori"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""
"Mapping è abilitato, ma non i dati di mapping da visualizzare per questo "
"Fornitore."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "Mappatura dei fornitori"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Fornitore di dati"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Nessun pagamento ancora da questo fornitore."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Ultimo pagamento:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Ultimo corrispettivo:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Fornitore dal:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Spesa totale con questo fornitore:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr ""

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid ""
"Both the rebate amount and the rebate percent is zero. One or the other must "
"be a positive number?"
msgstr ""

#: SellThroughSupport.php:49
msgid ""
"The rebate percent must be greater than zero but less than 100 percent. No "
"changes will be made to this record"
msgstr ""

#: SellThroughSupport.php:52
msgid ""
"Both the rebate percent and rebate amount are non-zero. Only one or the "
"other can be used."
msgstr ""

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid ""
"The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr ""

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr ""

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr ""

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr ""

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr ""

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr ""

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr ""

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Costi di spedizione"

#: ShipmentCosting.php:21
msgid ""
"This page is expected to be called with the shipment number to show the "
"costing for"
msgstr ""
"Questa pagina dovrebbe essere chiamato con il numero di spedizione per "
"mostrare i costi per"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Spedizione"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr ""
"non possono essere recuperati perché si è verificato un errore di database"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "non è stato trovato nel database"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Dettagli di spedizione"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Nave"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Voyage Ref"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Data prevista di arrivo (ETA)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "Le spese generali non possono essere recuperate dal database"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "Nessun record dei costi generali esistono per la spedizione"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "nel database"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "Luogo in cui costi non possono essere recuperati dal database"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "Nessun costo articolo Records esistono per la spedizione"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Le linee sulla spedizione non potevano essere recuperati dal database"

#: ShipmentCosting.php:128
msgid ""
"Cannot close a shipment where the quantity received is more than the "
"quantity invoiced. Check the item"
msgstr ""
"Non è possibile chiudere una spedizione se il quantitativo ricevuto è "
"superiore alla quantità fatturata. Controllare la voce"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "Articoli sulla spedizione"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Varianza"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "La quantità a disposizione non possono essere recuperate dal database"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr ""
"Il seguente SQL per recuperare la quantità stock totale è stato utilizzato"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "SPESE DI SPEDIZIONE"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "quantità stock spedizione&gt; portatili - varianza write off"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "La voce GL per la varianza spedizione invio per"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "non poteva essere inserito nel database perché"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "spedizione avg adjt costo"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "La voce GL per l&#39;adeguamento dei costi di spedizione media"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "Il costo non può essere aggiornato perché"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "L&#39;SQL seguente per aggiornare il costo è stato usato"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Qtà RECD"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "La voce GL positive per la varianza spedizione invio per"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Qtà fatturata"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "La voce di GL di credito per la varianza spedizione invio per"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Spedizione di"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "Il Costo è stato"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "cambiato in"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "Qoh di"

#: ShipmentCosting.php:422
msgid ""
"The GL credit for the shipment stock cost adjustment posting could not be "
"inserted because"
msgstr ""
"Il credito GL per l&#39;adeguamento dei costi di spedizione stock distacco "
"non può essere inserito perché"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid ""
"The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""
"L&#39;addebito GL per aggiustamento stock delle spese di spedizione non "
"poteva essere inserito perché"

#: ShipmentCosting.php:455
msgid ""
"The shipment cost details for the stock item could not be updated because"
msgstr ""
"I dettagli dei costi di spedizione per la voce di magazzino non può essere "
"aggiornato perché"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "Totale spese di spedizione"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Valore totale di tutte le variazioni su questa spedizione"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Le spese di spedizione contro i prodotti"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Importo locale"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "Addebitato"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Totale oneri nei confronti degli oggetti di spedizione"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Generale Spese di spedizione"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Totale spese di spedizione generali"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Costi di aggiornamento standard"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Premere OK per chiudere"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr ""
"Impossibile completare l&#39;ordine di acquisto su linee di questa spedizione"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Impossibile aggiornare la spedizione al chiuso"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "è stato chiuso"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Tutte le variazioni sono state inviate alla contabilità generale"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr ""
"Tutti gli articoli spedizione hanno avuto i loro costi standard aggiornato"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Spedizioni"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Per impostare una spedizione"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr ""
"il fornitore deve prima essere selezionata dalla pagina Seleziona Fornitore"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Selezionare il fornitore"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Impossibile individuare spedizione"

#: Shipments.php:65
msgid "Shipment No."
msgstr "Spedizione No."

#: Shipments.php:66
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr ""
"La spedizione selezionato è già chiusa e nessuna modifica a seguito della "
"spedizione sono possibili"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Le linee sulla spedizione non possono essere recuperati perché"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "Impossibile individuare le linee per la spedizione"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr ""
"I dettagli fornitore per la spedizione non può essere recuperato, perché"

#: Shipments.php:174
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr ""
"La data di previsto arrivo della spedizione deve essere indicato nel formato"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "L&#39;arrivo previsto della spedizione deve essere una data da oggi"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Un riferimento alla nave di più di 2 personaggi si prevede"

#: Shipments.php:186
msgid ""
"A reference to the voyage (or HAWB in the case of air-freight) of more than "
"2 characters is expected"
msgstr ""
"Un riferimento al viaggio (o HAWB nel caso di aerei-merci) di più di 2 "
"caratteri è prevista"

#: Shipments.php:190
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
msgstr ""
"Impossibile aggiungere righe d&#39;ordine di acquisto per la spedizione a "
"meno che la spedizione è il primo avviato - aggiornamento colpito per "
"impostare la prima spedizione"

#: Shipments.php:239
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""
"Aggiornato le date di registrazione di spedizione e la consegna di linee "
"d&#39;ordine, se necessario,"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Nome della nave / Transport Agent"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Viaggio Ref / lettera di vettura"

#: Shipments.php:326
msgid "Into"
msgstr "In"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Posizione di riserva"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Linee ordine su questo Spedizione"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Aggiornamento di spedizione Dettagli"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Linee ordine possibile da aggiungere a questa spedizione"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Shipping Company di manutenzione"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "Il nome del mittente, deve essere personaggi quaranta o meno lungo"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "Il nome del mittente non può essere vuoto"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "Il record mittente è stato aggiornato"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Il record è stato aggiunto mittente"

#: Shippers.php:80
msgid ""
"Cannot delete this shipper because sales orders have been created using this "
"shipper"
msgstr ""
"Non è possibile cancellare questo mittente, perché gli ordini di vendita "
"sono stati creati utilizzando questo mittente"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "ordini di vendita utilizzando questo codice mittente"

#: Shippers.php:92
msgid ""
"Cannot delete this shipper because invoices have been created using this "
"shipping company"
msgstr ""
"Non è possibile cancellare questo mittente perché le fatture sono state "
"realizzate con questa compagnia di navigazione"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "le fatture create utilizzando questa compagnia di navigazione"

#: Shippers.php:100
msgid ""
"Cannot delete this shipper because it is defined as the default shipping "
"company in the configuration file"
msgstr ""
"Non è possibile eliminare questo mittente perché è definita come la "
"compagnia di navigazione di default nel file di configurazione"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "Il record mittente è stato eliminato"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "Mittente ID"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Nome Mittente"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr ""

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "RASSEGNA RECORDS"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Mittente Codice"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Le spedizioni di ricerca"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Il numero di SPEDIZIONE iscritto deve essere numerico"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Numero di Spedizione"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr ""
"Nessun elemento d&#39;archivio sono state restituite dal database perché"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Spedizioni chiuso solo"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Spedizioni Aperto solo"

#: Shipt_Select.php:154
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr ""
"Per ricercare le spedizioni per un uso specifico parte degli impianti di "
"selezione di seguito parte"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "Nessuna spedizione sono stati restituiti dal SQL perché"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Voyage"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Arrivo previsto"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "Chiudi"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Spedizioni un&#39;indagine aperta"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Spedizioni Aperto per"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr ""
"Questa pagina deve essere dato il codice fornitore di cercare le spedizioni "
"per"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Nessuna spedizione sono stati restituiti dal database perché"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Non ci sono spedizioni aperti attualmente impostato su"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:427 SystemParameters.php:828
msgid "General Settings"
msgstr "Impostazioni generali"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid ""
"Must change this to live mode when the shop is activie. No PayPal or credit "
"card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid ""
"Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid ""
"Enter the title of the shop that will be displayed on the main webSHOP page. "
"Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid ""
"The customer branch code that is to be used - a branch of the above custoemr "
"account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid ""
"This text will appear on the web-store page that spells out the privacy "
"policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:289
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid ""
"This text will appear on the web-store page that spells out the terms and "
"conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:293
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid ""
"This text will appear on the web-store page that provides information about "
"us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid ""
"This text will appear on the web-store page that provides contact "
"information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid ""
"This text will appear on the web-store page that spells out the freight "
"policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid ""
"Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors "
"to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid ""
"Select one or more stock locations (warehouses) that webSHOP should consider "
"stock for the purposes of displaying the on hand quantity for customer "
"information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid ""
"Select the webERP service item to use for payment surcharges to be processed "
"as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid ""
"Allow PayPal to be used for payments. The configuration details for PayPal "
"payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid ""
"Select the webERP P/L account to use for commissions (transaction fees) "
"charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid ""
"Allow Credit Cards to be used for payments. The configuration details for "
"PayPal Pro or one of the other credit card payment solutions must be "
"configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid ""
"Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid ""
"Merchant User account for credit card payment available in only USA and "
"Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid ""
"Merchant account password for credit card payment available in only USA and "
"Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid ""
"merchant account signature for credit card payment available in only USA and "
"Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP Server dettagli"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP Server"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "Impostazioni server SMTP"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr ""

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr ""

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Le impostazioni per il server SMTP sono stati aggiornati con successo"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr ""

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr ""

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr ""

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Server Host Name"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP porta"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Helo Comando"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "È richiesta l&#39;autorizzazione"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "True"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Falso"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Timeout (secondi)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Order Entry Special"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Per impostare una speciale"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Seleziona il fornitore ora"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr ""
"il cliente deve prima essere selezionata dalla pagina Seleziona Cliente"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Selezionare il cliente ora"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "Il record dei clienti per"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Acquisto da"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "trasportato al"

#: SpecialOrder.php:128
msgid "branch"
msgstr "ramo"

#: SpecialOrder.php:144
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr ""
"Selezionare il ramo cliente per fornire i particolari dalla lista qui sotto"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "Non ci sono rami definiti per il cliente selezionato"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Si prega di selezionare un cliente che ha filiali definito"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "Il riferimento per questo ordine è inferiore a 3 caratteri"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr ""
"un riferimento più di 3 caratteri è necessario prima che l&#39;ordine può "
"essere aggiunto"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr ""
"La persona di entrare in questo ordine deve essere specificato nel campo "
"iniziatore"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "un iniziatore vuoto non è consentito"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "Il costo è entrato deve essere numerico"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "La vendita è a un prezzo inferiore al costo"

#: SpecialOrder.php:276
msgid ""
"The purchase order can not be committed to the database because there is no "
"stock location specified to book any stock items into"
msgstr ""
"L&#39;ordine di acquisto non può essere commesso al database, perché non "
"esiste una posizione specificata stock di prenotare tutti gli articoli in "
"stock"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "Il record per la linea voce"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "non può essere creata perché"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr ""
"L&#39;istruzione SQL utilizzata per inserire l&#39;elemento e fallito è stato"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "Le posizioni stock voce per la linea di ordine speciale"

#: SpecialOrder.php:438
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr ""
"L&#39;istruzione SQL utilizzata per inserire i record posizione di magazzino "
"e falliti"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr ""
"La voce di categoria informazioni di Borsa per la linea di ordine speciale"

#: SpecialOrder.php:444
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr ""
"L&#39;istruzione SQL utilizzata per ottenere le informazioni di categoria e "
"che è stato omesso"

#: SpecialOrder.php:496
msgid ""
"The delivery and sales type for the customer could not be retrieved for this "
"special order"
msgstr ""
"La consegna e il tipo di vendita per il cliente non può essere recuperata "
"per questo ordine speciale"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""
"L&#39;istruzione SQL utilizzato per ottenere i dati di recapito e che era "
"riuscito"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "L&#39;ordine di vendita non può essere aggiunto in quanto"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr ""
"C&#39;è stato un problema l&#39;inserimento di una riga in ordine di "
"vendita, perché"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "Sales Order Number"

#: SpecialOrder.php:564
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""
"Gli ordini creati su un conto di cassa delle vendite potrebbe essere "
"necessario i dati di recapito per l&#39;ordine da modificare"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "Una carica di trasporto può essere applicata anche"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Immettere un nuovo ordine speciale"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Ricevi acquisto nella e vendere da"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Ref speciali"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Riepilogo ordine speciale"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Prezzo totale"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Ordinato la descrizione dell&#39;oggetto"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Data di consegna richiesta"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Aggiungi elemento di ordinazione"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Ricominciare"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Questo processo d&#39;ordine"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Regolazione prodotti controllati"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Inserisci un aggiustamento stock"

#: StockAdjustmentsControlled.php:22
msgid ""
"This page can only be opened if a stock adjustment for a controlled item has "
"been entered"
msgstr ""
"Questa pagina può essere aperto solo un aggiustamento stock per un elemento "
"di controllo è stato inserito"

#: StockAdjustmentsControlled.php:39
msgid ""
"The adjusted item must be defined as controlled to require input of the "
"batch numbers or serial numbers being adjusted"
msgstr ""
"L&#39;ordine del giorno adeguato deve essere definito come controllato per "
"richiedono l&#39;input dei numeri di lotto o numeri di serie sono regolati"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "Torna alla regolazione dello schermo"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Regolazione del bene controllato"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Aggiunta di elementi"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Rimozione di elementi"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Il tipo di regolazione deve essere impostato"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Si prega di riprovare"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Inventario di regolazione"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Selezionare la voce da regolare"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "Le informazioni di borsa non possono essere recuperati perché"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "Il SQL per ottenere la descrizione titolo è stato"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Archivio Descrizione"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Regolare"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:171 StockTransfers.php:305
msgid "The entered item code does not exist"
msgstr "Il codice è entrato elemento non esiste"

#: StockAdjustments.php:167
msgid ""
"The decimal places input is more than the decimals of this item defined,the "
"defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "Non ci sarebbe alcun adeguamento per rendere"

#: StockAdjustments.php:173
msgid ""
"The item entered is a controlled item that requires the detail of the serial "
"numbers or batch references to be adjusted to be entered"
msgstr ""
"L&#39;elemento inserito è un elemento di controllo che richiede il dettaglio "
"dei numeri di serie o riferimenti batch per essere regolato per essere "
"inseriti"

#: StockAdjustments.php:185
msgid ""
"The system parameters are set to prohibit negative stocks. Processing this "
"stock adjustment would result in negative stock at this location. This "
"adjustment will not be processed."
msgstr ""
"I parametri di sistema sono impostate per vietare stock negativi. "
"Elaborazione questo aggiustamento stock si tradurrebbe in stock negativo in "
"questa posizione. Questa regolazione non saranno trattati."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "Impossibile determinare se l&#39;elemento seriale esiste"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Un aggiustamento stock per"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "è stato creato dalla posizione"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr ""

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Regolazione Dettagli"

#: StockAdjustments.php:438 StockTransfers.php:559 StockTransfers.php:561
msgid "Partial Description"
msgstr "Descrizione parziale"

#: StockAdjustments.php:439 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:563
msgid "Partial Stock Code"
msgstr "Archivio parziale del codice"

#: StockAdjustments.php:447 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:565 StockTransfers.php:567 StockTransfers.php:569
msgid "Check Part"
msgstr "Controllare la parte"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:575
msgid "In Units of"
msgstr "In Unità di"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Adeguamento al magazzino a posizione"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Commenti sul perché"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Quantità di regolazione"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Inserisci aggiustamento stock"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:659
msgid "Show Movements"
msgstr "Mostra Movimenti"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Inventario categorie di manutenzione"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Dummy dell&#39;oggetto - (assenza di movimenti)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Prodotti finiti"

#: StockCategories.php:14
msgid "Labour"
msgstr "Lavoro"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Materie prime"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Impossibile eliminare la proprietà"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Eliminata la proprietà"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr ""
"Il codice di inventario di categoria deve essere di sei caratteri o meno "
"lungo"

#: StockCategories.php:63
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr ""
"Il codice categoria inventario deve essere di almeno 1 carattere ma meno di "
"sei caratteri"

#: StockCategories.php:66
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr ""

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "Il tipo di archivio selezionato deve essere uno dei"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Dummy voce"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Lavoro stock voce"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Prodotto finito"

#: StockCategories.php:69 StockTransfers.php:559
msgid "or"
msgstr "o"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "Il valore minimo dovrebbe essere un valore numerico"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "Il valore massimo dovrebbe essere un valore numerico"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Impossibile aggiornare la categoria stock"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Impossibile inserire una nuova categoria di proprietà"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Aggiornata la proprietà di stock per categoria"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Aggiornato il record di categoria per stock"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Impossibile inserire la categoria di nuovo stock"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "Un nuovo record di categoria stock è stato aggiunto per"

#: StockCategories.php:214
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr ""
"Non è possibile cancellare questa categoria stock perché gli articoli di "
"riserva sono state realizzate con questa categoria stock"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "elementi relativi a questo codice categoria stock"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr ""
"Non è possibile cancellare questa categoria stock perché viene utilizzato "
"dalle vendite"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "GL distacco interfaccia"

#: StockCategories.php:222
msgid ""
"Delete any records in the Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Eliminare tutti i record nella vendita GL interfaccia configurata usando "
"questa categoria magazzino"

#: StockCategories.php:228
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr ""
"Non è possibile cancellare questa categoria stock perché è utilizzato dal "
"costo del venduto"

#: StockCategories.php:228
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Eliminare tutti i record del costo del venduto GL interfaccia configurata "
"usando questa categoria magazzino"

#: StockCategories.php:232
msgid "The stock category"
msgstr "Lo stock di categoria"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Archivio di tipo"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:734
msgid "Default Tax Category"
msgstr "Default Tax Categoria"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "Archivio GL"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Adjts GL"

#: StockCategories.php:269
msgid "Issues GL"
msgstr ""

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "Prezzo Var GL"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "Uso Var GL"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "WIP GL"

#: StockCategories.php:291
#, php-format
msgid ""
"Are you sure you wish to delete this stock category? Additional checks will "
"be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""
"Sei sicuro di voler cancellare questa categoria stock? Ulteriori controlli "
"saranno eseguiti prima della cancellazione effettiva per garantire l&#39;"
"integrità dei dati non sia compromessa."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "Vedi tutte le Categorie Archivio"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid ""
"Enter up to six alphanumeric characters or underscore as a code for this "
"stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Codice di ripristino GL"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Archivio codice GL"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "WIP Codice GL"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Aggiustamenti stock Codice GL"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr ""

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Prezzo Varianza Codice GL"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Codice del lavoro della varianza di efficienza GL"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Uso Varianza Codice GL"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Proprietà Label"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Tipo di controllo"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Valore predefinito"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Valore minimo"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Valore massimo"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Richiedi in SO"

#: StockCategories.php:631
msgid ""
"Are you sure you wish to delete this property? All properties of this type "
"set up for stock items will also be deleted."
msgstr ""
"Sei sicuro di voler cancellare questo immobile? Tutte le proprietà di questo "
"tipo istituito per gli articoli di riserva saranno cancellati."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Archivio Lenzuola"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Lenzuola Stock - Report di Problemi"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr ""
"I quantitativi di inventario non può essere aggiunto al file di blocco perché"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""
"I quantitativi vecchio non può essere eliminato dal file congelare perché"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "Archivio Freeze - Report di Problemi"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Archivio Freeze controlli di aggiornamento"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Stampa schede di verifica"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Aggiunto al file di controllo azionario con successo"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Archivio Fogli"

#: StockCheck.php:144
msgid ""
"Before stock count sheets can be printed, a copy of the stock quantities "
"needs to be taken - the stock check freeze. Make a stock check data file "
"first"
msgstr ""
"Prima di lenzuola stock può essere stampato, una copia delle scorte di "
"magazzino deve essere presa - il congelamento di controllo azionario. Fare "
"un check i dati di stock primo file"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Fogli Check Stock - Report di Problemi"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Archivio schede di verifica"

#: StockCheck.php:254
msgid "print"
msgstr "stampa"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Azione per Freeze Archivio Check"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Fai controllare nuovo stock file di dati"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Aggiungi/aggiorna archivio di controllo giacenza"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Stampa Solo Fogli di controllo Giacenze"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Mostra quantitativo di sistema su fogli"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Solo gli elementi di stampa con quantità non nulle"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Stampa e Processo"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid ""
"To use this script it must be called with the Stock ID of the item to be "
"cloned passed in as $OldStockID. Please use the Clone This Item option in "
"the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid ""
"The stock code entered is already in the database - duplicate stock codes "
"are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid ""
"Cloning will create a new item with the same properties, image, cost, "
"purchasing and pricing data as the selected item. Item image and general "
"item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid ""
"The image file size is over the maximum allowed. The maximum size allowed in "
"KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:108
msgid ""
"No tmp directory set. You must have a tmp directory set in your PHP for "
"upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Il tentativo di sovrascrivere l&#39;immagine esistente voce"

#: StockClone.php:109 StockClone.php:120
msgid ""
"There was an image file to clone but there was an error copying. Please "
"upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid ""
"The stock item description must be entered and be fifty characters or less "
"long"
msgstr ""
"La descrizione dell' articolo di magazzino deve essere inserita e contenere "
"meno di cinquanta caratteri"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "Non può essere neanche una stringa vuota"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "è richiesta una descrizione"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr ""
"La descrizione dell' articolo di magazzino non può essere una stringa vuota"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "una lunga descrizione è necessaria"

#: StockClone.php:151
msgid ""
"The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid ""
"The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr ""
"Il codice dell' Articolo di Magazzino non può contenere i seguenti caratteri"

#: StockClone.php:170 Stocks.php:172 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "L'unità di misura non deve superare i 20 caratteri"

#: StockClone.php:182 Stocks.php:184 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr ""
"Il volume degli articoli impacchettati espresso in metri cubi deve essere "
"numerico"

#: StockClone.php:188 Stocks.php:190 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "Il volume degli articoli impacchettati deve essere un numero positivo"

#: StockClone.php:194 Stocks.php:196
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:202 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr ""
"Il peso degli aricoli impacchettati espresso in KG deve essere un numero "
"positivo"

#: StockClone.php:206 Stocks.php:208
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:214
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:220 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "La quantità  dell' ordinativo economico deve essere numerico"

#: StockClone.php:224 Stocks.php:226 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "La quantità  dell' ordinativo economico deve essere un numero positivo"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr ""
"L' articolo può essere serializzato solo nel caso in cui il controllo atto "
"sia già  abilitato"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Controllo in Lotti"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid ""
"with any number of items in a lot/bundle/roll is enabled when controlled is "
"enabled"
msgstr ""
"è abilitato con qualsiasi numero articoli nel lotto/pacco/rotolo ove il "
"controllo sia abilitato"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr ""
"Il controllo Serializzazione richiede che solo  un articolo nel lotto sia "
"abilitato"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Per il controllo serializzazione"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "devono essere abilitati contemporanemente controllo e serializzazione"

#: StockClone.php:236 Stocks.php:238
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"serialised item"
msgstr ""
"L&#39;ordine del giorno non può che avere generato automaticamente un numero "
"seriale se si tratta di un elemento serializzato"

#: StockClone.php:242 Stocks.php:244
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"manufactured item"
msgstr ""
"L&#39;ordine del giorno non può che avere generato automaticamente un numero "
"seriale se si tratta di un manufatto"

#: StockClone.php:253 Stocks.php:255
msgid ""
"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr ""
"Assemblaggio / Kitset / Phantom / servizio / prodotti del lavoro non possono "
"essere prodotti controllati"

#: StockClone.php:253 Stocks.php:255
msgid ""
"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
"serial control is therefore not appropriate"
msgstr ""
"Assemblee / Dummies / Phantom e Kitsets non sono oggetti fisici in lotti e / "
"controllo seriale non è quindi opportuno"

#: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
msgid ""
"There are no inventory categories defined. All inventory items must belong "
"to a valid inventory category,"
msgstr ""
"Non ci sono categorie di inventario definite. Tutti gli oggetti dell&#39;"
"inventario deve appartenere ad una categoria di inventario valido,"

#: StockClone.php:265 Stocks.php:267
msgid "Pansize quantity must be numeric"
msgstr "Pansize quantità deve essere numerico"

#: StockClone.php:271 Stocks.php:273
msgid "Shrinkage factor quantity must be numeric"
msgstr "Ritiro quantità fattore deve essere numerico"

#: StockClone.php:332 Stocks.php:675 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "L' articolo non può essere aggiunto inquanto"

#: StockClone.php:333 Stocks.php:676 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "Il comando SQL usato per aggiungere l' articolo è stato"

#: StockClone.php:337 Stocks.php:456 Stocks.php:680
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:457 Stocks.php:681
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid ""
"The cloned supplier purchasing details could not be added to the database "
"because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid ""
"There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid ""
"There is no purchasing data to clone .Use the following link to add "
"purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "File immagine (. Jpg)"

#: StockClone.php:781 Stocks.php:1146
msgid "Add or Modify Stock Categories"
msgstr "Aggiungi o Modifica le Categorie di Merce"

#: StockClone.php:821 Stocks.php:1186
msgid "Economic Order Quantity"
msgstr "Quantità  Ordini Economici"

#: StockClone.php:825 Stocks.php:1190
msgid "Packaged Volume (metres cubed)"
msgstr "Volume Pacco (metri cubi)"

#: StockClone.php:830 Stocks.php:1195
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1199
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1203 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Unità di Misura"

#: StockClone.php:859 Stocks.php:1224
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Assemblea, Kit, Prodotto o Servizio Lavoro"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1232 Stocks.php:1234
msgid "Kit"
msgstr "Componi"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1253 Stocks.php:1255
msgid "Service/Labour"
msgstr "Servizio / Lavoro"

#: StockClone.php:897 Stocks.php:1262
msgid "Current or Obsolete"
msgstr "Attuale o Obsoleto"

#: StockClone.php:914 Stocks.php:1279
msgid "Batch, Serial or Lot Control"
msgstr "Lotto, Seriale o Controllo in Lotti"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1283 Stocks.php:1285
msgid "No Control"
msgstr "Nessun Controllo"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1288 Stocks.php:1290
msgid "Controlled"
msgstr "Controllato"

#: StockClone.php:929 Stocks.php:1294
msgid "Serialised"
msgstr "Serializzato"

#: StockClone.php:941 Stocks.php:1306
msgid "this has no effect if the item is not Controlled"
msgstr "questo non ha effetto se l' articolo non è Controllato"

#: StockClone.php:946 Stocks.php:1311
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Avanti di serie n. (&gt; 0 per la numerazione automatica)"

#: StockClone.php:953 Stocks.php:1318
msgid "Perishable"
msgstr "Deperibile"

#: StockClone.php:969 Stocks.php:1334
msgid "Decimal Places for display Quantity"
msgstr "Decimali per Quantità display"

#: StockClone.php:1015 Stocks.php:1380
msgid "Pan Size"
msgstr "Pan Size"

#: StockClone.php:1019 Stocks.php:1384
msgid "Shrinkage Factor"
msgstr "Ritiro Factor"

#: StockClone.php:1050 Stocks.php:1415
msgid "Item Category Properties"
msgstr "Voce Proprietà categoria"

#: StockClone.php:1079 Stocks.php:1444
msgid "A number between"
msgstr "Un numero compreso tra"

#: StockClone.php:1079 Stocks.php:1444
msgid "is expected"
msgstr "è previsto"

#: StockClone.php:1116 Stocks.php:1482 Stocks.php:1489
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Categorie"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Aggiornamento Costo Giacenza"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Articolo Inesistente"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr ""
"Il dettaglio costi per l' articolo in scorta non può essere aggiornato "
"perchàŠ"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr ""
"Il dettaglio costi per l' articolo in scorta non può essere recuperato "
"perchàŠ"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Mostra i dettagli costi"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "Quantità  Totale Posseduta"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr ""

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "è un elemento di servizio"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "è un componente di montaggio"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "è un componente di combinazione predefinita"

#: StockCostUpdate.php:149
msgid ""
"Cost information cannot be modified for kits assemblies or service items"
msgstr ""
"Informazioni sui costi non possono essere modificati per le assemblee kit o "
"elementi di servizio"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "Selezionare un'altro componente"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Ultimo Costo"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Costo del Materiale Base per Unità"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Costo Base di Lavorazione per Unità"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Totale del Costo Base per Unità"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Inserimento Fogli di Controllo Scorta"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Immissione di approfondimento Conti"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Visualizzazione dei Conti Entrata"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Entrando Conti"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Visualizza Inserita Conti"

#: StockCounts.php:68
msgid "The stock code entered on line"
msgstr "Il codice scorta inserito on line"

#: StockCounts.php:68
msgid "is not a part code that has been added to the stock check file"
msgstr ""
"non è un codice di componente che è stato aggiunto nell' archivio di "
"controllo magazzino"

#: StockCounts.php:68
msgid "the code entered was"
msgstr "Il codice inserito era"

#: StockCounts.php:68
msgid "This line will have to be re-entered"
msgstr "Questa Riga deve essere re-inserita"

#: StockCounts.php:83
msgid "The stock count line number"
msgstr "La scorta calcolata alla riga numero"

#: StockCounts.php:83
msgid "could not be entered because"
msgstr "non può essere inserita perchè"

#: StockCounts.php:88
msgid " Stock Counts Entered"
msgstr " Archivio Conti Entrata"

#: StockCounts.php:100
msgid ""
"The stock check sheets must be run first to create the stock check. Only "
"once these are created can the stock counts be entered. Currently there is "
"no stock check to enter counts for"
msgstr ""

#: StockCounts.php:101
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:105
msgid "Stock Check Counts at Location"
msgstr "Controlla Stock Conti a posizione"

#: StockCounts.php:118
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:137
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:187
msgid "Enter Above Counts"
msgstr "Inserire i conteggi sopra"

#: StockCounts.php:197
msgid "Failed to delete StockCount ID #"
msgstr "Impossibile eliminare StockCount ID #"

#: StockCounts.php:199
msgid "Deleted Id #"
msgstr "Soppresso ID #"

#: StockCounts.php:214
msgid "Qty Counted"
msgstr "Qtà contati"

#: StockCounts.php:216
msgid "Delete?"
msgstr "Eliminare?"

#: StockCounts.php:231
msgid "Save Changes"
msgstr "Salva le modifiche"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "Archivio Dispatch Report"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr ""
"Parti della spedizione verso un altro luogo per coprire livello di riordino"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "Impossibile recuperare il nome si trova l&#39;oggetto dal database"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Archivio Dispatch - Report di Problemi"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr ""
"La relazione Stock Dispatch non possono essere recuperate dal SQL perché"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "Lo stock di spedizione non ha avuto alcun elemento alla lista"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Impossibile inserire il Trasferimento di Posizione nell'archivio"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Preparato da:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ""

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Ricevuto da:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Stock Inventory Report Dispatch"

#: StockDispatch.php:321
msgid ""
"Create a transfer batch of overstock from one location to another location "
"that is below reorder level."
msgstr ""

#: StockDispatch.php:322
msgid ""
"Quantity to ship is based on reorder level minus the quantity on hand at the "
"To Location; if there is a"
msgstr ""

#: StockDispatch.php:323
msgid ""
"dispatch percentage entered, that needed quantity is inflated by the "
"percentage entered."
msgstr ""

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Percentuale di spedizione"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:605
msgid "To Stock Location"
msgstr "Approvvigionare Posizione"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr ""

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr ""

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Crea Batch"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Solo Report"

#: StockDispatch.php:433
msgid "Template"
msgstr "Template"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr ""

#: StockDispatch.php:439
msgid "Simple"
msgstr "Semplice"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Archivio Dispatch "

#: StockDispatch.php:475
msgid "From :"
msgstr "Da:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Trasferimento No."

#: StockDispatch.php:484
msgid "To :"
msgstr "A:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr ""

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "Qoh-Da"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "Qoh-To"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr ""

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Mostra Tutti i Movimenti di Magazzino per Posizione"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Mostrare Prima i Movimenti"

#: StockLocMovements.php:60
msgid "But after"
msgstr "Ma dopo"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr ""
"I movimenti di magazzino per i criteri scelti non può essere richiamata "
"poichàŠ"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "No"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Quantità a mano"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Stato di Tutto il Magazzino per Posizione/Categoria"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Articoli visualizzati solo Dove"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr ""

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Solo gli elementi in cui stock è disponibile"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr ""

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "La merce posseduta ad ogni posizione non può essere richiamata perchàŠ"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "ID Scorte"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Ri-Ordina Livello"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Numero di Serie"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Lotti"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Inventario Spedizione per Trasferimento Posizione"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Questa operazione è stata già  inserita"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Ora puoi ricominciare"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "Il file contiene"

#: StockLocTransfer.php:39
msgid ""
"columns, but only 2 columns are expected. The comma separated file should "
"have just two columns the first for the item code and the second for the "
"quantity to transfer"
msgstr ""

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Il codice del componente inserito di"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "non è stato inserito nel database"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Solo Componenti valide possono essere inserite per i trasferimenti"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "La quantità  inserita per"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr ""

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "La quantità  inserita per i trasferimenti è attesa numerica"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr ""

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "La quantità  inserita di"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "per il codice componente"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "non è un numero"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "è meno di o equale a 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Correggi o rimuovi l'articolo"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "non dispone di scorte sufficienti disponibili per il trasferimento."

#: StockLocTransfer.php:161
msgid ""
"does not have enough stock available for transter due to accumulated "
"quantity is over quantity on hand."
msgstr ""

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Devi inserire almeno 1 Articolo di Magazzino per trasferire"

#: StockLocTransfer.php:182
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr ""
"Il trasferimento deve avere un'posizione di ricezione diversa dalla "
"spedizione"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Impossibile COMINCIARE il trasferimento di Posizione"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Impossibile COMPLETARE l' operazione di trasferimento di posizione"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "L' Inventario del trasferimento archivi è stato creato con successo"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Stampa il Estratto di Trasferimento"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr ""
"Inventario di Riferimento della Spedizione per Trasferimento di Posizione"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr ""

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Aggiungi Ancora Articoli"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "Iniziare una Spedizione di Traferimento"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Inventario Trasferimento"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Ricezione in corso"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Tutte le quantità deve essere numerico"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "è negativo"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Tutte le quantità  devono essere numeri positivi maggiori di zero"

#: StockLocTransferReceive.php:47
msgid ""
"The Quantity entered plus the Quantity Previously Received can not be "
"greater than the Total Quantity shipped for"
msgstr ""
"Le quantità  inserite più le quantità  ricevute precedentemente non possono "
"essere maggiori del Totale della quantità  spedita"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "Tutti i quantitativi iscritti sono meno di zero"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Correggi e prova ancora"

#: StockLocTransferReceive.php:77
msgid ""
"Could not retrieve the stock quantity at the dispatch stock location prior "
"to this transfer being processed"
msgstr ""
"Non posso ricavare le quantità  di giacenza dal precedente cambio di "
"posizione merce al trasferimento in atto"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
msgid "Could not determine if the serial item exists"
msgstr "Non posso determinare se il numero di serie articolo esiste"

#: StockLocTransferReceive.php:158
msgid ""
"The serial stock item for the stock being transferred out of the existing "
"location could not be inserted because"
msgstr ""
"L' articolo seriale di magazzino per la merce destinata ad uscire dall' "
"attuale posizione non potrà  essere inserito inquanto"

#: StockLocTransferReceive.php:191
msgid ""
"Could not retrieve the quantity on hand at the location being transferred to"
msgstr ""
"Non posso recuperare la quantità  contenute dalla posizione trasferita a"

#: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
#: StockTransfers.php:233 StockTransfers.php:389
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:234 StockTransfers.php:255
msgid ""
"The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
#: StockLocTransferReceive.php:694 StockTransfers.php:256
#: StockTransfers.php:412
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:263
msgid ""
"The stock movement record for the incoming stock cannot be added because"
msgstr ""
"La registrazione della movimentazione merce per la fornitura in entrata non "
"può essere aggiunta perchàŠ"

#: StockLocTransferReceive.php:297
msgid ""
"The serial stock item record could not be updated for the quantity coming in "
"because"
msgstr ""
"La registrazione del numero di serie dell' articolo di magazzino non può "
"essere aggiornata per la quantità  inserita perchàŠ"

#: StockLocTransferReceive.php:311
msgid ""
"The serial stock item record for the stock coming in could not be added "
"because"
msgstr ""
"Il numero di serie dell'articolo in magazzino per la fornitura non può "
"essere aggiunta perchàŠ"

#: StockLocTransferReceive.php:387 StockTransfers.php:411
msgid ""
"The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:392
msgid "A stock transfer for item code"
msgstr "Un codice di magazzino per il traferimento dell'articolo"

#: StockLocTransferReceive.php:392 StockTransfers.php:532
msgid "has been created from"
msgstr "è stato creato da"

#: StockLocTransferReceive.php:407
msgid "Unable to update the Location Transfer Record"
msgstr "Impossibile Aggiornare il Trasferimento di Posizione"

#: StockLocTransferReceive.php:416
msgid ""
"Unable to set the quantity received to the quantity shipped to cancel the "
"balance on this transfer line"
msgstr ""
"Impossibile impostare la quantità ricevuta al quantitativo spedito per "
"annullare l&#39;equilibrio su questa linea di trasferimento"

#: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:422
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:423
msgid "Stock code"
msgstr ""

#: StockLocTransferReceive.php:424
msgid "Qty received"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "By user"
msgstr ""

#: StockLocTransferReceive.php:426
msgid "At"
msgstr ""

#: StockLocTransferReceive.php:442
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Impossibile AVVIARE l'operazione di trasferimento merce"

#: StockLocTransferReceive.php:480
msgid "The details of transfer number"
msgstr "Il numero dei dettagli di trasferimento"

#: StockLocTransferReceive.php:481
msgid "The SQL to retrieve the transfer was"
msgstr "Il comando SQL per il recupero del trasferimento è stato"

#: StockLocTransferReceive.php:485 StockTransfers.php:59
msgid "Transfer"
msgstr "Trsferimeno"

#: StockLocTransferReceive.php:485
msgid "Does Not Exist"
msgstr "Non Esiste"

#: StockLocTransferReceive.php:529
msgid "Please Verify Shipment Quantities Received"
msgstr "Si prega di verificare Quantitativi spedizione ricevuta"

#: StockLocTransferReceive.php:536
msgid "Location Transfer Reference"
msgstr "Posizione Riferimento"

#: StockLocTransferReceive.php:542
msgid "Quantity Dispatched"
msgstr "Quantità  Inviate"

#: StockLocTransferReceive.php:544
msgid "Quantity To Receive"
msgstr "Quantità  Da Ricevere"

#: StockLocTransferReceive.php:546
msgid "Cancel Balance"
msgstr "Annulla Balance"

#: StockLocTransferReceive.php:590
msgid "Enter Batch Refs"
msgstr "Inserire Riferimenti Lotti"

#: StockLocTransferReceive.php:602
msgid "Process Inventory Transfer"
msgstr "Eseguire Inventario di Trasferimento"

#: StockLocTransferReceive.php:607
msgid "Select A Different Transfer"
msgstr "Selezionare Un Diverso Trasferimento"

#: StockLocTransferReceive.php:621
msgid "Select Location Receiving Into"
msgstr "Selezionare Destinazione di Ricezione"

#: StockLocTransferReceive.php:635
msgid "Refresh Transfer List"
msgstr "Aggiornare l' Elenco del Trasferimento"

#: StockLocTransferReceive.php:654
msgid "Pending Transfers Into"
msgstr "In attesa di trasferimenti Into"

#: StockLocTransferReceive.php:656
msgid "Transfer Ref"
msgstr "Rif. Trasferimento"

#: StockLocTransferReceive.php:657 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Trasferito da"

#: StockLocTransferReceive.php:671
msgid "There are no incoming transfers to this location"
msgstr "Non ci sono i trasferimenti in entrata in questa posizione"

#: StockLocTransferReceive.php:693
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Movimenti Magazzino"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "in unità  di"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr ""

#: StockMovements.php:139
msgid "New Qty"
msgstr "Nuove Q.tà"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Produrre Quantità  di Magazzino in formato CSV"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr ""
"Fare un file separati da virgola i valori dei quantitativi di stock attuale"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "Il SQL per ottenere le quantità stock riuscita con il messaggio"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "Merce In Magazzino Per Data"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "In Magazzino Per Data"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr ""
"Gli articoli di magazzino nella categoria selezionata non possono essere "
"rechiamati perchàŠ"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "La merce tenuta come in"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Totale Quantità"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Riordino Livello di Magazzino per Manutenzione"

#: StockReorderLevel.php:51
msgid ""
"The stock id should not contains illegal characters and blank or percentage "
"mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Mostra Livelli di Riordino"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Serial di ricerca oggetto"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Nessuna storia trovata per il numero di serie"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Dettagli per la voce di serie"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Lunghezza"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Spostare Qty"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Move Type"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Trans #"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Spostare Ref"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Spostare Qtà totale"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Immagazzinamento di Merce Controllata"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr "Il codice stock inviato a questa pagina non è valido"

#: StockSerialItems.php:20
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
msgstr ""
"Questa pagina deve essere richiamata con parametri che specifichino ???l' "
"articolo per mostrare i riferimenti al numero di serie e le quantità"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr ""
"Non può essere visualizzato senza che siano stati passati i parametri "
"corretti"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Non posso ritrovare l' articolo richiesto perchè"

#: StockSerialItems.php:47
msgid ""
"This item is either a kitset or assembly or a dummy part and cannot have a "
"stock holding"
msgstr ""
"Questo articolo è o un composizione o assemblato o una parte fittizia e non "
"può avere una disponibilità  di magazzino"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Questa pagina non può essere mostrata"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""
"Solo gli articoli serializzati o controllati possono essere mostrati in "
"questa pagina"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Non posso ricavare la posizione di magazzino dell' articolo perchè"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "Il comando SQL utilizzato per controllare l' posizione è stato"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "I numeri di serie/lotti posseduti non possono essere richiamati perchè"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Articoli già  Serializzati"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "Articoli già  Controllati"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "In Unità  di"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Data di Scadenza"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Rif Lotto/Combinazione"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Quantità  totale"

