'Organizzazione', 'name' => 'Nome', 'website' => 'Sito web', 'work_phone' => 'Telefono', 'address' => 'Indirizzo', 'address1' => 'Via', 'address2' => 'Appartamento/Piano', 'city' => 'Città', 'state' => 'Stato/Provincia', 'postal_code' => 'Codice postale', 'country_id' => 'Paese', 'contacts' => 'Contatti', 'first_name' => 'Nome', 'last_name' => 'Cognome', 'phone' => 'Telefono', 'email' => 'Email', 'additional_info' => 'Maggiori informazioni', 'payment_terms' => 'Condizioni di pagamento', 'currency_id' => 'Valuta', 'size_id' => 'Dimensione', 'industry_id' => 'Industria', 'private_notes' => 'Note Personali', 'invoice' => 'Fattura', 'client' => 'Cliente', 'invoice_date' => 'Data Fattura', 'due_date' => 'Scadenza', 'invoice_number' => 'Numero Fattura', 'invoice_number_short' => 'Fattura #', 'po_number' => 'Numero d\'ordine d\'acquisto', 'po_number_short' => 'Ordine d\'acquisto #', 'frequency_id' => 'Frequenza', 'discount' => 'Sconto', 'taxes' => 'Tasse', 'tax' => 'Tassa', 'item' => 'Articolo', 'description' => 'Descrizione', 'unit_cost' => 'Costo Unitario', 'quantity' => 'Quantità', 'line_total' => 'Totale Riga', 'subtotal' => 'Subtotale', 'paid_to_date' => 'Pagato a oggi', 'balance_due' => 'Totale da Pagare', 'invoice_design_id' => 'Stile', 'terms' => 'Condizioni', 'your_invoice' => 'La Tua Fattura', 'remove_contact' => 'Rimuovi contatto', 'add_contact' => 'Aggiungi contatto', 'create_new_client' => 'Crea nuovo cliente', 'edit_client_details' => 'Modifica dati cliente', 'enable' => 'Abilita', 'learn_more' => 'Scopri di più', 'manage_rates' => 'Gestisci tassi', 'note_to_client' => 'Nota al cliente', 'invoice_terms' => 'Termini della fattura', 'save_as_default_terms' => 'Salva termini come predefiniti', 'download_pdf' => 'Scarica PDF', 'pay_now' => 'Paga Adesso', 'save_invoice' => 'Salva Fattura', 'clone_invoice' => 'Clona come Fattura', 'archive_invoice' => 'Archivia Fattura', 'delete_invoice' => 'Elimina Fattura', 'email_invoice' => 'Invia Fattura', 'enter_payment' => 'Inserisci Pagamento', 'tax_rates' => 'Aliquote Fiscali', 'rate' => 'Aliquota', 'settings' => 'Impostazioni', 'enable_invoice_tax' => 'Possibile specificare tasse per la fattura', 'enable_line_item_tax' => 'Possibile specificare tasse per ogni riga', 'dashboard' => 'Cruscotto', 'dashboard_totals_in_all_currencies_help' => 'Nota: aggiungi un :link chiamato ":name" per vedere i totali usando una sola valuta di base.', 'clients' => 'Clienti', 'invoices' => 'Fatture', 'payments' => 'Pagamenti', 'credits' => 'Crediti', 'history' => 'Storia', 'search' => 'Cerca', 'sign_up' => 'Registrati', 'guest' => 'Ospite', 'company_details' => 'Dettagli Azienda', 'online_payments' => 'Pagamenti Online', 'notifications' => 'Notifiche', 'import_export' => 'Importa/Esporta', 'done' => 'Fatto', 'save' => 'Salva', 'create' => 'Crea', 'upload' => 'Carica', 'import' => 'Importa', 'download' => 'Scarica', 'cancel' => 'Annulla', 'close' => 'Close', 'provide_email' => 'Per favore, fornisci un indirizzo Email valido', 'powered_by' => 'Powered by', 'no_items' => 'Nessun articolo', 'recurring_invoices' => 'Fatture Ricorrenti', 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

Examples of dynamic invoice variables:

', 'recurring_quotes' => 'Preventivi Ricorrenti', 'in_total_revenue' => 'di fatturato', 'billed_client' => 'Cliente fatturato', 'billed_clients' => 'Clienti fatturati', 'active_client' => 'cliente attivo', 'active_clients' => 'clienti attivi', 'invoices_past_due' => 'Fatture Scadute', 'upcoming_invoices' => 'Prossime fatture', 'average_invoice' => 'Fattura media', 'archive' => 'Archivia', 'delete' => 'Elimina', 'archive_client' => 'Archivia cliente', 'delete_client' => 'Elimina cliente', 'archive_payment' => 'Archivia pagamento', 'delete_payment' => 'Elimina pagamento', 'archive_credit' => 'Archivia credito', 'delete_credit' => 'Elimina credito', 'show_archived_deleted' => 'Mostra Archiviati/eliminati', 'filter' => 'Filtra', 'new_client' => 'Nuovo Cliente', 'new_invoice' => 'Nuova Fattura', 'new_payment' => 'Inserisci il pagamento', 'new_credit' => 'Inserisci il credito', 'contact' => 'Contatto', 'date_created' => 'Data di Creazione', 'last_login' => 'Ultimo Accesso', 'balance' => 'Bilancio', 'action' => 'Azione', 'status' => 'Stato', 'invoice_total' => 'Totale Fattura', 'frequency' => 'Frequenza', 'range' => 'Intervallo', 'start_date' => 'Data Inizio', 'end_date' => 'Data Fine', 'transaction_reference' => 'Riferimento Transazione', 'method' => 'Metodo', 'payment_amount' => 'Importo Pagamento', 'payment_date' => 'Data Pagamento', 'credit_amount' => 'Importo Credito', 'credit_balance' => 'Saldo Credito', 'credit_date' => 'Data Credito', 'empty_table' => 'Nessun dato disponibile nella tabella', 'select' => 'Seleziona', 'edit_client' => 'Modifica Cliente', 'edit_invoice' => 'Modifica Fattura', 'create_invoice' => 'Crea Fattura', 'enter_credit' => 'Inserisci Credito', 'last_logged_in' => 'Ultimo accesso', 'details' => 'Dettagli', 'standing' => 'Fermo', 'credit' => 'Credito', 'activity' => 'Attività', 'date' => 'Data', 'message' => 'Messaggio', 'adjustment' => 'Variazione', 'are_you_sure' => 'Sei sicuro?', 'payment_type_id' => 'Tipo di Pagamento', 'amount' => 'Importo', 'work_email' => 'Email', 'language_id' => 'Lingua', 'timezone_id' => 'Fuso Orario', 'date_format_id' => 'Formato data', 'datetime_format_id' => 'Formato Data/Ora', 'users' => 'Utenti', 'localization' => 'Localizzazione', 'remove_logo' => 'Rimuovi logo', 'logo_help' => 'Supportati: JPEG, GIF e PNG', 'payment_gateway' => 'Piattaforma di Pagamento', 'gateway_id' => 'Piattaforma', 'email_notifications' => 'Notifiche Email', 'email_sent' => 'Mandami un\'email quando una fattura è inviata', 'email_viewed' => 'Mandami un\'email quando una fattura è visualizzata', 'email_paid' => 'Mandami un\'email quando una fattura è pagata', 'site_updates' => 'Aggiornamenti Sito', 'custom_messages' => 'Messaggi Personalizzati', 'default_email_footer' => 'Salva firma email come predefinita', 'select_file' => 'Seleziona un file, per favore', 'first_row_headers' => 'Usa la prima riga come Intestazione', 'column' => 'Colonna', 'sample' => 'Esempio', 'import_to' => 'Importa in', 'client_will_create' => 'il cliente sarà creato', 'clients_will_create' => 'i clienti saranno creati', 'email_settings' => 'Email Settings', 'client_view_styling' => 'Stile di visualizzazione cliente', 'pdf_email_attachment' => 'Allega PDF', 'custom_css' => 'Custom CSS', 'import_clients' => 'Importa Dati Clienti', 'csv_file' => 'Seleziona file CSV', 'export_clients' => 'Esporta Dati Clienti', 'created_client' => 'Cliente creato con successo', 'created_clients' => ':count clienti creati con successo', 'updated_settings' => 