#: Stocks.php:159 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Il Codice dell' Articolo di magazzino non può essere vuoto"

#: Stocks.php:333 Stocks.php:338
msgid "The make or buy flag cannot be changed from"
msgstr "La bandierina del crea o compra non può essere cambiata da"

#: Stocks.php:333
msgid "where there is a quantity of stock on hand at any location"
msgstr "Dove si trova il quantitativo di merce posseduta per ogni posizione"

#: Stocks.php:333 Stocks.php:352 Stocks.php:371
msgid "Currently there are"
msgstr "Correntemente Abbiamo"

#: Stocks.php:333
msgid "on hand"
msgstr "in possesso"

#: Stocks.php:338
msgid "where the item is to be lot controlled"
msgstr "dov'è l' articolo da controllare per lotto"

#: Stocks.php:338
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr ""
"elementi Kitset, fantasma, manichino e il montaggio non possono essere molto "
"controllata"

#: Stocks.php:352
msgid ""
"The make or buy flag cannot be changed to a kitset where there is a quantity "
"outstanding to be delivered on sales orders"
msgstr ""
"La bandierina del crea o compra non può essere cambiata nella composizione "
"ove ci sia una quantità  eccezionale da trasportare agli ordini di vendita"

#: Stocks.php:352
msgid "outstanding"
msgstr "eccezionale"

#: Stocks.php:371
msgid "The make or buy flag cannot be changed to"
msgstr "La bandierina crea o compra non può essere cambiata in"

#: Stocks.php:371
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr ""
"dove si trova la quantità  eccezionale da ricevere sugli ordini d'acquisto"

#: Stocks.php:371
msgid "yet to be received"
msgstr "deve essere ricevuta"

#: Stocks.php:385
msgid ""
"The make or buy flag cannot be changed from manufactured, kitset or assembly "
"to"
msgstr ""
"La bandierina del crea o compra non può essere cambiata dal manufatto, "
"composto o assemblato per"

#: Stocks.php:385
msgid "where there is a bill of material set up for the item"
msgstr "Dov'è una fattura del materiale inserito nell' articolo"

#: Stocks.php:385
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr ""
"Le Fatture del materiale non sono adatte per gli articoli d' acquisto o "
"fittizi"

#: Stocks.php:399
msgid ""
"The make or buy flag cannot be changed from manufactured, purchased or dummy "
"to a kitset or assembly where the item is a component in a bill of material"
msgstr ""
"Ove l'articolo faccia parte di una fattura di acquisto materiali la "
"bandierina del crea o compra non può essere cambiata per i manufatti, ciò "
"che è acquistato o fittizio per una composizione o gli assemblati"

#: Stocks.php:399
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr ""
"Assemblea e gli elementi kitset non sono appropriati come componenti di una "
"distinta dei materiali"

#: Stocks.php:407
msgid ""
"You can not change a Non-Controlled Item to Controlled (or back from "
"Controlled to non-controlled when there is currently stock on hand for the "
"item"
msgstr ""
"Non puoi cambiare un articolo non controllato in controllato (o tornare da "
"controllato a non controllato quando è correntemente immagazzinato o a "
"disposizione dell'articolo"

#: Stocks.php:412
msgid ""
"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
"there is a quantity on hand for the item"
msgstr ""
"Non è possibile modificare un elemento Serialised per non Serialised (o "
"viceversa) quando vi è una quantità a disposizione per la voce"

#: Stocks.php:420
msgid "The property value should between"
msgstr ""

#: Stocks.php:452
msgid "The stock item could not be updated because"
msgstr "L' Articolo di Magazzino non può essere aggiornato inquanto"

#: Stocks.php:453 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "Il comando SQL usato per aggiornare l' articolo che ha fallito è stato"

#: Stocks.php:492
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:493
msgid ""
"The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
msgid "Change stock category"
msgstr ""

#: Stocks.php:542
msgid "The stock cost journal could not be inserted because"
msgstr ""

#: Stocks.php:543
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr ""

#: Stocks.php:575
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:596
msgid "The WIP cost journal could not be inserted because"
msgstr ""

#: Stocks.php:597
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr ""

#: Stocks.php:628
msgid ""
"The stock code entered is actually already in the database - duplicate stock "
"codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""
"Il codice è entrato stock è in realtà già presenti nel database - duplicare "
"codici degli stock che sono vietati dal sistema. Prova a scegliere un codice "
"alternativo stock"

#: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Nuovo Articolo"

#: Stocks.php:737
msgid "NB: The item cost and pricing must also be setup"
msgstr "NB: Il costo e il prezzo dell'articolo devono essere ancora  impostati"

#: Stocks.php:738
msgid "Enter Item Cost"
msgstr ""

#: Stocks.php:739
msgid "Enter Item Prices"
msgstr ""

#: Stocks.php:789
msgid ""
"Cannot delete this stock item because there are stock movements that refer "
"to this item"
msgstr ""
"Non è stato possibile cancellare l' articolo di magazzino poichàŠ alcuni "
"movimenti di magazzino vi si riferiscono"

#: Stocks.php:790
msgid "stock movements that refer to this item"
msgstr "i movimenti di magazzino che si riferiscono a questo articolo"

#: Stocks.php:798
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component"
msgstr ""
"Non posso cancellare questa registrazione articolo perchàŠ vi sono fatture "
"d' acquisto materiale che richiedono questa parte come componente"

#: Stocks.php:799
msgid "bills of material that require this part as a component"
msgstr "le fatture di materiali che richiedono questa parte come componente"

#: Stocks.php:806
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr ""
"Non posso cancellare questo articolo poichàŠ esistono ordini di vendita che "
"vi si riferiscono"

#: Stocks.php:807
msgid "sales order items against this part"
msgstr "articoli di ordini di vendita contro questo componente"

#: Stocks.php:814
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""
"Non posso cancellare questo articolo in quanto esistono registarazioni "
"esistenti per esso"

#: Stocks.php:815
msgid "sales analysis records against this part"
msgstr "registrazioni di analisi vendite contro questo componente"

#: Stocks.php:822
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr ""
"Non posso cancellare questo articolo poichàŠ esiste già  un ordine d' "
"acquisto per esso"

#: Stocks.php:823
msgid "purchase order item record relating to this part"
msgstr ""
"registrazione dell' articolo dell' ordine d' acquisto relativo a questo "
"componente"

#: Stocks.php:830
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr ""
"Non posso cancellare questo articolo poichàŠ ve ne sono ancora alcuni pezzi "
"posseduti"

#: Stocks.php:831
msgid "on hand for this part"
msgstr "posseduto per questo componente"

#: Stocks.php:838
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:839
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:846
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:847
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:862
msgid "Could not delete the location stock records because"
msgstr ""
"Non posso cancellare la registrazione della posizione della merce poichàŠ"

#: Stocks.php:865
msgid "Could not delete the prices for this stock record because"
msgstr "Impossibile eliminare il prezzo per questo record stock perché"

#: Stocks.php:868
msgid "Could not delete the purchasing data because"
msgstr "Non posso cancellare la data di acquisto poichàŠ"

#: Stocks.php:871
msgid "Could not delete the bill of material because"
msgstr "Non posso cancellare la fattura di acquisto materiali poichàŠ"

#: Stocks.php:874
msgid "Could not delete the item properties"
msgstr ""

#: Stocks.php:877
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:879
msgid "Could not delete the item record"
msgstr "Non posso cancellare la registrazione articolo"

#: Stocks.php:883
msgid "Deleted the stock master record for"
msgstr "Cancellata la registrazione principale di magazzino per"

#: Stocks.php:884
msgid "and all the location stock records set up for the part"
msgstr ""
"e tutte le registrazioni di posizione di magazzino inserite per il componente"

#: Stocks.php:885
msgid "and any bill of material that may have been set up for the part"
msgstr ""
"e qualsiasi fattura dei materiali che può essere inserita per il componente"

#: Stocks.php:886
msgid "and any purchasing data that may have been set up for the part"
msgstr "e qualsiasi dato d' acquisto che può essere inserito per il componete"

#: Stocks.php:887
msgid "and any prices that may have been set up for the part"
msgstr "ed eventuali tariffe che possono essere stati istituiti per la parte"

#: Stocks.php:954
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:954
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1055
msgid ""
"This language translation of the item will be used in invoices and credits "
"to customers who are defined to use this language. The language translations "
"to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1078
msgid "Long Description"
msgstr ""

#: Stocks.php:1381
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1385
msgid ""
"Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1491
msgid ""
"Only click the Delete button if you are sure you wish to delete the item!"
msgstr ""
"Solo clic sul pulsante Elimina se si è sicuri di voler cancellare la voce!"

#: Stocks.php:1491
msgid ""
"Checks will be made to ensure that there are no stock movements, sales "
"analysis records, sales order items or purchase order items for the item"
msgstr ""
"I controlli saranno fatti per accertarsi che non ci siano movimenti, "
"registrazioni di analisi di vendite, articoli venduti o articoli acquistati "
"per l'articolo"

#: Stocks.php:1491
msgid "No deletions will be allowed if they exist"
msgstr "No cancellazione sarà  permessa se questo esiste"

#: Stocks.php:1493
msgid "Delete This Item"
msgstr "Cancella Questo Articolo"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Non posso recuperare l' articolo richiesto"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "Il comado SQL utilizzato per richiamare gli articoli è stato"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr ""
"Questo è un componente di composizione e non può avere una tenuta di "
"magazzino"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "à mostrata solo la quantità  totale degli ordini di vendita in uscita"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr ""
"Questo è un componente di assemblato e non può avere una tenuta di magazzino"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr ""
"Questo è un componente fittizio e non può avere una tenuta di magazzino"

#: StockStatus.php:61
msgid ""
"Input the stock code to inquire upon. Only alpha-numeric characters are "
"allowed in stock codes with no spaces punctuation or special characters. "
"Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "La componente WorkOrder domanda per questo prodotto da"

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "storia di prezzo per le vendite di"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Nessuna storia delle vendite di"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Mostra Utilizzo"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Trasferimento Articoli Controllati"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Inserire Un Trasferimento di Magazzino"

#: StockTransferControlled.php:18
msgid ""
"This page can only be opened if a Stock Transfer for a Controlled Item has "
"been initiated"
msgstr ""
"Questa pagina può essere aperta solo se un Trasferimento di Magazzino per un "
"Articolo Controllato è stato avviato"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "Ricevere Un Trasferimento di Magazzino"

#: StockTransferControlled.php:47
msgid ""
"The transferred item must be defined as controlled to require input of the "
"batch numbers or serial numbers being transferred"
msgstr ""
"L'articolo deve essere stato anagrafato come tracciato perchè sia necessario "
"indicare i numeri di lotto o di serie"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "Elementi di trasferimento è posto uguale a"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Torna alla Schermata di Trasferimento"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Trasferimento degli Articoli Controllati"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Trasferimenti di Magazzino"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Selezionare la voce di trasferimento"

#: StockTransfers.php:118
msgid "Unable to locate Stock Code"
msgstr "Impossibile individuare Stock Codice"

#: StockTransfers.php:134
msgid ""
"The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""
"Il componente inserito potrebbe essere fittizio o un assemblato o di "
"composizione"

#: StockTransfers.php:134
msgid ""
"These parts are not physical parts and no stock holding is maintained for "
"them"
msgstr ""
"Queste parti non sono parti fisiche e non possesso azionario è mantenuto per "
"loro"

#: StockTransfers.php:134
msgid "Stock Transfers are therefore not possible"
msgstr "I Trasferimenti di Magazzino non sono dunque possibili"

#: StockTransfers.php:136
msgid "Enter another Transfer"
msgstr "Inserisci un'altro Traferimento"

#: StockTransfers.php:179 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr ""
"La quantità  inserita dovrebbe essere un numero positivo o maggiore di zero"

#: StockTransfers.php:184
msgid "The locations to transfer from and to must be different"
msgstr "L' Posizione di provenienza e destinazione dovrebbero essere diverse"

#: StockTransfers.php:203
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Non posso recuperare il QOH nell' posizione di spedizione perchàŠ"

#: StockTransfers.php:216
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""
"Non ci sono scorte sufficienti per effettuare il trasferimento e webERP è "
"configurato per impedire stock negativo"

#: StockTransfers.php:334 StockTransfers.php:489
msgid "The serial stock item record could not be added because"
msgstr "Non è stato possibile inserire i dati dell'articolo tracciato perchè"

#: StockTransfers.php:335
msgid "The following SQL to insert the serial stock item record was used"
msgstr ""
"Il codice SQL utilizzato per registrare i movimenti dell'articolo tracciato "
"era"

#: StockTransfers.php:367
msgid "Could not retrieve QOH at the destination because"
msgstr "Non posso recuperare il QOH nella destinazione perchàŠ"

#: StockTransfers.php:458
msgid ""
"Could not determine if the serial item exists in the transfer to location"
msgstr ""
"Non posso determinare se il numero seriale dell'articolo  esiste "
"nell'posizione di destinazione"

#: StockTransfers.php:490
msgid "The following SQL to insert the serial stock item record was used:"
msgstr ""
"Il codice SQL utilizzato per registrare i movimenti dell'articolo tracciato "
"era"

#: StockTransfers.php:532
msgid "An inventory transfer of"
msgstr "Un inventario di trasferimento di"

#: StockTransfers.php:559
msgid ""
"The stock ID should not be blank or contains illegal characters, you can "
"choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:559
msgid "then push"
msgstr ""

#: StockTransfers.php:562
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:562
msgid "blank and click "
msgstr ""

#: StockTransfers.php:562
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:565 StockTransfers.php:567
msgid ""
"You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:629
msgid "Transfer Quantity"
msgstr "Quantità  Traferite"

#: StockTransfers.php:636
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:638
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:645
msgid "Enter Stock Transfer"
msgstr "Inserisci un Trasferimento di Magazzino"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Uso"

#: StockUsageGraph.php:50 StockUsageGraph.php:60
msgid "Stock Usage Graph Problem"
msgstr "Archivio di utilizzo Problema Grafico"

#: StockUsageGraph.php:52 StockUsage.php:139
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr ""
"L' Uso della Merce non può essere ricavato dai seguenti criteri inquanto"

#: StockUsageGraph.php:62
msgid "There are no movements of this item from the selected location to graph"
msgstr ""
"Non ci sono movimenti di questo elemento dalla posizione selezionata per "
"rappresentare graficamente"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "Uso della Merce"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "Dovresti essere automaticamente trasmessi al grafico di utilizzo"

#: StockUsage.php:54
msgid ""
"The selected item is a dummy or assembly or kit-set item and cannot have a "
"stock holding"
msgstr ""
"L' articolo selezionato è fittizio o assemblato o un articolo composto e non "
"può avere una tenuta di magazzino"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "Seleziona un articolo diverso"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Show Graph di uso Archivio"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Uso Medio mensile è"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Spese contratto o dei crediti"

#: SuppContractChgs.php:19
msgid ""
"Contract charges or credits are entered against supplier invoices or credit "
"notes respectively. To enter supplier transactions the supplier must first "
"be selected from the supplier selection screen, then the link to enter a "
"supplier invoice or credit note must be clicked on"
msgstr ""
"Spese contratto o crediti sono iscritti a fronte di fatture dei fornitori o "
"note di credito, rispettivamente. Per inserire le transazioni fornitore del "
"fornitore deve prima essere selezionata dalla schermata di selezione dei "
"fornitori, quindi il link per inserire una fattura fornitore o una nota di "
"credito deve essere cliccato"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Selezionare un fornitore"

#: SuppContractChgs.php:38
msgid ""
"The contract reference entered does not exist as a customer ordered "
"contract. This contract cannot be charged to"
msgstr ""
"Il riferimento contratto concluso non esiste come un cliente ha ordinato "
"contratto. Questo contratto non può essere a carico"

#: SuppContractChgs.php:43
msgid ""
"The amount entered is not numeric. This contract charge cannot be added to "
"the invoice"
msgstr ""
"L&#39;importo inserito non è numerico. Questa carica contratto non può "
"essere aggiunto alla fattura"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "Spese contratto su Fattura"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "crediti Contratto di Nota di Credito"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Torna all' Inserimento Fatture"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Contratto di selezione"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "altrimenti selezionare il contratto dalla lista"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Inserisci carica Contratto"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Inserisci una Nota di Credito Fornitore a Fronte delle Merci Ricevute"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid ""
"To enter a supplier transactions the supplier must first be selected from "
"the supplier selection screen"
msgstr ""
"Per entrare nelle operazioni del fornitore, il fornitore deve essere prima "
"selezionato dalla schermata di selezione fonitore"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr ""
"quindi il collegamento per entrare nella nota di credito fornitore deve "
"essere clikkato"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Seleziona un Fornitore per Inserire un Operazione di"

#: SuppCreditGRNs.php:42
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid ""
"The price charged in the suppliers currency is either not numeric or negative"
msgstr ""
"Il prezzo inserito nella valuta forniture non è un numero oppure è un "
"negativo"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "Le merci ricevute non possono essere accreditate a questo prezzo"

#: SuppCreditGRNs.php:86
msgid "Credits Against Goods Received Selected"
msgstr "Selezione Crediti a Fronte di Merci Ricevute"

#: SuppCreditGRNs.php:92
msgid "Quantity Credited"
msgstr "Quantità  Accreditate"

#: SuppCreditGRNs.php:93
msgid "Price Credited in"
msgstr "Prezzo Accredito su"

#: SuppCreditGRNs.php:94 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Inserimento Valuta"

#: SuppCreditGRNs.php:129
msgid "Total Value Credited Against Goods"
msgstr "Totale Valuta Accreditata a Fronte di Merci"

#: SuppCreditGRNs.php:166
msgid "There are no goods received records for"
msgstr "Non ci sono regitrazioni di ricevimento merce per"

#: SuppCreditGRNs.php:166
msgid "since"
msgstr "dal"

#: SuppCreditGRNs.php:166
msgid "To enter a credit against goods received"
msgstr "Per Inserire un credito a Fronte della Merce Ricevuta"

#: SuppCreditGRNs.php:166
msgid ""
"the goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"le merci devono in primo luogo essere ricevute usando il collegamento qui "
"sotto per selezionare gli ordini d' acquisto in arrivo"

#: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Selezionare Ordini D' Acquisto in Arrivo"

#: SuppCreditGRNs.php:179
msgid "Show Goods Received Since"
msgstr "Mostra la Merce Ricevuta Dal"

#: SuppCreditGRNs.php:181
msgid "Display GRNs"
msgstr ""

#: SuppCreditGRNs.php:195
msgid "Total Qty"
msgstr "Q.tà  Totale"

#: SuppCreditGRNs.php:197
msgid "Qty Yet"
msgstr "Altre Q.tà"

#: SuppCreditGRNs.php:199 SupplierTenders.php:127
msgid "Line Value"
msgstr "Valuta"

#: SuppCreditGRNs.php:199
msgid "In"
msgstr "Su"

#: SuppCreditGRNs.php:281
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "Il GRN Selezionato da Aggiungere A Una Nota di Credito Fornitori"

#: SuppCreditGRNs.php:287
msgid "credited"
msgstr "Accreditato"

#: SuppCreditGRNs.php:316
msgid ""
"Unfortunately the shipment that this purchase order line item was allocated "
"to has been closed"
msgstr ""
"Purtroppo la spedizione che questo articolo della linea di ordine d' "
"acquisto è stato assegnato è stata chiusa???"

#: SuppCreditGRNs.php:316
msgid ""
"if you add this item to the transaction then no shipments will not be updated"
msgstr ""
"se aggiungi questo articolo all' operazione non sarà  possibile modificare "
"alcuna spedizione"

#: SuppCreditGRNs.php:316
msgid ""
"If you wish to allocate the order line item to a different shipment the "
"order must be modified first"
msgstr ""
"Se desiderate assegnare l' articolo dell' ordine ad una spedizione "
"differente l' ordine deve essere modificato in primo luogo"

#: SuppCreditGRNs.php:323
msgid "Add to Credit Note"
msgstr "Aggiungi alla Nota di Credito"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Spese fisse o Asset Credits"

#: SuppFixedAssetChgs.php:17
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""
"aggiunte delle immobilizzazioni e dei crediti sono iscritti a fronte di "
"fatture o note di credito fornitore, rispettivamente,"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid ""
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Per inserire le transazioni fornitore del fornitore deve prima essere "
"selezionata dalla schermata di selezione dei fornitori"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid ""
"then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "di"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr ""

#: SuppFixedAssetChgs.php:37
msgid ""
"The asset ID entered manually is not a valid fixed asset. If you do not know "
"the asset reference, select it from the list"
msgstr ""
"L&#39;ID attivo iscritto manualmente non è un bene valido fisso. Se non si "
"conosce bene il riferimento, selezionarlo dalla lista"

#: SuppFixedAssetChgs.php:44
msgid ""
"The amount entered is not numeric. This fixed asset cannot be added to the "
"invoice"
msgstr ""
"L&#39;importo inserito non è numerico. Questo elemento delle "
"immobilizzazioni non può essere aggiunto alla fattura"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "Le immobilizzazioni in fattura"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "Fixed Asset crediti sul credito Nota"

#: SuppFixedAssetChgs.php:116
msgid ""
"If you know the code enter it in the Asset ID input box, otherwise select "
"the asset from the list below. Only  assets with no cost will show in the "
"list"
msgstr ""
"Se si conosce il codice per inserirlo nella casella di input Asset ID, "
"altrimenti selezionare l&#39;attività dalla lista qui sotto. Solo con "
"attività senza alcun costo mostrerà nella lista"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr ""

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Inserisci il cespite"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Inserisci Fattura Fornitore a Fronte della Merce Ricevuta"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr ""
"quindi la voce per inserire la fattura fornitore deve essere selezionata"

#: SuppInvGRNs.php:66
msgid ""
"The quantity being invoiced is more than the outstanding quantity that was "
"delivered. It is not possible to enter an invoice for a quantity more than "
"was received into stock"
msgstr ""

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "Le Merci ricevute non possono essere fatturate a questo prezzo"

#: SuppInvGRNs.php:74
msgid ""
"The price being invoiced is more than the purchase order price by more than"
msgstr "Il prezzo che è stato fatturato è maggiore del prezzo d' acquisto di"

#: SuppInvGRNs.php:75
msgid ""
"The system is set up to prohibit this so will put this invoice on hold until "
"it is authorised"
msgstr ""
"Il sistema è impostato per vietare questo modo verrà messo questa fattura in "
"attesa fino a quando non è autorizzata"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Seleziona Fatturazione Merci Ricevute"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Non ci sono ulteriori merci da ricevere"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "che non c'è fatturazione per questo"

#: SuppInvGRNs.php:198
msgid ""
"The goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"Le merci devono essere ricevute utilizzando il collegamento sottostante per "
"selezionare l' ordine d' acquisto in arrivo"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Merci Ricevute Da Fatturare"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Totale Q.tà  Ricevuta"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Q.tà  Già  Fatturate"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Q.tà  da Fatturare"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Inserire Prezzo di Listino"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Aggiungere L' Intero PO alla Fattura"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Seleziona tutto"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Deseleziona tutto"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Aggiungere alla Fattura"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Fornitore di pagamento"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Fornitore Allocazioni"

#: SupplierAllocations.php:38
msgid ""
"try to use the navigation links provided rather than the back button, to "
"avoid this message in future"
msgstr "di di"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "L'importo da inputare era negativo"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "L'importo deve avere un valore maggiore di 0"

#: SupplierAllocations.php:92
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the amount of the"
msgstr ""
"Queste imputazioni non hanno potuto essere effettuate perchè il loro importo "
"totale è maggiore del"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "e l&#39;importo totale del / di credito era"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "Non è stato possibile cancellare l'imputazione per"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "perchè"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "Il codice SQL utilizzato per cancellare l'allocazione era"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "L&#39;assegnazione record fornitore per"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "di"

#: SupplierAllocations.php:157
msgid ""
"The debtor transaction record could not be modified for the allocation "
"against it because"
msgstr ""
"Non è stato possibile modificare i dati sulla transazione del debitore perchè"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "di"

#: SupplierAllocations.php:182
msgid ""
"The supplier payment or credit note transaction could not be modified for "
"the new allocation and exchange difference because"
msgstr "perchè"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "di"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "Exchange difference"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid ""
"The GL entry for the difference on exchange arising out of this allocation "
"could not be inserted because"
msgstr ""
"Non è stato possibile regstrare il movimento contabile per la differenza sui "
"cambi derivante da questa imputazione perchè"

#: SupplierAllocations.php:320
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr ""
"Non è stato possibile estrarre le informazioni relative alla operazione "
"selezionata"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Non è stato possibile effettuare le imputazioni"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr ""
"L&#39;SQL che è stato utilizzato per recuperare le informazioni transazione "
"è stata"

#: SupplierAllocations.php:359
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr "Non è stato possibile estrarre le operazioni ancora da imputare"

#: SupplierAllocations.php:402
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr ""
"Non è stato possibile estrarre le operazioni di cui modificare le imputazioni"

#: SupplierAllocations.php:404
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr ""
"Il SQL che è stato utilizzato per recuperare le informazioni sulle "
"transazioni precedentemente assegnato è stato"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Ripartizione dei fornitori"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Importo"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Totale transazione"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:548
msgid ""
"There are no outstanding payments or credits yet to be allocated for this "
"supplier"
msgstr "di"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "Fornitore Balance Listing"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Saldi fornitore"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Saldi Fornitore - Report di Problemi"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Non ci sono i saldi alla lista dei fornitori"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Saldi al fornitore A fine periodo"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Fornitore Contatti"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Torna ai Fornitori"

#: SupplierContacts.php:24
msgid ""
"This page must be called with the supplier code of the supplier for whom you "
"wish to edit the contacts"
msgstr "di"

#: SupplierContacts.php:24
msgid ""
"When the page is called from within the system this will always be the case"
msgstr ""
"Quando la pagina viene chiamata dall&#39;interno del sistema questo sarà "
"sempre il caso"

#: SupplierContacts.php:25
msgid ""
"Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "di"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "Il nome del contatto deve essere di almeno un personaggio a lungo"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Le informazioni di contatto dei fornitori è stato aggiornato"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "di"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "perchè"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "Il SQL che è stato usato, ma non è stato"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "perchè"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "contattare il fornitore è stato eliminato"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Contatti definiti per"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr ""

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Mostra"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "No"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Nota di credito fornitore"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Inserisci Nota di Credito Fornitore:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "Il record dei fornitori selezionati"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid ""
"The tax province associated with your user account has not been set up in "
"this database. Tax calculations are based on the tax group of the supplier "
"and the tax province of the user entering the invoice. The system "
"administrator should redefine your account with a valid default stocking "
"location and this location should refer to a valid tax province"
msgstr ""
"La provincia fiscali associati al tuo account utente non è stato impostato "
"in questo database. il calcolo delle imposte sono basati sul gruppo fiscale "
"del fornitore e la provincia fiscale degli utenti che entrano nella fattura. "
"L&#39;amministratore di sistema deve ridefinire il suo account con un "
"percorso valido calza di default e questa posizione deve fare riferimento a "
"una provincia fiscale valido"

#: SupplierCredit.php:134
msgid ""
"To enter a supplier credit note the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Per inserire una nota di credito fornitore, il fornitore deve prima essere "
"selezionato dalla schermata di selezione del fornitore"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "di Invia"

#: SupplierCredit.php:206
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"goods received page"
msgstr "di"

#: SupplierCredit.php:217
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"shipments page"
msgstr "di"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:31
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Contabilità Generale"

#: SupplierCredit.php:229
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"the general ledger page"
msgstr "di"

#: SupplierCredit.php:239
msgid ""
"You should automatically be forwarded to the entry of supplier credit notes "
"against contracts page"
msgstr ""
"Dovresti essere automaticamente trasmessi alla voce di note di accredito "
"fornitore nei confronti dei contratti pagina"

#: SupplierCredit.php:249
msgid ""
"You should automatically be forwarded to the entry of invoices against fixed "
"assets page"
msgstr ""
"Dovresti essere automaticamente trasmessi alla voce di fatture a fronte di "
"attività fisse pagina"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "Riferimento"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Data"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "in formato"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Ordine di Acquisto Credits"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Accreditato"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Prezzo"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Totale Valuta"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Spedizione Credits"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Totale"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Credits cespite"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Spese di contratto"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr ""

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "Contabilità generale di analisi"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr ""

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Importo"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Aggiornamento tributario Calcolo"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:570 SystemParameters.php:707
#: SystemParameters.php:709 SystemParameters.php:720 SystemParameters.php:722
msgid "Automatic"
msgstr "Automatico"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:706
#: SystemParameters.php:710 SystemParameters.php:719 SystemParameters.php:723
msgid "Manual Entry"
msgstr "Immissione manuale"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Totale"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Invia"

#: SupplierCredit.php:644
msgid ""
"The credit note as entered cannot be processed because the total amount of "
"the credit note is less than or equal to 0"
msgstr "emessa perchè di"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr ""
"Le note di credito dovrebbero essere inseriti come importi positivi al "
"credito"

#: SupplierCredit.php:647
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
msgstr "emessa perchè"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "Il credito fornitore numero nota deve essere inserito"

#: SupplierCredit.php:650
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr "emessa perchè"

#: SupplierCredit.php:653
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr "emessa perchè dopo il"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "di di"

#: SupplierCredit.php:656
msgid ""
"The credit note as entered cannot be processed because the exchange rate for "
"the credit note has been entered as a negative or zero number"
msgstr "emessa perchè"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid ""
"The exchange rate is expected to show how many of the suppliers currency "
"there are in 1 of the local currency"
msgstr "di"

#: SupplierCredit.php:658
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr ""
"Il totale nota di credito, come iscritta è inferiore alla somma delle spese "
"di spedizione"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr ""
"le voci di contabilità generale (se presente) e le spese per beni ricevuti"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "Ci deve essere un errore da qualche parte"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "emessa"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "perchè"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "di"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "Spedizione di credito nei confronti"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "L&#39;operazione di contabilità generale per la spedizione"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Asset di credito"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr ""
"L'operazione di contabilità generale per l'aggiunta delle attività non può "
"essere aggiunto perché"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "Contratto di accusa contro"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "L&#39;operazione di contabilità generale per il contratto"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "GRN Nota di credito"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "costo std di"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "prezzo di var"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid ""
"The general ledger transaction could not be added for the price variance of "
"the stock item because"
msgstr "perchè"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Costo medio Adj"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "prezzo var"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "un tasso di"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "di"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "ma la somma dei OvAmount convertito al ExRate"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Nota di credito"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "perchè"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr "perchè"

#: SupplierCredit.php:1140
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr "di perchè"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "di"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr ""
"Le tasse di transazione fornitore record non poteva essere inserito perché"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr ""
"L&#39;SQL seguente per inserire il fornitore transazione tasse record è "
"stato utilizzato:"

#: SupplierCredit.php:1169
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr "perchè"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "di"

#: SupplierCredit.php:1176
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr "perchè"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "di"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "La tassa di registrazione di spedizione per la spedizione"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "di"

#: SupplierCredit.php:1230
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
msgstr ""
"Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle "
"immobilizzazioni, non era in grado di essere aggiornato perché:"

#: SupplierCredit.php:1231
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""
"Il SQL seguente è stato utilizzato per tentare l&#39;aggiornamento del costo "
"delle immobilizzazioni:"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "La tassa di registrazione contratto di appalto"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr ""
"L&#39;SQL seguente per inserire il record carica contratto è stato utilizzato"

#: SupplierCredit.php:1318
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost  was not able to be updated because:"
msgstr ""
"Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle "
"immobilizzazioni, non era in grado di essere aggiornato perché:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr ""
"Il SQL seguente è stato utilizzato per tentare l&#39;aggiornamento del costo "
"di un&#39;attività:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "Numero di nota di credito fornitore"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Inserisci Un&#39;altra nota di credito per questo fornitore"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid ""
"The page must be called from suppliers selected interface, please click "
"following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid ""
"The supplier's delivery note is prefer to GRN No, and GRN No is prefered to "
"Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Richiesta fornitore"

#: SupplierInquiry.php:15
msgid ""
"To display the enquiry a Supplier must first be selected from the Supplier "
"selection screen"
msgstr ""
"Per visualizzare l&#39;inchiesta un fornitore deve prima essere selezionata "
"dalla schermata di selezione del fornitore"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "di"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "perchè"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Tenere"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Release"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "perchè"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Visualizza Pagamenti"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Invia Fattura"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Fattura fornitore"

#: SupplierInvoice.php:129
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Per inserire una fattura fornitore devi prima scegliere il fornitore dalla "
"schermata di selezione fornitori"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Selezionare Un Fornitore per Inserire una Fattura Per"

#: SupplierInvoice.php:146
msgid ""
"Your permissions do not allow receiving of goods. Automatic receiving of "
"purchase orders is restricted to those only users who are authorised to "
"receive goods/services"
msgstr ""

#: SupplierInvoice.php:173
msgid ""
"Auto receiving of controlled stock items that require serial number or batch "
"number entry is not currently catered for. Only orders with normal non-"
"serial numbered items can be received automatically"
msgstr ""

#: SupplierInvoice.php:565
msgid ""
"You should automatically be forwarded to the entry of invoices against goods "
"received page"
msgstr "di"

#: SupplierInvoice.php:574
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"shipments page"
msgstr ""
"Dovresti essere automaticamente trasmessi alla voce delle fatture contro le "
"spedizioni pagina"

#: SupplierInvoice.php:582
msgid ""
"You should automatically be forwarded to the entry of invoices against the "
"general ledger page"
msgstr "di"

#: SupplierInvoice.php:590
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"contracts page"
msgstr ""
"Dovresti essere automaticamente trasmessi alla voce delle fatture in base a "
"contratti pagina"

#: SupplierInvoice.php:600
msgid ""
"You should automatically be forwarded to the entry of invoice amounts "
"against fixed assets page"
msgstr ""
"Dovresti essere automaticamente trasmessi alla voce degli importi fattura "
"emessa a fronte di immobilizzazioni pagina"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "Fattura Riferimento"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Ordine di Acquisto Spese"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Fornitore Ref"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Quantità  Caricata"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Prezzo"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Caricato Il Valore Complessivo delle Merci"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Spese di spedizione"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr ""

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Aggiunte cespite"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr ""

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr ""

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:477 SystemParameters.php:697 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:571
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Fattura Totale"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Invia Fattura"

#: SupplierInvoice.php:1013
msgid ""
"The invoice as entered cannot be processed because the total amount of the "
"invoice is less than  0"
msgstr ""
"La fattura, come iscritta non può essere elaborato in quanto l&#39;importo "
"totale della fattura è inferiore a 0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Le fatture sono tenute ad avere un valore positivo"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr ""

#: SupplierInvoice.php:1019
msgid ""
"The invoice as entered will be processed but be warned the amount of the "
"invoice is  zero!"
msgstr ""
"La fattura, come iscritta saranno trattati ma attenzione l&#39;importo della "
"fattura è zero!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Le fatture sono normalmente dovrebbe avere una carica positiva"

#: SupplierInvoice.php:1024
msgid ""
"The invoice as entered cannot be processed because the there is no suppliers "
"invoice number or reference entered"
msgstr "emessa perchè"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "Il numero della fattura del fornitore deve essere inserito"

#: SupplierInvoice.php:1029
msgid ""
"The invoice as entered cannot be processed because the invoice date entered "
"is not in the format"
msgstr "emessa perchè"

#: SupplierInvoice.php:1034
msgid ""
"The invoice as entered cannot be processed because the invoice date is after "
"today"
msgstr "emessa perchè dopo il"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "di di"

#: SupplierInvoice.php:1039
msgid ""
"The invoice as entered cannot be processed because the exchange rate for the "
"invoice has been entered as a negative or zero number"
msgstr "emessa perchè"

#: SupplierInvoice.php:1043
msgid ""
"The invoice total as entered is less than the sum of the shipment charges, "
"the general ledger entries (if any), the charges for goods received, "
"contract charges and fixed asset charges. There must be a mistake somewhere, "
"the invoice as entered will not be processed"
msgstr ""

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "di"

#: SupplierInvoice.php:1054
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr ""

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Il numero della fattura"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "è già stato inserito"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "Non può essere immesso di nuovo"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Spedizione accusa contro"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Asset aggiunta"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "di"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Inv"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "tasso exch"

#: SupplierInvoice.php:1517
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr "di perchè"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "di"

#: SupplierInvoice.php:1551
msgid ""
"The quantity invoiced of the purchase order line could not be updated because"
msgstr "perchè"

#: SupplierInvoice.php:1561
msgid ""
"The quantity invoiced off the goods received record could not be updated "
"because"
msgstr "perchè"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "di"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""

#: SupplierInvoice.php:1654
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1717
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1805
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost could not be updated because:"
msgstr ""
"Errore critico! Annotare questo errore e chiedere assistenza. Il costo delle "
"immobilizzazioni non può essere aggiornato perché:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "Fornitore numero della fattura"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Inserisci un&#39;altra fattura per questo fornitore"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr ""

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr ""

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr ""

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr ""

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr ""

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr ""

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "Salva"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "numeri di conto NZ deve essere di 16 caratteri numerici in esso"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr ""
"numeri di conto NZ iscritti devono utilizzare tutti i caratteri numerici in "
"esso"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "NZ codici Conti presso la Banca Uniti non sono verificate"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "di"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "ANZ rami deve essere compreso tra 0001 e 0.999 o tra il 1100 e 1199"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "Il numero della filiale usato non è valido"

#: Suppliers.php:43
msgid ""
"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
"and 1299"
msgstr ""
"Bank of New Zealand rami deve essere compreso tra 0001 e 0.999 o tra il 1200 "
"e il 1299"

#: Suppliers.php:50
msgid ""
"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr ""
"Westpac rami fiducia deve essere compreso tra 0001 e 0.999 o tra il 1300 e "
"1399"

#: Suppliers.php:58
msgid ""
"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr ""
"Filiali della Banca nazionale deve essere compreso tra 0001 e 0.999 o tra il "
"1400 e il 1499"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "National Australia rami deve essere compreso tra 6500 e 6.599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "Il ramo Reserve Bank dovrebbero essere 0.000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr ""
"Trust Bank e le filiali della Banca Regionale deve essere tra 3000 e 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Post Office Filiali della Banca deve essere compreso tra 5000 e 6.499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Countrywide filiali della Banca deve essere compreso tra 2500 e 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Uniti filiali della Banca deve essere compreso tra 2150 e 2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Hong Kong e Shanghai rami deve essere compreso tra 2900 e 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA rami deve essere tra 2800 e 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Rurale filiali della Banca deve essere compreso tra 6700 e 6.799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "Il prefisso"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "non è un valido Banca Nuova Zelanda"

#: Suppliers.php:136
msgid ""
"If you are using webERP outside New Zealand error trapping relevant to your "
"country should be used"
msgstr ""
"Se si utilizza webERP fuori errore Nuova Zelanda trapping rilevanti per il "
"vostro paese dovrebbe essere usato"

#: Suppliers.php:276 Suppliers.php:281
msgid ""
"The account number entered does not meet the banking check sum requirement "
"and cannot be a valid account number"
msgstr ""
"Il numero di conto inserito non soddisfa i requisiti di controllo bancario "
"somma e non può essere un numero di conto valido"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Il numero dei fornitori è già presente nel database"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr ""
"Il nome del fornitore deve essere iscritto ed essere personaggi quaranta o "
"meno lungo"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Codice"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr ""

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "Il numero di telefono non può essere più lungo di 50 caratteri"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "Il numero di fax non può essere più lungo di 50 caratteri"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "L'indrizzo email non può essere più lungo di 50 caratteri"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr ""
"Il testo di riferimento della banca deve essere inferiore a 12 caratteri"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "Il fornitore dal campo deve essere una data nel formato"

#: Suppliers.php:414
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
"Geocode Setup"
msgstr ""
"Attenzione - Geocode L&#39;integrazione è abilitata, ma non gli host sono "
"settati. Vai alla Geocode Setup"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr ""
"Non è possibile modificare il codice valuta come operazioni già esistenti"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "perchè"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "di"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "Il master record per il fornitore"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "Il fornitore"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "di"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "Un nuovo fornitore per"

#: Suppliers.php:636
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier"
msgstr "perchè di"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "operazioni contro questo fornitore"

#: Suppliers.php:645
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier"
msgstr "perchè"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "provvedimenti nei confronti del fornitore"

#: Suppliers.php:653
msgid ""
"Cannot delete this supplier because there are supplier contacts set up "
"against it"
msgstr "perchè"

#: Suppliers.php:653
msgid "delete these first"
msgstr "eliminare questi primi"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "di"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Fornitore record per"

#: Suppliers.php:685
msgid ""
"The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid ""
"The supplier name should not be blank and should be less than 40 legal "
"characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Tipo fornitore"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Dal fornitore"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Banca Particolari"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Banca di riferimento"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "No"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Fattore di Società"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Fornitore di valuta"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Non richiesto"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:673
msgid "Could not load shippers"
msgstr "Impossibile caricare i caricatori"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:675
msgid "Default Shipper"
msgstr "Default Shipper"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Inserisci nuovo fornitore"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Riferimento"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Aggiungere questi dettagli il nuovo fornitore"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Aggiorna"

#: Suppliers.php:1201
msgid ""
"However checks will be made to ensure there are no outstanding purchase "
"orders or existing accounts payable transactions before the deletion is "
"processed"
msgstr "di prima del emessa"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "Cancella"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "Sei sicuro di voler cancellare questo fornitore?"

#: SupplierTenderCreate.php:19 SupplierTenderCreate.php:29
msgid "Authorisation Problem"
msgstr ""

#: SupplierTenderCreate.php:22
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:32
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:116 SupplierTenderCreate.php:163
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:118 SupplierTenderCreate.php:165
#: SupplierTenderCreate.php:169
msgid "Purchase Order Tendering"
msgstr ""

#: SupplierTenderCreate.php:135
msgid "Tender ID"
msgstr ""

#: SupplierTenderCreate.php:167
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:176
msgid "The tender has been successfully saved"
msgstr ""

#: SupplierTenderCreate.php:203
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:250
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:253
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:371 SupplierTenderCreate.php:375
#: SupplierTenderCreate.php:379
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:383 SupplierTenderCreate.php:387
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:391
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:395
msgid ""
"The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:409
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:430
msgid "Items in Tender"
msgstr ""

#: SupplierTenderCreate.php:458
msgid "Select Suppliers"
msgstr ""

#: SupplierTenderCreate.php:459
msgid "Select Item Details"
msgstr ""

#: SupplierTenderCreate.php:463
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:471
msgid "Save Tender"
msgstr ""

#: SupplierTenderCreate.php:558 SupplierTenderCreate.php:560
#: SupplierTenderCreate.php:564 SupplierTenderCreate.php:566
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:626
msgid ""
"There are no suppliers data returned, one reason maybe no email addresses "
"set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
#: SupplierTenderCreate.php:698 SupplierTenderCreate.php:700
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:717 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Le offerte"

#: SupplierTenderCreate.php:717
msgid "Select items required on this tender"
msgstr ""

#: SupplierTenderCreate.php:886
msgid "Add to Tender"
msgstr ""

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Fornitore di gara"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Questa funzionalità è accessibile solo tramite una login fornitore."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr ""

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr ""

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr ""

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr ""

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Creare o visualizzare offerte da"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Selezionate l&#39;opzione per la gara"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Visualizza o offerte Modificare il restante"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Creare una nuova offerta da"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Articoli da offrire, da"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:177
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Processo"

#: SupplierTenders.php:501
msgid "Tender"
msgstr ""

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Richiesto da"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Selezionare gli elementi da offrire, da"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Fornitore Transazioni inchiesta"

#: SupplierTransInquiry.php:105
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"Le operazioni di fornitore per i criteri selezionati non può essere "
"recuperato, perché"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Supp Ref"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Non è possibile recuperare le operazioni GL per questa transazione AP"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Non ci sono operazioni GL creata per l&#39;operazione sopra AP"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr ""
"Le operazioni di GL AP per questa transazione non sono in equilibrio con"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Tipi di fornitore"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Fornitore Tipo di installazione"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "Aggiungere / modificare / cancellare Fornitore Tipi"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr ""
"Il tipo di descrizione fornitore nome deve essere di 100 caratteri o meno "
"lungo"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr ""
"Il tipo di descrizione fornitore nome deve contenere almeno un carattere"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Hai già un tipo chiamato fornitore"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Il fornitore di tipo"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Fornitore di tipo"

#: SupplierTypes.php:120
msgid ""
"The number of suppliers using this Type record could not be retrieved because"
msgstr ""
"Il numero dei fornitori di utilizzare questo tipo di record non può essere "
"recuperato, perché"

#: SupplierTypes.php:124
msgid ""
"Cannot delete this type because suppliers are currently set up to use this "
"type"
msgstr ""
"Impossibile eliminare questo tipo perché i fornitori sono attualmente "
"configurato per utilizzare questo tipo"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "fornitori, con questo tipo di codice"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Sei sicuro di voler cancellare questo tipo di fornitore?"

#: SupplierTypes.php:224
msgid ""
"The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""

#: SuppLoginSetup.php:20 WWW_Users.php:26 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Incassi"

#: SuppLoginSetup.php:21 WWW_Users.php:28 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Pagamenti"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Acquisti"

#: SuppLoginSetup.php:24 WWW_Users.php:30 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Produzione"

#: SuppLoginSetup.php:26 WWW_Users.php:32 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Asset Manager"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr ""

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:166 UserSettings.php:170
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:96 includes/Login.php:97
msgid "User name"
msgstr "Nome utente"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
msgid ""
"The supplier login role is expected to contain just one token - number 9. "
"There is no such role currently defined - so a supplier login cannot be set "
"up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:185 WWW_Users.php:552
msgid "Default Location"
msgstr "Posizione"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Pagamento Run - Segnala il problema"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Relazione Dei Pagamenti Attivi"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Pagamenti Attivi"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "e Dovuto per"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Non ci sono fatture fornitori in sospeso da pagare"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Payment Processing - Report di Problemi"

#: SuppPaymentRun.php:184
msgid ""
"None of the payments will be processed since updates to the transaction "
"records for"
msgstr "emessa di"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "emessa perchè"

#: SuppPaymentRun.php:215
msgid ""
"None of the payments will be processed. Unfortunately, there was a problem "
"committing the changes to the database because"
msgstr ""
"Nessuno dei pagamenti verranno elaborati. Purtroppo, c&#39;è stato un "
"problema commettere le modifiche al database perché"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "Per elaborare i pagamenti per"

#: SuppPaymentRun.php:243
msgid ""
"a numeric exchange rate applicable for purchasing the currency to make the "
"payment with must be entered"
msgstr "di"

#: SuppPaymentRun.php:243
msgid ""
"This rate is used to calculate the difference in exchange and make the "
"necessary postings to the General ledger if linked"
msgstr "di di"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Per i Fornitori in Trading"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Pagamenti Quota"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Non e' stato possibile estrarre il conto bancario perchè"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Da pagare Account"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "PDF Print Solo"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Pagamenti"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Listino prezzi delle merci da un fornitore"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Tutti i prezzi"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Prezzo corrente"

#: SuppPriceList.php:151 includes/footer.php:14 includes/footer.php:22
#: includes/footer.php:29 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Report"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr ""

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Fornitore Listino Prezzi"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr ""

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Codice supp"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Acquisto"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Visualizza il listino prezzi da fornitore"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Unicamente al prezzo corrente"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Crediti"

#: SuppShiptChgs.php:26
msgid ""
"Shipment charges or credits are entered against supplier invoices or credit "
"notes respectively"
msgstr ""
"Le spese di spedizione o di crediti sono iscritti a fronte di fatture o note "
"di credito fornitore, rispettivamente,"

#: SuppShiptChgs.php:39
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""
"Le spese di spedizione devono fare riferimento a una spedizione. Sembra che "
"nessuna spedizione sia stata inserita"

#: SuppShiptChgs.php:47
msgid ""
"The shipment entered manually is not a valid shipment reference. If you do "
"not know the shipment reference, select it from the list"
msgstr ""
"La spedizione immessi manualmente non è un riferimento valido spedizione. Se "
"non si conosce il riferimento della spedizione, selezionarlo dalla lista"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "di"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Fattura"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "crediti spedizione sul credito Nota"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Riferimento"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:891
msgid "positive integer"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "La spedizione di selezione"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "altrimenti selezionare la spedizione dalla lista"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Invia"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Fornitore di transazione Analisi Contabilità Generale"

#: SuppTransGLAnalysis.php:17
msgid ""
"To enter a supplier invoice or credit note the supplier must first be "
"selected from the supplier selection screen"
msgstr ""
"Per inserire una fattura fornitore o nota di credito il fornitore deve prima "
"essere selezionata dalla schermata di selezione dei fornitori"

#: SuppTransGLAnalysis.php:17
msgid ""
"then the link to enter a supplier invoice or supplier credit note must be "
"clicked on"
msgstr "di"

#: SuppTransGLAnalysis.php:56
msgid ""
"The contract reference entered is not a valid contract, this line cannot be "
"added to the transaction"
msgstr "di"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Analisi Registro della Fattura da"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Analisi generale Ledger di nota di credito da"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr ""

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "giorno Prima scadenza ritardo deve essere un numero"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "Secondo giorno in ritardo scadenza deve essere un numero"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "I credit default limite deve essere un numero"

#: SystemParameters.php:41
msgid ""
"The Romalpa Clause may not contain single quotes and may not be longer than "
"5000 chars"
msgstr ""
"La clausola Romalpa non può contenere virgolette e non può essere più lungo "
"di 5000 caratteri"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Non meno di 1 e più di 99 voci Quick permesso"

#: SystemParameters.php:48
msgid ""
"The maximum number of serial numbers issued must be numeric and greater than "
"zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Freight tariffa si applica se è inferiore a deve essere un numero"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr ""
"periodo di programmazione finanziaria per anno deve essere un numero "
"compreso tra 1 e 12"

#: SystemParameters.php:62
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr ""
"Le Autorità fiscali Nome di riferimento deve essere 25 caratteri o meno lungo"

#: SystemParameters.php:66
msgid "Over Charge Proportion must be a percentage"
msgstr "Sopra la carica percentuale deve essere una percentuale"

#: SystemParameters.php:70
msgid "Over Receive Proportion must be a percentage"
msgstr "Più di ricezione percentuale deve essere una percentuale"

#: SystemParameters.php:74
msgid "Lines per page must be greater than 1"
msgstr "Righe per pagina deve essere superiore a 1"

#: SystemParameters.php:78
msgid ""
"The number of months of audit trail to keep must be zero or a positive "
"number less than 100 months"
msgstr ""
"Il numero di mesi di audit trail per tenere deve essere zero o un numero "
"positivo inferiore a 100 mesi"

#: SystemParameters.php:82
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory deve essere compresa tra 1 e 9"

#: SystemParameters.php:86
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr ""
"numero massimo predefinito di record da visualizzare deve essere compreso "
"tra 1 e 500"

#: SystemParameters.php:90
msgid ""
"The maximum size of item image files must be between 50 and 500 (NB this "
"figure refers to KB)"
msgstr ""
"La dimensione massima del file di immagine elemento deve essere compresa tra "
"50 e 500 (NB: questo dato si riferisce a KB)"

#: SystemParameters.php:93
msgid "The Factory Manager Email address does not appear to be valid"
msgstr ""
"Il direttore dell&#39;azienda Indirizzo e-mail non sembra essere valido"

#: SystemParameters.php:96
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Il Responsabile Acquisti indirizzo e-mail non sembra essere valido"

#: SystemParameters.php:99
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:102
msgid "The number of frequently ordered items to display must be numeric"
msgstr ""
"Il numero di elementi spesso l&#39;ordine di visualizzazione deve essere "
"numerico"

#: SystemParameters.php:105
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:108
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid ""
"The Quality ProdSpec Text may not contain single quotes and may not be "
"longer than 5000 chars"
msgstr ""

#: SystemParameters.php:114
msgid ""
"The Quality COA Text may not contain single quotes and may not be longer "
"than 5000 chars"
msgstr ""

#: SystemParameters.php:133
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:135
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:139
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:394
msgid "The system configuration could not be updated because"
msgstr "La configurazione di sistema non può essere aggiornato perché"

#: SystemParameters.php:405
msgid "System configuration updated"
msgstr "Configurazione del sistema aggiornato"

#: SystemParameters.php:422
msgid "System Variable Name"
msgstr "Variabile di sistema Nome"

#: SystemParameters.php:431
msgid "Default Date Format"
msgstr "Default Formato data"

#: SystemParameters.php:433
msgid "d/m/Y"
msgstr ""

#: SystemParameters.php:434
msgid "d.m.Y"
msgstr ""

#: SystemParameters.php:435
msgid "m/d/Y"
msgstr ""

#: SystemParameters.php:436
msgid "Y/m/d"
msgstr ""

#: SystemParameters.php:437
msgid "Y-m-d"
msgstr ""

#: SystemParameters.php:439
msgid "The default date format for entry of dates and display."
msgstr ""
"La data di formato predefinito per l&#39;immissione di date e di "
"visualizzazione."

#: SystemParameters.php:443
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:456
msgid ""
"The default theme to use for the login screen and the setup of new users. "
"The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:462
msgid "Accounts Receivable/Payable Settings"
msgstr "Crediti / Impostazioni pagamento"

#: SystemParameters.php:465
msgid "First Overdue Deadline in (days)"
msgstr "Prima scadute Termine in (giorni)"

#: SystemParameters.php:466 SystemParameters.php:471
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:467
msgid ""
"Customer and supplier balances are displayed as overdue by this many days. "
"This parameter is used on customer and supplier enquiry screens and aged "
"listings"
msgstr ""
"Cliente e fornitore saldi vengono visualizzati come in ritardo da questo "
"molti giorni. Questo parametro viene utilizzato su schermi richiesta dei "
"clienti e fornitori e di età compresa tra gli annunci"

#: SystemParameters.php:470
msgid "Second Overdue Deadline in (days)"
msgstr "Seconda scadute Termine in (giorni)"

#: SystemParameters.php:472
msgid "As above but the next level of overdue"
msgstr "Come sopra, ma il prossimo livello di ritardo"

#: SystemParameters.php:476
msgid "Default Credit Limit"
msgstr "I credit default Limit"

#: SystemParameters.php:478
msgid "The default used in new customer set up"
msgstr "Il valore di default usato in nuovo cliente set up"

#: SystemParameters.php:481
msgid "Check Credit Limits"
msgstr "Verifica limiti di credito"

#: SystemParameters.php:483
msgid "Do not check"
msgstr "Non controllare"

#: SystemParameters.php:484
msgid "Warn on breach"
msgstr "Avvisa la violazione"

#: SystemParameters.php:485
msgid "Prohibit Sales"
msgstr "Proibire la vendita"

#: SystemParameters.php:487
msgid ""
"Credit limits can be checked at order entry to warn only or to stop the "
"order from being entered where it would take a customer account balance over "
"their limit"
msgstr ""
"I limiti di credito può essere controllata in ingresso per avvertire solo o "
"per fermare l&#39;ordine di essere entrati in cui ci sarebbe voluto un saldo "
"del conto cliente oltre il loro limite"

#: SystemParameters.php:490
msgid "Show Settled Last Month"
msgstr "Mostra Settled Ultimo mese"

#: SystemParameters.php:495
msgid ""
"This setting refers to the format of customer statements. If the invoices "
"and credit notes that have been paid and settled during the course of the "
"current month should be shown then select Yes. Selecting No will only show "
"currently outstanding invoices, credits and payments that have not been "
"allocated"
msgstr ""
"Questa impostazione si riferisce al formato di estratti conto clienti. Se le "
"fatture e note di credito che sono stati pagati e si stabilirono nel corso "
"del mese in corso dovrebbe essere visualizzata, quindi selezionare Sì. "
"Selezione n. mostrerà solo attualmente in circolazione fatture, crediti e "
"pagamenti che non sono stati assegnati"

#: SystemParameters.php:498
msgid "Romalpa Clause"
msgstr "Clausola Romalpa"

#: SystemParameters.php:500
msgid ""
"This text appears on invoices and credit notes in small print. Normally a "
"reservation of title clause that gives the company rights to collect goods "
"which have not been paid for - to give some protection for bad debts."
msgstr ""
"Questo testo appare su fatture e note di credito in piccolo. Normalmente una "
"clausola di riserva di titolo che dà il diritto delle imprese, per "
"raccogliere le merci che non sono stati pagati - per dare una certa "
"protezione per i crediti in sofferenza."

#: SystemParameters.php:503
msgid "Quick Entries"
msgstr "Quick Entrate"

#: SystemParameters.php:505
msgid ""
"This parameter defines the layout of the sales order entry screen. The "
"number of fields available for quick entries. Any number from 1 to 99 can be "
"entered."
msgstr ""
"Questo parametro definisce il layout della schermata di immissione dell&#39;"
"ordine di vendita. Il numero di campi disponibili per le voci di rapido. "
"Qualsiasi numero da 1 a 99 possono essere inseriti."

#: SystemParameters.php:508
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:510
msgid ""
"This parameter defines the Maximum number of serial numbered items that can "
"be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:515
msgid ""
"To show the most frequently ordered items enter the number of frequently "
"ordered items you wish to display from 1 to 99. If you do not wish to "
"display the frequently ordered item list enter 0."
msgstr ""
"Per visualizzare gli articoli più frequentemente ordinati immettere il "
"numero di articoli ordinati spesso si desidera visualizzazione da 1 a 99. Se "
"non si desidera visualizzare l&#39;elenco ordinato di frequente oggetto "
"immettere 0."

#: SystemParameters.php:518
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Ordine vendita permette volte lo stesso oggetto più"

#: SystemParameters.php:526
msgid "Order Entry allows Line Item Narrative"
msgstr "Order Entry consente Line oggetto Narrative"

#: SystemParameters.php:528
msgid "Allow Narrative Entry"
msgstr "Consentire l&#39;ingresso Narrative"

#: SystemParameters.php:529
msgid "No Narrative Line"
msgstr "No Narrative Line"

#: SystemParameters.php:531
msgid ""
"Select whether or not to allow entry of narrative on order line items. This "
"narrative will appear on invoices and packing slips. Useful mainly for "
"service businesses."
msgstr ""
"Scegliere se consentire o meno l&#39;ingresso di narrativa su voci ordine. "
"Questo racconto apparirà su fatture e distinte di imballaggio. Utile "
"soprattutto per le imprese di servizi."

#: SystemParameters.php:538
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:550
msgid ""
"Select the languages in which translations of the item description will be "
"maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:554
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:556
msgid ""
"Google Translator API Key to allow automatic translations. More info at "
"https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:559
msgid "A picking note must be produced before an order can be delivered"
msgstr ""
"Una nota raccolta deve essere prodotto prima di un ordine può essere "
"consegnato"

#: SystemParameters.php:564
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""
"Scegliere se una nota di raccolta deve essere prodotto prima di un ordine "
"può essere consegnato a un cliente."

#: SystemParameters.php:568
msgid "Auto Update Exchange Rates Daily"
msgstr "Tassi di cambio automatico aggiornamento quotidiano"

#: SystemParameters.php:573
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from either the European Central Bank or Google once per day - when the "
"first user logs in for the day. Manual will never update the rates "
"automatically - exchange rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:575
msgid "Source Exchange Rates From"
msgstr ""

#: SystemParameters.php:577
msgid "European Central Bank"
msgstr ""

#: SystemParameters.php:578
msgid "Google"
msgstr ""

#: SystemParameters.php:580
msgid "Specify the source to use for exchange rates"
msgstr ""

#: SystemParameters.php:584
msgid "Format of Packing Slips"
msgstr "Formato delle distinte di imballaggio"

#: SystemParameters.php:586
msgid "Laser Printed"
msgstr "Stampa laser"

#: SystemParameters.php:587
msgid "Special Stationery"
msgstr "Speciale Cancelleria"

#: SystemParameters.php:589
msgid "Choose the format that packing notes should be printed by default"
msgstr ""
"Scegliete il formato che le note di imballaggio devono essere stampati per "
"default"

#: SystemParameters.php:593
msgid "Invoice Orientation"
msgstr "Fattura Orientamento"

#: SystemParameters.php:598
msgid "Select the invoice layout"
msgstr "Seleziona il layout della fattura"

#: SystemParameters.php:602
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:607
msgid ""
"This setting controls the default behaviour of invoicing. Setting to 0 "
"defaults the invocie quantity to zero to force entry. Set to outstanding to "
"default the invoice quantity to the balance outstanding, after previous "
"deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:611
msgid "Show company details on packing slips"
msgstr "dettagli Mostra sulla società distinte di imballaggio"

#: SystemParameters.php:613
msgid "Show Company Details"
msgstr "Mostra Dettagli azienda"

#: SystemParameters.php:614
msgid "Hide Company Details"
msgstr "Nascondi Dettagli azienda"

#: SystemParameters.php:616
msgid ""
"Customer branches can be set by default not to print packing slips with the "
"company logo and address. This is useful for companies that ship to "
"customers customers and to show the source of the shipment would be "
"inappropriate. There is an option on the setup of customer branches to ship "
"blind, this setting is the default applied to all new customer branches"
msgstr ""
"rami del cliente può essere impostata per default non stampare distinte di "
"imballaggio con il logo dell&#39;azienda e l&#39;indirizzo. Questo è utile "
"per le aziende che spedire ai clienti dei clienti e di mostrare l&#39;"
"origine della spedizione non sarebbe appropriato. C&#39;è un&#39;opzione per "
"l&#39;installazione degli sportelli clienti di spedire cieco, questa è l&#39;"
"impostazione predefinita applicata a tutti i rami nuovo cliente"

#: SystemParameters.php:621
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:623 SystemParameters.php:624 SystemParameters.php:625
msgid "working days"
msgstr ""

#: SystemParameters.php:627
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:632
msgid "Dispatch Cut-Off Time"
msgstr "Dispatch Cut-Off Time"

#: SystemParameters.php:637
msgid ""
"Orders entered after this time will default to be dispatched the following "
"day, this can be over-ridden at the time of sales order entry"
msgstr ""
"Gli ordini inseriti dopo tale orario sarà di default da spedita il giorno "
"successivo, questo può essere sovrascritta al momento dell&#39;ordine di "
"entrata vendita"

#: SystemParameters.php:640
msgid "Allow Sales Of Zero Cost Items"
msgstr "Consentire le vendite di Zero voci di costo"

#: SystemParameters.php:645
msgid ""
"If an item selected at order entry does not have a cost set up then if this "
"parameter is set to No then the order line will not be able to be entered"
msgstr ""
"Se un elemento selezionato in ordine di entrata non ha un costo di set up "
"poi se questo parametro è impostato su No allora la riga d&#39;ordine non "
"potranno essere iscritti"

#: SystemParameters.php:648
msgid "Controlled Items Must Exist For Crediting"
msgstr "Prodotti controllati deve esistere per Accredito"

#: SystemParameters.php:653
msgid ""
"This parameter relates to the behaviour of the controlled items code. If a "
"serial numbered item has not previously existed then a credit note for it "
"will not be allowed if this is set to Yes"
msgstr ""
"Questo parametro riguarda il comportamento del codice dei prodotti "
"controllati. Se un elemento seriale numerato ha in precedenza non esisteva "
"allora una nota di credito non sarà consentito se questa è impostata su Sì"

#: SystemParameters.php:657
msgid "Could not load price lists"
msgstr "Impossibile caricare i listini dei prezzi"

#: SystemParameters.php:659
msgid "Default Price List"
msgstr "Default Listino"

#: SystemParameters.php:662 SystemParameters.php:678 SystemParameters.php:737
#: SystemParameters.php:756
msgid "Unavailable"
msgstr "Non disponibile"

#: SystemParameters.php:669
msgid ""
"This price list is used as a last resort where there is no price set up for "
"an item in the price list that the customer is set up for"
msgstr ""
"Questo listino prezzi è usato come ultima risorsa, dove non esiste un prezzo "
"fissato su un elemento nella lista dei prezzi che il cliente è impostato su"

#: SystemParameters.php:685
msgid ""
"This shipper is used where the best shipper for a customer branch has not "
"been defined previously"
msgstr ""
"Questo caricatore è utilizzato dove i migliori caricatore per una succursale "
"del cliente non è stato definito in precedenza"

#: SystemParameters.php:688
msgid "Do Freight Calculation"
msgstr "Do Calcolo Freight"

#: SystemParameters.php:693
msgid ""
"If this is set to Yes then the system will attempt to calculate the freight "
"cost of a dispatch based on the weight and cubic and the data defined for "
"each shipper and their rates for shipping to various locations. The results "
"of this calculation will only be meaningful if the data is entered for the "
"item weight and volume in the stock item setup for all items and the freight "
"costs for each shipper properly maintained."
msgstr ""
"Se questo è impostato a SI il sistema tenterà di calcolare il costo del "
"trasporto di una spedizione in base al peso e cubiche e dei dati definiti "
"per ogni mittente e le loro tariffe per la spedizione alle varie posizioni. "
"I risultati di questo calcolo sarà senso solo se i dati vengono immessi per "
"il peso e il volume in oggetto l&#39;installazione stock voce per tutte le "
"voci e costi di trasporto per ogni caricatore corretta manutenzione."

#: SystemParameters.php:696
msgid "Apply freight charges if an order is less than"
msgstr "Applicare le spese di trasporto se un ordine è inferiore a"

#: SystemParameters.php:698
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. If "
"it is set to 0 then freight is always charged. The total order value is "
"compared to this value in deciding whether or not to charge freight"
msgstr ""
"Questo parametro è efficace solo se Do Calcolo Freight è impostata su Sì. Se "
"è impostato a 0 allora merci è sempre carica. Il valore totale dell&#39;"
"ordine è rispetto a questo valore per decidere se o meno carica di trasporto"

#: SystemParameters.php:702 Z_ImportDebtors.php:653
msgid "Create Debtor Codes Automatically"
msgstr "Creare codici Debitore automaticamente"

#: SystemParameters.php:713
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr ""
"Impostato su Automatico - i codici dei clienti vengono creati "
"automaticamente - con un numero progressivo"

#: SystemParameters.php:715
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:726
msgid ""
"Set to Automatic - Supplier codes are automatically created - as a "
"sequential number"
msgstr ""

#: SystemParameters.php:732
msgid "Could not load tax categories table"
msgstr "Impossibile caricare la tabella delle categorie fiscali"

#: SystemParameters.php:744
msgid ""
"This is the tax category used for entry of supplier invoices and the "
"category at which freight attracts tax"
msgstr ""
"Questa è la categoria fiscale utilizzato per l&#39;ingresso delle fatture "
"dei fornitori e la categoria in cui il traffico merci sia soggetta ad imposta"

#: SystemParameters.php:748
msgid "Tax Authority Reference Name"
msgstr ""

#: SystemParameters.php:750
msgid ""
"This parameter is what is displayed on tax invoices and credits for the tax "
"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
"would be GST No: in the UK it would be VAT Regn. No"
msgstr ""
"Questo parametro è quello che viene visualizzato su fatture e crediti d&#39;"
"imposta per l&#39;autorità fiscale della società es. in australiano ciò da "
"parte di ABN: - in NZ sarebbe GST No: nel Regno Unito sarebbe IVA Regn. No"

#: SystemParameters.php:754
msgid "Country Of Operation"
msgstr "Paese di operazione"

#: SystemParameters.php:762
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:765
msgid "Standard Cost Decimal Places"
msgstr ""

#: SystemParameters.php:769
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:772
msgid "Number Of Periods Of StockUsage"
msgstr "Numero dei periodi di StockUsage"

#: SystemParameters.php:776
msgid ""
"In stock usage inquiries this determines how many periods of stock usage to "
"show. An average is calculated over this many periods"
msgstr ""
"Nel caso di indagini uso magazzino questo determina il modo in molti periodi "
"di utilizzo stock da mostrare. Una media è calcolata su questo molti periodi"

#: SystemParameters.php:779
msgid "Show order values on GRN"
msgstr "Mostra su valori dell&#39;ordine di GRN"

#: SystemParameters.php:784
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr ""
"Qualora il valore delle azioni acquistate essere visualizzata sullo schermo "
"del GRN"

#: SystemParameters.php:788
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Quantità Charged vs Deliver Qty"

#: SystemParameters.php:793
msgid ""
"In entry of AP invoices this determines whether or not to check the "
"quantities received into stock tie up with the quantities invoiced"
msgstr ""
"In entrata di fatture AP questo determina se per controllare i quantitativi "
"ricevuti in stock legare in su con le quantità fatturate"

#: SystemParameters.php:796
msgid "Check Price Charged vs Order Price"
msgstr "Controlla il Prezzo Charged Ordine vs Prezzo"

#: SystemParameters.php:801
msgid ""
"In entry of AP invoices this parameter determines whether or not to check "
"invoice prices tie up to ordered prices"
msgstr ""
"In entrata di fatture AP questo parametro determina o meno di controllare i "
"prezzi fattura legame con prezzi in ordine"

#: SystemParameters.php:804
msgid "Allowed Over Charge Proportion"
msgstr "Ammessi Over Percentuale di carica"

#: SystemParameters.php:805 SystemParameters.php:810
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:805
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:806
msgid ""
"If check price charges vs Order price is set to yes then this proportion "
"determines the percentage by which invoices can be overcharged with respect "
"to price"
msgstr ""
"Se il prezzo di controllo dei prezzi tariffe vs Ordine è impostato a yes "
"allora questo determina la quota percentuale di fatture possono essere "
"sovraccaricati rispetto al prezzo"

#: SystemParameters.php:809
msgid "Allowed Over Receive Proportion"
msgstr "Ammessi Over Ricevere Quota"

#: SystemParameters.php:811
msgid ""
"If check quantity charged vs delivery quantity is set to yes then this "
"proportion determines the percentage by which invoices can be overcharged "
"with respect to delivery"
msgstr ""
"Se la quantità di controllo a carico vs quantità di consegna è impostato a "
"yes allora questo determina la quota percentuale di fatture possono essere "
"sovraccaricati rispetto alla consegna"

#: SystemParameters.php:814
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Ordine di acquisto Consente volte lo stesso oggetto più"

#: SystemParameters.php:818
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""
"Se un ordine di acquisto può avere lo stesso elemento in ordine diverse "
"volte questo parametro deve essere impostato su sì"

#: SystemParameters.php:821
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""
"Autorizza automaticamente gli ordini di acquisto se l'utente ha l'autorità"

#: SystemParameters.php:825
msgid ""
"If the user changing an existing purchase order or adding a new puchase "
"order is set up to authorise purchase orders and the order is within their "
"limit, then the purchase order status is automatically set to authorised"
msgstr ""
"Se l'utente modifica un ordine di acquisto esistente o l'aggiunta di un "
"nuovo ordine di acquisto è impostato per autorizzare l'acquisto e l'ordine è "
"nel entro i limiti impostati, allora lo stato dell'ordine di acquisto viene "
"impostato automaticamente come autorizzato"

#: SystemParameters.php:832 includes/DateFunctions.inc:106
msgid "January"
msgstr "Gennaio"

#: SystemParameters.php:833 includes/DateFunctions.inc:109
msgid "February"
msgstr "Febbraio"

#: SystemParameters.php:834 includes/DateFunctions.inc:112
msgid "March"
msgstr "Marzo"

#: SystemParameters.php:835 includes/DateFunctions.inc:115
msgid "April"
msgstr "Aprile"

#: SystemParameters.php:836 includes/DateFunctions.inc:118
msgid "May"
msgstr "Maggio"

#: SystemParameters.php:837 includes/DateFunctions.inc:121
msgid "June"
msgstr "Giugno"

#: SystemParameters.php:838 includes/DateFunctions.inc:124
msgid "July"
msgstr "Luglio"

#: SystemParameters.php:839 includes/DateFunctions.inc:127
msgid "August"
msgstr "Agosto"

#: SystemParameters.php:840 includes/DateFunctions.inc:130
msgid "September"
msgstr "Settembre"

#: SystemParameters.php:841 includes/DateFunctions.inc:133
msgid "October"
msgstr "Ottobre"

#: SystemParameters.php:842 includes/DateFunctions.inc:136
msgid "November"
msgstr "Novembre"

#: SystemParameters.php:843 includes/DateFunctions.inc:139
msgid "December"
msgstr "Dicembre"

#: SystemParameters.php:844
msgid "Financial Year Ends On"
msgstr "L'Anno finanziario si chiude il"

#: SystemParameters.php:849
msgid ""
"Defining the month in which the financial year ends enables the system to "
"provide useful defaults for general ledger reports"
msgstr ""
"Definizione del mese in cui l&#39;esercizio sociale si chiude consente al "
"sistema di fornire valori predefiniti utili per i report di contabilità "
"generale"

#: SystemParameters.php:852
msgid "Report Page Length"
msgstr "Pagina rapporto Lunghezza"

#: SystemParameters.php:853 SystemParameters.php:877
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:853 SystemParameters.php:877
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:858
msgid "Default Maximum Number of Records to Show"
msgstr "Numero massimo predefinito di record a Mostra"

#: SystemParameters.php:859
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:860
msgid ""
"When pages have code to limit the number of returned records - such as "
"select customer, select supplier and select item, then this will be the "
"default number of records to show for a user who has not changed this for "
"themselves in user settings."
msgstr ""
"Quando le pagine sono il codice per limitare il numero di record restituito "
"- come cliente seleziona, fornitori selezionare e selezionare una voce, "
"allora questo sarà il numero predefinito di record da mostrare per un utente "
"che non ha cambiato questo per se stessi nelle impostazioni utente."

#: SystemParameters.php:865
msgid "Show Stockid on images"
msgstr ""

#: SystemParameters.php:870
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:876
msgid "Maximum Size in KB of uploaded images"
msgstr "Dimensione massima in KB delle immagini caricate"

#: SystemParameters.php:878
msgid ""
"Picture files of items can be uploaded to the server. The system will check "
"that files uploaded are less than this size (in KB) before they will be "
"allowed to be uploaded. Large pictures will make the system slow and will be "
"difficult to view in the stock maintenance screen."
msgstr ""
"I file immagine di oggetti possono essere caricati sul server. Il sistema "
"controlla che i file caricati sono meno di queste dimensioni (in KB) prima "
"che gli venga permesso di essere caricato. immagini di grandi dimensioni "
"renderà il sistema lento e sarà difficile da visualizzare nella schermata di "
"manutenzione del materiale."

#: SystemParameters.php:885
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Impossibile caricare il numero di mese deve essere visualizzata"

#: SystemParameters.php:890
msgid "Number Of Month Must Be Shown"
msgstr "Numero del mese devono essere indicati"

#: SystemParameters.php:891
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:892
msgid ""
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""
"Numero di mese deve essere visualizzata sulla relazione può essere "
"modificata con i parametri ex: in CustomerInquiry.php "

#: SystemParameters.php:896
msgid "The directory where images are stored"
msgstr "La directory in cui sono memorizzate le immagini"

#: SystemParameters.php:922
msgid ""
"The directory under which all image files should be stored. Image files take "
"the format of ItemCode.jpg - they must all be .jpg files and the part code "
"will be the name of the image file. This is named automatically on upload. "
"The system will check to ensure that the image is a .jpg file"
msgstr ""
"La directory in cui tutti i file di immagine deve essere conservato. I file "
"di immagine prendere la forma di ItemCode.jpg - devono essere tutti i file "
"jpg e il codice del pezzo sarà il nome del file immagine.. Questo è chiamato "
"automaticamente upload. Il sistema di controllo per assicurare che l&#39;"
"immagine è un file. Jpg"

#: SystemParameters.php:927
msgid "The directory where reports are stored"
msgstr "La directory in cui sono memorizzati i rapporti"

#: SystemParameters.php:956
msgid ""
"The directory under which all report pdf files should be created in. A "
"separate directory is recommended"
msgstr ""
"La directory in cui tutti i file di rapporto in formato pdf dovrebbe essere "
"creato in una directory separata è raccomandato"

#: SystemParameters.php:961
msgid "Only allow secure socket connections"
msgstr "Solo consentire connessioni secure socket"

#: SystemParameters.php:966
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr ""
"Forzare connessioni ad essere solo su Secure Sockets - vale a dire dati "
"criptati solo"

#: SystemParameters.php:970
msgid "Perform Database Maintenance At Logon"
msgstr "Eseguire la manutenzione del database all'accesso"

#: SystemParameters.php:988 SystemParameters.php:990
msgid "Never"
msgstr "Mai"

#: SystemParameters.php:993 SystemParameters.php:995
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:999
msgid ""
"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
"database maintenance tasks, to run at regular intervals - checked at each "
"and every user login"
msgstr ""
"Utilizza la funzione DB_Maintenance definito ConnectDB_XXXX.inc per eseguire "
"attività di manutenzione del database, per eseguire ad intervalli regolari - "
"controllati ad ogni login dell&#39;utente"

#: SystemParameters.php:1003 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1004 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1005 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:1007
msgid "Wiki application"
msgstr "Wiki applicazione"

#: SystemParameters.php:1013
msgid ""
"This feature makes webERP show links to a free form company knowledge base "
"using a wiki. This allows sharing of important company information - about "
"customers, suppliers and products and the set up of work flow menus and/or "
"company procedures documentation"
msgstr ""
"Questa caratteristica rende i link mostra webERP a un libero base di "
"conoscenza aziendale modulo utilizzando un wiki. Questo consente la "
"condivisione di informazioni aziendali importanti - relative a clienti, "
"fornitori e prodotti e la messa a punto di menu flusso di lavoro e / o "
"società di documentazione delle procedure"

#: SystemParameters.php:1015
msgid "Wiki Path"
msgstr "Wiki Path"

#: SystemParameters.php:1017
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - or the "
"full URL of the wiki."
msgstr ""

#: SystemParameters.php:1019
msgid "Geocode Customers and Suppliers"
msgstr "Geocode Clienti e Fornitori"

#: SystemParameters.php:1022 SystemParameters.php:1026
msgid "Geocode Integration Enabled"
msgstr "Geocode Integrazione Attivato"

#: SystemParameters.php:1023 SystemParameters.php:1025
msgid "Geocode Integration Disabled"
msgstr "Geocode integrazione disabili"

#: SystemParameters.php:1029
msgid ""
"This feature will give Latitude and Longitude coordinates to customers and "
"suppliers. Requires access to a mapping provider. You must setup this "
"facility under Main Menu - Setup - Geocode Setup. This feature is "
"experimental."
msgstr ""
"Questa funzione darà latitudine e longitudine di clienti e fornitori. "
"Richiede l&#39;accesso a un provider di mapping. È necessario configurare "
"questo meccanismo di cui al Menu principale - Setup Geocode - Setup. Questa "
"funzione è sperimentale."

#: SystemParameters.php:1031
msgid "Extended Customer Information"
msgstr "Extended Informazioni per i clienti"

#: SystemParameters.php:1034 SystemParameters.php:1038
msgid "Extended Customer Info Enabled"
msgstr "Info estese Clienti Attivato"

#: SystemParameters.php:1035 SystemParameters.php:1037
msgid "Extended Customer Info Disabled"
msgstr "Info estese clienti disabili"

#: SystemParameters.php:1041
msgid ""
"This feature will give extended information in the Select Customer screen."
msgstr ""
"Questa funzione consente di fornire le informazioni estese nella schermata "
"Seleziona Cliente."

#: SystemParameters.php:1043
msgid "Extended Supplier Information"
msgstr "Extended Informazioni fornitore"

#: SystemParameters.php:1046 SystemParameters.php:1050
msgid "Extended Supplier Info Enabled"
msgstr "Info estese Fornitore Abilitato"

#: SystemParameters.php:1047 SystemParameters.php:1049
msgid "Extended Supplier Info Disabled"
msgstr "Info estese Fornitore disabili"

#: SystemParameters.php:1053
msgid ""
"This feature will give extended information in the Select Supplier screen."
msgstr ""
"Questa funzione consente di fornire le informazioni estese nella schermata "
"di selezione del fornitore."

#: SystemParameters.php:1055
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Riviste Proibire GL per il controllo degli account"

#: SystemParameters.php:1058 SystemParameters.php:1061
msgid "Prohibited"
msgstr "Vietato"

#: SystemParameters.php:1059 SystemParameters.php:1062
msgid "Allowed"
msgstr "Ammessi"

#: SystemParameters.php:1064
msgid ""
"Setting this to prohibited prevents accidentally entering a journal to the "
"automatically posted and reconciled control accounts for creditors (AP) and "
"debtors (AR)"
msgstr ""
"Impostare questo a vietato impedisce accidentalmente entrare in un giornale "
"per i conti di controllo automaticamente inviati e riconciliati per i "
"creditori (AP) e debitori (AR)"

#: SystemParameters.php:1068
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Riviste Proibire GL per i periodi precedenti"

#: SystemParameters.php:1085
msgid ""
"This allows all periods before the selected date to be locked from postings. "
"All postings for transactions dated prior to this date will be posted in the "
"period following this date."
msgstr ""
"Questo consente a tutti esercizi antecedenti la data selezionata per la "
"protezione da messaggi. Tutte le registrazioni per le operazioni di data "
"anteriore a tale data saranno pubblicati nel periodo successivo a tale data."

#: SystemParameters.php:1088
msgid "Inventory Costing Method"
msgstr "Inventory Costing Method"

#: SystemParameters.php:1092 SystemParameters.php:1096
msgid "Weighted Average Costing"
msgstr "Media ponderata Costing"

#: SystemParameters.php:1093 SystemParameters.php:1095
msgid "Standard Costing"
msgstr "Costi standard"

#: SystemParameters.php:1099
msgid ""
"webERP allows inventory to be costed based on the weighted average of items "
"in stock or full standard costing with price variances reported. The "
"selection here determines the method used and the general ledger postings "
"resulting from purchase invoices and shipment closing"
msgstr ""
"webERP inventario permette di essere costata basato sulla media ponderata "
"degli articoli in magazzino o standard full costing con scostamenti dei "
"prezzi segnalati. La selezione qui determina il metodo utilizzato e le "
"postazioni di contabilità generale risultanti da fatture di acquisto e "
"spedizione di chiusura"

#: SystemParameters.php:1101
msgid "Auto Issue Components"
msgstr "Auto Issue Components"

#: SystemParameters.php:1111
msgid ""
"When items are manufactured it is possible for the components of the item to "
"be automatically decremented from stock in accordance with the Bill of "
"Material setting"
msgstr ""
"Quando gli elementi sono realizzati, è possibile per i componenti della voce "
"di essere automaticamente decrementato da stock in conformità con il Bill of "
"Material impostazione"

#: SystemParameters.php:1113
msgid "Prohibit Negative Stock"
msgstr "Proibire Archivio Negativo"

#: SystemParameters.php:1123
msgid ""
"Setting this parameter to Yes prevents invoicing and the issue of stock if "
"this would result in negative stock. The stock problem must be corrected "
"before the invoice or issue is allowed to be processed."
msgstr ""
"L&#39;impostazione di questo parametro su Sì impedisce la fatturazione e la "
"questione delle stock se questo si tradurrebbe in stock negativo. Il "
"problema di magazzino deve essere corretta prima di emettere la fattura o il "
"permesso di essere elaborato."