'Impostazioni aggiornate con successo', 'removed_logo' => 'Logo rimosso con successo', 'sent_message' => 'Messaggio inviato con successo', 'invoice_error' => 'Per favore, assicurati di aver selezionato un cliente e correggi tutti gli errori', 'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti', 'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.', 'registration_required' => 'Per favore, registrati per inviare una fattura', 'confirmation_required' => 'Vogliate confermare il vostro indirizzo email, :link per rinviare una email di conferma', 'updated_client' => 'Cliente aggiornato con successo', 'archived_client' => 'Cliente archiviato con successo', 'archived_clients' => ':count clienti archiviati con successo', 'deleted_client' => 'Cliente eliminato con successo', 'deleted_clients' => ':count clienti eliminati con successo', 'updated_invoice' => 'Fattura aggiornata con successo', 'created_invoice' => 'Fattura creata con successo', 'cloned_invoice' => 'Fattura duplicata con successo', 'emailed_invoice' => 'Fattura inviata con successo', 'and_created_client' => 'e cliente creato', 'archived_invoice' => 'Fattura archiviata con successo', 'archived_invoices' => ':count fatture archiviate con successo', 'deleted_invoice' => 'Fattura eliminata con successo', 'deleted_invoices' => ':count fatture eliminate con successo', 'created_payment' => 'Pagamento creato con successo', 'created_payments' => 'Creati :count pagamenti con successo.', 'archived_payment' => 'Pagamento archiviato con successo', 'archived_payments' => ':count pagamenti archiviati con successo', 'deleted_payment' => 'Pagamenti eliminati con successo', 'deleted_payments' => ':count pagamenti eliminati con successo', 'applied_payment' => 'Pagamento applicato con successo', 'created_credit' => 'Credito creato con successo', 'archived_credit' => 'Credito archiviato con successo', 'archived_credits' => ':count crediti archiviati con successo', 'deleted_credit' => 'Credito eliminato con successo', 'deleted_credits' => ':count crediti eliminati con successo', 'imported_file' => 'File importato con successo', 'updated_vendor' => 'Fornitore aggiornato con successo', 'created_vendor' => 'Fornitore creato con successo', 'archived_vendor' => 'Fornitore archiviato con successo', 'archived_vendors' => ':count fornitori archiviati con successo', 'deleted_vendor' => 'Fornitore eliminato con successo', 'deleted_vendors' => ':count fornitori eliminati con successo', 'confirmation_subject' => 'Conferma Account Invoice Ninja', 'confirmation_header' => 'Conferma Account', 'confirmation_message' => 'Per favore, accedi al link qui sotto per confermare il tuo account.', 'invoice_subject' => 'Nuova fattura :number da :account', 'invoice_message' => 'Per visualizzare la tua fattura di :amount, clicca sul link qui sotto.', 'payment_subject' => 'Pagamento Ricevuto', 'payment_message' => 'Grazie per il tuo pagamento di :amount.', 'email_salutation' => 'Caro :name,', 'email_signature' => 'Distinti saluti,', 'email_from' => 'Il Team di InvoiceNinja', 'invoice_link_message' => 'Per visualizzare la tua fattura del cliente clicca sul link qui sotto:', 'notification_invoice_paid_subject' => 'La fattura :invoice è stata pagata da :client', 'notification_invoice_sent_subject' => 'La fattura :invoice è stata inviata a :client', 'notification_invoice_viewed_subject' => 