#: SystemParameters.php:1126
msgid "Months of Audit Trail to Retain"
msgstr "Mesi di pista di controllo per mantenere"

#: SystemParameters.php:1127
msgid ""
"If this parameter is set to 0 (zero) then no audit trail is retained. An "
"audit trail is a log of which users performed which additions updates and "
"deletes of database records. The full SQL is retained"
msgstr ""
"Se questo parametro è impostato su 0 (zero), allora nessuna pista di "
"controllo viene mantenuto. La pista di controllo è un registro di cui gli "
"utenti che gli aggiornamenti eseguiti aggiunte e eliminazioni di record del "
"database. L&#39;SQL pieno viene mantenuto"

#: SystemParameters.php:1131
msgid "Log Severity Level"
msgstr "Accedi Livello di gravità"

#: SystemParameters.php:1134 SystemParameters.php:1140
#: SystemParameters.php:1146 SystemParameters.php:1152
#: SystemParameters.php:1158
msgid "Errors Only"
msgstr "Solo Errori"

#: SystemParameters.php:1135 SystemParameters.php:1141
#: SystemParameters.php:1147 SystemParameters.php:1153
msgid "Errors and Warnings"
msgstr "Errori e avvisi"

#: SystemParameters.php:1136 SystemParameters.php:1142
#: SystemParameters.php:1148 SystemParameters.php:1154
#: SystemParameters.php:1160
msgid "Errors, Warnings and Info"
msgstr "Errori, avvisi e informazioni"

#: SystemParameters.php:1159
msgid "Errors andWarnings"
msgstr "Errori andWarnings"

#: SystemParameters.php:1164
msgid "Choose which Status messages to keep in your log file."
msgstr "Scegliere quali messaggi di stato per mantenere nel file di log."

#: SystemParameters.php:1167
msgid "Path to log files"
msgstr "Percorso ai file di log"

#: SystemParameters.php:1168
msgid ""
"The path to the directory where the log files will be stored. Note the "
"apache user must have write permissions on this directory."
msgstr ""
"Il percorso della directory in cui i file di log verranno archiviati. Si "
"noti che l&#39;utente apache deve avere i permessi di scrittura su tale "
"directory."

#: SystemParameters.php:1172
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Definito prodotti controllati all&#39;entrata Ordine di lavoro"

#: SystemParameters.php:1177
msgid ""
"When set to yes, controlled items are defined at the time of the work order "
"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
"references) are entered at the time the finished items are received against "
"the work order"
msgstr ""
"Se impostata su Sì, le voci controllate sono definiti al momento della "
"creazione dell&#39;ordine di lavoro. In caso contrario, prodotti controllati "
"(numeri di serie e lotto / roll / riferimenti lotto) sono iscritti al "
"momento gli elementi finiti vengono ricevuti contro l&#39;ordine di lavoro"

#: SystemParameters.php:1180
msgid "Auto Create Work Orders"
msgstr "Auto creare ordini di lavoro"

#: SystemParameters.php:1191
msgid ""
"Setting this parameter to Yes will ensure that when a sales order is placed "
"if there is insufficient stock then a new work order is created at the "
"default factory location"
msgstr ""
"L&#39;impostazione di questo parametro su Sì farà in modo che quando un "
"ordine di vendita viene posto in caso di insufficienza delle giacenze poi un "
"ordine di lavoro viene creata nella posizione di default"

#: SystemParameters.php:1193
msgid "Default Factory Location"
msgstr "Factory Default Location"

#: SystemParameters.php:1197
msgid "Could not load locations table"
msgstr "Impossibile caricare il tavolo località"

#: SystemParameters.php:1206
msgid ""
"This location is the location where work orders will be created from when "
"the auto create work orders option is activated"
msgstr ""
"Questa posizione è il luogo in cui gli ordini di lavoro saranno creati da "
"quando l&#39;auto creare lavoro opzione ordini è attivato"

#: SystemParameters.php:1208
msgid "Factory Manager Email Address"
msgstr "Factory Manager Indirizzo e-mail"

#: SystemParameters.php:1210
msgid ""
"Work orders automatically created when sales orders are entered will be "
"emailed to this address"
msgstr ""
"Gli ordini di lavoro creati automaticamente quando vengono inseriti gli "
"ordini di vendita sarà inviata a questo indirizzo"

#: SystemParameters.php:1212
msgid "Purchasing Manager Email Address"
msgstr "Responsabile Acquisti Indirizzo e-mail"

#: SystemParameters.php:1214
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""
"L&#39;indirizzo e-mail per il direttore degli acquisti, utilizzato per "
"ricevere le notifiche da parte del sistema di gara"

#: SystemParameters.php:1216
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1218
msgid ""
"The email address for the inventory manager, where notifications of all "
"manual stock adjustments created are sent by the system. Leave blank if no "
"emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: SystemParameters.php:1221
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1234
msgid ""
"The default setting is using mail in default php.ini, if you choose Yes for "
"this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1238
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1240
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1241
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1243
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1245
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1258
msgid ""
"The flag determines if the system creates quality samples automatically for "
"each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1262
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1275
msgid ""
"The flag determines if the system allows users to create the javascript "
"short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1280
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1292
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Tasse"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "La descrizione del tipo di imposta non può essere vuoto"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "perchè"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Le autorità fiscali da record è stato aggiornato"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "perchè"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "di"

#: TaxAuthorities.php:114
msgid ""
"Cannot delete this tax authority because there are tax groups defined that "
"use it"
msgstr ""
"Impossibile eliminare tale autorità fiscali, perché ci sono gruppi di "
"imposta definita che lo utilizzano"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "La registrazione selezionata autorità fiscale è stato eliminato"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "perchè"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "di"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Tasse"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Tasse"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Tipo di legge sulla Banca"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Banca Swift"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr ""

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Modifica"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Recensione tutti definiti i record di autorità fiscali"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Tasse Tipo Descrizione"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "Ingresso fiscali Account GL"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "Uscita fiscali Account GL"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Nome della banca"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Bank Account Type"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Bonifico bancario n."

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Tasse Gruppo Manutenzione"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Dispatch fiscale Manutenzione Provincia"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Tasse categoria Manutenzione"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Tasse"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
msgid ""
"This page can only be called after selecting the tax authority to edit the "
"rates for"
msgstr "dopo il di"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr ""
"Si prega di selezionare il collegamento partire dalla pagina di "
"amministrazione fiscale"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "di di Tasse"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Tutte le tariffe aggiornate con successo"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Le consegne da"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Aggiorna"

#: TaxAuthorityRates.php:109
msgid ""
"There are no tax rates to show - perhaps the dispatch tax province records "
"have not yet been created?"
msgstr ""
"Non ci sono aliquote fiscali per mostrare - forse la spedizione record "
"provincia fiscali non sono ancora stati creati?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Tasse Categorie"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Il nome della categoria fiscale non può contenere il carattere"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Il nome della categoria fiscale non può essere vuoto"

#: TaxCategories.php:49
msgid ""
"The tax category cannot be renamed because another with the same name "
"already exists."
msgstr ""
"La categoria fiscale non può essere rinominato perché un altro con lo stesso "
"nome esiste già."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "La categoria fiscale non può essere aggiornato"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "La categoria fiscale non esiste più"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Tasse nome della categoria cambiato"

#: TaxCategories.php:79
msgid ""
"The tax category cannot be created because another with the same name "
"already exists"
msgstr ""
"La categoria fiscale non può essere creato perché un altro con lo stesso "
"nome esiste già"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "La categoria nuova imposta non potrebbe essere aggiunto"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Nuova categoria di imposta sul valore aggiunto"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Impossibile eliminare questa categoria fiscale, perché non esiste più"

#: TaxCategories.php:130
msgid ""
"Cannot delete this tax category because inventory items have been created "
"using this tax category"
msgstr ""
"Non è possibile cancellare questa categoria fiscale, poiché gli oggetti "
"dell&#39;inventario sono state realizzate con questa categoria fiscale"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "articoli di magazzino che si riferiscono a questa categoria fiscale"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr ""
"categoria fiscale e le aliquote delle imposte fissate per lo sono stati "
"eliminati"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "Impossibile ottenere le categorie fiscali perché"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Rassegna fiscale Categorie"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr ""
"Non è possibile recuperare la categoria fiscale richiesta, si prega di "
"riprovare."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Tasse Nome categoria"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Le autorità fiscali e manutenzione Prezzi"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Tasse Gruppi"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "La descrizione del gruppo è entrato deve essere almeno di 4 caratteri"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr ""
"L&#39;aggiornamento della descrizione del gruppo fiscale non è riuscita "
"perché"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "La descrizione del gruppo fiscale è stato aggiornato per"

#: TaxGroups.php:47
msgid ""
"A new tax group could not be added because a tax group already exists for"
msgstr ""
"Un gruppo di nuova imposta non potrebbe essere aggiunto in quanto un gruppo "
"fiscale esiste già per"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "L&#39;aggiunta del gruppo non è riuscita perché"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Aggiunto il nuovo gruppo fiscale"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "L&#39;aggiunta della tassa non è riuscita perché"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "L&#39;imposta è stato aggiunto."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "L&#39;eliminazione di questa tassa non è riuscita perché"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Questa tassa è stato rimosso."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "Impossibile ottenere autorità fiscali del gruppo fiscale selezionato"

#: TaxGroups.php:120
msgid ""
"It is inappropriate to set tax on tax where the tax is the first in the "
"calculation order. The system has changed it back to no tax on tax for this "
"tax authority"
msgstr ""
"Non è opportuno impostare fiscale dell&#39;imposta sulle cui l&#39;imposta è "
"il primo in ordine di calcolo. Il sistema è cambiato di nuovo a nessuna "
"tassa sulla tassa per il fisco"

#: TaxGroups.php:133
msgid ""
"Cannot delete this tax group because some customer branches are setup using "
"it"
msgstr ""
"Impossibile eliminare il gruppo fiscale, poiché alcuni rami del cliente sono "
"di installazione utilizzando lo"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "rami cliente riferimento a questo gruppo fiscale"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""
"Impossibile eliminare questo gruppo fiscale perché alcuni fornitori sono "
"settati ad usarlo"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "fornitori di riferimento a questo gruppo fiscale"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "gruppo di imposta è stato soppresso"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Non ci sono gruppi fiscale configurato."

#: TaxGroups.php:175
msgid "Group No"
msgstr "Numero del gruppo"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr ""

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "I gruppi di studio esistenti"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "Il gruppo selezionato imposta non è più disponibile."

#: TaxGroups.php:237
msgid ""
"The group name must be more 4 and less than 40 characters and cannot be left "
"blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Inserisci il Gruppo"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Ordine di calcolo"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Tasse su tasse precedentemente"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Aggiornamento Ordine"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Assegnato Tasse"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Disponibile Tasse"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "Tasse Auth ID"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Tax Authority Nome"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Fiscale dell&#39;imposta sulle Prior (es)"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Non ci sono autorità fiscali definite da assegnare al gruppo fiscale"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "Impossibile determinare la data ultima del periodo selezionato"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "Il sql restituito il seguente errore"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Fiscalità Segnalazione errori"

#: Tax.php:47
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr ""
"I crediti verso i clienti i dettagli dell&#39;operazione non può essere "
"recuperato, perché"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Totale"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr ""
"I dettagli della transazione conti da pagare non può essere recuperato, "
"perché"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Totale"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Differenza"

#: Tax.php:332
msgid ""
"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
"entered"
msgstr ""
"Rettifiche per imposte pagate in dogana, FBT, ecc intrattenimenti deve "
"essere inserito anche"

#: Tax.php:334
msgid ""
"This information excludes tax on journal entries/payments/receipts. All tax "
"should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Non ci sono voci fiscali alla lista"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "Tasse"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "Agenzia delle Entrate Per generare report su:"

#: Tax.php:369
msgid "Return Covering"
msgstr "Ritorno di copertura"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "Return To"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "perchè"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Dettaglio o di sintesi solo"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Dettaglio e Riepilogo"

#: Tax.php:405
msgid "Summary Only"
msgstr "Riassunto Solo"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Dispatch fiscale Province"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr ""

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Il nome della provincia di imposta non può essere vuoto"

#: TaxProvinces.php:49
msgid ""
"The tax province cannot be renamed because another with the same name "
"already exists."
msgstr ""
"La provincia d&#39;imposta non può essere rinominato perché un altro con lo "
"stesso nome esiste già."

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "Impossibile aggiornare la provincia fiscali"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Tasse provincia cambiato nome"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "La provincia d&#39;imposta non esiste più"

#: TaxProvinces.php:82
msgid ""
"The tax province cannot be created because another with the same name "
"already exists"
msgstr ""
"La provincia fiscale non può essere creato perché un altro con lo stesso "
"nome esiste già"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "Impossibile aggiungere provincia fiscali"

#: TaxProvinces.php:96
msgid ""
"Could not add tax authority rates for the new dispatch tax province. The "
"rates of tax will not be able to be added - manual database interaction will "
"be required to use this dispatch tax province"
msgstr ""
"Impossibile aggiungere i tassi di amministrazione fiscale per la nuova "
"provincia imposta spedizione. Le aliquote di imposta non potrà essere "
"aggiunto - database interazione manuale sarà richiesto di utilizzare questa "
"spedizione provincia fiscali"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "Sono occorsi degli errori aggiungendo questa provincia fiscali"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Nuova provincia imposta sul valore aggiunto"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Impossibile eliminare questa provincia tasse perché non esiste più"

#: TaxProvinces.php:127
msgid ""
"Cannot delete this tax province because at least one stock location is "
"defined to be inside this province"
msgstr ""
"Impossibile eliminare questa provincia tasse perché almeno una località "
"stock è definito all&#39;interno di questa provincia"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "sedi d&#39;archivio che si riferiscono a questa provincia imposta"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr ""
"provincia di imposta e le aliquote delle imposte fissate per lo sono stati "
"eliminati"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "Rassegna fiscale Province"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr ""
"Non è possibile recuperare la provincia fiscali richiesti, si prega di "
"riprovare."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Tasse Provincia Nome"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid ""
"Cannot delete this Result ID because it is a part of the Product "
"Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid ""
"This page can only be opened if a QA Sample has been selected. Please select "
"a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid ""
"The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid ""
"The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid ""
"The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid ""
"The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid ""
"The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid ""
"The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid ""
"The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid ""
"The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid ""
"If the time is non-chargable then both the work order and the work centre "
"must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid ""
"An existing timesheet record for the same work order, week ending and work "
"centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid ""
"This timesheet cannot be submitted until your full working week hours are "
"accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid ""
"This timesheet cannot be submitted until a cost is set up for the item "
"defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid ""
"labour stock movement records could not be inserted when processing the "
"timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid ""
"The labour cost posting to a work order GL posting could not be inserted "
"because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr ""
"L&#39;SQL seguente per inserire l&#39;ordine di lavoro questione GLTrans "
"record è stato utilizzato"

#: Timesheets.php:472
msgid ""
"The labour recovery account credit on the approval of a timesheet GL posting "
"could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid ""
"Only employees set up to enter timesheets can use this script - please see "
"the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Articoli Top Ricerca"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Top Sales ordine di ricerca"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Seleziona Ordini "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Totale Pieces"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Valore delle vendite"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:117
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr ""

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Numero di elementi Top"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Top Sales voci di elenco"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Valore delle vendite"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr ""

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Stampa su PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Unità di misura"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr ""

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "L&#39;unità di misura non può essere vuoto"

#: UnitsOfMeasure.php:48
msgid ""
"The unit of measure can not be renamed because another with the same name "
"already exist."
msgstr ""
"L&#39;unità di misura non può essere rinominato perché un altro con lo "
"stesso nome esiste già."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "L&#39;unità di misura non esistono più."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Unità di misura modificata"

#: UnitsOfMeasure.php:81
msgid ""
"The unit of measure can not be created because another with the same name "
"already exists."
msgstr ""
"L&#39;unità di misura non può essere creato perché un altro con lo stesso "
"nome esiste già."

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "Nuova unità di misura aggiunto"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Impossibile aggiornare l&#39;unità di misura"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Impossibile eliminare questa unità di misura, perché non esistono più"

#: UnitsOfMeasure.php:133
msgid ""
"Cannot delete this unit of measure because inventory items have been created "
"using this unit of measure"
msgstr ""
"Impossibile eliminare questa unità di misura, perché gli oggetti dell&#39;"
"inventario sono stati creati con questa unità di misura"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "articoli di magazzino che si riferiscono a questa unità di misura"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "unità di misura è stata soppressa"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Impossibile ottenere l&#39;unità di misura perché"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr ""

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Unità di misura Recensione"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr ""
"Non è possibile recuperare l&#39;unità di misura richiesta, si prega di "
"riprovare."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "Aggiornamento del database webERP"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "Il codice webERP è la versione"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr ""
"e la versione del database non è effettivamente registrati a questa versione"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "Seleziona la versione dalla quale stai facendo l'aggiornamento:"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "Applica manualmente i cambiamenti al database"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "Versione 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "Versione 3.01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "Versione 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "Versione 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "Versione 3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "Versione 3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "Versione 3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "Versione 3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "Versione 3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "Versione 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "Versione 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Eseguire aggiornamento dei database"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "e la versione del database è"

#: UpgradeDatabase.php:68
msgid ""
"No datbase updates have been done as you selected to apply these manually - "
"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
msgstr ""
"Nessun aggiornamento del database è stato eseguito perchè si è scelto di "
"fare questo manualmente - lo script di aggiornamento di SQL è nella "
"directory sql/mysql/ del pacchetto di distribuzione"

#: UpgradeDatabase.php:71
msgid ""
"If there are any failures then please check with your system administrator. "
"Please read all notes carefully to ensure they are expected"
msgstr ""
"Se ci verificano errori rivolgersi al proprio amministratore di sistema. Si "
"prega di leggere attentamente tutte le note per assicurarsi che siano attesi"

#: UpgradeDatabase.php:162
msgid ""
"To perform this upgrade the web server must have write access to the config."
"php file. Currently the web-server is reporting that it does not have "
"appropriate permission. Please ensure config.php is writable and run the "
"upgrade again"
msgstr ""

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr ""

#: UpgradeDatabase.php:210
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""
"Al momento solo gli aggiornamenti mysql vengono eseguiti senza soluzione di "
"continuità. Il tuo database dovrà essere aggiornato manualmente"

#: UpgradeDatabase.php:224
msgid "Applying"
msgstr "Applicazione"

#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Successo"

#: UpgradeDatabase.php:255
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "La tabella è già stato creato"

#: UpgradeDatabase.php:261
msgid "Column has already been changed"
msgstr "La colonna è già stata creata"

#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "Colonna è già stato creato"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "Indice esiste già"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Ingresso è già stato fatto"

#: UpgradeDatabase.php:273
msgid "SQL syntax error. The SQL error message is"
msgstr "Errore di sintassi SQL. Il messaggio di errore SQL è"

#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "La chiave primaria esiste già"

#: UpgradeDatabase.php:279
msgid "Index already dropped previously"
msgstr "Indice scesa già precedentemente"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Fallimento"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Numero di errore"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid ""
"You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "Parametri Utente"

#: UserSettings.php:17 WWW_Users.php:51
msgid "Latin Western Languages - Times"
msgstr ""

#: UserSettings.php:18 WWW_Users.php:52
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr ""
"Dell&#39;Europa orientale Coreano Russo Arabo Ebraico Giapponese tailandese"

#: UserSettings.php:19 WWW_Users.php:53
msgid "Chinese"
msgstr "Cinese"

#: UserSettings.php:20 WWW_Users.php:54
msgid "Free Serif"
msgstr ""

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr ""
"Il Numero Massimo di Record visualizzati non puo' essere a valore negativo"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 viene assunto come valore di difetto"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "La Password Digitata e quella di Conferma NON Coincidono"

#: UserSettings.php:72 UserSettings.php:87 WWW_Users.php:262
msgid "The user alterations could not be processed because"
msgstr "Le modifiche all'utente potrebbero non essere applicate a causa di"

#: UserSettings.php:73 UserSettings.php:88 WWW_Users.php:263
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr ""
"La stringa SQL usata per l'aggiornamento dei parametri utente non andata a "
"buon fine e'"

#: UserSettings.php:75 UserSettings.php:90
msgid "The user settings have been updated"
msgstr "I parametri utente sono stati aggiornati"

#: UserSettings.php:75
msgid "Be sure to remember your password for the next time you login"
msgstr "Assicurati di ricordare la password al login successivo"

#: UserSettings.php:116
msgid "Maximum Number of Records to Display"
msgstr "Numero Massimo di Record in Visualizzazione"

#: UserSettings.php:165
msgid "New Password"
msgstr "Nuova Password"

#: UserSettings.php:166 UserSettings.php:170
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:169 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Conferma Password"

#: UserSettings.php:171
msgid "If you leave the password boxes empty your password will not change"
msgstr "Se lasci i campi password vuoti, la tua password non verra' cambiata"

#: UserSettings.php:196 WWW_Users.php:741
msgid "Display page help"
msgstr ""

#: UserSettings.php:205 WWW_Users.php:750
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:210 WWW_Users.php:755
msgid "Display field help"
msgstr ""

#: UserSettings.php:219 WWW_Users.php:764
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:227 WWW_Users.php:772
msgid "PDF Language Support"
msgstr "PDF del supporto delle lingue"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Dove usato inchiesta"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "Il codice argomento iscritto"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "non è impostato come un elemento nel sistema"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr ""
"Re-inserire un codice valido elemento o selezionare dal collegamento "
"Seleziona elemento sopra"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Invia Codice"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Mostra"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "perchè"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "L&#39;elemento selezionato"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "non sia utilizzata come componente di altre parti"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Utilizzato da"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Mostra la distinta base"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Risultato"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Centri di lavoro"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Il codice di Centro di lavoro deve essere almeno di 2 caratteri"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "descrizione"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr ""
"Il codice di centro di lavoro non può contenere uno dei seguenti caratteri"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "Il record di centro di lavoro è stato aggiornato"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "di"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "perchè"

#: WorkCentres.php:90
msgid ""
"Cannot delete this work centre because bills of material have been created "
"requiring components to be added at this work center"
msgstr "perchè di"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "di"

#: WorkCentres.php:96
msgid ""
"Cannot delete this work centre because contract bills of material have been "
"created having components added at this work center"
msgstr "perchè"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "di"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "La registrazione selezionata centro di lavoro è stato soppresso"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "Codice"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "Overhead Conto GL"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "Overhead per ora"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr ""

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Mostra"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Codice"

#: WorkCentres.php:216
msgid ""
"The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Descrizione"

#: WorkCentres.php:231
msgid ""
"The Work Center should be more than 3 characters and no illegal characters "
"allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Overhead di recupero account GL"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Work Order Costing"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Torna agli ordini di lavoro"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Seleziona un ordine di lavoro"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr ""
"Questa pagina può essere aperto solo un ordine di lavoro è stato selezionato."

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr ""
"Non è possibile recuperare i dettagli dell &#39;ordine di lavoro selezionato"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr ""
"L&#39;elemento selezionato ordine di lavoro non possono essere recuperati "
"dal database"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Lavoro per"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Prodotto a"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Qtà reqd"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Costo reqd"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Uso della varianza"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Costo della varianza"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Non è possibile recuperare i temi della voce perché:"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr ""
"Impossibile ottenere le questioni che non sono state richieste dalla "
"distinta base, perché"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "quota di varianza"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr ""
"Il GL invio per la varianza ordine di lavoro non poteva essere inserito "
"perché"

#: WorkOrderCosting.php:428
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr ""
"Il GL distacco per il lato WIP della varianza ordine di lavoro distacco non "
"può essere inserito perché"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "quota di varianza di utilizzo"

#: WorkOrderCosting.php:469
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr ""
"Il GL invio per la varianza uso del materiale non ha potuto essere inserito "
"perché"

#: WorkOrderCosting.php:488
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr ""
"Il GL distacco per il lato WIP della varianza utilizzo distacco non può "
"essere inserito perché"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "quota di variazione dei costi"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "Il GL invio per la variazione dei costi non può essere inserito perché"

#: WorkOrderCosting.php:530
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr ""
"Il GL distacco per il lato WIP della varianza delle spese di spedizione non "
"poteva essere inserito perché"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Impossibile eliminare i numeri predefiniti ordine seriale di lavoro"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "Il SQL utilizzata per eliminare i numeri di serie predefinita è stata:"

#: WorkOrderCosting.php:549
msgid ""
"The item cost as calculated from the work order has been applied against the "
"weighted average cost and the necessary GL journals created to update stock "
"as a result of closing this work order"
msgstr ""
"Il costo elemento come calcolato rispetto all&#39;ordine di lavoro è stata "
"applicata contro il costo medio ponderato e le riviste GL necessarie creato "
"per aggiornare stock a seguito della chiusura di questo ordine di lavoro"

#: WorkOrderCosting.php:551
msgid ""
"The work order has been closed and general ledger entries made for the "
"variances on the work order"
msgstr ""
"L&#39;ordine di lavoro è stato chiuso e movimenti contabili in generale per "
"le varianze su ordine di lavoro"

#: WorkOrderCosting.php:555
msgid ""
"The item costs resulting from the work order have been applied against the "
"weighted average stock value of the items on the work order, and the work "
"order has been closed"
msgstr ""
"La voce costi derivanti dal rispetto all&#39;ordine di lavoro sono state "
"applicate contro il valore medio ponderato scorta degli elementi in ordine "
"di lavoro, e l&#39;ordine di lavoro è stato chiuso"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "L&#39;ordine di lavoro è stato chiuso"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Chiudi Questo Ordine di lavoro"

#: WorkOrderCosting.php:584
msgid ""
"Closing the work order takes the variances to the general ledger (if "
"integrated). The work order will no longer be able to have manufactured "
"goods received entered against it or materials issued to it."
msgstr ""
"Chiusura l&#39;ordine di lavoro prende le varianze per la contabilità "
"generale (se integrata). L&#39;ordine di lavoro non sarà più in grado di "
"avere manufatti ricevuta emessa nei confronti di esso o materiali "
"provenienti da esso."

#: WorkOrderCosting.php:590
msgid ""
"This work order is closed and cannot accept additional issues of materials "
"or receipts of manufactured items"
msgstr ""
"Questo ordine di lavoro è chiuso e non può accettare ulteriori problemi di "
"materiali o le ricevute dei manufatti"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Work Order Entry"

#: WorkOrderEntry.php:48
msgid ""
"Your security settings do not allow you to create or update new Work Order "
"at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Seleziona un ordine esistente di lavoro"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid ""
"The item selected cannot be added to a work order because it is not a "
"manufactured item"
msgstr ""
"L&#39;elemento selezionato non può essere aggiunto a un ordine di lavoro "
"perché non è un manufatto"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "L&#39;elemento selezionato non può essere trovato nel database"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr ""
"Questa voce è già in ordine di lavoro e non può essere aggiunta di nuovo"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid ""
"The cost of this item as accumulated from the sum of the component costs is "
"nil. This could be because there is no bill of material set up ... you may "
"wish to double check this"
msgstr ""
"Il costo di questo elemento come accumulati dalla somma dei costi dei "
"componenti è pari a zero. Questo potrebbe essere perché non esiste un "
"disegno di legge di materiale set up ... si potrebbe desiderare di questo "
"doppio controllo"

#: WorkOrderEntry.php:356
msgid ""
"The cost of this item as accumulated from the sum of the component costs is "
"zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid ""
"The The cost of this item as accumulated from the sum of the component costs "
"is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Invia"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Vai al calcolo dei costi"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "La richiesta per data è entrato in un formato non valido"

#: WorkOrderEntry.php:523
msgid ""
"The factory where this work order is made can only be updated if the "
"quantity received on all output items is 0"
msgstr ""
"La fabbrica in cui è fatto questo ordine di lavoro può essere aggiornato "
"solo se la quantità ricevuta su tutti gli elementi di output è 0"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "L&#39;ordine di lavoro non può essere aggiunto / aggiornato"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "L&#39;ordine di lavoro è stato aggiornato"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid ""
"This work order cannot be deleted because it has issues or receipts related "
"to it"
msgstr ""
"Questo ordine di lavoro non può essere eliminata, perché ha problemi o "
"entrate ad esso correlati"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "L&#39;ordine di lavoro non può essere cancellato"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr ""

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "I numeri d&#39;ordine di serie il lavoro non può essere cancellato"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Seleziona un ordine esistente eccellente lavoro"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Impossibile ottenere gli elementi di lavoro per"

#: WorkOrderEntry.php:751
msgid ""
"Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Riferimento"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Posizione di fabbrica"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Uscita Voce"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Saldo residuo"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Lotto Next / Ref SN"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "S / Ns"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr ""

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Aggiungi ai Work Order"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Materiali di Emissione ordini di lavoro"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Torna a Costing"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Seleziona un ordine di lavoro per il rilascio di materiali"

#: WorkOrderIssue.php:28
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to issue materials to first"
msgstr ""
"Questa pagina può essere aperto solo un ordine di lavoro è stato "
"selezionato. Seleziona un ordine di lavoro per il rilascio di materiali di "
"prima"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr ""
"Non è possibile recuperare i dettagli dell&#39;elemento selezionato ordine "
"di lavoro"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid ""
"The work order is closed - no more materials or components can be issued to "
"it."
msgstr ""
"L&#39;ordine di lavoro è chiuso - non materiali, più o componenti possono "
"essere emesse a suo favore."

#: WorkOrderIssue.php:98
msgid ""
"The line counter is not set up or not numeric, please ask administrator for "
"help"
msgstr ""

#: WorkOrderIssue.php:117
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this issue would result in this batch going into "
"negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this issue would result in stock going into "
"negative. Please correct the stock first before attempting another issue"
msgstr ""
"Questo problema non può essere elaborata perché il parametro di sistema è "
"impostato per vietare stock negativo e la questione sarebbe risultato in "
"azione andando in negativo. Si prega di correggere il magazzino prima di "
"tentare un altro problema"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr ""
"registrazioni dei movimenti delle scorte non può essere inserita durante "
"l&#39;elaborazione del problema di ordine lavoro perché"

#: WorkOrderIssue.php:279
msgid ""
"Could not check if a batch/lot reference for the item already exists because"
msgstr ""
"Impossibile verificare se una / di riferimento della partita molto per la "
"voce già esiste perché"

#: WorkOrderIssue.php:280
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr ""
"Il seguente SQL per verificare un elemento già esistente controllata è stata "
"utilizzata"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Il lotto / item record partita non poteva essere inserito perché"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr ""
"L&#39;SQL seguente per inserire il / batch record di voce molto è stato "
"utilizzato"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr ""
"La questione della voce al GL ordine di lavoro distacco non può essere "
"inserito perché"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid ""
"The stock account credit on the issue of items to a work order GL posting "
"could not be inserted because"
msgstr ""
"Il credito in conto stock relativo al rilascio di elementi a un ordine di "
"lavoro GL distacco non può essere inserito perché"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr ""
"L&#39;SQL seguente per inserire il record stock GLTrans è stato utilizzato"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr ""
"Impossibile aggiornare il costo per lavoro rilasciati per l&#39;ordine di "
"lavoro perché"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "La questione della"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "contro l&#39;ordine di lavoro"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Numero dei componenti più a questo ordine di lavoro"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid ""
"Select a different work order for issuing materials and components against"
msgstr ""
"Seleziona un ordine diverso lavoro per il rilascio dei materiali e "
"componenti contro"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "Problema al lavoro per"

#: WorkOrderIssue.php:777
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more issues of materials and components can be made against this work "
"order."
msgstr ""
"L&#39;ordine di lavoro selezionato è stato chiuso e le varianze calcolate e "
"distaccati. Nessun problema maggiore di materiali e componenti possono "
"essere fatti contro questo ordine di lavoro."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "Data di materiale rilasciato"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Rilasciato da"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Fabbisogno di materiale per questo ordine di lavoro"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Qtà Rilasciato"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Elementi di processo Rilasciato"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr ""
"Impossibile ottenere il dettaglio della voce di essere rilasciato, perché"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "Di emissione"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Numeri di serie Rilasciato"

#: WorkOrderIssue.php:1074
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr ""
"Non è possibile recuperare i numeri di serie disponibile nella posizione "
"specificata perché"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "Non ci sono numeri di serie in questa posizione per il rilascio"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Località o riselezionare l&#39;oggetto Rilasciato"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Lotto / Lotti Rilasciato"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid ""
"You may need to receive (input negative quantity) some items whose serial no "
"has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Quantità emessa"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Ricevere l&#39;ordine di lavoro"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Seleziona un ordine di lavoro di ricevere"

#: WorkOrderReceive.php:44
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to receive first"
msgstr ""
"Questa pagina può essere aperto solo un ordine di lavoro è stato "
"selezionato. Seleziona un ordine di lavoro per ricevere una prima"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "La quantità inserita non è numerico - un numero è destinato"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
msgid ""
"The quantity received is greater than the quantity required even after "
"allowing for the configured allowable over-receive proportion. If this is "
"correct then the work order must be modified first."
msgstr ""
"Il quantitativo ricevuto è superiore alla quantità richiesta anche tenendo "
"conto della configurazione ammissibile ricevere over-quota. Se questo è "
"corretto allora l&#39;ordine di lavoro deve essere modificato per primo."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid ""
"Could not check if a serial number for the stock item already exists because"
msgstr ""
"Impossibile controllare se un numero di serie per la voce di stock già "
"esiste perché"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid ""
"The following SQL to test for an already existing serialised stock item was "
"used"
msgstr ""
"Il seguente SQL per verificare un elemento già esistente stock serializzato "
"è stato utilizzato"

#: WorkOrderReceive.php:162
msgid ""
"The serial number entered already exists. Duplicate serial numbers are "
"prohibited. The duplicate item is:"
msgstr ""
"Il numero di serie specificato esiste già. numeri di serie duplicati sono "
"vietate. L&#39;elemento duplicato è:"

#: WorkOrderReceive.php:186
msgid ""
"Could not retrieve the component quantity left at the location once the "
"component items are issued to the work order (for the purposes of checking "
"that stock will not go negative) because"
msgstr ""
"Non è possibile recuperare la quantità del componente di sinistra in "
"corrispondenza della posizione una volta che gli elementi componenti sono "
"rilasciati per l&#39;ordine di lavoro (ai fini del controllo azionario che "
"non vanno al negativo), perché"

#: WorkOrderReceive.php:190
msgid ""
"Receiving the selected quantity against this work order would result in "
"negative stock for a component. The system parameters are set to prohibit "
"negative stocks from occurring. This manufacturing receipt cannot be created "
"until the stock on hand is corrected."
msgstr ""
"Ricevere la quantità selezionata contro questo ordine di lavoro sarebbe "
"risultato negativo in magazzino per un componente. I parametri di sistema "
"sono impostate per vietare le scorte negativo si verifichi. Questa ricevuta "
"di produzione non possono essere creati fino a quando lo stock a portata di "
"mano è corretto."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "rotolo di costo sul rilascio di WO"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Quantità  possedute di"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid ""
"The GL credit for the stock cost adjustment posting could not be inserted "
"because"
msgstr ""
"Il subcredito immesso per il costo della scorta non poteva essere inserito "
"perchàŠ"

#: WorkOrderReceive.php:349
msgid ""
"The location stock record could not be updated by the issue of stock to the "
"work order from an auto issue component because"
msgstr ""
"La contabilità di magazzino posizione non potrebbe essere aggiornato "
"mediante l&#39;emissione di stock per l&#39;ordine di lavoro da un "
"componente problema auto perché"

#: WorkOrderReceive.php:380
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr ""
"movimento contabilità di magazzino non possono essere inseriti per un "
"componente di auto-problema, perché"

#: WorkOrderReceive.php:388
msgid ""
"Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr ""
"Il seguente SQL per aggiornare il costo ordine di lavoro è stato utilizzato"

#: WorkOrderReceive.php:411
msgid ""
"The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""
"Il lato WIP del GL questione lavoro per distacco non può essere inserito "
"perché"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr ""
"L&#39;SQL seguente per inserire il tema record WO GLTrans è stato utilizzato"

#: WorkOrderReceive.php:430
msgid ""
"The stock side of the work order issue GL posting could not be inserted "
"because"
msgstr ""
"Il lato il punto della questione GL lavoro per distacco non può essere "
"inserito perché"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr ""
"Il record predefinito numero di serie non poteva essere eliminato perché"

#: WorkOrderReceive.php:569
msgid ""
"The following SQL to delete the predefined work order serial number record "
"was used"
msgstr ""
"Il SQL seguente per eliminare la predefiniti ordine di lavoro di serie "
"numero record è stato utilizzato"

#: WorkOrderReceive.php:635
msgid ""
"The input quantity should not be negative since there are no this lot no "
"existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid ""
"The receipt of work order finished stock GL posting could not be inserted "
"because"
msgstr ""
"La ricezione di ordini di lavoro finito GL stock distacco non potrebbe "
"essere inserito perché"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "La ricezione di"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr ""
"Selezionare un diverso ordine di lavoro per la ricezione di calcio finito "
"contro"

#: WorkOrderReceive.php:815
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more receipts of manufactured items can be received against this work "
"order. You should make up a new work order to receive this item against."
msgstr ""
"L&#39;ordine di lavoro selezionato è stato chiuso e le varianze calcolate e "
"distaccati. No ricevute più di manufatti possono essere ricevuti grazie a "
"questo ordine di lavoro. Si dovrebbe fare un nuovo ordine di lavoro di "
"ricevere questa voce contro."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "Ricevere ordini di lavoro"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Data di ricezione"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Ricevuto in"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Numeri di serie Ricevuto"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "No numeri di serie sono state ancora definite"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "No"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Processo Prodotto articoli ricevuti"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Lotto / partite ricevute"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "No lotti / partite sono state ancora definite"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Ordine di lavoro Richiesta di stato"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr ""

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Manuale di emissione"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr ""
"Questa pagina deve essere chiamata dalla schermata di ingresso per lavoro"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Lavoro numeri di serie in corso su ordinazione"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "I lotti Ordine Work in Progress"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Per il numero di ordine di lavoro"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "e uscita voce"

#: WOSerialNos.php:53
msgid ""
"The quantity of controlled items to add was not numeric - a number is "
"expected"
msgstr ""
"La quantità di prodotti controllati da aggiungere non è numerico - un numero "
"è destinato"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "è già entrato in questo ordine di lavoro"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "è già stato utilizzato per questo articolo"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Impossibile aggiungere i numeri di serie richiesti"

#: WOSerialNos.php:114
msgid ""
"The batch or serial number reference has not been entered - a reference is "
"required"
msgstr ""
"Il riferimento della partita o numero di serie non è stato inserito - un "
"riferimento è necessario"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "La quantità per il lotto deve essere numerico"

#: WOSerialNos.php:127
msgid ""
"The serial number or batch reference must be unique to the item - the "
"reference entered is already entered on this work order"
msgstr ""
"Il numero di serie o di riferimento della partita deve essere univoco per la "
"voce - il riferimento inserito è già entrato in questo ordine di lavoro"

#: WOSerialNos.php:134
msgid ""
"The serial number or batch reference must be unique to the item. The serial "
"number/batch entered already exists"
msgstr ""
"Il numero di serie o di riferimento della partita deve essere univoco per "
"l&#39;elemento. Il numero di serie / lotto è entrato già esiste"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "Impossibile aggiungere un nuovo numero di serie / lotto"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "Impossibile aggiungere il numero del lotto o di serie richiesto"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "Il lotto / numero di serie"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "è stato eliminato da questo ordine di lavoro"

#: WOSerialNos.php:188
msgid ""
"The new batch or serial number reference has not been entered - a reference "
"is required"
msgstr ""
"Il nuovo lotto di riferimento o il numero di serie non è stato inserito - un "
"riferimento è necessario"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "Il riferimento inserito è già entrato in questo ordine di lavoro"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Il numero di serie / lotto è entrato già esiste"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Impossibile aggiornare seriale / partite in ordine di lavoro"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Aggiungere una serie di nuovi numeri di serie"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "A partire da"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Aggiungi un unico numero di serie"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Lotto / Lotto Ref"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Aggiungi un unico lotto / numero di lotto"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
msgid ""
"There are no serial items or batches yet defined for this work order item. "
"Create new items first"
msgstr ""
"Non ci sono elementi di serie o lotti ancora definita per questo elemento di "
"ordine di lavoro. Creare nuovi elementi prima"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "Batch Ref"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Back To Work Order"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr ""

#: WWW_Access.php:33 WWW_Access.php:171
msgid "The role description entered must be at least 4 characters long"
msgstr "La descrizione del ruolo iscritto deve essere almeno di 4 caratteri"

#: WWW_Access.php:43
msgid "The update of the security role description failed because"
msgstr ""
"L&#39;aggiornamento della descrizione del ruolo di protezione non è riuscita "
"perché"

#: WWW_Access.php:44
msgid "The Security role description was updated."
msgstr "La descrizione del ruolo di sicurezza è stato aggiornato."

#: WWW_Access.php:47
msgid "The update of the security role failed because"
msgstr "L&#39;aggiornamento del ruolo di protezione non è riuscita perché"

#: WWW_Access.php:48
msgid "The Security role was created."
msgstr "Il ruolo di sicurezza è stato creato."

#: WWW_Access.php:59
msgid "The addition of the page group access failed because"
msgstr "L&#39;aggiunta del gruppo di pagine di accesso non è riuscita perché"

#: WWW_Access.php:60
msgid "The page group access was added."
msgstr "L&#39;accesso del gruppo di pagine è stato aggiunto."

#: WWW_Access.php:65
msgid "The removal of this page-group access failed because"
msgstr ""
"La rimozione di questa pagina di accesso del gruppo non è riuscita perché"

#: WWW_Access.php:66
msgid "This page-group access was removed."
msgstr "Questa pagina di accesso del gruppo è stato rimosso."

#: WWW_Access.php:86
msgid "Cannot delete this role because user accounts are setup using it"
msgstr ""
"Impossibile eliminare questo ruolo perché gli account utente sono settati ad "
"usarlo"

#: WWW_Access.php:87
msgid "user accounts that have this security role setting"
msgstr "account utente con questo ruolo impostazione di protezione"

#: WWW_Access.php:93
msgid "security role has been deleted"
msgstr "ruolo di protezione è stato soppresso"

#: WWW_Access.php:124
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "Sei sicuro di voler eliminare questo prezzo?"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Ruoli revisione esistente"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Il ruolo selezionato non è più disponibile."

#: WWW_Access.php:176
msgid "Enter Role"
msgstr "Inserisci Ruolo"

#: WWW_Access.php:201
msgid "Assigned Security Tokens"
msgstr "Token di sicurezza con destinazione"

#: WWW_Access.php:202
msgid "Available Security Tokens"
msgstr "Disponibile Security Token"

#: WWW_Access.php:212
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""
"Sei sicuro di voler eliminare questo token di sicurezza da questo ruolo?"

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr ""

#: WWW_Users.php:27 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Acquisti"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr ""

#: WWW_Users.php:38
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:39
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:40
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:41
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:42
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:43
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:44
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:45
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:46
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:107
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:116
msgid "The user ID"
msgstr ""

#: WWW_Users.php:116
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:182
msgid "The selected user record has been updated"
msgstr "Il record utente selezionato è stato aggiornato"

#: WWW_Users.php:233
msgid "A new user record has been inserted"
msgstr "Un record nuovo utente è stato inserito"

#: WWW_Users.php:245
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:246
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:248
msgid ""
"User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:254
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:255
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:257
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:296
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:301
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr ""
"Non è possibile eliminare l&#39;utente, come le voci già esistenti nella "
"pista di controllo"

#: WWW_Users.php:304
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:308
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:312
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The User could not be deleted because"
msgstr "perchè"

#: WWW_Users.php:318
msgid "User Deleted"
msgstr "Utente eliminato"

#: WWW_Users.php:340
msgid "Last Visit"
msgstr "Ultima Visita"

#: WWW_Users.php:341 WWW_Users.php:524
msgid "Security Role"
msgstr "Sicurezza Ruolo"

#: WWW_Users.php:342
msgid "Report Size"
msgstr "Resoconto dimensione"

#: WWW_Users.php:369
msgid "No login record"
msgstr ""

#: WWW_Users.php:389
msgid "Are you sure you wish to delete this user?"
msgstr ""

#: WWW_Users.php:398
msgid "Review Existing Users"
msgstr "Utenti revisione esistente"

#: WWW_Users.php:474
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:474
msgid ""
"Please input not less than 4 characters and canot be admin or contains "
"illegal characters"
msgstr ""

#: WWW_Users.php:509
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:509
msgid ""
"Passwords must be 5 characters or more and cannot same as the users id. A "
"mix of upper and lower case and some non-alphanumeric characters are "
"recommended."
msgstr ""

#: WWW_Users.php:521
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:521
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:539
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:580
msgid ""
"If this user login is to be associated with a customer account, enter the "
"customer account code"
msgstr ""

#: WWW_Users.php:585
msgid ""
"If this user login is to be associated with a customer account a valid "
"branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:594
msgid "Restrict to Sales Person"
msgstr "Limitare l&#39;addetto alle vendite"

#: WWW_Users.php:600 WWW_Users.php:602
msgid "Not a salesperson only login"
msgstr "Non solo un venditore di login"

#: WWW_Users.php:727
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:736
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:787
msgid "Allowed Department for Internal Requests"
msgstr ""

#: WWW_Users.php:797 WWW_Users.php:799
msgid "Any Internal Department"
msgstr ""

#: WWW_Users.php:817 WWW_Users.php:821
msgid "Open"
msgstr "Aperto"

#: WWW_Users.php:818 WWW_Users.php:820
msgid "Blocked"
msgstr "Bloccato"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Ricalcola costi BOM"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr ""
"È verificato un errore selezionando tutti i componenti di livello inferiore"

#: Z_BottomUpCosts.php:25
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""
"L&#39;SQL che è stato utilizzato per selezionare i componenti di livello "
"inferiore e fallito nel processo è stato"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr ""

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Tutti gli aggiornamenti costi impegnati al database."

#: Z_BottomUpCosts.php:50
msgid ""
"This script will not update the General Ledger stock balances for the "
"changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr ""
"costi di aggiornamento per tutti gli elementi elencati in una distinta dei "
"materiali"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Esegui"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "Codice"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Codice"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Il cliente codice filiale"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "non esiste ancora un codice cliente in filiale il sistema"

#: Z_ChangeBranchCode.php:29
msgid ""
"The new customer branch code to change the old code to must be entered as "
"well"
msgstr "di di"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "Il nuovo codice filiale cliente non può contenere"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "La sostituzione codice cliente ramo"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "esiste già un codice filiale per lo stesso cliente"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "un codice unico ramo deve essere inserito il nuovo codice"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "Inserimento del nuovo cliente master rami record"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "di perchè"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "Cambiare le registrazioni delle transazioni del cliente"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "di perchè"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Cambiare i record analisi delle vendite"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "di perchè"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Cambiare l&#39;ordine delle differenze di consegna record"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "di perchè"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Cambiare i record dei prezzi"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "di perchè"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "La modifica ordini di vendita record"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "di perchè"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Cambiare i record dei movimenti delle scorte"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "di perchè"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Cambiare utente record dei clienti di default"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "di"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr ""
"Modifica del codice cliente in filiale record di intestazione del contratto"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "di perchè"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "L&#39;eliminazione del vecchio record ramo cliente"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "di perchè"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Codice"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Codice"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "Codice"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Codice"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "non esiste ancora come un codice cliente nel sistema"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "di di"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "La sostituzione codice cliente"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "esiste già un codice cliente nel sistema"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "un codice cliente univoco deve essere inserito il nuovo codice"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "Inserimento del nuovo master debitori record"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "di"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:54
msgid "the SQL statement was"
msgstr "l&#39;istruzione SQL è stata"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Inserimento di nuovi record ramo del cliente"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "di"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Cambiare le registrazioni delle transazioni debitore"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "di"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "di"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "di"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "di"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "di"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Cambiare il codice cliente in record di intestazione del contratto"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "di"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Eliminare il vecchio record ramo cliente dalla tabella CustBranch"

#: Z_ChangeCustomerCode.php:215
msgid ""
"The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "di"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Eliminare il codice cliente dalla tabella DebtorsMaster"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "di"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Codice"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Codice"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid ""
"The new GL account code to change the old code to contains illegal "
"characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid ""
"The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "completato"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "è stato modificato correttamente in"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:30
msgid ""
"The new location code to change the old code to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:40
msgid ""
"The new location name to change the old name to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr ""

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr ""

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Cambiare i record della tabella BOM"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "di"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr ""

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr ""

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr ""

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr ""

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr ""

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr ""

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "posizione"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "di posizione"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr ""

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "Il SQL per aggiornare i record loctransfers fallito"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr ""

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr ""

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr ""

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr ""

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr ""

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "di"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr ""

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr ""

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr ""

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr ""

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr ""

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr ""

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr ""

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr ""

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr ""

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr ""

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr ""

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr ""

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr ""

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr ""

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr ""

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid ""
"The new salesman code to change the old code to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "PAGINA UTILITY modificare una categoria Archivio"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "Lo stock di categoria"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "attualmente non esiste come categoria stock nel sistema"

#: Z_ChangeStockCategory.php:29
msgid ""
"The new stock category to change the old code to contains illegal characters "
"- no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid ""
"The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "La sostituzione categoria stock"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "già esiste come categoria stock nel sistema"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr ""
"una categoria stock unico deve essere indicato per la categoria stock nuovo"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "L&#39;aggiunta del nuovo record stock Categoria"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "Il SQL per inserire il nuovo record di categoria stock fallito"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Modifica delle proprietà di stock"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr ""
"Il SQL per aggiornare le proprietà contabilità di magazzino non riuscita"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Modifica record anagrafici magazzino"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr ""
"Il SQL per aggiornare contabilità di magazzino transazione principale non "
"riuscita"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Eliminare il vecchio record di categoria stock"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "Il SQL per eliminare il vecchio record di categoria stock fallito"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Esistenti Codice categoria Inventario"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Nuovo Codice di inventario di categoria"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "Codice"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "Codice"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "Lo stock di codice"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "non esiste ancora come un codice stock nel sistema"

#: Z_ChangeStockCode.php:32
msgid ""
"The new stock code to change the old code to contains illegal characters - "
"no changes will be made"
msgstr ""
"Il codice di scorta nuovo per cambiare il vecchio codice a contiene "
"caratteri non validi - non saranno apportate delle modifiche"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr ""
"Il codice di scorta nuovo per modificare il codice vecchio deve essere "
"inserito anche"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "La sostituzione del codice stock"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "esiste già come un codice di magazzino nel sistema"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "un codice univoco stock devono essere iscritti per il nuovo codice"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "L&#39;aggiunta del nuovo record master stock"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "di"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "La modifica di file di immagini"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "L&#39;eliminazione del vecchio record master stock"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "di"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Codice"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Codice"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr "Modificare un codice fornitore"

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr ""

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr ""

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr ""

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr ""

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Individuare come ripartire Stuff Ups"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Tot Allcns"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "Non ci sono stanziamenti incoerente"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "tutto va bene"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Ripartizione dei clienti! = DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Non ci sono incongruenze con le allocazioni"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "Fattura Numero"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Totale della fattura originale"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Totale"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Totale"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Debitori di controllo di integrità"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Periodo di partenza:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Fine Periodo:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Bal B / F in GL"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Bal C / F in GL"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Calcolato"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Controlla Periodo Ledger Sales Account Control"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Creare Dettagli Chart Records"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""
"Impossibile test per vedere che tutti i record di dettaglio grafico "
"convenientemente iniziati"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr ""
"Inserimento dati nuovo grafico documentazione richiesta non è riuscita perché"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Dettagli grafico creato con successo"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr ""
"Nessun dettaglio grafico supplementare è stato richiesto di essere aggiunti"

#: Z_CreateCompany.php:7
msgid ""
"UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr ""
"UTILITY pagina che stabilisce un nuovo record di società vuota se non è già "
"esistente"

#: Z_CreateCompany.php:19
msgid ""
"An existing company record is set up already. No alterations have been made"
msgstr "No"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "Record Company è ora disponibile per modifica, facendo clic"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "questo link"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Crea modello di file di database"

#: Z_CreateCompanyTemplateFile.php:10
msgid ""
"The name of the template has not been entered or is just 1 character - an "
"informative name is required e.g. Deutsche-distribution in the case of a "
"german distribution company"
msgstr ""
"Il nome del modello non è stata inserita o è solo 1 personaggio - un nome "
"informativo è richiesto ad esempio Deutsche-vendita, nel caso di una società "
"di distribuzione tedesca"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "Mostra il file sql modello prodotto"

#: Z_CreateCompanyTemplateFile.php:224
msgid ""
"Running the create a new company template script will export all account "
"groups, account codes and tax set up tables including tax groups, tax "
"authorities, tax rates etc. However, no transactions or private data will be "
"exported. There is opportunity to prevent specific general ledger accounts "
"from being exported where these are considered private - again no "
"transactional or balance data is exported and you can inspect the contents "
"of the sql file. The template file will be emailed automatically to the "
"webERP project"
msgstr ""
"L&#39;esecuzione del creare un nuovo modello di società script esportare "
"tutti i gruppi di account, codici di conto fiscale e istituire tavoli "
"compresi i gruppi, le autorità tributarie, fiscali, ecc tassi, tuttavia, "
"nessuna transazione o di dati privati verranno esportati. Non c&#39;è "
"possibilità di evitare specifici conti di contabilità generale da essere "
"esportati in cui questi sono considerati privati - ancora una volta senza i "
"dati transazionali o l&#39;equilibrio viene esportata e si può controllare "
"il contenuto del file sql. Il file modello sarà inviata automaticamente al "
"progetto webERP"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "Immettere il nome del modello da creare"

#: Z_CreateCompanyTemplateFile.php:228
msgid ""
"Warning: All selected accounts will be exported - please de-select the "
"accounts you do not wish to export to the new template file"
msgstr ""
"Attenzione: tutti gli account selezionati saranno esportate - si prega di de-"
"selezionare gli account che non si desidera esportare il file di modello "
"nuovo"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "Crea modello di e-mail"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Debitore valuta saldi"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Debitori saldi per valuta Totali"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Totale"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Totale"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Mostra Totale"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Saldi Fornitori per totali valuta"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Totale"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Prezzo di listino Problema Export ...."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Elenco clienti Problema Export ...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "La lista dei clienti non potevano essere recuperati dal SQL perché"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Commesso problematiche Export ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "La Lista Salesman non poteva essere recuperate dal SQL perché"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Security Token Problema Esporta lista ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "La Lista di immagini non potevano essere recuperati dal SQL perché"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "La Lista Security Token non possono essere recuperate dal SQL perché"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "Sicurezza Ruolo problematiche Export ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "La Lista di Sicurezza ruolo non può essere recuperata dal SQL perché"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "Security Group problematiche Export ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "La Lista Security Group non ha potuto essere recuperati dal SQL perché"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "Sicurezza utente problematiche Export ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr ""
"La Lista di sicurezza degli utilizzatori non possano essere recuperate dal "
"SQL perché"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Esporta i dati"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Listino prezzi di esportazione"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "Per Posizione"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Export"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Elenco clienti Export"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Salesman Esporta elenco"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Immagine Esporta elenco"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Esporta lista di token di sicurezza"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Sicurezza Ruolo Esporta lista"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Security Group Export List"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "Sicurezza utente Esporta lista"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Cancella"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Questa pagina deve essere chiamata con il numero della nota di credito"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr ""
"non è inteso per l&#39;uso da parte degli amministratori non di sistema"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "di"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL Server ha restituito il seguente errore"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
msgid ""
"A problem was encountered trying to delete the Debtor transaction record"
msgstr "di"

#: Z_DeleteCreditNote.php:93
msgid ""
"A problem was encountered attempting to reverse the update the sales order "
"detail record"
msgstr "di"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "il server SQL restituito il seguente messaggio di errore"

#: Z_DeleteCreditNote.php:102
msgid ""
"SQL to reverse update to the location stock records failed with the error"
msgstr "di di posizione"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "di"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:134
msgid "SQL to delete the stock movement record failed with the message"
msgstr "di"

#: Z_DeleteCreditNote.php:136
msgid "Deleted the credit note stock movements"
msgstr "Eliminato i movimenti nota stock di credito"

#: Z_DeleteCreditNote.php:143
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:148
msgid "Credit note number"
msgstr "Nota di credito numero"

#: Z_DeleteCreditNote.php:148
msgid "has been completely deleted"
msgstr "è stato completamente eliminato"

#: Z_DeleteCreditNote.php:148
msgid ""
"To ensure the integrity of the general ledger transactions must be reposted "
"from the period the credit note was created"
msgstr ""
"Per garantire l&#39;integrità delle transazioni di contabilità generale deve "
"essere ripubblicato dal periodo è stata creata la nota di credito"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "Cancella Fattura"

#: Z_DeleteInvoice.php:18
msgid ""
"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
"InvoiceNo=XX"
msgstr "di"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr ""
"Questa pagina non dovrebbe essere gestito dagli amministratori di sistema "
"non-"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "di perchè"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Eventuali differenze di consegna per i record sono stati cancellati"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "Il record debtorTrans non può essere cancellato"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "Il record della transazione debitore è stato eliminato"

#: Z_DeleteInvoice.php:125
msgid ""
"The SQL to reverse the update of the sales order detail records failed "
"because"
msgstr "di perchè"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr ""
"L&#39;ordine di vendita record sono stati aggiornati in quanto non fatturati"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "di di posizione perchè"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "posizione"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "di perchè"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "analisi delle vendite record cancellati"

#: Z_DeleteInvoice.php:149
msgid ""
"this deleted all sales analysis for the customer/branch and items on this "
"invoice"
msgstr ""
"questo eliminato tutte le analisi di vendita per il cliente / filiale e "
"articoli in questa fattura"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "di perchè"

#: Z_DeleteInvoice.php:166
msgid ""
"The stock movement records associated with the invoice have been deleted"
msgstr ""
"La contabilità di magazzino movimento associato con la fattura è stata "
"eliminata"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr ""
"Il SQL per eliminare il record giornale libro mastro generale non è riuscita "
"perché"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "I record giornale GL associata la fattura è stata eliminata"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr ""

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Cancella"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Eliminazione di record analisi delle vendite"

#: Z_DeleteSalesTransActions.php:15 Z_DeleteSalesTransActions.php:108
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "di perchè"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr ""
"Eliminazione di operazioni dichiarazione del cliente e le registrazioni di "
"assegnazione"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "di perchè"

#: Z_DeleteSalesTransActions.php:31
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr "di perchè"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "Eliminazione di tutti i record di vendite"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "di perchè"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "di perchè"

#: Z_DeleteSalesTransActions.php:54
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "di"

#: Z_DeleteSalesTransActions.php:60
msgid "Making stock for all parts and locations nil"
msgstr "Fare scorta per tutte le parti e le posizioni zero"

#: Z_DeleteSalesTransActions.php:61
msgid "The SQL to make all stocks zero failed because"
msgstr "di perchè"

#: Z_DeleteSalesTransActions.php:71
msgid "Making the quantity invoiced zero on all orders"
msgstr "Rendere la quantità fatturata zero su tutti gli ordini"

#: Z_DeleteSalesTransActions.php:74
msgid "The SQL to un-invoice all sales orders failed"
msgstr "di"

#: Z_DeleteSalesTransActions.php:80
msgid "Deleting all sales related GL Transactions"
msgstr "Eliminazione di tutte le vendite relative transazioni GL"

#: Z_DeleteSalesTransActions.php:82
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "di"

#: Z_DeleteSalesTransActions.php:88
msgid "Deleting all stock related GL Transactions"
msgstr "Eliminazione di tutte le transazioni relative stock GL"

#: Z_DeleteSalesTransActions.php:91
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "di"

#: Z_DeleteSalesTransActions.php:97
msgid ""
"Zeroing all purchase order quantities received and uncompleting all purchase "
"orders"
msgstr ""
"Azzeramento di tutti i quantitativi dell&#39;ordine di acquisto ricevute e "
"uncompleting tutti gli ordini di acquisto"

#: Z_DeleteSalesTransActions.php:100
msgid ""
"The SQL to zero quantity received for all purchase orders line items and "
"uncompleted all purchase order line items because"
msgstr "di perchè"

#: Z_DeleteSalesTransActions.php:106
msgid "Deleting all GRN records"
msgstr "Eliminazione di tutti i record GRN"

#: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
msgid ""
"The SQL to update the transaction number of stock receipts has failed because"
msgstr "di perchè"

#: Z_DeleteSalesTransActions.php:116
msgid "Deleting all Purchase Orders"
msgstr "Eliminazione di tutti gli Ordini di acquisto"

#: Z_DeleteSalesTransActions.php:118
msgid ""
"The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "di"

#: Z_DeleteSalesTransActions.php:121
msgid "The SQL to delete all purchase orders failed because"
msgstr "di perchè"

#: Z_DeleteSalesTransActions.php:130
msgid ""
"It is necessary to re-post the remaining general ledger transactions for the "
"general ledger to get back in sync with the transactions that remain. This "
"is an option from the Z_index.php page"
msgstr ""
"E &#39;necessario ri-postare le altre operazioni di contabilità generale per "
"la contabilità generale per tornare in sintonia con le operazioni che "
"rimangono. Questa è una opzione dalla pagina Z_index.php"

#: Z_DeleteSalesTransActions.php:139
msgid "Delete All Sales Analysis"
msgstr "Cancella"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All statement transactions"
msgstr "Cancella"

#: Z_DeleteSalesTransActions.php:145
msgid "Zero All stock balances"
msgstr "Zero Tutti i saldi stock"

#: Z_DeleteSalesTransActions.php:148
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Q.tà"

#: Z_DeleteSalesTransActions.php:151
msgid "Delete All Sales Orders"
msgstr "Cancella"

#: Z_DeleteSalesTransActions.php:154
msgid "Zero Received Qty of all purchase orders"
msgstr "Q.tà"

#: Z_DeleteSalesTransActions.php:157
msgid "Delete All Purchase Orders"
msgstr "Cancella"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Sales related stock movements"
msgstr "Cancella"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Stock Receipt stock movements"
msgstr "Cancella"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Sales GL Transactions"
msgstr "Cancella"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Stock GL Transactions"
msgstr "Cancella"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Cancella"

#: Z_DeleteSalesTransActions.php:177
msgid "Are You Really REALLY Sure?"
msgstr "Sei davvero sicuro?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Database tabella di dettaglio"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Nome del campo"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Tipo di campo"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "Può essere nullo campo"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1075 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Default"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid ""
"This will update debtor transactions to show them as fully allocated where "
"there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "colonne, atteso"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid ""
"The file to import the chart of accounts from contains incorrect column "
"headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: Z_ImportChartOfAccounts.php:80
msgid ""
"does not exist. First enter the account groups you require in webERP before "
"attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:623
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Batch di importazione di"

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid ""
"This function loads a chart of accounts from a comma separated variable "
"(csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid ""
"The file must contain three columns, and the first row should be the "
"following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid ""
"followed by rows containing these three fields for each general ledger "
"account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid ""
"The Account Group field must have a corresponding entry in the account "
"groups table. So these need to be set up first."
msgstr ""

#: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
#: Z_ImportDebtors.php:651 Z_ImportGLTransactions.php:258
#: Z_ImportPriceList.php:160 Z_ImportStocks.php:294 Z_ImportSuppliers.php:362
#: Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Carica un file"

#: Z_ImportChartOfAccounts.php:130 Z_ImportCustbranch.php:548
#: Z_ImportDebtors.php:652 Z_ImportFixedAssets.php:308
#: Z_ImportGLTransactions.php:259 Z_ImportPriceList.php:161
#: Z_ImportStocks.php:295 Z_ImportSuppliers.php:363 Z_UpdateItemCosts.php:120
#: Z_UploadForm.php:16
msgid "Send File"
msgstr "Invia file"

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:67 Z_ImportDebtors.php:105 Z_ImportStocks.php:58
#: Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "Il file contiene "

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:115 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "Il file contiene intestazioni errato ("

#: Z_ImportCustbranch.php:135 Z_ImportDebtors.php:135
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " campi obbligatori, "

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid ""
"The Branch code must be at least one character long and cannot be more than "
"10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid ""
"The phone no should not contains characters other than digital,parenthese,"
"space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid ""
"The fax no should not contains characters other than digital,parenthese,"
"space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:507 Z_ImportDebtors.php:619
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Impossibile su fila "

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
msgid ""
"Please ensure that your csv file is encoded in UTF-8, otherwise the input "
"data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "è stato aggiunto alla transazione"

#: Z_ImportDebtors.php:623 Z_ImportPriceList.php:142 Z_ImportStocks.php:273
#: Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "è stata completata. Tutte le transazioni nel database."

#: Z_ImportDebtors.php:625 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:627 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:656
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Importare risorse fisse"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Importare risorse fisse da file. Csv"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "Studio di un modello scaricato per vedere il formato per il file"

#: Z_ImportFixedAssets.php:61
msgid ""
"Download a template and ensure that fields are in the same sequence as the "
"template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "Il file selezionato contiene i campi in ordine errato ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "i campi sono obbligatori, ma"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "i campi sono stati ricevuti"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Fila:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Non valido Descrizione:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Il tasso di ammortamento dovrebbe essere numerico"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Valide deprezzamento del tasso di:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "L&#39;ammortamento è previsto essere numerico"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Valide fondi ammortamento:"

#: Z_ImportFixedAssets.php:144
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr "L&#39;ammortamento dovrebbe essere zero o un numero positivo"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "Il costo dovrebbe essere numerico"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Valide Costo:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Il costo dovrebbe essere un numero positivo"

#: Z_ImportFixedAssets.php:158
msgid ""
"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
"Diminishing Value"
msgstr ""
"Il tipo di ammortamento deve essere o \"SL \" - Straight Line o \"DV \" - "
"Diminishing Value"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "Non valido ammortamento tipo:"

#: Z_ImportFixedAssets.php:165
msgid ""
"The asset category code entered must be exist in the assetcategories table"
msgstr ""
"Il codice categoria di attivi iscritti deve essere presente nella tabella "
"assetcategories"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "Valide asset categoria:"

#: Z_ImportFixedAssets.php:171
msgid ""
"The asset location code entered must be exist in the asset locations table"
msgstr ""
"Il codice si trova l&#39;oggetto attivo iscritto deve essere presente nella "
"tabella asset location"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "Non valido codice di localizzazione delle attività:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "La data di acquisto deve essere immessa nel formato:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Data non valida formato:"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr ""
"L&#39;SQL che è stato utilizzato per aggiungere l&#39;attività e falliti"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "L&#39;operazione per il costo del bene non può essere aggiunto perché"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid ""
"The SQL that was used to add the fixedasset trans record that failed was"
msgstr ""
"Il SQL che è stato utilizzato per aggiungere il record fixedasset trans che "
"era riuscito"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "Inserita il nuovo assetto:"

#: Z_ImportFixedAssets.php:277
msgid ""
"has been completed. All assets in the file have been committed to the "
"database."
msgstr ""
"è stata completata. Tutte le attività nel file sono stati commessi al "
"database."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr "Ottieni modello di importazione"

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Selezionare la data di caricamento B / Assets Fwd a:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Immobilizzazioni Carica un file:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Chart di importazione dei conti"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " record importato con successo"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " record non è riuscito a importare"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid ""
"Select a csv file containing the details of the account sections that you "
"wish to import into webERP. "
msgstr ""
"Selezionare un file CSV contenente i dati delle sezioni account che si "
"desidera importare in webERP. "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr ""
"La prima riga deve contenere i nomi dei campi che si desidera importare. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "I nomi di campo può essere trovato qui"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "File da importare"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Conto Sezione"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr ""

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid ""
"This function loads a set of general ledger transactions from a comma "
"separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid ""
"The file must contain six columns, and the first row should be the following "
"headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid ""
"followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid ""
"The total of the transactions must come back to zero. Debits are positive, "
"credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid ""
"The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Importa Archivio Articoli"

#: Z_ImportPartCodes.php:74
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr ""
"Nessuna località sono stati istituiti. Almeno una posizione dovrebbe essere "
"prima"

#: Z_ImportPartCodes.php:76
msgid ""
"Select a csv file containing the details of the parts that you wish to "
"import into webERP. "
msgstr ""
"Selezionare un file CSV contenente i dati delle parti che si desidera "
"importare in webERP. "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid ""
"The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid ""
"This function loads a new sales price list from a comma separated variable "
"(csv) file."
msgstr ""

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid ""
"The file must contain four columns, and the first row should be the "
"following headers:"
msgstr ""

#: Z_ImportPriceList.php:155
msgid ""
"followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid ""
"The StockID, SalesType, and CurrencyCode fields must have a corresponding "
"entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Importare elementi"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "Importare elementi da Stock. Csv"

#: Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "Archivio item \""

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Valori in campo deperibili devono essere o 0 (No) o 1 (Si)"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr ""
"Il peso degli aricoli impacchettati espresso in KG deve essere numerico"

#: Z_ImportStocks.php:169
msgid ""
"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
"Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""
"Gli articoli devono essere di tipo MBFlag Prodotto (M), Montaggio (A), Kit-"
"Set (K), acquistate (B), Dummy (D) o Phantom (G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr ""
"Assemblaggio / Kitset / Phantom / articoli di servizio non possono essere "
"prodotti controllati"

#: Z_ImportStocks.php:173
msgid ""
"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
"control is therefore not appropriate"
msgstr ""
"Assemblee, Dummies e Kitsets non sono oggetti fisici in lotti e / controllo "
"seriale non è quindi opportuno"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF deve contenere un nome di file, o la parola chiave `none`"

#: Z_ImportSuppliers.php:350
msgid ""
"Please ensure that your csv file charset is UTF-8, otherwise the data will "
"not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr ""

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr ""

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid ""
"This script makes stock location records for parts where they do not already "
"exist"
msgstr "posizione"

#: Z_MakeLocUsers.php:25
msgid ""
"Any users that may not have had user location records have now been given "
"new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Fai la nuova utility di database aziendale"

#: Z_MakeNewCompany.php:21
msgid ""
"The web-server does not appear to be able to write to the companies "
"directory to create the required directories for the new company and to "
"upload the logo to. The system administrator will need to modify the "
"permissions on your installation before a new company can be created"
msgstr ""
"Il server web non sembra essere in grado di scrivere nella directory imprese "
"per creare le directory necessarie per la nuova società e per caricare il "
"logo di. L&#39;amministratore di sistema sarà necessario modificare le "
"autorizzazioni per l&#39;installazione prima di una nuova impresa può essere "
"creato"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""
"Solo i file jpg sono supportati -. Un&#39;estensione di file jpg è previsto"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "Lo script per creare il nuovo database azienda non è riuscita perché"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Il tentativo di creare le directory nuova società"

#: Z_MakeNewCompany.php:157
msgid ""
"This company cannot be added because either it already exists or no logo is "
"being uploaded!"
msgstr ""
"Questa società non può essere aggiunto sia perché esiste già o no logo è "
"stato caricato!"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "è impostato ok"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "non è impostata"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "non è vuoto"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "è vuoto"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid ""
"The company details and parameters should now be set up for the new company. "
"NB: Only a single user \"admin\" is defined with the password \"weberp\" in "
"the new company database. A new system administrator user should be defined "
"for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "Il database di nuova società è stata creata per "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Dettagli società costituita Nuovo"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Impostare i dettagli di configurazione"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Account utente Set Up"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Questo programma di utilità di creare una nuova società"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr ""
"Se il nome della società è già presente allora non è possibile ricreare"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "NOTA BENE"

#: Z_MakeNewCompany.php:243
msgid ""
"Enter the name of the database used for the company up to 32 characters in "
"lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Logo file immagine (. Jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Crea database?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Procedere"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Fai Records LocStock"

#: Z_MakeStockLocns.php:19
msgid ""
"The items/locations that need stock location records created cannot be "
"retrieved because"
msgstr "posizione perchè"

#: Z_MakeStockLocns.php:23
msgid ""
"Any stock items that may not have had stock location records have now been "
"given new location stock records"
msgstr "posizione posizione"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "New Language"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Aggiungi una lingua nuova per il sistema"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "Torna al menu di traduzione"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Utility per creare un nuovo file di lingua"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "La lingua corrente è"

#: Z_poAddLanguage.php:43
msgid ""
"Languages must be in the format of a two character country code an "
"underscore _ and a two character language code in upper case"
msgstr ""
"Lingue devono essere nel formato di un codice a due caratteri del paese un "
"carattere di sottolineatura _ e un due lingue codice di carattere in "
"maiuscolo"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "Il tentativo di creare il nuovo file di lingua"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Questa lingua non può essere aggiunto perché esiste già!"

#: Z_poAddLanguage.php:73
msgid ""
"Done. You should now change to your newly created language from the user "
"settings link above. Then you can edit the new language file header and use "
"the language module editor to translate the system strings"
msgstr ""
"Fatto. Ora si dovrebbe cambiare la lingua appena creato dal link "
"impostazioni utente di cui sopra. Poi è possibile modificare il nuovo header "
"file di lingua e utilizzare l&#39;editor di linguaggio modulo per tradurre "
"le stringhe di sistema"

#: Z_poAddLanguage.php:86
msgid ""
"This utility will create a new language and a new language translation file "
"for it from the system default"
msgstr ""
"Questo programma di utilità di creare un nuovo linguaggio e un nuovo file di "
"traduzione di lingua per default dal sistema"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "Se la lingua esiste già allora non è possibile ricreare"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "codice completo del nuovo linguaggio nel formato en_US"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Mantenere File di lingua"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext non è installato su questo sistema"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Non è possibile utilizzare i file di lingua, senza che"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid ""
"You do not have write access to the required files please contact your "
"system administrator"
msgstr ""
"Non si dispone di accesso in scrittura al file richiesti si prega di "
"contattare l&#39;amministratore di sistema"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Rigenerare il file system di default Lingua"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Modificare un file di intestazione di lingue"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Modificare un modulo di file di lingua"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Modifica stringhe rimanenti per questa lingua"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Scaricare file messages.po"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Scaricare file messages.mo"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Modifica intestazione"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Utility per modificare un file di intestazione lingua"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Scrivi l&#39;intestazione del file di lingua"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Scrivi il resto del file della lingua"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Fatto"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid ""
"To change language click on the user name at the top left, change to "
"language desired and click Modify"
msgstr ""
"Per cambiare lingua clicca sul nome utente in alto a sinistra, passare alla "
"lingua desiderata e fare clic su Modifica"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Assicurarsi di aver selezionato la lingua corretta per tradurre!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid ""
"When finished modifying you must click on Modify at the bottom in order to "
"save changes"
msgstr ""
"Una volta terminata la modifica è necessario fare clic su Modifica in fondo "
"per salvare le modifiche"

#: Z_poEditLangHeader.php:89
msgid ""
"Your existing translation file (messages.po) will be backed up as messages."
"po.old"
msgstr ""
"Il tuo file di traduzione già esistenti (messages.po) verrà eseguito il "
"backup come messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr ""
"Assicuratevi di sapere cosa si sta facendo prima di modificare l&#39;"
"intestazione"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "Lingua file di intestazione per"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Header Line"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Modifica del modulo"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Utility per modificare un modulo di file di lingua"

#: Z_poEditLangModule.php:28
msgid ""
"The gettext utilities must be present on your server for these language "
"utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Scrivere il file di lingua"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid ""
"Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""
"Il tuo file di traduzione già esistenti (messages.po) sarà salvato come "
"messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "File di lingua per"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Modulo"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Testo predefinito"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Traduzione"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Esiste in"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Selezionare il modulo da modificare"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "messaggi di aggiornamento con le ultime stringhe"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr ""
"pagina di utilità per ricostruire il file system predefinito della lingua"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Ricostruire il file di lingua di default "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr ""
"Ora si dovrebbe modificare la lingua di default del file di intestazione"

#: Z_poRebuildDefault.php:47
msgid ""
"Every new language creates a new translation file from the system default one"
msgstr ""
"Ogni nuovo linguaggio crea un nuovo file di traduzione da uno di default del "
"sistema"

#: Z_poRebuildDefault.php:48
msgid ""
"This utility will recreate the system default language file by going through "
"all the script files to get all the strings"
msgstr ""
"Questo programma di utilità ricreare il file di default sistema linguistico "
"passando attraverso tutti i file di script per ottenere tutte le stringhe"

#: Z_poRebuildDefault.php:49
msgid ""
"This is not usually necessary but if done before a new language is created "
"then that language will have any new or recently modified strings"
msgstr ""
"Questo di solito non è necessario, ma se fatto prima di una nuova lingua è "
"creato quindi che il linguaggio avrà alcun corde nuove o modificate di "
"recente"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "linguaggi esistenti non sono interessate."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "di"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "di"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "No"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Aggiorna"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "di perchè"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Impossibile ricalcolare il costo attuale della voce di assemblaggio"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "Impossibile aggiornare l&#39;analisi delle vendite record per"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Aggiornato l&#39;analisi delle vendite per il periodo"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "e stock voce"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "con un costo di"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr ""
"Aggiornato l&#39;analisi delle vendite dei dati di costo per il periodo"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid ""
"This script rebuilds sales analysis records. NB: all sales budget figures "
"will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid ""
"The sales analsysis data has been recreated based on current stock master "
"and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid ""
"This will alter all purchase orders where the quantity required is more than "
"the quantity delivered - where some has been delivered already. The quantity "
"ordered will be reduced to the same as the quantity already delivered - "
"removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Ricalcolo del GL in Saldi carteggio Dettagli"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Fare il ricalcolo"

#: Z_RePostGLFromPeriod.php:33
msgid ""
"Are you sure you wish to re-post all general ledger transactions since the "
"selected period this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr ""
"Tutte le registrazioni di contabilità generale è stato ripubblicato da "
"periodo"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Cancella Pagamenti"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "Il numero di pagamenti che verranno eliminati è"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Cancellazione di numero di pagamento"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "al codice fornitore"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "per un importo di"

#: Z_ReverseSuppPaymentRun.php:49
msgid ""
"The update to the suppliers charges that were settled by the payment failed "
"because"
msgstr "di perchè"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "invertito le assegnazioni"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "eliminati i record SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Eliminato il record SuppTran"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "i record GLTrans (se presente)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "e il record BankTrans"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Invia"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Pagamenti Data"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Le vendite di Integrity"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Vendite Controllo di integrità"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Controllare ogni fattura ha un ordine di vendita"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Controllare ogni fattura ha una voce Tasse"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Controllare ogni fattura è una voce di GL"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Fattura "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Nessun ordine di vendita"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "Non ha una voce Tasse"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "non ha una voce GL"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Verificare la presenza di orfani voci GL"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "GL Entry "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " non è stato trovato"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Controlla Ricevuta totali"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "in GL ma ha trovato"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "in debtorstrans"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Controllare per ricevute orfani"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "non si trovano in GL"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Verificare la presenza di orfani Ordini di vendita"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Non ha Fattura"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Verificare la presenza di elementi Ordine orfani"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Verifica Ordine Voce Importi"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Ordine Voce"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "Non ha alcun ordine di vendita"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Debitori trans"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "differiscono da salesorderdetails"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Verificare la presenza di orfani Moves Archivio"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Archivio Move"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Verificare la presenza di orfani voci fiscali"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Tasse di entrata"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Vendite Controllo di integrità completato."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Ricalcolo del Riporto Saldi in carteggio Dettagli"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Si prega di selezionare nuovamente il periodo di riferimento"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid ""
"The file to import the item cost updates from contains incorrect column "
"headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid ""
"This function updates the costs of all items from a comma separated variable "
"(csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid ""
"followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid ""
"The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid ""
"Updated the sales analysis with all the latest sales areas, salesman and "
"sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Upgrade webERP 3,01-3,02"

#: Z_Upgrade_3.01-3.02.php:8
msgid ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"
msgstr ""
"Upgrade script per numero salesorderdetails record come richiesto dalla "
"versione 3.02 .... si prega di attendere"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid ""
"The upgrade script appears to have been run already successfully - there is "
"no need to re-run it"
msgstr ""
"Lo script di aggiornamento sembra essere stato già eseguito con successo - "
"non c&#39;è bisogno di ri-correre"

#: Z_Upgrade_3.01-3.02.php:41
msgid ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"
msgstr ""
"Le vendite OrderDetails righe sono state numerate in modo appropriato per la "
"versione 3.02"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Upgrade webERP 3,04-3,05"

#: Z_Upgrade_3.04-3.05.php:9
msgid ""
"This script will run perform any modifications to the database required to "
"allow the additional functionality in version 3.05 scripts"
msgstr ""
"Questo script verrà eseguito eseguire qualsiasi modifica al database "
"necessari per consentire la funzionalità aggiuntive in versione 3.05 script"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Effettuare l&#39;aggiornamento"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Lo script per aggiornare il database non è riuscita perché"

#: Z_Upgrade_3.04-3.05.php:63
msgid ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"
msgstr ""
"Aggiornamento dello script per inserire le informazioni di costo contro i "
"record GRN da record purchorderdetails .... si prega di attendere"

#: Z_Upgrade_3.04-3.05.php:76
msgid ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"
msgstr ""
"I record GRN sono stati aggiornati con le informazioni sui costi da "
"purchorderdetails con successo"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Upgrade webERP 3,06-3,07"

#: Z_Upgrade_3.05-3.06.php:8
msgid ""
"This script will run perform any modifications to the database since v 3.06 "
"required to allow the additional functionality in version 3.07 scripts"
msgstr ""
"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
"V 3,06 necessaria per consentire la funzionalità aggiuntive in versione 3.07 "
"script"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Upgrade webERP 3,071-3,08"

#: Z_Upgrade_3.07-3.08.php:8
msgid ""
"This script will run perform any modifications to the database since v 3.071 "
"required to allow the additional functionality in version 3.08 scripts"
msgstr ""
"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
"V 3,071 necessaria per consentire la funzionalità aggiuntive in versione "
"3.08 script"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Upgrade webERP 3,08-3,09"

#: Z_Upgrade_3.08-3.09.php:8
msgid ""
"This script will run perform any modifications to the database since v 3.08 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""
"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
"V 3,08 necessaria per consentire la funzionalità aggiuntive in versione 3.09 "
"script"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Upgrade webERP 3,09-3,10"

#: Z_Upgrade_3.09-3.10.php:8
msgid ""
"This script will run perform any modifications to the database since v 3.09 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""
"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
"V 3,09 necessaria per consentire la funzionalità aggiuntive in versione 3.09 "
"script"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Upgrade webERP 3,10-3,11"

#: Z_Upgrade_3.10-3.11.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.11 scripts"
msgstr ""
"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
"V 3,10 necessaria per consentire la funzionalità aggiuntive in versione 3.11 "
"script"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid ""
"If there are any failures then please check with your system administrator"
msgstr ""
"Se ci sono errori quindi rivolgersi al proprio amministratore di sistema"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr ""
"Si prega di leggere attentamente tutte le note per assicurarsi che siano "
"attesi"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Aggiornamento alla versione 3.10.5 webERP"

#: Z_Upgrade3.10.php:8
msgid ""
"This script will perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.10 scripts"
msgstr ""
"Questo script permette di eseguire qualsiasi modifica al database poiché V "
"3,10 necessaria per consentire la funzionalità aggiuntive in versione 3.10 "
"script"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "Inserimento di default tipo Debitore"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Fallito"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Inserimento di default società Factor"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Aggiunta quotedate a tavola salesorders"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Aggiunta confirmeddate a tavola salesorders"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Upgrade webERP 3,11-4,00"

#: Z_Upgrade_3.11-4.00.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.11 "
"required to allow the additional functionality in version 4.00 scripts"
msgstr ""
"Questo script verrà eseguito eseguire qualsiasi modifica al database poiché "
"V 3,11 necessaria per consentire la funzionalità aggiuntive in versione 4.00 "
"script"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "File Upload"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Invia questo file"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "File Upload Risultato"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "Il file"

#: Z_UploadResult.php:12
msgid ""
"was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "di"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr ""

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Nessuna autorizzazione"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Numero errato Lunghezza Debitore"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "No debitore già esistente"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Nome errato Lunghezza Debitore"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Riga indirizzo non valido"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Il codice non valuta Setup"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Tipo Non Sales Setup"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Client non valido dalla data di"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "La ragione non Hold Setup"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Termini di pagamento non Setup"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Sconto non valido"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Sconto non valido di pagamento"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Ultimo valide pagamento"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Data ultima valide pagamento"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Limite di credito non valida"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Valide Inv Branch Address"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Non valido Codice Sconto"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Fatture valide EDI"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Ordini valide EDI"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Di riferimento non valido EDI"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Trasporto non valido EDI"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Indirizzo non valido EDI"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "Utente non valido Server EDI"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Password non valida Server EDI"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Fiscale di riferimento non valido"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Valide CustomerPOLine"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Database Update non riuscito"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "No Numero debitore"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Debitore non esiste"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Numero errato lunghezza del ramo"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "Filiale n. già esistente"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Nome errato lunghezza del ramo"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "Giorni di consegna valide Est"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Il codice non Area di installazione"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Il codice non Salesman Setup"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "Data non valida Fwd"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "Numero di telefono non"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Numero di fax non valido"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Non valido Nome del contatto"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Indirizzo email non valido"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Il codice non posizione di installazione"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "Gruppo Tasse non Id Setup"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Caricatore non Setup"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "Valide Deliver Blind"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "Disabilitare le transazioni valide"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Istruzioni speciali valide"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Non valido Codice Cliente Branch"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "Branch No non esiste"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Codice d&#39;archivio non esiste"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Categoria archivio non esiste"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Descrizione non corretta lunghezza stock"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Lunghezza errata Unità"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Bandiera errato MB"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Data non valida Current Cost"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "Costo effettivo non valida"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Livello più basso non valida"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "Valide Discontinued"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "Valide EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Volume non valido"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Valide Kg"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Lunghezza errata BarCode"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Categoria errata Discount"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Categoria imposta non esiste"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Valide Serialised"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Aggiungi File non corretto"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Valide deperibili"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Valide decimali"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Errata Long Lunghezza Descrizione Archivio"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Codice d&#39;archivio già esistente"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Numero di transazione esiste già"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Data di transazione non valida"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Valide Settled"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Riferimento errato"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "Errata TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Numeri di ordinazione non valida"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Tasso di cambio non valida"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Importo non valido OV"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "Valide OV Gst"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Valide OV Freight"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Diff non valida su Exchange"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Assegnazione non valida"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Non corretta del testo Fattura"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Valide Nave Via"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Valide Edi Sent"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Partita non valida"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Costo ultima valide"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Valide costo materiale"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Valide del costo del lavoro"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Valide spese generali"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Valide Riferimento cliente"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Nome non valido Acquirente"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Commenti non valida"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Valide per Data"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Nome non valido di consegna"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Costi di trasporto non valida"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Data di consegna non valida"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Offerta non valida Bandiera"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "intestazione non ordine di installazione"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "Valide costo unitario"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Quantità non valida"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Valide per cento di sconto"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Valide Narrative"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Articolo non valido a causa"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Valide PO line"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "codice conto GL esiste già"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "nome account GL codice è di lunghezza errata"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "account di gruppo GL non esiste"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "sezione conto GL esiste già"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "nome account GL sezione è di lunghezza errata"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "account di gruppo GL esiste già"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "sezione conto GL non esiste"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "Valide profitti e perdite bandiera"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Valide sequenceintb figura"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Latitude non valida figura"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Valide Longitudine figura"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "Tipo di Cliente non istituire"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "N. prezzi di vendita di setup"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Valide quantità fatturata"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Valide effettiva data di spedizione"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Valide completato bandiera"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "Non valido ID categoria"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "Descrizione di categoria non valido"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "Valide tipo di scorta"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "codice conto GL non esiste"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "categoria Stock esiste già"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Fornitore codice esiste già"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr ""
"Non corretta lunghezza del nome del fornitore, o il nome del fornitore non "
"esiste"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "Errata fornitore dalla data di"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Errata conto in banca"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Banca di riferimento non corretto"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Errata partics banca"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Errata bandiere rimessa"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "società Factor non è stato impostato"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "Fornitore non esiste"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Errata fornitori UM"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Non corretto fattore di conversione"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Non corretta descrizione dei fornitori"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Ora non valida Piombo"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Valide preferiti bandiera"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID linea IDFornitore non esiste"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Richiesto valide per Data"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Data di inizio non valida"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "Costo valide Rilasciato"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Quantità richiesta non valida"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Quantità valide Ricevuto"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "Valide Standard Cost"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Non valido numero di serie o di riferimento della partita"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "numero d&#39;ordine di lavoro non esiste"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Valide rilasciate quantità"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Valide alla data dello scambio"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Non valido ricevuto quantità"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "Archivio voce viene serializzato"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "Numero di lotto non esiste"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Batch è vuoto"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Nessun settore come"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Nessun venditore di tali"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr ""

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr ""

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr ""

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** Codice di errore non definito **"

#: api/api_login.php:121 includes/UserLogin.php:170
msgid "There was a problem deleting expired audit-trail history"
msgstr "C&#39;è stato un problema cancellando scaduto storia di audit-trail"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:998
#: includes/DateFunctions.inc:1111
msgid "An error occurred in retrieving the period number"
msgstr "È verificato un errore durante il recupero del numero periodo"

#: api/api_xml-rpc.php:14
msgid ""
"This function is used to login into the API methods for the specified the "
"database."
msgstr ""
"Questa funzione viene utilizzata per effettuare il login nei metodi API per "
"le specifiche del database."