'La fattura :invoice è stata visualizzata da :client', 'notification_invoice_paid' => 'Un pagamento di :amount è stato effettuato dal cliente :client attraverso la fattura :invoice.', 'notification_invoice_sent' => 'Al seguente cliente :client è stata inviata via email la fattura :invoice di :amount.', 'notification_invoice_viewed' => 'Il seguente cliente :client ha visualizzato la fattura :invoice di :amount.', 'reset_password' => 'Puoi resettare la password del tuo account cliccando sul link qui sotto:', 'secure_payment' => 'Pagamento Sicuro', 'card_number' => 'Numero Carta', 'expiration_month' => 'Mese di Scadenza', 'expiration_year' => 'Anno di Scadenza', 'cvv' => 'CVV', 'logout' => 'Log Out', 'sign_up_to_save' => 'Registrati per salvare il tuo lavoro', 'agree_to_terms' => 'Accetto i :terms', 'terms_of_service' => 'Condizioni di Servizio', 'email_taken' => 'Questo indirizzo email è già registrato', 'working' => 'In elaborazione', 'success' => 'Fatto', 'success_message' => 'Registrazione avvenuta con successo. Per favore visita il link nell\'email di conferma per verificare il tuo indirizzo email.', 'erase_data' => 'Il tuo account non è registrato, questo eliminerà definitivamente i tuoi dati.', 'password' => 'Password', 'pro_plan_product' => 'Piano PRO', 'pro_plan_success' => 'Grazie per aver aderito! Non appena la fattura risulterà pagata il tuo piano PRO avrà inizio.', 'unsaved_changes' => 'Ci sono dei cambiamenti non salvati', 'custom_fields' => 'Campi Personalizzabili', 'company_fields' => 'Campi Azienda', 'client_fields' => 'Campi Cliente', 'field_label' => 'Etichetta Campo', 'field_value' => 'Valore Campo', 'edit' => 'Modifica', 'set_name' => 'Imposta il nome dalla tua azienda', 'view_as_recipient' => 'Visualizza come destinatario', 'product_library' => 'Libreria prodotti', 'product' => 'Prodotto', 'products' => 'Prodotti', 'fill_products' => 'Riempimento automatico prodotti', 'fill_products_help' => 'Selezionare un prodotto farà automaticamente inserire la descrizione ed il costo', 'update_products' => 'Aggiorna automaticamente i prodotti', 'update_products_help' => 'Aggiornare una fatura farà automaticamente aggiornare i prodotti', 'create_product' => 'Crea Prodotto', 'edit_product' => 'Modifica Prodotto', 'archive_product' => 'Archivia Prodotto', 'updated_product' => 'Prodotto aggiornato con successo', 'created_product' => 'Prodotto creato con successo', 'archived_product' => 'Prodotto archiviato con successo', 'pro_plan_custom_fields' => ':link per attivare i campi personalizzati sottoscrivi il Piano Pro', 'advanced_settings' => 'Impostazioni Avanzate', 'pro_plan_advanced_settings' => ':link per attivare le impostazioni avanzate sottoscrivi il Piano Pro', 'invoice_design' => 'Design Fattura', 'specify_colors' => 'Specifica i Colori', 'specify_colors_label' => 'Select the colors used in the invoice', 'chart_builder' => 'Creatore grafico', 'ninja_email_footer' => 'Creato da :site | Crea. Invia. Ricevi pagamento.', 'go_pro' => 'diventa Pro', 'quote' => 'Preventivo', 'quotes' => 'Preventivi', 'quote_number' => 'Numero Preventivo', 'quote_number_short' => 'Preventivo #', 'quote_date' => 'Data Preventivo', 'quote_total' => 'Totale Preventivo', 'your_quote' => 'Il vostro Preventivo', 'total' => 'Totale', 'clone' => 'Clona', 'new_quote' => 'Nuovo Preventivo', 