#: api/api_xml-rpc.php:15
msgid ""
"NOTE: using this function means that the User Name and Password fields in "
"the following functions are no longer required.  When calling those "
"functions, leave the last two parameters off."
msgstr ""
"NOTA: utilizzando questa funzione significa che il Nome Utente e Password "
"nelle seguenti funzioni non sono più necessari. Quando si chiamano quelle "
"funzioni, lasciare gli ultimi due parametri off."

#: api/api_xml-rpc.php:16 install/index.php:949
msgid "Database Name"
msgstr "Nome database"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Il nome del database da utilizzare per le operazioni a venire. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""
"Un nome utente weberp valido. Questo utente deve avere accesso a questi dati "
"di sicurezza."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Utente Password"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "La password weberp associata a questo nome utente. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Questa funzione restituisce un intero. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Zero significa che la funzione ha avuto successo. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "In caso contrario, un codice di errore. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Questa funzione viene utilizzata per logout dai metodi API. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr ""
"Si termina la sessione dell&#39;utente liberando così le risorse del server."

#: api/api_xml-rpc.php:61
msgid ""
"This function is used to insert a new customer into the webERP database."
msgstr ""
"Questa funzione viene utilizzata per inserire un nuovo cliente nel database "
"webERP."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Dettagli cliente"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid ""
"A set of key/value pairs where the key must be identical to the name of the "
"field to be updated. "
msgstr ""
"Un insieme di coppie chiave / valore in cui la chiave deve essere identico "
"al nome del campo da aggiornare. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "I nomi di campo può essere trovato "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "qui "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "e sono sensibili. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""
"I valori devono essere del tipo corretto, e l&#39;API li controlla prima di "
"aggiornare il database. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid ""
"It is not necessary to include all the fields in this parameter, the "
"database default value will be used if the field is not given."
msgstr ""
"Non è necessario includere tutti i campi in questo parametro, il valore "
"predefinito del database verrà utilizzato se il campo non è dato."

#: api/api_xml-rpc.php:67
msgid ""
"If the Create Debtor Codes Automatically flag is set, then anything sent in "
"the debtorno field will be ignored, and the debtorno field will be set "
"automatically."
msgstr ""
"Se il debitore Codici Crea automaticamente flag è impostato, quindi nulla ha "
"inviato nel campo debtorno verrà ignorato, e il campo debtorno verrà "
"impostato automaticamente."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""
"Un nome utente weberp valido. Questo utente deve avere accesso a questi dati "
"di sicurezza."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Questa funzione restituisce un array di interi. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "Se il primo elemento è zero allora la funzione ha avuto successo. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""
"In caso contrario, una serie di codici di errore viene restituito e non "
"verranno inserite avviene. "

#: api/api_xml-rpc.php:98
msgid ""
"This function is used to insert a new customer branch into the webERP "
"database."
msgstr ""
"Questa funzione permette di inserire un ramo nuovo cliente nel database "
"webERP."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Branch Dettagli"

#: api/api_xml-rpc.php:133
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""
"Questa funzione è utilizzata per modificare un cliente che è già configurato "
"nel database webERP."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Il debtorno deve esistere già nel database weberp."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr ""
"In caso contrario, una serie di codici di errore viene restituito e nessuna "
"modifica ha luogo. "

#: api/api_xml-rpc.php:169
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""
"Questa funzione è utilizzata per modificare un ramo del cliente, che è già "
"configurato nel database webERP."

#: api/api_xml-rpc.php:175
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""
"Il branchcode combinazione debtorno deve essere già presente nel database "
"weberp."

#: api/api_xml-rpc.php:205
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""
"Questa funzione viene utilizzata per recuperare un elenco dei codici di "
"filiale per il Numero Debitore in dotazione."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Debitore numero"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid ""
"This is a string value. It must be a valid debtor number that is already in "
"the webERP database."
msgstr ""
"Si tratta di un valore di stringa. Deve essere un numero debitore valido che "
"è già nel database webERP."

#: api/api_xml-rpc.php:212
msgid ""
"If successful this function returns an array of branch codes, which may be "
"strings or integers. "
msgstr ""
"In caso di successo la funzione restituisce un array di codici di filiale, "
"che possono essere stringhe o numeri interi. "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "Se il primo elemento è zero allora la funzione ha avuto successo."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "In caso contrario, una serie di codici di errore viene restituito. "

#: api/api_xml-rpc.php:238
msgid ""
"This function is used to retrieve the details of a customer branch from the "
"webERP database."
msgstr ""
"Questa funzione viene utilizzata per recuperare i dettagli di un ramo del "
"cliente dal database webERP."

#: api/api_xml-rpc.php:242
msgid ""
"This is a string value. It must be a valid branch code that is already in "
"the webERP database, and associated with the debtorno in Parameter[0]"
msgstr ""
"Si tratta di un valore di stringa. Deve essere un codice valido ramo che è "
"già nel database webERP, e associato alla debtorno nel parametro [0]"

#: api/api_xml-rpc.php:247
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this branch. "
msgstr ""
"In caso di successo la funzione restituisce una serie di coppie chiave / "
"valore contenenti i dettagli di questo ramo. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "La chiave sarà identico al nome del campo dal "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "custbranch tavolo. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""
"Tutti i campi saranno nel set indipendentemente dal fatto che il valore è "
"stato impostato."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid ""
"This function is used to retrieve the details of a customer from the webERP "
"database."
msgstr ""
"Questa funzione viene utilizzata per recuperare i dettagli di un cliente dal "
"database webERP."

#: api/api_xml-rpc.php:284
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this customer. "
msgstr ""
"In caso di successo la funzione restituisce una serie di coppie chiave / "
"valore contenenti i dettagli di questo cliente. "

#: api/api_xml-rpc.php:285
msgid ""
"The key will be identical with field name from the debtorsmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"La chiave sarà identico al nome del campo della tabella debtorsmaster. Tutti "
"i campi saranno nel set indipendentemente dal fatto che il valore è stato "
"impostato."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "Il nome di un campo di database di ricerca. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Criteri di ricerca"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "A (parziale) stringa da confrontare nel Nome di sopra del campo."

#: api/api_xml-rpc.php:321
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""
"Questa funzione restituisce una matrice di ID cliente, che possono essere "
"numeri interi o stringhe. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Questa funzione restituisce una lista di abbreviazioni valuta."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Questa funzione restituisce una matrice di abbreviazioni valuta. "

#: api/api_xml-rpc.php:377
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr ""
"Questa funzione accetta un dettaglio abbreviazione di valuta e restituisce "
"quella valuta."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "Valuta abbreviazione"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "Una sigla valuta come restituito dalla funzione GetCurrencyList."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Questa funzione restituisce una matrice di dati valuta."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr ""
"Questa funzione restituisce una lista di abbreviazioni tipo di vendita."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr ""
"Questa funzione restituisce una matrice di abbreviazioni tipo di vendita. "

#: api/api_xml-rpc.php:438
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""
"Questa funzione accetta un tipo di vendita abbreviazione e particolari "
"ritorni di questo tipo di vendita."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Vendite tipo abbreviazione"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""
"Un tipo di vendita abbreviazione come restituito dalla funzione "
"GetSalesTypeList."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Questa funzione restituisce una matrice di dati di tipo commerciale."

#: api/api_xml-rpc.php:469
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""
"Questa funzione viene utilizzata per dettagli sul tipo di vendite inserire "
"nel database webERP."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Vendite Tipo Dettagli"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Questa funzione restituisce una lista di codici di motivazione attesa."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Questa funzione restituisce un array di codici di ragione attesa."

#: api/api_xml-rpc.php:531
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""
"Questa funzione richiede un codice di tenere ragione e particolari ritorni "
"di quella ragione attesa."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Tenere codice motivo"

#: api/api_xml-rpc.php:533
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""
"Una sigla ragione tenere come restituito dalla funzione GetHoldReasonList."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Questa funzione restituisce una matrice di dettagli ragione attesa."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr ""
"Questa funzione restituisce una lista di abbreviazioni termini di pagamento."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr ""
"Questa funzione restituisce una matrice di abbreviazioni termini di "
"pagamento."

#: api/api_xml-rpc.php:587
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""
"Questa funzione accetta un dettagli di pagamento abbreviazione termini e "
"restituisce di quel tipo di termini di pagamento."

#: api/api_xml-rpc.php:589
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""
"Una sigla termini di pagamento come restituito dalla funzione "
"GetPaymentTermsList."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr ""
"Questa funzione restituisce una matrice di dati per il pagamento termini."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:644
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr ""

#: api/api_xml-rpc.php:646
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:676
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""
"Questa funzione inserisce un elemento nuovo in stock webERP, incluso l&#39;"
"aggiornamento della tabella locstock."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Dettagli Stock Voce"

#: api/api_xml-rpc.php:678
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""
"Coppie chiave / valore dei dati da inserire. La chiave deve essere identico "
"al nome del campo del database."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr ""
"Questa funzione modifica un articolo di riserva che esiste già in webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Coppie chiave / valore dei dati da modificare."

#: api/api_xml-rpc.php:742
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""
"Questa funzione accetta un codice articolo di magazzino e restituisce un "
"array di coppie chiave / valore."

#: api/api_xml-rpc.php:743
msgid ""
"The keys represent the database field names, and the values are the value of "
"that field."
msgstr ""
"Le chiavi rappresentano i nomi di database di campo, ei valori sono il "
"valore di quel campo."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "Il codice StockID per identificare l&#39;elemento nel database."

#: api/api_xml-rpc.php:750
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this stock item. "
msgstr ""
"In caso di successo la funzione restituisce una serie di coppie chiave / "
"valore contenenti i dettagli di questo articolo di riserva. "

#: api/api_xml-rpc.php:751
msgid ""
"The key will be identical with field name from the stockmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"La chiave sarà identico al nome del campo della tabella Stockmaster. Tutti i "
"campi saranno nel set indipendentemente dal fatto che il valore è stato "
"impostato."

#: api/api_xml-rpc.php:776
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""
"Questa funzione di ricerca nella tabella Stockmaster e restituisce una "
"matrice di articoli di magazzino che i criteri di corrispondenza."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Il nome del campo di ricerca."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Criteri di corrispondenza"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "Il modello di ricerca SQL per selezionare le voci nel database."

#: api/api_xml-rpc.php:785
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""
"Restituisce un array di codici degli stock che soddisfano i criteri inviare, "
"o un array di codici di errore"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid ""
"A string field containing a valid stockid that must already be setup in the "
"stockmaster table. The api will check this before making the enquiry."
msgstr ""
"Un campo stringa contenente un stockid valido che deve già essere impostato "
"nella tabella Stockmaster. Le api si verifica prima di effettuare l&#39;"
"indagine."

#: api/api_xml-rpc.php:818
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""
"Questa funzione restituisce una matrice di scorte di magazzino per "
"ubicazione per questo articolo stock. "

#: api/api_xml-rpc.php:849
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""
"Questa funzione restituisce una matrice di livelli di stock di riordino in "
"base alla località per questo articolo stock."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid ""
"A string field containing a valid location code that must already be setup "
"in the locations table. The api will check this before making the enquiry."
msgstr ""
"Un campo stringa contenente un codice valido percorso che deve già essere "
"impostato nella tabella di località. Le api si verifica prima di effettuare "
"l&#39;indagine."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Riordina livello"

#: api/api_xml-rpc.php:879
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr ""
"Un campo numerico contenente il livello di riordino per questo stockid "
"combinazione di posizione."

#: api/api_xml-rpc.php:884
msgid ""
"This function returns zero if the transaction was successful or an array of "
"error codes if not. "
msgstr ""
"Questa funzione restituisce zero se l&#39;operazione ha avuto successo o un "
"array di codici di errore in caso contrario. "

#: api/api_xml-rpc.php:912
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""
"Questa funzione restituisce il quantitativo assegnato dell&#39;elemento "
"stock id inviato come parametro."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""
"Il codice StockID per identificare gli articoli ordinati ma non ancora "
"spedito."

#: api/api_xml-rpc.php:919
msgid ""
"This function returns an integer value of the quantity allocated or an array "
"of error codes if not. "
msgstr ""
"Questa funzione restituisce un valore intero del quantitativo assegnato o un "
"array di codici di errore in caso contrario. "

#: api/api_xml-rpc.php:943
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""
"Questa funzione richiede un ID di stock e restituisce la quantità di questo "
"stock, che è attualmente in ordini di acquisto in sospeso."

#: api/api_xml-rpc.php:945
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""
"Il codice StockID per identificare gli oggetti nel database in ordine, ma "
"non ancora ricevuto."

#: api/api_xml-rpc.php:950
msgid ""
"This function returns an integer value of the quantity on order or an array "
"of error codes if not."
msgstr ""
"Questa funzione restituisce un valore intero della quantità su ordine o un "
"array di codici di errore in caso contrario."

#: api/api_xml-rpc.php:974
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Questa funzione imposta il prezzo per la vendita ID stock nel tipo di "
"vendita e valuta passato alla funzione"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Codice valuta"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "La moneta in questione."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Il tipo di vendita per identificare l&#39;elemento nel database."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Il prezzo da applicare a questo articolo."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr ""
"Restituisce zero in caso di successo oppure un array di codici di errore"

#: api/api_xml-rpc.php:1017
msgid ""
"This function gets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""
"Questa funzione ottiene il prezzo per la vendita ID stock nel tipo di "
"vendita e valuta passato alla funzione"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Il tipo di vendita del prodotto nel database."

#: api/api_xml-rpc.php:1028
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""
"Restituisce il prezzo di vendita per lui elemento stock il cui ID viene "
"passato nella funzione"

#: api/api_xml-rpc.php:1056
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr ""

#: api/api_xml-rpc.php:1058
msgid ""
"An associative array describing the customer receipt with the following "
"fields: debtorno - the customer code; trandate - the date of the receipt in "
"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
"bank account to use for the transaction, reference - the reference to record "
"against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1064
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1086
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr ""

#: api/api_xml-rpc.php:1088
msgid ""
"An associative array describing the customer, the transaction being "
"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
"note, the webERP transaction number, the customer ref that is to be searched "
"for in invoices to match to. The fields are: debtorno, type, transno, "
"customerref"
msgstr ""

#: api/api_xml-rpc.php:1116
msgid ""
"Creates a credit note from header details associative array and line items. "
"This function implements most of a webERP credit note with the exception "
"that it cannot handle serialised or lot/batch controlled items. All the "
"necessary updates and inserts are handled for stock quantities returned, "
"taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr ""

#: api/api_xml-rpc.php:1118
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr ""

#: api/api_xml-rpc.php:1120
msgid ""
"The lines of stock being returned on this credit note. Only stock returns "
"can be dealt with using this API method. This is an array of associative "
"arrays containing the fields, stockid, price, qty, discountpercent for the "
"items returned"
msgstr ""

#: api/api_xml-rpc.php:1126
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1148
msgid ""
"Inserts a sales invoice into the debtortrans table and does the relevant GL "
"entries. Note that this function does not do the tax entries, insert stock "
"movements, update the stock quanties, sales analysis data or do any cost of "
"sales gl journals. Caution is advised in using this function. To create a "
"full webERP invoice with all tables updated use the InvoiceSalesOrder "
"function."
msgstr ""

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Dettagli fattura"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "Una matrice di indice oggetti / valore che descrive la fattura."

#: api/api_xml-rpc.php:1153
msgid ""
"The transno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"La chiave transno è generato da questa chiamata, e se un valore è fornito, "
"sarà ignorato. "

#: api/api_xml-rpc.php:1154
msgid ""
"Two additional fields are required. \"partcode\" needs to be a genuine part "
"number, though it appears to serve no real purpose. "
msgstr ""
"Due nuovi campi sono obbligatori. \"Codice parte \"deve essere un numero di "
"parte vero, anche se sembra inutile reale. "

#: api/api_xml-rpc.php:1155
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""
"\"superficie di vendita \" inoltre è necessario, anche se di nuovo sembra "
"inutile. "

#: api/api_xml-rpc.php:1162
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the invoice number. "
msgstr ""
"Se il primo elemento è zero allora la funzione ha avuto successo, e il "
"secondo elemento è il numero della fattura. "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1187
msgid ""
"This function is used to insert a new Sales Credit to the webERP database. "
"Note that this function does not implement a webERP credit note in full and "
"caution is advised in using this function. It does not handle tax at all, it "
"does not add stockmovements, it does not update stock for any quantity "
"returned or update sales analysis. To create a credit note using webERP "
"logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Dettagli di credito"

#: api/api_xml-rpc.php:1189
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""
"Una matrice di indice oggetti / valore che descrive il credito. Tutti i "
"valori devono essere negativo."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Inserisci Sales Order Header"

#: api/api_xml-rpc.php:1222
msgid ""
"The orderno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""
"La chiave OrderNo è generato da questa chiamata, e se un valore è fornito, "
"sarà ignorato. "

#: api/api_xml-rpc.php:1228
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the order "
"number."
msgstr ""
"In caso di successo la funzione ritorna un array di due elementi: il primo "
"elemento è 0 per il successo o un codice di errore, mentre il secondo "
"elemento è il numero d&#39;ordine."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr ""

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1258
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the invoice "
"number."
msgstr ""

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Vendite Modificare Order Header Dettagli"

#: api/api_xml-rpc.php:1291
msgid ""
"If successful this function returns a single element array with the value 0; "
"otherwise, it contains all error codes encountered during the update."
msgstr ""
"In caso di successo la funzione restituisce un array singolo elemento con il "
"valore 0, in caso contrario, esso contiene tutti i codici di errore "
"verificatosi durante l&#39;aggiornamento."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Inserisci Sales Order Line"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "La chiave OrderNo deve essere uno di questi valori. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid ""
"This function returns an array; the first element is 0 for success; "
"otherwise the array contains a list of all errors encountered."
msgstr ""
"Questa funzione restituisce un array, il primo elemento è 0 per il successo, "
"altrimenti la matrice contiene un elenco di tutti gli errori riscontrati."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Modificare Sales Order Line"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "I tasti OrderNo stkcode e deve essere uno di questi valori. "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr ""

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Dettagli account"

#: api/api_xml-rpc.php:1387
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""
"Una matrice di indice oggetti / valore che descrive il Conto GL e campi da "
"impostare."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Conto sezione Dettagli"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr ""
"Una matrice di indice oggetti / valore che descrive la sezione account da "
"inserire."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Conto dei dettagli del gruppo"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr ""
"Una matrice di indice oggetti / valore che descrive il gruppo di account da "
"inserire."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Questa funzione restituisce un elenco di ID posizione stock."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Questa funzione restituisce una matrice di ID posizione stock."

#: api/api_xml-rpc.php:1506
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr ""
"Questa funzione prende una posizione stock id e restituisce dettagli di "
"quella posizione stock."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Archivio Location Code"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr ""
"Un codice di localizzazione stock come restituito dalla funzione "
"GetLocationList."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Questa funzione restituisce una matrice di ubicazione stock."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Questa funzione restituisce un elenco di ID mittente stock."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Questa funzione restituisce una matrice di ID mittente stock."

#: api/api_xml-rpc.php:1565
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr ""
"Questa funzione prende un caricatore stock id e restituisce dettagli di quel "
"mittente."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "Archivio Shipper ID"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "Un ID mittente stock come restituito dalla funzione GetShippersList."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Questa funzione restituisce una matrice di dati mittente stock."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr ""
"Questa funzione restituisce una lista di codici di superficie di vendita."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr ""
"Questa funzione restituisce un array di codici di superficie di vendita."

#: api/api_xml-rpc.php:1624
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""
"Questa funzione prende una superficie di vendita di codice e dettagli che "
"restituisce di superficie di vendita."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Sales Area Code"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""
"Una superficie di vendita di codice come restituito dalla funzione "
"GetSalesAreasList."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Questa funzione restituisce una matrice di dati superficie di vendita."

#: api/api_xml-rpc.php:1655
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""
"Questa funzione prende una superficie di vendita descrizione ei dettagli "
"ritorni di tale area di vendita."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Area Vendite Descrizione"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr ""
"Una descrizione superficie di vendita della superficie di vendita di "
"interesse."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Sales Area Dettagli"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr ""
"Una matrice di indice oggetti / valore che descrive la superficie di vendita "
"da inserire."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Questa funzione restituisce un elenco di codici venditore."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Questa funzione restituisce un array di codici di commesso."

#: api/api_xml-rpc.php:1746
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr ""
"Questa funzione richiede un codice di dettagli e restituisce venditore di "
"questo venditore."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Un codice come venditore restituita dalla funzione GetSalesmanList."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Questa funzione restituisce una matrice di dettagli venditore."

#: api/api_xml-rpc.php:1777
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr ""
"Questa funzione prende il nome di un venditore e restituisce dettagli di "
"quel venditore."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Il nome del venditore di interesse."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Dettagli Salesman"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr ""
"Una matrice di indice oggetti / valore che descrive il commesso da inserire."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Questa funzione restituisce un elenco di ID di consolidato fiscale."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Questa funzione restituisce una matrice di ID di gruppo imposta."

#: api/api_xml-rpc.php:1867
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr ""
"Questa funzione richiede un ID di gruppo imposta e restituisce i dettagli di "
"quel gruppo di imposta."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "Tax ID gruppo"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr ""
"Un ID di gruppo imposta come restituito dalla funzione GetTaxgroupList."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Questa funzione restituisce una matrice di dati fiscali di gruppo."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1919
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr ""

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1947
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr ""

#: api/api_xml-rpc.php:1977
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr ""

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Questa funzione restituisce una lista di tipi di clienti."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr ""

#: api/api_xml-rpc.php:2031
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr ""
"Questa funzione richiede un ID del tipo di dati del cliente e la redditività "
"di tale tipo di cliente."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "Tipo di cliente ID"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "Un tipo ID cliente come restituito dalla funzione GetCustomerTypeList."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Questa funzione restituisce una matrice di dettagli tipo di cliente."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Dettagli Categoria"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr ""
"Una matrice di indice oggetti / valore che descrive la categoria stock da "
"inserire."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr ""
"Una matrice di indice oggetti / valore che descrive la categoria stock da "
"modificare."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr ""
"Questa funzione restituisce una lista di abbreviazioni categoria stock."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""
"Se avrà successo, questa funzione restituisce un array di ID di categoria "
"stock. "

#: api/api_xml-rpc.php:2131
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""
"In caso contrario, una serie di codici di errore viene restituito e non "
"categorie di titoli vengono restituiti. "

#: api/api_xml-rpc.php:2153
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr ""
"Questa funzione richiede un ID dettagli stock categoria e ritorni di quel "
"tipo di categoria stock."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "Archivio ID categoria"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "A Azione ID categoria come restituito dalla funzione * * COSA."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Questa funzione restituisce una matrice di dati categoria stock."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Etichetta Nome"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "L&#39;etichetta di categoria per la ricerca."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr ""
"Questa funzione restituisce un elenco di codici di libro mastro generale "
"conto."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr ""
"Questa funzione restituisce un array di codici di libro mastro generale "
"conto."

#: api/api_xml-rpc.php:2284
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""
"Questa funzione accetta un codice conto di contabilità generale e dettagli "
"del conto torna."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "Contabilità generale codice di addebito"

#: api/api_xml-rpc.php:2286
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr ""
"Un generale codice conto Ledger come restituito dalla funzione "
"GetGLAccountList."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "Questa funzione restituisce una matrice di dati generali conto Ledger."

#: api/api_xml-rpc.php:2315
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""
"Questa funzione accetta un codice ID di magazzino e di un codice autorità "
"fiscale e restituisce il tasso di imposta."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "L&#39;ID stock delle elemento il cui tasso di imposta è voluta."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Tax Code Authority"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Il codice che identifica l&#39;autorità fiscale degli interessi."

#: api/api_xml-rpc.php:2350
msgid ""
"This function is used to insert a new supplier into the webERP database."
msgstr ""
"Questa funzione viene utilizzata per inserire un nuovo fornitore nel "
"database webERP."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Fornitore Dettagli"

#: api/api_xml-rpc.php:2386
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""
"Questa funzione è utilizzata per modificare un fornitore che è già "
"configurato nel database webERP."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "Il IDFornitore deve esistere già nel database weberp."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid ""
"This function is used to retrieve the details of a supplier from the webERP "
"database."
msgstr ""
"Questa funzione viene utilizzata per recuperare i dettagli di un fornitore "
"dal database webERP."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "ID fornitore"

#: api/api_xml-rpc.php:2425
msgid ""
"This is a string value. It must be a valid supplier id that is already in "
"the webERP database."
msgstr ""
"Si tratta di un valore di stringa. Deve essere un ID valido fornitore che è "
"già nel database webERP."

#: api/api_xml-rpc.php:2430
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this supplier. "
msgstr ""
"In caso di successo la funzione restituisce una serie di coppie chiave / "
"valore contenenti i dettagli di questo fornitore. "

#: api/api_xml-rpc.php:2431
msgid ""
"The key will be identical with field name from the suppliers table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""
"La chiave sarà identico al nome del campo della tabella fornitori. Tutti i "
"campi saranno nel set indipendentemente dal fatto che il valore è stato "
"impostato."

#: api/api_xml-rpc.php:2458
msgid ""
"This is a string value. It must be a valid field in the suppliers table. "
"This is case sensitive"
msgstr ""
"Si tratta di un valore di stringa. Deve essere un valido campo nella tabella "
"fornitori. Questo è case sensitive"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Criteri"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid ""
"This is a string value. It holds the string that is searched for in the "
"given field. It will search for all or part of the field."
msgstr ""
"Si tratta di un valore di stringa. Contiene la stringa che viene cercato in "
"un determinato settore. Si cercherà per tutto o parte del campo."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr ""
"In caso di successo la funzione restituisce una matrice di ID fornitore. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr ""
"Questa funzione viene utilizzata per recuperare i dettagli dei lotti stock."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Restituisce una matrice bidimensionale di dettagli lotto stock. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""
"I campi restituiti sono stockid, loccode, batchno, la quantità, itemcost. "

#: api/api_xml-rpc.php:2528
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""
"Regolare il bilanciamento del magazzino per il codice di stock dato alla "
"posizione indicata con l&#39;importo determinato."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid ""
"This is an integer value. It holds the amount of stock to be adjusted. "
"Should be negative if is stock is to be reduced"
msgstr ""
"Questo è un valore intero. Essa detiene la quantità di materiale da "
"regolare. Dovrebbe essere negativa se è stock è ridotto"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "In caso di successo questa funzione restituisce 0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "Problemi di scorte per un ordine di lavoro dato dalla posizione data"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid ""
"A string field containing a valid work order number that has already been "
"created. The api will check this before making the enquiry."
msgstr ""
"Un campo stringa contenente un numero d&#39;ordine valido lavoro che è già "
"stato creato. Le api si verifica prima di effettuare l&#39;indagine."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Numero di lotto"

#: api/api_xml-rpc.php:2584
msgid ""
"This is a string value. It holds the reference to the batch number for the "
"product being issued. If the stockid is not batch controlled this is ignored."
msgstr ""
"Si tratta di un valore di stringa. Contiene il riferimento al numero di "
"lotto del prodotto che intende emettere. Se il stockid non è partita "
"controllato questo viene ignorato."

#: api/api_xml-rpc.php:2624
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""
"Questa funzione viene utilizzata per recuperare i dettagli di un ordine di "
"lavoro dal database webERP."

#: api/api_xml-rpc.php:2626
msgid ""
"This is a string value. It must be a valid field in the workorders table. "
"This is case sensitive"
msgstr ""
"Si tratta di un valore di stringa. Deve essere un valido campo nella tabella "
"workorders. Questo è case sensitive"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr ""
"In caso di successo la funzione restituisce una matrice di numeri d&#39;"
"ordine di lavoro. "

#: api/api_xml-rpc.php:2660
msgid ""
"This function is used to insert new purchasing data into the webERP database."
msgstr ""
"Questa funzione viene utilizzata per l&#39;acquisto di inserire nuovi dati "
"nel database webERP."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Acquisto dei dati"

#: api/api_xml-rpc.php:2696
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr ""
"Questa funzione viene utilizzata per modificare i dati di acquisto nel "
"database webERP."

#: api/api_xml-rpc.php:2732
msgid ""
"This function is used to insert a new work order into the webERP database. "
"Currently this works only for single line orders."
msgstr ""
"Questa funzione permette di inserire un ordine nuovo lavoro nel database "
"webERP. Attualmente funziona solo per gli ordini di singola linea."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "Lavoro per i dettagli"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "stock Riceve da un ordine di lavoro dato dalla posizione data"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Restituisce la webERP formato data predefinito"

#: api/api_xml-rpc.php:2821
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr ""
"In caso di successo la funzione restituisce una stringa contiene il formato "
"della data predefinito. "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2850
msgid ""
"If successful this function returns an array of two elements the first "
"should contain an integer of zero for successful and the second an "
"associative array containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Restituisce il percorso predefinito webERP"

#: api/api_xml-rpc.php:2881
msgid ""
"If successful this function returns a string contain the default location. "
msgstr ""
"In caso di successo la funzione restituisce una stringa che contiene il "
"percorso predefinito. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Restituisce il webERP listino di default"

#: api/api_xml-rpc.php:2910
msgid ""
"If successful this function returns a string contain the default price list "
"code. "
msgstr ""
"In caso di successo la funzione restituisce una stringa che contiene il "
"prezzo di codice predefinito lista. "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: api/api_xml-rpc.php:2939
msgid ""
"If successful this function returns a string contain the default inventory "
"location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr ""

#: api/api_xml-rpc.php:2962
msgid ""
"If successful this function returns a string containing the path to the "
"company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid ""
"This function creates a POS data file on the webERP server for download by "
"the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid ""
"POS Customer Code - a valid webERP customer that sales from the POS are made "
"against."
msgstr ""

#: api/api_xml-rpc.php:2984
msgid ""
"POS Customer Branch Code - a valid branch code of the webERP customer that "
"the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
msgid ""
"Returns the value of the specified stock category property for the specified "
"stock item category"
msgstr ""
"Restituisce il valore della proprietà specificata categoria stock per la "
"categoria specificata articolo di riserva"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "Proprietà"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "Il nome della proprietà specifica di essere restituito."

#: api/api_xml-rpc.php:3049
msgid ""
"The ID of the stock item for which the value of the above property is "
"required. "
msgstr ""
"L&#39;ID della voce di stock per i quali il valore della proprietà di cui "
"sopra è necessario. "

#: api/api_xml-rpc.php:3054
msgid ""
"If successful this function returns zero, and the value of the requested "
"property. "
msgstr ""
"In caso di successo questa funzione restituisce zero, e il valore della "
"proprietà richiesta. "

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr ""
"Restituisce (eventualmente tradotto) testo di errore dai codici di errore"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Codici di errore"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "Un array di codici di errore di trasformarsi in messaggi di testo. "

#: api/api_xml-rpc.php:3084
msgid ""
"An array of two element arrays, one per error code. The second array has the "
"error code in element 0 and the error string in element 1. "
msgstr ""
"Un array di due array elemento, uno per ogni codice di errore. Il secondo "
"array ha il codice di errore in elemento 0 e la stringa di errore in "
"elemento 1. "

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "Parametri"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Return Value"

#: includes/ConnectDB.inc:20
msgid ""
"You do not seem to have a database configured correctly to use with webERP. "
"Check you database exists and there is a corresponding directory in the "
"'companies' directory of the same name. Contact your system administrator "
"for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr ""
"Il database aziendale che si sta registranado non può contenere caratteri "
"non validi"

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
#: includes/ConnectDB_mysqli.inc:42 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Torna alla pagina di login"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "Il nome della società inserito ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Controllare il nome della società inserito ("

#: includes/ConnectDB.inc:42
msgid ""
"The company name abbreviation entered at login must also have a company "
"directory defined. See your system administrator"
msgstr ""
"L&#39;abbreviazione nome della società iscritte al login deve avere anche "
"una società di directory definita. L&#39;amministratore di sistema"

#: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid ""
"The configuration in the file config.php for the database user name and "
"password do not provide the information required to connect to the database "
"server"
msgstr ""
"La configurazione nel file config.php per il nome utente e password del "
"database non forniscono le informazioni necessarie per connettersi al server "
"di database"

#: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid ""
"The company name entered does not correspond to a database on the database "
"server specified in the config.php configuration file. Try logging in with a "
"different company name"
msgstr ""
"Il nome della società inserito non corrispondono a un database sul server di "
"database specificato nel file di configurazione config.php. Prova ad "
"accedere con un nome di società diversa"

#: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "Database SQL Failure"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "Errore Rolling Back Transaction"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Database Rollback errore"

#: includes/ConnectDB_mysqli.inc:76
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:76
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
msgid ""
"The system has just run the regular database administration and optimisation "
"routine."
msgstr ""
"Il sistema ha appena eseguito la regolare amministrazione del database e la "
"routine di ottimizzazione."

#: includes/ConnectDB_postgres.inc:27
msgid ""
"The company name entered together with the configuration in the file config."
"php for the database user name and password do not provide the information "
"required to connect to the database."
msgstr ""
"Il nome della società è entrato insieme con la configurazione nel file "
"config.php per il nome utente e password del database non forniscono le "
"informazioni necessarie per la connessione al database."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " Prova ad accedere con un nome di società alternativa."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "Errore DB:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Errore Rolling Back transazione!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DB DEBUG:"

#: includes/ConnectDB_postgres.inc:142
msgid ""
"The system has just run the regular database administration and optimisation "
"routine"
msgstr ""
"Il sistema è sufficiente eseguire la regolare amministrazione del database e "
"routine di ottimizzazione"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "Il rapporto non ha nessun colonne di output"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "di di"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "No"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Invia"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "La relazione non può avere più di 10 colonne in esso"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "prima del di"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Troppo molte colonne"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Colonne di mantenere, per questa relazione"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr ""
"I campi calcolati necessario utilizzare colonne definite nella specifica "
"relazione"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid ""
"The numerator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"Il numero di colonna numeratore è entrato in questo calcolo non è definito "
"nella relazione"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "Calcolo con colonna Undefined"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid ""
"The denominator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"Il numero di colonna denominatore è entrato in questo calcolo non è definito "
"nella relazione"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "Calcolo con Denominatore Undefined"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid ""
"There was a problem running the SQL to retrieve the sales analysis "
"information"
msgstr ""
"C&#39;è stato un problema quando si esegue il codice SQL per recuperare le "
"informazioni di analisi delle vendite"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid ""
"The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "di"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr ""
"La vendita di analisi definiti dall&#39;utente SQL non ha restituito alcuna "
"riga"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "un altro sguardo al i criteri specificati"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Nulla da segnalare"

#: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""
"La data non sembra essere in un formato valido. La data da convertire dal "
"formato SQL è stata:"

#: includes/DateFunctions.inc:986
msgid "An error occurred in adding a new period number"
msgstr "È verificato un errore in aggiunta di un nuovo numero di periodo"

#: includes/DateFunctions.inc:1044 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "Impossibile periodo di primo inserimento"

#: includes/DateFunctions.inc:1045 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "Impossibile periodo inserire la seconda"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "La variabile"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "di"

#: includes/FreightCalculation.inc:71
msgid ""
"The freight calculation for the destination city cannot be performed because"
msgstr "perchè"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Numero di clienti"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Spedito da"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Actual Picked"

#: includes/GenPickingListHeader.inc:97
msgid ""
"NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "There is a problem in retrieving the pricing information for part"
msgstr ""
"C&#39;è un problema nel reperire le informazioni sui prezzi per la parte"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "and for Customer"
msgstr "e per il Cliente"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "the error message returned by the SQL server was"
msgstr "il messaggio di errore restituito dal server SQL è stato"

#: includes/GetPrice.inc:150
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:150
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:157
msgid "There are no prices set up for"
msgstr "Non ci sono prezzi fissati su"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "perchè"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL per ottenere il costo delle vendite GL codice"

#: includes/GetSalesTransGLCodes.inc:124
msgid ""
"Could not determine the correct general ledger account to use for posting "
"the cost of this sale. Go to the setup menu and define appropriate COGS "
"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
"been posted to default sales and COGS - account number 1"
msgstr ""
"Impossibile determinare l&#39;account corretto contabilità generale da "
"utilizzare per la pubblicazione il costo di questa vendita. Vai al menu di "
"impostazione e definire COGS appropriate (Costo del venduto) i conti. Per "
"attivare questa fattura per essere pubblicato è stato inviato per difetto di "
"vendita e COGS - conto numero 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "perchè"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "di"

#: includes/GetSalesTransGLCodes.inc:272
msgid ""
"Could not determine the correct general ledger account to use for posting "
"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
"accounts. To enable this invoice to be posted it has been posted to default "
"sales and COGS - account number 1"
msgstr ""
"Impossibile determinare l&#39;account corretto contabilità generale da "
"utilizzare per la pubblicazione di questa vendita per. Vai al menu di "
"impostazione e definire adeguate Vendita GL conti distacco. Per attivare "
"questa fattura per essere pubblicato è stato inviato per difetto di vendita "
"e COGS - conto numero 1"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Saldi di età compresa tra cliente per i clienti da"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "E il commercio di"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "E ha almeno 1 Branch Residence agente di commercio #"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Fornitore di età compresa tra saldi per i fornitori di"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Stato patrimoniale al"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "Ricevuta per Batch"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Data"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Virata in"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:774
msgid "Account Number"
msgstr "Numero del conto"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Banca Dettagli"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Bill Of Material Inserzione di parti tra"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Componente Descrizione"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "WRK Cntr"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Pagamenti"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Riferimento / Contabilità Generale Dettagli Profilo"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "I clienti di listino"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Tutti i territori"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Territorio"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Territori"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "e per"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Venditori"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Codice"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Indrizzo postale"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Branch Informazioni di contatto"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Branch Indirizzo di consegna"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Clienti Pagamenti"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "ingresso"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Importo netto"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Importo totale"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Customer bilanci per clienti tra"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Varianze tra ordini e consegne Listing"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Per la Categoria Inventario"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Le consegne ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Descrizione"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Data"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Giorni tra la data di consegna richiesta e la data della fattura"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr ""

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "GRN numero "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "PO numero "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Numero di articolo"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Data recd"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Qty in Produttori UOM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Qty in magazzino UOM"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Q.tà"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "ms stk"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Valorizzazione del magazzino per le categorie tra"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "posizione"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Vendite di GP basse Tra"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "Meno di"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "GP"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Talloncino di Imballaggio"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Copia Cliente"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Copia d'Ufficio"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Vs Rif"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Canc Questo"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Canc Prec"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Clien"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Ordini fatturati Listing"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "per la consegna ex"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Stato dell&#39;ordine Listing"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Valutazione di GRNs insoluta per i Fornitori tra"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Pagamento Finale Eseguito Per i Codici Fornitore tra"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Pagamento Eseguito (Solo Stampa) Per i Codici Fornitore tra"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "E Solo Fornitori che Commerciano in"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Quota"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "Es Diff"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr "data da"

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Profitti e perdite per il "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " mesi di tempo per "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "e anche "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Per la quotazione"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Tasse Classe"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "GRAN TOTALE"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Questa non è una fattura"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "come"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Dichiarazione datata"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "Invitare rimessa a"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Controllo Fogli per Categorie"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr "Note"

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Contato"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Trasferimento NÂ°"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Q.tà  Spedita"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Stock negativi Listing"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "Archivi di trasferimento di numero "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Per il trasferimento"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Per fornitori fornitore saldi tra"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Operazioni per il tag"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Cerca On Location"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Numero di elementi"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Prime voci di vendita Risultato della ricerca"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Totale Inv"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "NOTA DI CREDITO"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Dettagli Smistamento"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Smistato Da"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Venduto a"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Customer fiscale Ref"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Ordine Cliente rif."