'create_quote' => 'Crea Preventivo', 'edit_quote' => 'Modifica Preventivo', 'archive_quote' => 'Archivia Preventivo', 'delete_quote' => 'Cancella Preventivo', 'save_quote' => 'Salva Preventivo', 'email_quote' => 'Invia Preventivo via Email', 'clone_quote' => 'Clona come Preventivo', 'convert_to_invoice' => 'Converti a Fattura', 'view_invoice' => 'Vedi Fattura', 'view_client' => 'Vedi Cliente', 'view_quote' => 'Vedi Preventivo', 'updated_quote' => 'Preventivo aggiornato con successo', 'created_quote' => 'Preventivo creato con successo', 'cloned_quote' => 'Preventivo clonato con successo', 'emailed_quote' => 'Preventivo inviato con successo', 'archived_quote' => 'Preventivo archiviato con successo', 'archived_quotes' => 'Sono stati archiviati :count preventivi con successo', 'deleted_quote' => 'Preventivo cancellato con successo', 'deleted_quotes' => 'Sono stati cancellati :count preventivi con successo', 'converted_to_invoice' => 'Il preventivo è stato convertito a fattura con successo', 'quote_subject' => 'Nuovo preventivo :number da :account', 'quote_message' => 'Per visualizzare il vostro preventivo di :amount, cliccate il collegamento sotto.', 'quote_link_message' => 'Per visualizzare il preventivo del vostro cliente cliccate il collegamento sotto:', 'notification_quote_sent_subject' => 'Il preventivo :invoice è stato inviato a :client', 'notification_quote_viewed_subject' => 'Il preventivo :invoice è stato visualizzato da :client', 'notification_quote_sent' => 'Al seguente cliente :client è stata inviato il preventivo :invoice per un importo di :amount.', 'notification_quote_viewed' => 'Il seguente cliente :client ha visualizzato il preventivo :invoice di :amount.', 'session_expired' => 'La vostra sessione è scaduta.', 'invoice_fields' => 'Campi Fattura', 'invoice_options' => 'Opzioni Fattura', 'hide_paid_to_date' => 'Nascondi la data di pagamento', 'hide_paid_to_date_help' => 'Visualizza l\'area "Pagato alla data" sulle fatture solo dopo aver ricevuto un pagamento.', 'charge_taxes' => 'Ricarica tassa', 'user_management' => 'Gestione utente', 'add_user' => 'Aggiungi Utente', 'send_invite' => 'Invia Invito', 'sent_invite' => 'Invito inviato con successo', 'updated_user' => 'Utente aggiornato con successo', 'invitation_message' => 'Sei stato invitato da :invitor.', 'register_to_add_user' => 'Registrati per aggiungere un utente', 'user_state' => 'Stato', 'edit_user' => 'Modifca Utente', 'delete_user' => 'Elimia Utente', 'active' => 'Attivo', 'pending' => 'In attesa', 'deleted_user' => 'Utente eliminato con successo', 'confirm_email_invoice' => 'Sei sicuro di voler spedire via email questa fattura?', 'confirm_email_quote' => 'Sei sicuro di voler inviare questo preventivo via email?', 'confirm_recurring_email_invoice' => 'Sei sicuro di voler inviare questa fattura via email?', 'confirm_recurring_email_invoice_not_sent' => 'Sei sicuro di voler iniziare la periodicità?', 'cancel_account' => 'Elimina l\'account', 'cancel_account_message' => 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.', 'go_back' => 'Torna indietro', 'data_visualizations' => 'Visualizzazioni dei dati', 'sample_data' => 'Mostra dati di esempio', 'hide' => 'Nascondi', 'new_version_available' => 'È disponibile una nuova versione di :releases_link. Stai eseguendo la v:user_version, L\'ultima è la v:latest_version', 