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Consegnato alla (check Dispatch Dettaglio)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Cust. Tasse Ref"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Cust. Numero di riferimento"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Disc."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " e per la "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "NON MODIFICABILE"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "NON INVIARE AL FORNITORE"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "FORNITORI"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "QUESTO NON E &#39;UN ORDINE"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Numero di requisizione"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Richiede Data"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "L&#39;istruzione SQL che è stato utilizzato e fallito è stato"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Le linee l&#39;ordine di acquisto non può essere recuperato, perché"

#: includes/PO_ReadInOrder.inc:166
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr ""
"L&#39;istruzione SQL che è stata utilizzata per recuperare le linee di un "
"ordine di acquisto è stato"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid ""
"is already on this order the system is set up to prevent the same item being "
"on the order more than once. However you can change the quantity ordered of "
"the existing line if necessary"
msgstr ""
"è già il presente ordine è impostare il sistema per evitare che la stessa "
"voce è l&#39;ordine più di una volta. Tuttavia è possibile modificare la "
"quantità ordinata della linea esistente, se necessario,"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Dettagli su"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr ""
"L&#39;SQL utilizzato per recuperare i dettagli sui prezzi, ma non è stato"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "non trovato nel database"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "Non è stato inserito alcun ordine"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "L'Articolo Non Esite"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr ""
"non è stato possibile inserire l' ordine in quanto segnato come obsoleto"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Articoli Obsoleti"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:197
msgid ""
"No more lines can be added to this order the customer account is currently "
"at or over their credit limit"
msgstr ""
"Più linee possono essere aggiunte a questo ordine del conto del cliente è "
"attualmente pari o superiore al limite di credito"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid ""
"does not have a cost set up and order entry is set up to prohibit sales of "
"items with no cost data entered"
msgstr ""
"non hai inserito il costo e le impostazioni attuali impediscono la vendita "
"di articoli senza dati d'acquisto"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
msgid "The transaction number could not be incremented"
msgstr "Il numero dell'operazione non può essere incrementato"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:198
msgid "The following SQL to increment the transaction number was used"
msgstr ""
"à stato usato il seguente comando SQL per incrementare il numero "
"dell'operazione"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr ""
"Il prossimo numero operazione non può essere ricavato dal database perchè"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
msgid "The following SQL to retrieve the transaction number was used"
msgstr ""
"à stato usato il seguente comando SQL per richimare il numero dell'operazione"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "I codici di stock GL non può essere recuperato, perché"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr ""
"L&#39;aliquota fiscale per questo elemento non può essere recuperato, perché"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr ""
"Le tasse e il tasso per questo gruppo di imposta non può essere recuperato, "
"perché"

#: includes/SQL_CommonFunctions.inc:118
msgid ""
"The current account balance of the customer could not be retrieved because"
msgstr ""
"Il saldo del conto corrente del cliente non può essere recuperato, perché"

#: includes/SQL_CommonFunctions.inc:143
msgid ""
"The value of outstanding orders for the customer could not be retrieved "
"because"
msgstr ""
"Il valore degli ordini in sospeso per il cliente non può essere recuperato, "
"perché"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "è già stato venduto"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Non c&#39;è nessuno di"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr ""

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "C&#39;è solo"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "rimanente"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid ""
"The entered quantity will be reduced to the remaining amount left of this "
"batch/bundle/roll"
msgstr "di"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "non disponibile"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid ""
"The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""
"Il numero di serie viene aggiunto esiste con un quantitativo che non è zero "
"(0)!"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid ""
"The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr ""
"Il numero di serie viene rimosso esiste con una quantità che non è un (1)!"

#: includes/Add_SerialItems.php:152
msgid ""
"To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""
"Per aggiungere elementi in sequenza, il Numero Begin deve essere inferiore "
"al numero End"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Finito Convalida Articoli"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "problemi riscontrati. Si prega di ricerca e di correggerli"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "Il contratto non può essere recuperato, perché"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Il disegno di legge del materiale non può essere recuperato, perché"

#: includes/Contract_Readin.php:71
msgid ""
"The SQL statement that was used to retrieve the contract bill of material was"
msgstr ""
"L&#39;istruzione SQL che è stata utilizzata per recuperare il disegno di "
"legge contratto del materiale è stato"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "L&#39;altro contratto requirementscannot essere recuperate, perché"

#: includes/Contract_Readin.php:95
msgid ""
"The SQL statement that was used to retrieve the other contract requirments "
"was"
msgstr ""
"L&#39;istruzione SQL che è stata utilizzata per recuperare il requirments "
"altro contratto è stato"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr ""

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr ""

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr ""

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr ""

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr ""

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr ""

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr ""

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr ""

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr ""

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr ""

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr ""

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr ""

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr ""

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr ""

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr ""

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr ""

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr ""

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr ""

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr ""

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr ""

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr ""

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr ""

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr ""

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr ""

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr ""

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr ""

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr ""

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr ""

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr ""

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr ""

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr ""

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr ""

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr ""

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr ""

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr ""

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr ""

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr ""

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr ""

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr ""

#: includes/CountriesArray.php:48
msgid "China"
msgstr ""

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr ""

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr ""

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr ""

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr ""

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr ""

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr ""

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr ""

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr ""

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr ""

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr ""

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr ""

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr ""

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr ""

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr ""

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr ""

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr ""

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr ""

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr ""

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr ""

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr ""

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr ""

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr ""

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr ""

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr ""

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr ""

#: includes/CountriesArray.php:74
msgid "France"
msgstr ""

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr ""

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr ""

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr ""

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr ""

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr ""

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr ""

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr ""

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr ""

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr ""

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr ""

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr ""

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr ""

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr ""

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr ""

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr ""

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr ""

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr ""

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr ""

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr ""

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr ""

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr ""

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr ""

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr ""

#: includes/CountriesArray.php:100
msgid "India"
msgstr ""

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr ""

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr ""

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr ""

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr ""

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr ""

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr ""

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr ""

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr ""

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr ""

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr ""

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr ""

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr ""

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr ""

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr ""

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr ""

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr ""

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr ""

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr ""

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr ""

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr ""

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr ""

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr ""

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr ""

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr ""

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr ""

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr ""

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr ""

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr ""

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr ""

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr ""

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr ""

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr ""

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr ""

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr ""

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr ""

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr ""

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr ""

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr ""

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr ""

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr ""

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr ""

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr ""

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr ""

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr ""

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr ""

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr ""

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr ""

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr ""

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr ""

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr ""

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr ""

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr ""

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr ""

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr ""

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr ""

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr ""

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr ""

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr ""

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr ""

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr ""

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr ""

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr ""

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr ""

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr ""

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr ""

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr ""

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr ""

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr ""

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr ""

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr ""

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr ""

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr ""

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr ""

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr ""

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr ""

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr ""

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr ""

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr ""

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr ""

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr ""

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr ""

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr ""

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr ""

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr ""

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr ""

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr ""

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr ""

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr ""

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr ""

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr ""

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr ""

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr ""

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr ""

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr ""

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr ""

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr ""

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr ""

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr ""

#: includes/CountriesArray.php:204
msgid "United States"
msgstr ""

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr ""

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr ""

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr ""

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr ""

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr ""

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr ""

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr ""

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr ""

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr ""

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr ""

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr ""

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr ""

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr ""

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr ""

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr ""

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr ""

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr ""

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr ""

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr ""

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr ""

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr ""

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr ""

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "La linea di ordine per"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "non poteva essere inserito"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "L&#39;ordine di numero di riga"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "potrebbe non essere aggiornato"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""
"Nessun numero di linea passato a remove_from_cart, quindi nulla è stato "
"rimosso."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "La linea di ordine non può essere eliminato perché"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Soppresso Numero riga"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "dagli attuali Numero d&#39;ordine"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "La linea di ordine non può essere aggiornato, se completata perché"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Rimosso quantitativo residuo e Linea numero fisso "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "Completato come per gli attuali Numero d&#39;ordine"

#: includes/DefineCartClass.php:346
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""
"Sembra che le tasse non siano definite correttamente per questo gruppo "
"fiscale cliente"

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr ""
"Non riesci a trovare la categoria di merci fiscale che deve essere sempre "
"definito"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Label id"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Righe per foglio"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Cols per foglio"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Scheda di altezza"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Larghezza della lastra"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Altezza etichetta"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Larghezza etichette"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Margine superiore"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Margine sinistro"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Altezza riga"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Larghezza colonna"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vert. pos."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Horiz. pos."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Max testo <br /> lunghezza"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Dimensione del carattere"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Dati da visualizzare"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Codice articolo"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Descrizione resto"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Long description"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Long description resto"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Impossibile caricare il file XML"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Segnala questo problema"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr "Non esistono modelli di etichette"

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr ""
"L&#39;offerta dei fornitori non ha potuto essere inserito nel database perché"

#: includes/DefineOfferClass.php:94
msgid ""
"The SQL statement used to insert the suppliers offer record and failed was"
msgstr ""
"L&#39;istruzione SQL utilizzata per inserire i fornitori offerta record e "
"fallito è stato"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "L&#39;offerta per"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "è stato inserito nel database"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "ad un prezzo di"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "non poteva essere inserito nel database"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr ""
"L&#39;offerta dei fornitori non ha potuto essere aggiornato il database "
"perché"

#: includes/DefineOfferClass.php:116
msgid ""
"The SQL statement used to update the suppliers offer record and failed was"
msgstr ""
"L&#39;istruzione SQL utilizzata per aggiornare i fornitori offerta record e "
"fallito è stato"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "è stato aggiornato nel database"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "potrebbe non essere aggiornato nel database"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr ""

#: includes/DefineOfferClass.php:130
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Offerta ricevuto da"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Questa email viene generato automaticamente da webERP"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Avete ricevuto la seguente offerta da"

#: includes/DefineShiptClass.php:57
msgid ""
"There was an error updating the purchase order detail record to make it part "
"of shipment"
msgstr "di"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "l&#39;errore riportato è stato"

#: includes/DefineShiptClass.php:72
msgid ""
"This shipment line has a quantity invoiced and already charged to the "
"shipment - it cannot now be removed"
msgstr "di"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr ""

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr ""

#: includes/footer.php:29
msgid "SUCCESS"
msgstr "SUCCESSO"

#: includes/footer.php:36
msgid "INFORMATION"
msgstr "INFORMAZIONI"

#: includes/footer.php:36
msgid "Message"
msgstr "Messaggio"

#: includes/footer.php:56
msgid "Add To Menu"
msgstr ""

#: includes/footer.php:61
msgid "Remove From Menu"
msgstr ""

#: includes/footer.php:80 includes/footer.php:86
msgid "Copyright"
msgstr "Copyright"

#: includes/footer.php:86
msgid "version"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:69
msgid "Could not get the configuration parameters from the database because"
msgstr ""
"Impossibile ottenere i parametri di configurazione del database, perché"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:111
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr ""
"Si verificato un errore nel richiamare le informazioni dell' azienda  "
"durante l' accesso al database"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
msgid "The company record has not yet been set up"
msgstr "Il campo società  non è stato ancora inserito"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:116
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
msgstr ""
"Dalla scheda di configurazione del sistema di manutenzione aziendale "
"selezionare per accedere alle informazioni aziendali e preferenze di sistema"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:116
msgid "CRITICAL PROBLEM"
msgstr "PROBLEMA CRITICO"

#: includes/header.php:59 includes/Login.php:50 includes/Login.php:54
#: includes/Login.php:74 includes/Login.php:77
msgid "Company"
msgstr "Società"

#: includes/header.php:97
msgid "Items"
msgstr "Articoli"

#: includes/header.php:99
msgid "Manual"
msgstr "Manuale"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "Sei sicuro di voler uscire?"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Uscita"

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid ""
"The bank statement currency is a currency not defined in the system. Please "
"see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Selezionare gli elementi esistenti"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Q.tà"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "articoli disponibili"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "di"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "a sinistra in"

#: includes/InputSerialItemsFile.php:76
msgid ""
"Please Choose a file and then click Set Entry Type to upload a file for "
"import"
msgstr "Tipo di"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "C&#39;è stato un problema con il file caricato"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Abbiamo ricevuto"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Dimensioni"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Errore è stato"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Errore di spostamento file temporaneo"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Si prega di verificare la configurazione"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Ricevuto correttamente"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Valido"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Valide"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Convalida del file"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "Prime 10 righe di file"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr ""

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Di seguito sono elencate le prime 100 registrazioni come analizzato"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Keyed Entry"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Sequenziale"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Tipo"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Rimuovi tutto"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Lotto / Roll / Bundle"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Inizio:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Fine:"

#: includes/Login.php:5
msgid "Login as user"
msgstr ""

#: includes/Login.php:5
msgid "admin"
msgstr "admin"

#: includes/Login.php:5
msgid "with password"
msgstr "con password"

#: includes/Login.php:5
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:24
msgid ""
"Your webserver is configured to enable Magic Quotes. This may cause problems "
"if you use punctuation (such as quotes) when doing data entry. You should "
"contact your webmaster to disable Magic Quotes"
msgstr ""
"Il tuo webserver è configurato per consentire Magic Quotes. Questo può "
"causare problemi se si utilizza la punteggiatura (come le virgolette) quando "
"facendo l&#39;immissione dei dati. Si consiglia di contattare il webmaster "
"per disabilitare Magic Quotes"

#: includes/Login.php:109 ../webSHOP/Checkout.php:451
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Login"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Inserisci il banco di vendita"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Eccezionale ordini di vendita / Citazioni"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Ordine Speciale"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Ricorrenti Ordine Template"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Ordini processo ricorrente"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Stampa Il Listino Prezzi"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Ordini fatturati Report"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Analisi dei Report di Vendita"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Vendite Grafici"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Report Differenze Ordine Consegna"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Ordine di vendita dettaglio o Summary Richieste"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Vendite con basso rapporto Gross Profit"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Creare Contratto"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr ""

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Selezionare l' Ordine da Fatturare"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Emettere Una Nota di Credito"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "Riepilogo Dove Asseganto"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "Saldi clienti di età / Rapporto Sofferenze"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Re-stampare un elenco di deposito"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Debitore Saldi ad un fine mese precedente"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Elenco dei Clienti per Area / Venditore"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Transazioni Lista Daily"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Aggiungi clienti"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Invecchiato Fornitore Report"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Saldi al fornitore A fine mese precedente"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Fornitore di transazione Richieste"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Aggiungi Fornitore"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Mantenere Factor Aziende"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Le offerte di processo e offerte"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Ordini Autorizzerà"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "La spedizione di entrata"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Seleziona una spedizione"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Dettagli ordine di acquisto o Sintesi Richieste"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Posizione"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Bulk Inventario di trasferimento"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Rettifiche di Inventario"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Invia"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Serial strumento di ricerca oggetto"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Movimenti di inventario Voce"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Inventario stato oggetto"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Inventario di utilizzo dell&#39;oggetto"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Archivio Dispatch"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Inventory Planning Sulla base dei dati dei fornitori preferenziali"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Inventario Archivio consultare le schede di"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Fai Inventario CSV Quantitativi"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Confronta Vs Conti Archivio Controllo dei dati"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Posizione Data"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Posizione"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Quantitďż˝ Posizione"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Scorte Lista Negativo"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Aggiungere un nuovo elemento"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Selezionare una voce"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Prezzi visualizzare o aggiornare sulla base dei costi"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Livello di riordino per categoria / Località"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Seleziona un ordine di lavoro"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Bill Of Material generano costi inchiesta"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Frastagliata Bill di materiale annuncio"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Componenti elenco richiesto"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Frastagliata Dove usato Listing"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP consigliati Ordini di acquisto"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP consigliati ordini di lavoro"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP ripianifica obbligatori"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Le distinte base"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Master Schedule"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Auto Create piano principale di produzione"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "Calcolo MRP"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Spunta dei pagamenti"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Ricevute conto bancario di corrispondenza"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Dichiarazione di riconciliazione Bank Account"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Pagamenti"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Daily Banca Transazioni"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Richiesta Account"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Conto Listing"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Account Inserzione di file CSV"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Dichiarazione"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Tag Report"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Rapporti fiscali"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "GL bilanci"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "GL Tag"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Aggiungere un nuovo assetto"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Ammortamenti Gazzetta"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Asset Register"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Aggiungere o mantenere posizioni Asset"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Assegnazione di cassa per scheda PC"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Spese di reclamo da scheda PC"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "PC relazione scheda Generale"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Tipi di schede Piccola Cassa"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "PC Tabs"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "Spese PC"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Spese per il tipo di scheda PC"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Pagina Impostazioni di sicurezza"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Periodi elenco definito"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Report Builder Tool"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Visualizza Audit Trail"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "SMTP Server Dettagli"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Imposta Ordine di Acquisto livelli di autorizzazione"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Venditori/Agenti"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Aree di vendita"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Shippers"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Vendite GL Postings Interface"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "Postings Interface COGS GL"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Sconto"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Inventario Sedi di manutenzione"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Sconto"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "Giorni di produzione MRP Disponibile"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Etichetta Modelli di manutenzione"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr ""
"costi di aggiornamento per tutti gli oggetti distinta base, dal basso verso "
"l&#39;alto"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "di"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Cancella"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Reverse tutti i pagamenti dei fornitori in una data specifica"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Mostra"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Fai la Nuova Società"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Opzioni di esportazione dei dati"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Crea modello di società nuovo file SQL e presenta al webERP"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Ricalcolare gli importi riportati in GL"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Re-post tutte le transazioni GL da un determinato periodo"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Quota Totale Per"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr ""
"Nessuno dei pagamenti verrà  processato poichè la registrazione del "
"pagamento per"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr ""
"Nessuno dei pagamenti sarà processato in quanto una registrazione assegnata "
"per"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid ""
"None of the payments will be processed because the bank account payment "
"record for"
msgstr ""
"Nessuno dei pagamenti verrà  processato poichè il pagamento del conto "
"bancario registrato per"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "pagamento eseguito su"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Processo Pagamento in corso"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the payment to"
msgstr ""
"Nessuno dei pagamenti verrà  processato fino a che non sia immesso nel libro "
"mastro generale per il pagamento a"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the exchange difference on"
msgstr ""
"Nessuno dei pagamenti verrà  processato fino a che non sia immesso nel libro "
"mastro generale per la differenza di cambio su"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "L'SQL non è riuscita è stata: "

#: includes/session.php:97
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:179 includes/session.php:228
msgid "Account Error Report"
msgstr "Account Rapporto errori"

#: includes/session.php:182
msgid ""
"Your user role does not have any access defined for webERP. There is an "
"error in the security setup for this user account"
msgstr ""
"Il vostro ruolo utente non ha alcun accesso definiti per webERP. C&#39;è un "
"errore nella configurazione di sicurezza per questo account utente"

#: includes/session.php:187
msgid "incorrect password"
msgstr "password sbagliata"

#: includes/session.php:187
msgid "The user/password combination"
msgstr "la combinazione utente/password"

#: includes/session.php:187
msgid "is not a valid user of the system"
msgstr "non è un utente valido del sistema"

#: includes/session.php:191
msgid "system maintenance"
msgstr "sistema di manutenzione"

#: includes/session.php:191
msgid "webERP is not available right now"
msgstr "webERP non è disponibile in questo momento"

#: includes/session.php:191
msgid "during maintenance of the system"
msgstr "durante la manutenzione del sistema"

#: includes/session.php:216
msgid ""
"webERP is configured to allow only secure socket connections. Pages must be "
"called with https://"
msgstr ""
"webERP è configurato per consentire solo connessioni secure socket. Le "
"pagine devono essere chiamati con https: / /"

#: includes/session.php:231
msgid ""
"Security settings have not been defined for your user account. Please advise "
"your system administrator. It could also be that there is a session problem "
"with your PHP web server"
msgstr ""
"Le impostazioni di protezione non sono stati definiti per l&#39;account "
"utente. Si prega di avvisare l&#39;amministratore di sistema. Potrebbe anche "
"essere che ci sia un problema di sessione con il server web PHP"

#: includes/session.php:247
msgid "Security Permissions Problem"
msgstr "Autorizzazioni di protezione Problema"

#: includes/session.php:311 ../webSHOP/includes/session.php:172
msgid "Error in form verification"
msgstr ""

#: includes/session.php:313 ../webSHOP/includes/session.php:176
msgid "This form was not submitted with a correct ID"
msgstr "Questo modulo non è stato presentato con un ID corretto"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Non è possibile recuperare dati di utente al login, perché"

#: includes/UserLogin.php:249
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:250
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:251
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:251
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:185
msgid ""
"It seems that the system has been already installed. If you want to install "
"again, please remove the config.php file first"
msgstr ""

#: install/index.php:199
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:205
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:216
msgid ""
"The database name should not contains illegal characters such as \"/\\?%:|<>"
"\" etc"
msgstr ""

#: install/index.php:222 install/index.php:573
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:229
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:250
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:256
msgid ""
"Please correct the password. The password is either blank, or the password "
"check does not match."
msgstr ""

#: install/index.php:268
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:274
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:280
msgid ""
"The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:295
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:302
msgid ""
"The company logo file failed to upload due to it's size. The file was over "
"the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:305
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:320
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:324
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:370 install/index.php:373
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:434
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:438
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:449 install/index.php:454
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:465 install/index.php:467 install/index.php:494
#: install/index.php:496
msgid "Failed to create database "
msgstr ""

#: install/index.php:475 install/index.php:477 install/index.php:508
#: install/index.php:510
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:548
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:555
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:567
msgid ""
"The database name should be lower case and not contains illegal characters "
"such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:595
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:609 install/index.php:1019 install/index.php:1046
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:626
msgid ""
"Please set Cookies allowed in your web brower, otherwise webERP cannot run "
"properly"
msgstr ""

#: install/index.php:635
msgid ""
"Illegal characters or data has been identified, please see your admistrator "
"for help"
msgstr ""

#: install/index.php:643
msgid ""
"Although webERP should work with PHP version 5.1 onwards, a PHP version "
"greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:650 install/index.php:655
msgid "The directory"
msgstr ""

#: install/index.php:650
msgid "must be writable by web server"
msgstr ""

#: install/index.php:660
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:665
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:671
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:677
msgid ""
"The PHP MySQLI extension is recommend as MySQL extension has been deprecated "
"since PHP 5.5"
msgstr ""

#: install/index.php:681
msgid ""
"The MySQL extension has been deprecated since 5.5. You should install the "
"MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:686
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:784
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:788
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:789
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:790
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:791
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:798
msgid "Select your language"
msgstr ""

#: install/index.php:801
msgid ""
"The installer will try and guess your language from your browser, but may "
"get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:910 install/index.php:985
msgid "Next Step"
msgstr ""

#: install/index.php:916
msgid ""
"webERP is an open source application licenced under GPL V2 and absolutely "
"free to download.<br /> By installing webERP you acknowledge you have read "
"<a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank"
"\">the licence</a>. <br />Please visit the official webERP website for more "
"information."
msgstr ""

#: install/index.php:935
msgid "Database settings"
msgstr ""

#: install/index.php:938
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:939 install/index.php:1052
msgid "* Denotes required field"
msgstr ""

#: install/index.php:944
msgid "Host Name"
msgstr ""

#: install/index.php:945
msgid "Enter database host name"
msgstr ""

#: install/index.php:946
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:950
msgid "The database name"
msgstr ""

#: install/index.php:951
msgid "The database must have a valid name"
msgstr ""

#: install/index.php:954
msgid "Database Prefix"
msgstr ""

#: install/index.php:955
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:956
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:959
msgid "Database User Name"
msgstr ""

#: install/index.php:960
msgid "A valid database user name"
msgstr ""

#: install/index.php:961
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:965
msgid "mySQL user password"
msgstr ""

#: install/index.php:966
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:998
msgid "Check Again"
msgstr ""

#: install/index.php:1020
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:1047
msgid ""
"Please enter the company name and please pay attention the company will be "
"as same as the database name"
msgstr ""

#: install/index.php:1050
msgid "Company Settings"
msgstr ""

#: install/index.php:1058
msgid ""
"The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:1061
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1079
msgid ""
"A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1082
msgid "Time Zone"
msgstr ""

#: install/index.php:1086
msgid "Company logo file"
msgstr ""

#: install/index.php:1087
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1088
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1093
msgid "Installation option"
msgstr ""

#: install/index.php:1096
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1097
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1102
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1106
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1109
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1115
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1119
msgid "Email address"
msgstr ""

#: install/index.php:1121
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1124
msgid "webERP Password"
msgstr ""

#: install/index.php:1128
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1143
msgid "Install"
msgstr ""

#: install/index.php:1173
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1331
msgid ""
"Failed to update the email address and password of the administrator and the "
"error is"
msgstr ""

#: install/index.php:1339
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid ""
"The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid ""
"This report name already exists! Press Replace to overwrite or enter a new "
"name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid ""
"There is an error in your database selection. Check your database names and "
"link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid ""
"There is an error in your database field or description. Please check and "
"try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid ""
"There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid ""
"If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid ""
"The filesize exceeds the upload_max_filesize directive in your php.ini "
"settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid ""
"For date-independent reports:<br />Uncheck all period range boxes<br />Leave "
"Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid ""
"Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2."
"fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:380
#: ../webSHOP/Checkout.php:519 ../webSHOP/Checkout.php:607
#: ../webSHOP/Checkout.php:634 ../webSHOP/Checkout.php:707
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid ""
"Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid ""
"is now being processed. Please quote this order number in all "
"correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid ""
"The phone number for the billing address is too short to be valid. 5 or more "
"numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid ""
"The delivery street address is too short to be valid. At least 4 characters "
"are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid ""
"The delivery contact email address does not appear to be a valid email "
"address"
msgstr ""

#: ../webSHOP/Checkout.php:234
msgid ""
"The webSHOP is configured to get freight costs using the Australia post API, "
"but the dispatch location is not based in Australia or there is no postal "
"code defined for the dispatch location"
msgstr ""

#: ../webSHOP/Checkout.php:263
msgid "Sending the Aus Post request"
msgstr ""

#: ../webSHOP/Checkout.php:297 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:301 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:345 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:346 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:350
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:353 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:356
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:359
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:360
msgid ""
"The phone number for the contact the the delivery address is too short to be "
"valid"
msgstr ""

#: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:387
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:388
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:391
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:392 ../webSHOP/includes/DisplayShoppingCart.php:88
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:396 ../webSHOP/Checkout.php:653
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:416
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:419
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:423
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:436
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:463
msgid ""
"To enable us to process your order, we need some details. Please click on "
"the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:519
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:523
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:524
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:528
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:533 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:534
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:538
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:543 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:544
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:547
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:548
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:553 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:554
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:557 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:558
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:564
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:579
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:584
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:591
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:607
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:610
msgid ""
"Regrettably, there was a problem calculating freight costs for your chosen "
"destination."
msgstr ""

#: ../webSHOP/Checkout.php:613
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:616
msgid ""
"If your address is correct, please report this issue and we will contact you "
"ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:620
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:623
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:634
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:635
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:660
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:663
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:665 ../webSHOP/includes/DisplayShoppingCart.php:82
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:680 ../webSHOP/Checkout.php:717
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:748
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:693 ../webSHOP/Checkout.php:801
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:695
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:707
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:709 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:717
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:720 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:762 ../webSHOP/Checkout.php:774
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:766
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:766 ../webSHOP/Checkout.php:783
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:777
msgid ""
"No order has been created due to an internal error. Please contact us to "
"advise."
msgstr ""

#: ../webSHOP/Checkout.php:783
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:788
msgid ""
"To speed up the process, please send us a scanned copy of your transfer slip "
"to"
msgstr ""

#: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
msgid ""
"Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:802
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:807
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid ""
"The credit card number does not validate as a mastercard, visa or american "
"express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid ""
"The credit card appears to have expired, please check the expiry month and "
"year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid ""
"Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card "
"Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid ""
"Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid ""
"Enter the 3 digit verification code or CVV - note that on AMEX cards this is "
"a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid ""
"Please either try again with a different card or use a different payment "
"method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid ""
"Click the Order Button to process your order and enter delivery and payment "
"options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:161
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:186
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid ""
"You have already registered this email address on the system please login to "
"use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid ""
"The building/street address entered is too short to be valid. At least 2 "
"characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid ""
"The billing building address or number is expected to 2 characters or more "
"long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid ""
"Click this button to make the delivery details the same as the billing "
"address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:66
msgid "Freight cost"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:70
#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:88
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:288
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:298
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:320
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:447
msgid "web payment"
msgstr ""

#: ../webSHOP/includes/Functions.php:449
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:480
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:484
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:497
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:497 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:762
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:765
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid ""
"From the webERP system setup tab select shop maintenance to enter the "
"default customer and customer branch information and other shop set up "
"preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid ""
"This account is blocked due to a number of unsuccessful login attempts. "
"Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid ""
"We would like to do business with you but these login credentials are "
"unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid ""
"payment attempt was not successful. We will contact you via email to double "
"check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid ""
"This order has been credited to your account with us. Invoicing will be done "
"as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid ""
"We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid ""
"Unable to pay using pay-pal at this time. Please use a different payment "
"type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid ""
"PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid ""
"Although the PayPal payment has been initiated it will require your approval "
"from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid ""
"The SQL that failed to insert the Paypal transaction fee from the bank "
"account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid ""
"The SQL that failed to insert the Paypal transaction fee for the commission "
"account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:156
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:159
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:162
msgid "Bank Transfer"
msgstr ""

#~ msgid "Detail Or Summary"
#~ msgstr "Dettaglio o di sintesi"

#~ msgid "UTILITY PAGE"
#~ msgstr "UTILITY PAGE"

#~ msgid "that helps maintain language files"
#~ msgstr "che aiuta a mantenere i file di lingua"

#~ msgid "Edit Remaining Items"
#~ msgstr "Modifica elementi rimanenti"

#~ msgid "Asset Category "
#~ msgstr "Asset Categoria "

#~ msgid "Asset Location "
#~ msgstr "Asset Location "

#~ msgid "Expense "
#~ msgstr "Spese "

#~ msgid "To "
#~ msgstr "Per "

#~ msgid "Currency "
#~ msgstr "Valuta "

#~ msgid " Order Summary"
#~ msgstr " Riepilogo ordine"

#~ msgid " To "
#~ msgstr " Per "

#~ msgid " From Date"
#~ msgstr " Dalla Data"

#~ msgid "To Date "
#~ msgstr "Per Data "

#~ msgid "From Date :"
#~ msgstr "Dalla Data:"

#~ msgid "To Date:"
#~ msgstr "Per Data:"

#~ msgid " excluding Tax"
#~ msgstr " tasse escluse"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "Totale imposte Excl"

#~ msgid ""
#~ "webERP is an \"accrual\" based system (not a \"cash based\" system).  "
#~ "Accrual systems include items when they are invoiced to the customer, and "
#~ "when expenses are owed based on the supplier invoice date."
#~ msgstr ""
#~ "webERP è un \"per competenza \" sistema basato (non è un \"a base di "
#~ "cassa \" del sistema). Sistemi di competenza economica sono elementi "
#~ "quando sono fatturati al cliente e, quando le spese sono dovute in base "
#~ "alla data della fattura fornitore."

#~ msgid "Signed for "
#~ msgstr "Firmato per "

#~ msgid "Show Transactions"
#~ msgstr "Mostra transazioni"

#~ msgid "Select a Purchase Order"
#~ msgstr "Seleziona un ordine d&#39;acquisto"

#~ msgid "Select A Supplier"
#~ msgstr "Selezionare un fornitore"

#~ msgid "Select A Different Balance Date"
#~ msgstr "Selezionare una data diversa Balance"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "Stampa profitti e denuncia di smarrimento"

#~ msgid "Confirm Invoice"
#~ msgstr "Conferma Fattura"

#~ msgid "Running Total"
#~ msgstr "Running Total"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr ""
#~ "I dettagli ordine per questo prodotto non può essere recuperato, perché"

#~ msgid " Through  "
#~ msgstr " Attraverso  "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "Stampa MRP pianificati Errore Ordini di acquisto"

#~ msgid "Quarter"
#~ msgstr "Trimestre"

#~ msgid "Six Months"
#~ msgstr "Sei Mesi"

#~ msgid "Message Report"
#~ msgstr "Segnala"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Select Period From:"
#~ msgstr "Scegli il periodo da:"

#~ msgid "Select Period To:"
#~ msgstr "Seleziona Periodo A:"

#~ msgid "Date Paid"
#~ msgstr "Data di pagamento"

#~ msgid "Currency of Payment"
#~ msgstr "Valuta di pagamento"

#~ msgid ""
#~ "Are you sure you wish to delete this code and the expense it may have set "
#~ "up?"
#~ msgstr ""
#~ "Sei sicuro di voler cancellare questo codice e la spesa che può avere "
#~ "creato?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "Il codice di spesa deve essere venti caratteri o meno lungo"

#~ msgid "Code Of Expense"
#~ msgstr "Codice di spesa"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "Inventory Planning per categorie tra"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "Inventory Planning per i prodotti della categoria"

#~ msgid "Cash Assignation Date"
#~ msgstr "L&#39;assegnazione di cassa Data"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "Assegnazione di cassa alla scheda Piccola Cassa"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "Particolare del Movimento Per L&#39;ultimo "

#~ msgid "The Expense Claim on Tab"
#~ msgstr "Le bianche tracce della spesa sul Tab"

#~ msgid "Petty cash Expense record"
#~ msgstr "Record di spesa di Piccola Cassa"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "Schede Piccola Cassa per l'utente "

#~ msgid "Detail Of Movements For Last "
#~ msgstr "Dettaglio dei movimenti per ultima "

#~ msgid "Date Of Expense"
#~ msgstr "Data di spesa"

#~ msgid "Expense Description"
#~ msgstr "Expense Descrizione"

#~ msgid "for Type of Tab:"
#~ msgstr "per il tipo di tabulazione:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "Code Of Tab piccola cassa"

#~ msgid "Balance At"
#~ msgstr "Saldo al"

#~ msgid "has been selected"
#~ msgstr "è stato selezionato"

#~ msgid "Tax On Sales"
#~ msgstr "Tassa sulle vendite"

#~ msgid "Tax On Purchases"
#~ msgstr "L&#39;imposta sugli acquisti"

#~ msgid "Expenses Authorisation"
#~ msgstr "Spese di autorizzazione"

#~ msgid "Assembly:"
#~ msgstr "Assemblea:"

#~ msgid "Act Transfer From "
#~ msgstr "Legge sul trasferimento dei Da "

#~ msgid ""
#~ "The company details and parameters should now be set up for the new "
#~ "company. NB: Only a single user \"demo\" is defined with the password "
#~ "\"weberp\" in the new company database. A new system administrator user "
#~ "should be defined for the new company and this account deleted "
#~ "immediately."
#~ msgstr ""
#~ "I dati relativi all'impresa ed i parametri dovrebbe essere istituita per "
#~ "la nuova società. NB: Solo un singolo utente \"demo \"è definita con la "
#~ "parola \"weberp \" nel database di nuova società. Un nuovo utente "
#~ "amministratore di sistema deve essere definito per la nuova società e "
#~ "questo account cancellati immediatamente."

#~ msgid "Phone no"
#~ msgstr "Tel."

#~ msgid "Exch Diff"
#~ msgstr "Exch Diff"

#~ msgid "User code"
#~ msgstr "Codice utente"

#~ msgid "Latin Western Languages"
#~ msgstr "Latin Lingue occidentali"

#~ msgid ""
#~ "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
#~ msgstr ""
#~ "Europa orientale, Russo, Giapponese, Coreano, Vietnamita, Ebraico, Arabo,"
#~ "Thailandese"

#~ msgid "Contract Reference:"
#~ msgstr "Contratto di riferimento:"

#~ msgid "View Currency Trends"
#~ msgstr "Visualizza valuta Trends"

#~ msgid "Consolidation:"
#~ msgstr "Consolidamento:"

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "For Sales folk"
#~ msgstr "Per folk Sales"

#~ msgid "All sales folk"
#~ msgstr "Tutte le vendite folk"

#~ msgid "Expense code:"
#~ msgstr "Spese codice:"

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "Per la categoria Stock:"

#~ msgid "For Sales Person:"
#~ msgstr "Per Persona di vendita:"

#~ msgid "All Salesmen"
#~ msgstr "Tutti Salesmen"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "Piano dei conti di manutenzione"

#~ msgid ""
#~ "When the check box is not checked to indicate a day in the following "
#~ "month is the due date"
#~ msgstr ""
#~ "Quando la casella di controllo non è selezionata per indicare un giorno "
#~ "nel mese successivo è la data di scadenza"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "la data di scadenza non può essere un giorno dopo il 30"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "Un numero compreso tra 1 e 30 è previsto"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "Stampa tutte le istruzioni nel campo selezionato"

#~ msgid "Last Paid Date:"
#~ msgstr "Data ultima pagamento:"

#~ msgid "Customer Type:"
#~ msgstr "Tipo di cliente:"

#~ msgid "Allocations made against invoice number"
#~ msgstr "Imputazioni a fronte della transazione numero"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "Image Manipulation Problema Script"

#~ msgid ""
#~ "This script requires the gd image functions to be available to php - this "
#~ "needs to be enabled in your server php version before this script can be "
#~ "used"
#~ msgstr ""
#~ "Questo script richiede le funzioni di immagine gd ad essere disponibili "
#~ "per PHP - questo deve essere abilitato nella versione server php prima di "
#~ "questo script può essere utilizzato"

#~ msgid ""
#~ "Use this screen to enter payments FROM your bank account.  <br />Note: To "
#~ "enter a payment FROM a supplier, first select the Supplier, click Enter a "
#~ "Payment to, or Receipt from the Supplier, and use a negative Payment "
#~ "amount on this form."
#~ msgstr ""
#~ "Utilizzare questa schermata per inserire i pagamenti dal tuo conto "
#~ "bancario. <br /> Nota: Per inserire un pagamento da un fornitore, prima "
#~ "selezionare il fornitore, fare clic su Immettere un pagamento, o ricevuta "
#~ "dal fornitore, e utilizzare un importo negativo del pagamento in questo "
#~ "modulo."

#~ msgid "From Inventory Category Code"
#~ msgstr "Dal codice di inventario di categoria"

#~ msgid "To Inventory Category Code"
#~ msgstr "Per codice di inventario di categoria"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "No Prezzo Default Set in Moneta Home"

#~ msgid "Eff Date"
#~ msgstr "Eff Data"

#~ msgid "Email "
#~ msgstr "E-mail "

#~ msgid "Credit "
#~ msgstr "Credito "

#~ msgid "View GL Entries"
#~ msgstr "Voci Visualizza GL"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr ""
#~ "Il predefiniti lotto / partita / record bundle non poteva essere "
#~ "eliminato perché"

#~ msgid ""
#~ "The following SQL to delete the predefined work order batch/bundle/lot "
#~ "record was used"
#~ msgstr ""
#~ "Il SQL seguente per eliminare la predefiniti lotto ordine di lavoro / "
#~ "pacco / lotto record è stato utilizzato"

#~ msgid "HTML View"
#~ msgstr "Visualizza HTML"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "Contabilità Generale Utile Perdita inchiesta"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "Dichiarazione di profitti e perdite per il"

#~ msgid "Trial Balance Report"
#~ msgstr "Bilancio di report"

#~ msgid "Account:"
#~ msgstr "Account:"

#~ msgid ""
#~ "Select a csv file containing the details of the account codes that you "
#~ "wish to import into webERP. "
#~ msgstr ""
#~ "Selezionare un file CSV contenente i dati dei codici di account che si "
#~ "desidera importare in webERP. "

#~ msgid "Bank Account Matching"
#~ msgstr "Conto corrente bancario di corrispondenza"

#~ msgid "Remmitance Advice"
#~ msgstr "Remmitance Consigli"

#~ msgid ""
#~ "account is currently flagged as an account that needs to be watched "
#~ "please contact the credit control personnel to discuss"
#~ msgstr ""
#~ "conto è attualmente segnalato come un account che necessita di essere "
#~ "osservato si prega di contattare il personale di controllo per discutere "
#~ "di credito"

#~ msgid "Access Permission Maintenance"
#~ msgstr "Autorizzazione di accesso di manutenzione"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "Mostra Totale"

#~ msgid "View the GL Entries"
#~ msgstr "Visualizzare le voci GL"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr ""
#~ "Il valore di configurazione NumberOfMonthMustBeShown non è possibile "
#~ "recuperare"

#~ msgid ""
#~ "The selected period range is more than 12 months - only graphs for a "
#~ "period less than 12 months can be created"
#~ msgstr ""
#~ "La gamma periodo selezionato è superiore a 12 mesi - solo grafici per un "
#~ "periodo inferiore a 12 mesi può essere creato"

#~ msgid ""
#~ "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr ""
#~ "La quantità di lavoro sugli ordini per questo prodotto non può essere "
#~ "recuperato, perché"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "La quantità  in ordine per questo prodotto verra ricevuta in"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr ""
#~ "La quantità di lavoro sugli ordini per questo prodotto di essere ricevuti "
#~ "in"

#~ msgid "Prices for Categories"
#~ msgstr "I prezzi per le categorie"

#~ msgid "Prices For Categories"
#~ msgstr "Prezzi Per Categorie"

#~ msgid "Taxation Report"
#~ msgstr "Fiscalità Report"

#~ msgid "Tax Report for"
#~ msgstr "Tasse"

#~ msgid "Return Suggested Entries"
#~ msgstr "Ritorno consigliati Entries"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "Le vendite totali e le entrate (tasse incluse)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "Tassa sulle vendite Responsabile"

#~ msgid ""
#~ "This information excludes Tax on journal entries/payments/receipts all "
#~ "Tax should be entered through AR/AP"
#~ msgstr ""
#~ "Queste informazioni non include tasse sulle voci di diario / pagamenti o "
#~ "le entrate fiscali devono essere tutti inseriti attraverso AR / AP"

#~ msgid "Rates"
#~ msgstr "Tariffe"

#~ msgid "Tax Groupings"
#~ msgstr "Tasse Raggruppamenti"

#~ msgid "Tax Provinces"
#~ msgstr "Tasse Province"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "Modifica / Revisione delle Entrate"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "Modifica / Rassegna raggruppamenti fiscali"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "Modifica / Recensione Categorie Tax"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr ""
#~ "La valuta definita come locale non può essere cancellata o modificata"

#~ msgid "The customer type "
#~ msgstr "Il cliente tipo "

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "Utile o perdita su Codice smaltimento GL:"

#~ msgid "Price Listing Report"
#~ msgstr "Prezzo di quotazione Report"

#~ msgid "Prices"
#~ msgstr "Prezzi"

#~ msgid "Print a price list"
#~ msgstr "Stampa un prezzo di listino"

#~ msgid "View GL Postings"
#~ msgstr "Visualizza Postings GL"

#~ msgid "View Allocations"
#~ msgstr "Visualizza Allocazioni"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "Inserisci fattura fornitore:"

#~ msgid "The supplier type "
#~ msgstr "Il fornitore di tipo "

#~ msgid "New Users Default Theme"
#~ msgstr "Nuovi Utenti tema predefinito"

#~ msgid ""
#~ "The default theme is used for new users who have not yet defined the "
#~ "display colour scheme theme of their choice"
#~ msgstr ""
#~ "Il tema predefinito viene utilizzato per i nuovi utenti che non hanno "
#~ "ancora definito il colore del tema display regime di loro scelta"

#~ msgid "Rebuild"
#~ msgstr "Ricostruire"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "Asset categorie di manutenzione"

#~ msgid "Customer Branch Code:"
#~ msgstr "Customer Branch Code:"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "Filiali Clienti geocodificati Report"

#~ msgid "Top Sales Items Report"
#~ msgstr "Top articoli di vendita Report"

#~ msgid ""
#~ "Cannot delete this customer because there are branch records set up "
#~ "against it"
#~ msgstr ""
#~ "Non è possibile cancellare questo cliente perchè fino a che ci sono sue "
#~ "filiali"

#~ msgid "branch records relating to this customer"
#~ msgstr "filiali di questo cliente sono ancora presenti"

#~ msgid "Customers Currency"
#~ msgstr "Valuta del cliente"

#~ msgid "Stock Category Maintenance"
#~ msgstr "Archivi di categoria Manutenzione"

#~ msgid "The quantity entered for line"
#~ msgstr "Il quantitativo fornito per la riga"

#~ msgid "this line was for the part code"
#~ msgstr "questa riga era per il codice del componte"

#~ msgid "Form Design"
#~ msgstr "Form Design"

#~ msgid "Price Charge in"
#~ msgstr "Inserisci Prezzo di Carico"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "GRN Selezionato da Aggiungere a Una Fattura d' Acquisto"

#~ msgid "Qty Outstanding"
#~ msgstr "Q.tà  Dovuta"

#~ msgid "Actual Price in"
#~ msgstr "Inserisci Prezzo Reale"

#~ msgid "Modify Line"
#~ msgstr "Modifica Riga"

#~ msgid "Currency Maintenance"
#~ msgstr "Valuta di manutenzione"

#~ msgid "For Payments"
#~ msgstr "Per i pagamenti"

#~ msgid "For Receipts"
#~ msgstr "Incassi per"

#~ msgid "Reference / Narrative"
#~ msgstr "Riferimento / Narrativa"

#~ msgid "(Max. length 80 characters)"
#~ msgstr "(Lunghezza max 80 caratteri)"

#~ msgid "Add Inventory Items"
#~ msgstr "Aggiungere articoli di magazzino"

#~ msgid "System Configuration"
#~ msgstr "Configurazione di sistema"

#~ msgid "Vietnamese"
#~ msgstr "Vietnamita"

#~ msgid "Please login here"
#~ msgstr "Effettua il login qui"

#~ msgid "Configuration Settings"
#~ msgstr "Impostazioni di configurazione"

#~ msgid "Form Layout Editor"
#~ msgstr "Modulo Layout Editor"

#~ msgid "The Line 4 of the address must be forty characters or less long"
#~ msgstr ""
#~ "La linea 4 del l&#39;indirizzo deve essere quaranta caratteri o meno lungo"

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr ""
#~ "La linea 6 del l&#39;indirizzo deve essere quindici caratteri o meno lungo"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "Indirizzo Linea 2 (Frazione/Comune)"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "Indirizzo Linea 3 (Provincia)"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "Indirizzo Linea 4 (CAP)"

#~ msgid "Freight Costs Set Up"
#~ msgstr "Spese di nolo Set Up"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "La voce per la destinazione deve essere di almeno due caratteri"

#~ msgid ""
#~ "These entries are matched against the town names entered for customer "
#~ "delivery addresses"
#~ msgstr ""
#~ "Queste voci sono confrontati con i nomi di città è entrato per la "
#~ "consegna al cliente indirizzi"

#~ msgid ""
#~ "The general ledger code specified must be numeric - all account numbers "
#~ "must be numeric"
#~ msgstr ""
#~ "Il codice di contabilità generale di cui deve essere numerico - tutti i "
#~ "numeri di conto deve essere numerico"

#~ msgid "Enter Account No. to search from"
#~ msgstr "Inserisci il Numero del conto per cercare di"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "Tasse"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "Riferimento"

#~ msgid ""
#~ "Enter up to 32 character lower case character abbreviation for the company"
#~ msgstr ""
#~ "Inserisci fino a sigla caso inferiore a 32 caratteri di carattere per "
#~ "l&#39;azienda"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "di"

#~ msgid "Enter An Order or Quotation"
#~ msgstr "Inserire un ordine o preventivo"

#~ msgid "Order Inquiry"
#~ msgstr "Ordine Fattura"

#~ msgid "   "
#~ msgstr "   "

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr ""
#~ "Selezionare uno dei link qui sotto per operare utilizzando questo account"

#~ msgid "New Search"
#~ msgstr "Nuova Ricerca"

#~ msgid "Select Inv. Item"
#~ msgstr "Seleziona Inv. Luogo in cui si"

#~ msgid "Add Inventory Item"
#~ msgstr "Aggiungi elemento Inventario"

#~ msgid "Inventory items in this category."
#~ msgstr "Inventario oggetti in questa categoria."

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "Impossibile caricare i paesi della tabella di valuta"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr "di"

#~ msgid "Changing location transfer information"
#~ msgstr "Modifica delle informazioni sulla posizione di trasferimento"

#~ msgid "Changing MRP demands information"
#~ msgstr "Cambiare MRP informazioni richieste"

#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "Il SQL per aggiornare i record mrpdemands fallito"

#~ msgid "Changing MRP planned orders information"
#~ msgstr "Modifica delle informazioni previste MRP ordini"

#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "Il SQL per aggiornare i record mrpplannedorders fallito"

#~ msgid "Changing MRP requirements information"
#~ msgstr "Cambiare MRP informazioni richieste"

#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "Il SQL per aggiornare i record mrprequirements fallito"

#~ msgid "Changing MRP supplies information"
#~ msgstr "Modifica delle informazioni sui materiali MRP"

#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "Il SQL per aggiornare i record mrpsupplies fallito"

#~ msgid "Changing sales orders detail records"
#~ msgstr "La modifica ordini di vendita dettaglio record"

#~ msgid "Changing purchase order details records"
#~ msgstr "Cambiare i dettagli di acquisto per i record"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "di"

#~ msgid "Changing purchasing data records"
#~ msgstr "Modifica dei dati di acquisto record"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "di"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "Modifica del codice di stock in record Spese di spedizione"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "di"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "Cambiare il calcio controllare i record del file congelare"

#~ msgid "Changing the stock counts table records"
#~ msgstr "Cambiare il calcio conta record di tabella"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "di"

#~ msgid "Changing the GRNs table records"
#~ msgstr "Cambiare i record della tabella GRNs"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "di"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "Cambiare il record BOM tavolo contratto"

#~ msgid "components"
#~ msgstr "componenti"

#~ msgid "parents"
#~ msgstr "genitori"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr "di"

#~ msgid "Changing the item properties table records"
#~ msgstr "Modifica la voce di record di tabella di immobili"

#~ msgid "The SQL to update the item properties records failed"
#~ msgstr "Il SQL per aggiornare i record voce Proprietà fallito"

#~ msgid "Changing work order requirements information"
#~ msgstr "Cambiare l&#39;ordine di lavoro gli obblighi di informazione"

#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "Il SQL per aggiornare i record stockid worequirements fallito"

#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr ""
#~ "Il SQL per aggiornare il worequirements stockid genitore record fallito"

#~ msgid "The SQL to update the woitem records failed"
#~ msgstr "Il SQL per aggiornare i record woitem fallito"

#~ msgid "Changing any serialised item information"
#~ msgstr "Cambiare le informazioni serializzate voce"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "Il SQL per aggiornare i record stockserialitem fallito"

#~ msgid ""
#~ "The currency abbreviation must be 3 characters or less long and for "
#~ "automated currency updates to work correctly be one of the ISO4217 "
#~ "currency codes"
#~ msgstr ""
#~ "L&#39;abbreviazione moneta deve essere di 3 caratteri o meno lunghi e per "
#~ "gli aggiornamenti automatici di valuta per funzionare correttamente "
#~ "essere uno dei codici ISO4217 valuta"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "Il nome della valuta non può essere più lunga di 20 caratteri"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "Il codice di moneta non può contenere uno dei seguenti caratteri"

#~ msgid "Currency Abbreviation"
#~ msgstr "Sigla della valuta"

#~ msgid "someone else"
#~ msgstr "qualcun altro"

#~ msgid "Log Off"
#~ msgstr "Log Off"

#~ msgid "Thank you for using webERP"
#~ msgstr "Grazie per aver scelto webERP"

#~ msgid "below"
#~ msgstr "di seguito"

#~ msgid "Date Updated"
#~ msgstr "Data aggiornamento"

#~ msgid "File has type "
#~ msgstr "Il file è di tipo "

#~ msgid "Could not determine if the item"
#~ msgstr "Non è stato possibile determinare se l'articolo"

#~ msgid "is purchased or manufactured"
#~ msgstr "è acquistato o prodotto"

#~ msgid "The SQL used that failed was"
#~ msgstr "Il codice SQL utilizzato era"

#~ msgid "date"
#~ msgstr "Data"

#~ msgid "note"
#~ msgstr "nota"

#~ msgid "priority"
#~ msgstr "priorità"

#~ msgid "The SQL to to create passbom failed with the message"
#~ msgstr "Il SQL per creare a passbom riuscito con il messaggio"

#~ msgid "Street Address 5"
#~ msgstr "Indirizzo 5"

#~ msgid "Street Address 6"
#~ msgstr "Indirizzo 6"

#~ msgid ""
#~ "The path to the wiki installation to form the basis of wiki URLs - this "
#~ "should be the directory on the web-server where the wiki is installed. "
#~ "The wiki must be installed on the same web-server as webERP"
#~ msgstr ""
#~ "Il percorso per l&#39;installazione wiki a formare la base di URL wiki - "
#~ "questa dovrebbe essere la directory sul server web su cui è installato il "
#~ "wiki. Il wiki deve essere installato sullo stesso server web come webERP"

#~ msgid "The SQL to contract BOM records failed"
#~ msgstr "di"

#~ msgid "Suppier Invoices"
#~ msgstr "Suppier fatture"

#~ msgid "Suppier Credit Notes"
#~ msgstr "Suppier Note di Credito"

#~ msgid "Suppier Payments"
#~ msgstr "Suppier Pagamenti"

#~ msgid "Returns the webERP currency code"
#~ msgstr "Restituisce il codice valuta webERP"

#~ msgid ""
#~ "If successful this function returns a string contain the default currency "
#~ "code. "
#~ msgstr ""
#~ "In caso di successo la funzione restituisce una stringa che contiene il "
#~ "codice valuta di default. "

#~ msgid ""
#~ "Create batch of overstock from one location to transfer to another "
#~ "location that is below reorder level.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
#~ "quantity on hand at the To Location; if there is a<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
#~ "inflated by the percentage entered.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
#~ "batch"
#~ msgstr ""
#~ "Creare batch di overstock da una posizione a trasferire in un altro luogo "
#~ "che è sotto il livello di riordino. <br/> \n"
#~ "\t\t\t\t\t\t\t\t\t\t Quantità da nave è basato sul livello di riordino "
#~ "meno il quantitativo a disposizione presso la To Location; se c'è un <br/"
#~ "> \n"
#~ "\t\t\t\t\t\t\t\t\t\t percentuale di invio è entrato, che la quantità "
#~ "necessaria è gonfiato dalla percentuale iscritti. <br/> \n"
#~ "\t\t\t\t\t\t\t\t\t\t Utilizzare Bulk Inventario Transfer - Ricevi per il "
#~ "processo batch"

#~ msgid ""
#~ "At least one Customer Branch Name keyword OR an extract of a Customer "
#~ "Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr ""
#~ "Almeno un cliente nome del ramo parola chiave o un estratto di una "
#~ "succursale o filiale Codice Cliente Numero di telefono deve essere "
#~ "inserito per la ricerca"

#~ msgid "Supplier Tenders"
#~ msgstr "Le offerte dei fornitori"

#~ msgid "Receivables/Payables"
#~ msgstr "Crediti / debiti"

#~ msgid "Role Permissions"
#~ msgstr "Ruolo Autorizzazioni"

#~ msgid "Periods are automatically maintained"
#~ msgstr "Periodi sono automaticamente mantenute"

#~ msgid "Label Templates Maintainance"
#~ msgstr "Etichetta Modelli di manutenzione"

#~ msgid "Correct data"
#~ msgstr "Correggere i dati"

#~ msgid "New ID"
#~ msgstr "Nuovo ID"

#~ msgid "Edit data new label"
#~ msgstr "Modifica etichetta nuovi dati"

#~ msgid "Edit data label"
#~ msgstr "Modifica etichetta dati"

#~ msgid "New label"
#~ msgstr "Nuova etichetta"

#~ msgid "There is no labels, create a new one"
#~ msgstr "Non ci sono etichette, crearne uno nuovo"

#~ msgid "Id required"
#~ msgstr "Id richiesto"

#~ msgid "the description is required"
#~ msgstr "La descrizione è necessaria"

#~ msgid "The value of"
#~ msgstr "Il valore della"

#~ msgid "would be numeric"
#~ msgstr "sarebbe numerico"

#~ msgid "requires a positive value"
#~ msgstr "richiede un valore positivo"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "richiede di essere superiore alla altezza delle etichette"

#~ msgid ""
#~ "requires to be greater than the height of all the rows, including the top "
#~ "margin"
#~ msgstr ""
#~ "richiede di essere superiore alla altezza di tutte le righe, compreso il "
#~ "margine superiore"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "richiede di essere superiore alla larghezza delle etichette"

#~ msgid ""
#~ "requires to be greater than the width of all the cols, including the left "
#~ "margin"
#~ msgstr ""
#~ "richiede di essere superiore alla larghezza di tutti i valichi, incluso "
#~ "il margine sinistro"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "Il valore del vert. pos. sarebbe meno"

#~ msgid "in this position exceeds the label height"
#~ msgstr "in questa posizione supera l&#39;altezza etichetta"

#~ msgid ""
#~ "The position and lenght of the string leads the text to get out of the "
#~ "label"
#~ msgstr ""
#~ "La posizione e la lunghezza della stringa conduce il testo per uscire "
#~ "dalla etichetta"

#~ msgid "Label array"
#~ msgstr "Etichetta array"

#~ msgid "Do you really want to erase the label"
#~ msgstr "Vuoi davvero cancellare l&#39;etichetta"

#~ msgid "Could not rename the previous file."
#~ msgstr "Impossibile rinominare il file precedente."

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Dettagli della scheda Piccola Cassa "

#~ msgid "update"
#~ msgstr "aggiornamento"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr ""
#~ "Non c&#39;è nessun modello di etichetta per selezionare per la stampa. "
#~ "Fare clic su"

#~ msgid "HERE"
#~ msgstr "QUI"

#~ msgid "to set up a new one"
#~ msgstr "di istituire una nuova"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr ""
#~ "È necessario specificare il numero di etichette per articolo richiesto"

#~ msgid "You must select the items to be printed"
#~ msgstr "È necessario selezionare gli elementi da stampare"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "Si è verificato un errore. Consultate il vostro personale IT"

#~ msgid "Label Sticker Printing"
#~ msgstr "Label Sticker Stampa"

#~ msgid "Select label type"
#~ msgstr "Selezionare tipo di etichetta"

#~ msgid "Price list"
#~ msgstr "Prezzo"

#~ msgid "Update values"
#~ msgstr "Aggiornamento dei valori"

#~ msgid "Print labels with borders"
#~ msgstr "Stampa etichette con bordi"

#~ msgid "Select a Category"
#~ msgstr "Seleziona una categoria"

#~ msgid "This category has no items to show"
#~ msgstr "Questa categoria non contiene elementi da visualizzare"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "Unità non definita in funzione scala! Correggere il template"

#~ msgid "Couldnt get the currency data"
#~ msgstr "Non è possibile ottenere i dati di valuta"

#~ msgid ""
#~ "At least one Supplier Name keyword OR an extract of a Supplier Code must "
#~ "be entered for the search"
#~ msgstr ""
#~ "Almeno una delle parole chiave Nome fornitore o di un estratto di un "
#~ "codice fornitore deve essere inserito per la ricerca"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr ""
#~ "Utilizzare questo rapporto per visualizzare l&#39;elenco dei prezzi con "
#~ "il costo."

#~ msgid ""
#~ "At least one Account Name keyword OR an extract of an Account Code must "
#~ "be entered for the search"
#~ msgstr ""
#~ "Almeno un Nome Account parola chiave o un estratto di un codice conto "
#~ "deve essere immesso per la ricerca"

#~ msgid "could not be create because"
#~ msgstr "non potrebbe essere creare perché"

#~ msgid "Reord"
#~ msgstr "Reord"

#~ msgid "The work order has been deleted"
#~ msgstr "L&#39;ordine di lavoro è stato soppresso"

#~ msgid "Delete This Work Order"
#~ msgstr "Cancella"

#~ msgid "options"
#~ msgstr "Opzioni"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "Correzioni speciali e programmi di utilità"

#~ msgid "Only System Administrator"
#~ msgstr "Solo l&#39;amministratore del sistema"

#~ msgid ""
#~ "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING "
#~ "EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr ""
#~ "MOLTA ATTENZIONE A NON ESEGUIRE QUESTI LINK QUI SOTTO senza capire "
#~ "esattamente quello che fanno e LE IMPLICAZIONI"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "Crediti"

#~ msgid "Image Manipulation Utility"
#~ msgstr "Image Manipulation Utility"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "La roba è al di sotto davvero pericoloso!"

#~ msgid "To delete a credit note call"
#~ msgstr "Per eliminare una chiamata nota di credito"

#~ msgid "and the credit note number to delete"
#~ msgstr "di"

#~ msgid "To delete an invoice call"
#~ msgstr "Per eliminare una chiamata fattura"

#~ msgid "and the invoice number to delete"
#~ msgstr "di"

#~ msgid "Upload a file to the server"
#~ msgstr "di"

#~ msgid ""
#~ "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the "
#~ "period to show control totals for"
#~ msgstr "Mostra di di"

#~ msgid "Working with"
#~ msgstr "Lavorare con"

#~ msgid "out of"
#~ msgstr "fuori"

#~ msgid "order"
#~ msgstr "ordine"

#~ msgid "Arabic"
#~ msgstr "Arabo"

#~ msgid ""
#~ "Inserts a sales invoice into the debtortrans table and does the relevant "
#~ "GL entries"
#~ msgstr ""
#~ "Inserisce una fattura di vendita nella tabella debtortrans e non le voci "
#~ "corrispondenti GL"

#~ msgid ""
#~ "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr ""
#~ "Questa funzione viene utilizzata per inserire un nuovo Sales credito al "
#~ "database webERP."

#~ msgid ""
#~ "percent. The system is set up to prohibit this so will put this invoice "
#~ "on hold until it is authorised"
#~ msgstr ""
#~ "cento. Il sistema è impostato per vietare questo modo verrà messo questa "
#~ "fattura in attesa fino a quando non è autorizzata"

#~ msgid "From "
#~ msgstr "Da "

#~ msgid ""
#~ "There were no outstanding items on the order to deliver. A packing slip "
#~ "cannot be printed"
#~ msgstr ""
#~ "Non ci sono state voci in circolazione alla fine di erogare. Una bolla di "
#~ "accompagnamento non può essere stampato"

#~ msgid "StockLocation"
#~ msgstr "Posizione di riserva"

#~ msgid "StockCat"
#~ msgstr "StockCat"

#~ msgid "NumberOfDays"
#~ msgstr "NumberOfDays"

#~ msgid "Create trac item for bugs"
#~ msgstr "Voce Crea Trac per i bug"

#~ msgid "For Sales Man"
#~ msgstr "Per l&#39;uomo di vendita"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "PDF allegato (. Pdf)"

#~ msgid "Qty Already"
#~ msgstr "Q.tà"

#~ msgid "credit noted"
#~ msgstr "Nota di credito"

#~ msgid "To credit note"
#~ msgstr "Alla nota di credito"

#~ msgid "Payment Run -Problem Report"
#~ msgstr "Pagamento di run-Problem Report"

#~ msgid "Date Price"
#~ msgstr "Prezzo Data"

#~ msgid "Fixed Fixed Asset Records"
#~ msgstr "Registrazioni Immobilizzazioni"

#~ msgid "This script repairs the fixedasset table cost and accum depn"
#~ msgstr ""
#~ "Questo script ripara la tabella dei costi fissi delle attività e fondi "
#~ "ammortamento"

#~ msgid "Updated asset"
#~ msgstr "Parimoniale aggiornata"

#~ msgid "to have a cost of"
#~ msgstr "ha un costo di"

#~ msgid "and accum depn of"
#~ msgstr "e un fondo ammortamento di"

#~ msgid ""
#~ "Asset cost and accumulated depreciation has now been fixed to the "
#~ "transaction cost and depreciation"
#~ msgstr ""
#~ "Il costo dei beni e fondi di ammortamento è stato ora corretto al costo "
#~ "di transazione e di ammortamento"

#~ msgid ""
#~ "This page updates already existing prices for a specified sales type "
#~ "(price list)"
#~ msgstr ""
#~ "Questa pagina viene aggiornata già esistenti i prezzi di un determinato "
#~ "tipo di vendita (prezzo di listino)"

#~ msgid ""
#~ "Choose between updating only customer special prices where the customer "
#~ "is set up under the price list selected, or all prices under the sales "
#~ "type or just specific prices for a customer for the stock category "
#~ "selected"
#~ msgstr ""
#~ "Scegli tra aggiornamento prezzi al cliente solo particolari in cui è "
#~ "impostato il cliente sotto il listino prezzi selezionato o tutti i prezzi "
#~ "in base al tipo di vendita o solo prezzi specifici per un cliente per la "
#~ "categoria stock selezionato"

#~ msgid ""
#~ "This script takes no account of start and end dates of prices and updates "
#~ "all historical prices as well as current prices - better to use new "
#~ "scripts under Inventory -> Maintenance"
#~ msgstr ""
#~ "Questo script non tiene conto delle date di inizio e fine dei prezzi e "
#~ "aggiorna tutti i prezzi storici così come i prezzi correnti - meglio "
#~ "usare gli script di nuovo sotto Inventario -&gt; Manutenzione"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Prezzo di"

#~ msgid "Which Prices to update"
#~ msgstr "di"

#~ msgid "Only Non-customer special prices"
#~ msgstr "Solo non-clienti prezzi speciali"

#~ msgid "Only customer special prices"
#~ msgstr "Solo clienti prezzi speciali"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "Entrambi i prezzi al cliente e prezzi speciali non-cliente speciale"

#~ msgid "customer special prices only"
#~ msgstr "prezzi speciali solo cliente"

#~ msgid ""
#~ "Are you sure you wish to update all the prices according to the criteria "
#~ "selected?"
#~ msgstr ""
#~ "Sei sicuro di voler aggiornare tutti i prezzi in base ai criteri "
#~ "selezionati?"

#~ msgid "and a stock category code of"
#~ msgstr "e una categoria codice stock di"

#~ msgid "and a increase percent of"
#~ msgstr "e una percentuale di aumento"

#~ msgid ""
#~ "The increase or decrease to be applied is expected to be an integer "
#~ "between 1 and 40 it is not necessary to enter the"
#~ msgstr ""
#~ "L&#39;aumento o la diminuzione da applicare dovrebbe essere un intero "
#~ "compreso tra 1 e 40 non è necessario per entrare nel"

#~ msgid "prices for"
#~ msgstr "prezzi"

#~ msgid "for the stock category"
#~ msgstr "per la categoria stock"

#~ msgid "will been incremented by"
#~ msgstr "sarà stato incrementato di"

#~ msgid "percent"
#~ msgstr "per cento"

#~ msgid "Updating prices for"
#~ msgstr "Aggiornamento prezzi"

#~ msgid "Asset Type"
#~ msgstr "Tipo di Asset"

#~ msgid "Acquired After"
#~ msgstr "Acquisiti dopo"

#~ msgid "and Before"
#~ msgstr "e prima"

#~ msgid "<--------------External Depreciation-------------->"
#~ msgstr "<-------------Ammortamenti esterni------------->"

#~ msgid "<--------------Internal Depreciation-------------->"
#~ msgstr "<-------------Ammortamenti interni------------->"

#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "Prezzi Speciali per Inventario Categorie tra"

#~ msgid "Price List for Inventory Categories between"
#~ msgstr "Listino prezzi per categorie di inventario tra"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "L&#39;ordine di acquisto non può essere eliminato perché"

#~ msgid ""
#~ "The SQL statement used to delete the purchase order header record, that "
#~ "failed was"
#~ msgstr ""
#~ "L&#39;istruzione SQL utilizzato per cancellare l&#39;ordine di acquisto "
#~ "record di intestazione, che è stato omesso"

#~ msgid "Return To PO List"
#~ msgstr "Return To PO List"

#~ msgid "Print Now"
#~ msgstr "Stampa ora"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr ""
#~ "Risultato della ricerca: Nome Cliente è stato utilizzato nella ricerca"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr ""
#~ "Risultato della ricerca: codice cliente è stato utilizzato nella ricerca"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr ""
#~ "Risultato della ricerca: Cliente di telefono è stato usato nella ricerca"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr ""
#~ "Risultato della ricerca: Indirizzo del cliente è stato utilizzato nella "
#~ "ricerca"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr ""
#~ "Risultato della ricerca: Tipo di cliente è stato utilizzato nella ricerca"

#~ msgid ""
#~ "The effective after date field must be a date in the format dd/mm/yy or "
#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "La data per il campo 'Valido a partire dal' deve avere il formato gg/mm/"
#~ "aa o gg/mm/aaaa o ggmmaa o ggmmaaa o gg-mm-aa o gg-mm-aaaa"

#~ msgid ""
#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "La data per il campo 'Valido fino al' deve avere il formato gg/mm/aa o gg/"
#~ "mm/aaaa o ggmmaa o ggmmaaa o gg-mm-aa o gg-mm-aaaa"

#~ msgid "at standard cost"
#~ msgstr "a costo standard"

#~ msgid "Customer branch<b>"
#~ msgstr "Customer ramo"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "Daily Banking Inquiry"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "Stampa ordini di vendita / fattura pro-forma"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "Fixed Asset Proprietà lista"

#~ msgid "Asset Reference"
#~ msgstr "Attività di Riferimento"

#~ msgid "Depreciation %"
#~ msgstr "Ammortamenti%"

#~ msgid "Transaction Inquiries"
#~ msgstr "Richieste di transazione"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "Daily Quotazione Transaction"

#~ msgid "View System Check"
#~ msgstr "Vista System Check"

#~ msgid "The cash sale customers "
#~ msgstr "Clienti pagamento contanti "

#~ msgid ""
#~ "The cash sale customer for this location must be a valid customer code "
#~ "separated by \" - \" then a valid branch code for this customer"
#~ msgstr ""
#~ "Il cliente con vendita in contanti per questa posizione deve avere un "
#~ "codice cliente valido separato da \" - \" seguito da un codice valido per "
#~ "questo ramo cliente"

#~ msgid "Total Extended Cost: "
#~ msgstr "Costo Totale estesa: "

#~ msgid ""
#~ "Use this screen to enter payments FROM your bank account.  <br>Note: To "
#~ "enter a payment FROM a supplier, first select the Supplier, click Enter a "
#~ "Payment to, or Receipt from the Supplier, and use a negative Payment "
#~ "amount on this form."
#~ msgstr ""
#~ "Utilizzare questa schermata per inserire i pagamenti dal tuo conto "
#~ "bancario. <br> Nota: Per inserire un pagamento da un fornitore, prima "
#~ "selezionare il fornitore, fare clic su Immettere un pagamento, o ricevuta "
#~ "dal fornitore, e utilizzare un importo negativo su questa forma di "
#~ "pagamento."

#~ msgid "Cannot commit the changes because"
#~ msgstr "Impossibile salvare le modifiche perché"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "Il commit della transazione database non riuscita"

#~ msgid "Print Report Tab Error"
#~ msgstr "Stampa Comunica un errore Tab"

#~ msgid "Authorizer"
#~ msgstr "Authorizer"

#~ msgid "The Tabs Of Code"
#~ msgstr "Le Tabs Of Code"

#~ msgid "Tab with Code "
#~ msgstr "Tab con codice "

#~ msgid "Tabcode"
#~ msgstr "Tabcode"

#~ msgid "There are no decription for "
#~ msgstr "Non ci sono decription per "

#~ msgid "There are no location From for "
#~ msgstr "Non ci sono per la posizione da "

#~ msgid "There are no location To for "
#~ msgstr "Non ci sono per la posizione in cui "

#~ msgid "There were no records returned "
#~ msgstr "Non ci sono stati record restituito "

#~ msgid "The stock record of the stock selected"
#~ msgstr "La contabilità di magazzino del materiale selezionato"

#~ msgid "The supplier pricing details for"
#~ msgstr "I dettagli sui prezzi dei fornitori per"

#~ msgid "and item"
#~ msgstr "e voce"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "L&#39;aggiornamento non può essere elaborato"

#~ msgid ""
#~ "You are attempting to set the quantity ordered to zero, or the price is "
#~ "set to an amount less than 0"
#~ msgstr ""
#~ "Si sta tentando di impostare la quantità ordinata a zero, o il prezzo è "
#~ "fissato ad un importo inferiore a 0"

#~ msgid ""
#~ "You are attempting to make the quantity ordered a quantity less than has "
#~ "already been invoiced or received this is of course prohibited"
#~ msgstr ""
#~ "Si sta tentando di rendere la quantità ordinata un quantitativo inferiore "
#~ "rispetto a quanto è già stato fatturato o ricevuto questo naturalmente è "
#~ "vietato"

#~ msgid ""
#~ "The quantity received can only be modified by entering a negative receipt "
#~ "and the quantity invoiced can only be reduced by entering a credit note "
#~ "against this item"
#~ msgstr ""
#~ "Il quantitativo ricevuto può essere modificata solo inserendo una "
#~ "ricevuta negativo e la quantità fatturata può essere ridotto solo "
#~ "inserendo una nota di credito contro questa voce"

#~ msgid "The account name for"
#~ msgstr "Il nome di account per"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr ""
#~ "L&#39;SQL utilizzato per recuperare i dettagli del conto, ma non è stato"

#~ msgid ""
#~ "The GL account code selected does not exist in the database see the "
#~ "listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr ""
#~ "Il codice di conto GL selezionato non esiste nel database di vedere la "
#~ "lista di GL Account codici per garantire un account valido è selezionata"

#~ msgid "Subtotal"
#~ msgstr "Totale parziale"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Aggiornamento Prezzi dai costi"

#~ msgid "Updating price for"
#~ msgstr "L&#39;aggiornamento dei prezzi per"

#~ msgid "The customer record of the customer selected"
#~ msgstr "Il record cliente del cliente selezionato"

#~ msgid "The database does not support transactions"
#~ msgstr "Il database non supporta le transazioni"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "Un RDBMS che supporta le transazioni del database è necessario"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr ""
#~ "Il SQL seguente per avviare una transazione di database è stato utilizzato"

#~ msgid "default"
#~ msgstr "di default"

#~ msgid "Please select a location and press"
#~ msgstr "Si prega di selezionare una posizione e premere"

#~ msgid "below to enter Controlled Items"
#~ msgstr "qui sotto per entrare prodotti controllati"

#~ msgid "You have set or changed the From location"
#~ msgstr "Hai impostato o cambiato dall' posizione"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr ""
#~ "Dovresti reinserire la quantità  e qualsiasi Aricolo Controllato adesso"

#~ msgid "Asset Selection"
#~ msgstr "Asset di selezione"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "La transazione BEGIN riuscita con errore"

#~ msgid ""
#~ "The updates and insertions arising from this allocation could not be "
#~ "committed to the database"
#~ msgstr ""
#~ "Non è stato possibile registrare gli aggiornamenti e gli inserimenti"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "L&#39;SQL COMMIT fallito"

#~ msgid ""
#~ "There must be a mistake somewhere, the invoice as entered will not be "
#~ "processed"
#~ msgstr "emessa"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "di"

#~ msgid "All Price"
#~ msgstr "Tutti i prezzi"

#~ msgid "System Check"
#~ msgstr "System Check"

#~ msgid ""
#~ "Cannot delete this unit of measure because contracts have been created "
#~ "using this unit of measure"
#~ msgstr ""
#~ "Impossibile eliminare questa unità di misura in quanto i contratti sono "
#~ "stati creati con questa unità di misura"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "contratti che si riferiscono a questa unità di misura"

#~ msgid "Version 3.11"
#~ msgstr "Versione 3.11"

#~ msgid "webERP backup file attached"
#~ msgstr "allegato file di backup di webERP"

#~ msgid "Database Backup"
#~ msgstr "Backup Database"

#~ msgid "A backup of the database has been taken and emailed to you"
#~ msgstr "È stato fatto un backup del database e ti è stato inviato via email"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "Dell&#39;Europa orientale Giapponese Russo"

#~ msgid "Hebrew"
#~ msgstr "Ebraico"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "Bulk Cambia Pricing clienti"

#~ msgid "Max text<br>length"
#~ msgstr "Max testo <br> lunghezza"

#~ msgid "ISO-8859-1"
#~ msgstr "ISO-8859-1"

#~ msgid "Item Value"
#~ msgstr "Valuta Articolo"

#~ msgid "Review Components"
#~ msgstr "Elenco componenti"

#~ msgid "Supplier Invoice General Ledger Analysis"
#~ msgstr "Analisi Fattura Fornitore"

#~ msgid "Job"
#~ msgstr "Lavoro"

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "Invia"

#~ msgid "Enter General Ledger Analysis"
#~ msgstr "Invia"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "Invia"

#~ msgid "Enter Against Shipment"
#~ msgstr "Invia"

#~ msgid "Invoices are expected to have a charge"
#~ msgstr "di"

#~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
#~ msgstr "di"

#~ msgid ""
#~ "See the system administrator to modify the set up parameters if necessary"
#~ msgstr ""
#~ "Contattare l' amministratore di sistema per impostare i parametri "
#~ "necessari"

#~ msgid "Credit Amount"
#~ msgstr "Importo"

#~ msgid "Bank Account Deposits Matching"
#~ msgstr "Spunta degli incassi"

#~ msgid "but after"
#~ msgstr "ma dopo il"

#~ msgid "Date Of Dispatch"
#~ msgstr "Data di spedizione"

#~ msgid "Box"
#~ msgstr "casella postale"

#~ msgid "box"
#~ msgstr "casella postale"

#~ msgid "Current bank account balance as at"
#~ msgstr "Saldo del conto al"

#~ msgid "GL"
#~ msgstr "movimenti contabili"

#~ msgid "Whole"
#~ msgstr "movimenti"

#~ msgid "Batch GL"
#~ msgstr "contabili"

#~ msgid "Set up a New Batch"
#~ msgstr "Inserire un nuovo gruppo di incassi"

#~ msgid "Brought forward balance per GL"
#~ msgstr "per"

#~ msgid "Total Invoices Net of Credits"
#~ msgstr "Totale Crediti"

#~ msgid "Balance per GL C/FWD"
#~ msgstr "per"

#~ msgid ""
#~ "An error occurred in inserting periods before the first period to "
#~ "accomodate back dated transactions"
#~ msgstr "prima del di"

#~ msgid "Select a different sales order to invoice"
#~ msgstr "Seleziona un altro ordine da fatturare"

#~ msgid "Custmomer"
#~ msgstr "Il cliente"

#~ msgid "Modify/Add/Delete Customers/branches and Special pricing"
#~ msgstr "Cancella"

#~ msgid "Modify Or Delete A Inventory Item Or Item Pricing"
#~ msgstr "Cancella"

#~ msgid "Submit Alterations"
#~ msgstr "Immetti Alterazioni"

#~ msgid "The selected item to manufacture does not have a BOM"
#~ msgstr "di"

#~ msgid "Item to Manufacture"
#~ msgstr "di"

#~ msgid ""
#~ "The quantity to issue entered must be a positive number greater than zero"
#~ msgstr "di"

#~ msgid "Accumulated Value Transferred"
#~ msgstr "Valuta"

#~ msgid "does not refer to a currently existing item of"
#~ msgstr "di"

#~ msgid "Permission Denied Report"
#~ msgstr "Accesso al Documento Negato"

#~ msgid "Use as default for cash sales from this location"
#~ msgstr "Usa come predefinita per le vendite di cassa da questa posizione"

#~ msgid "Database Upgrade"
#~ msgstr "Aggiornamento dei database"

#~ msgid ""
#~ "Your database type is not covered by this upgrade script. Please see your "
#~ "system administrator"
#~ msgstr ""
#~ "Il tuo tipo di database non è coperto da questo script di aggiornamento. "
#~ "Si prega di consultare l&#39;amministratore di sistema"

#~ msgid "You have database updates that are required."
#~ msgstr "Hai gli aggiornamenti del database che sono necessari."

#~ msgid ""
#~ "Please ensure that you have taken a backup of your current database "
#~ "before continuing."
#~ msgstr ""
#~ "Si prega di assicurarsi di aver preso un backup del database corrente "
#~ "prima di continuare."

#~ msgid "is already changed"
#~ msgstr "è già cambiato"

#~ msgid "The config value"
#~ msgstr "Il valore di configurazione"

#~ msgid "is in"
#~ msgstr "è in"

#~ msgid "The table"
#~ msgstr "Il tavolo"

#~ msgid "The field"
#~ msgstr "Il campo"

#~ msgid "The record is already in the table"
#~ msgstr "Il record è già nella tabella"

#~ msgid "The primary key in"
#~ msgstr "La chiave primaria in"

#~ msgid ""
#~ "The invoice as entered cannot be processed because the total amount of "
#~ "the invoice is less than or equal to 0"
#~ msgstr "emessa perchè di"

#~ msgid "The SQL COMMIT failed because"
#~ msgstr "perchè"

#~ msgid "The system is set up to prohibit this"
#~ msgstr "Il sistema è impostato per impedirlo"

#~ msgid "The company infomation and preferences could not be retrieved"
#~ msgstr "Non è stato possibile estrarre i dati e le preferenze della Società"

#~ msgid "The currency abbreviation must be 3 characters or less long"
#~ msgstr "La sigla della valuta non può essere più lunga di 3 caratteri"

#~ msgid ""
#~ "The debtor receipt or credit note transaction could not be modified for "
#~ "the new allocation and exchange difference because"
#~ msgstr ""
#~ "Non è stato possibile registrare la nuova imputazione e/o le differenze "
#~ "di cambio dell'incasso o della nota di credito"

#~ msgid "is a dummy part"
#~ msgstr "è una componente fittizia"

#~ msgid ""
#~ "Be careful there is no second warning if you hit the DELETE button below"
#~ msgstr ""
#~ "ATTENZIONE: se premete il tasto cancella il cliente verrà  cancellato "
#~ "immediatamente!"

#~ msgid "Units Transferred to Finished Goods"
#~ msgstr "Unità  di"

#~ msgid ""
#~ "The SQL to delete all stock movements for the receipt of goods failed "
#~ "because"
#~ msgstr "di perchè"

#~ msgid ""
#~ "The SQL to reinitialise to 0 the transaction number of stock adjustments "
#~ "and location transfers has failed because"
#~ msgstr "di di posizione perchè"

#~ msgid "Main  Menu"
#~ msgstr "Menù Principale"