'invoice_settings' => 'Preferenze Fattura', 'invoice_number_prefix' => 'Prefisso numerazione fatture', 'invoice_number_counter' => 'Contatore numerazione fatture', 'quote_number_prefix' => 'Prefisso numerazione preventivi', 'quote_number_counter' => 'Contatore numerazione preventivi', 'share_invoice_counter' => 'Condividi contatore fatture', 'invoice_issued_to' => 'Fattura emessa a', 'invalid_counter' => 'Per prevenire possibili conflitti per favore setta un prefisso sia per le fatture che per i preventivi', 'mark_sent' => 'Contrassegna come inviato', 'gateway_help_1' => ':link per iscriversi a Authorize.net.', 'gateway_help_2' => ':link per iscriversi a Authorize.net.', 'gateway_help_17' => ':link per ottenere la firma API di PayPal.', 'gateway_help_27' => 'per registrarsi su 2Checkout.com. Per garantire che i pagamenti vengano tracciati, imposta :complete_link come URL di reindirizzamento in Account > Site Management nel portale 2Checkout.', 'gateway_help_60' => ':link per creare un account WePay', 'more_designs' => 'Più designs', 'more_designs_title' => 'Ulteriori design di fattura', 'more_designs_cloud_header' => 'Attiva Pro per ulteriori design di fattura', 'more_designs_cloud_text' => '', 'more_designs_self_host_text' => '', 'buy' => 'Compra', 'bought_designs' => 'Aggiunti con successo ulteriori design di fattura', 'sent' => 'Inviato', 'vat_number' => 'Partita IVA', 'timesheets' => 'Schede attività', 'payment_title' => 'Inserisci il tuo indirizzo di fatturazione e i dati della tua carta di credito', 'payment_cvv' => '*Numero di 3-4 cifre sul retro della carta', 'payment_footer1' => '*L\'indirizzo di fatturazione deve corrispondere all\'indirizzo associato alla carta di credito.', 'payment_footer2' => '* Fare clic su "PAY NOW" solo una volta - la transazione può richiedere fino a 1 minuto per l\'elaborazione.', 'id_number' => 'Codice Fiscale', 'white_label_link' => 'Etichetta bianca', 'white_label_header' => 'Etichetta bianca', 'bought_white_label' => 'Abilitata con successo la licenza etichetta bianca', 'white_labeled' => 'Etichetta bianca', 'restore' => 'Ripristina', 'restore_invoice' => 'Ripristina Fattura', 'restore_quote' => 'Ripristina Preventivo', 'restore_client' => 'Ripristina Cliente', 'restore_credit' => 'Ripristina Credito', 'restore_payment' => 'Ripristina Pagamento', 'restored_invoice' => 'Fattura ripristinata con successo', 'restored_quote' => 'Preventivo ripristinato con successo', 'restored_client' => 'Cliente ripristinato con successo', 'restored_payment' => 'Pagamento ripristinato con successo', 'restored_credit' => 'Credito ripristinato con successo', 'reason_for_canceling' => 'Aiutaci a migliorare il nostro sito dicendoci perché ci stai lasciando.', 'discount_percent' => 'Percentuale', 'discount_amount' => 'Quantità', 'invoice_history' => 'Storico fatture', 'quote_history' => 'Storico preventivi', 'current_version' => 'Versione attuale', 'select_version' => 'Seleziona versione', 'view_history' => 'Vedi storico', 'edit_payment' => 'Modifica pagamento', 'updated_payment' => 'Pagamento aggiornato con successo', 'deleted' => 'Eliminato', 'restore_user' => 'Ripristina utente', 'restored_user' => 'Utente ripristinato con successo', 'show_deleted_users' => 'Visualizza utenti cancellati', 'email_templates' => 'Modelli Email', 'invoice_email' => 'Email Fattura', 'payment_email' => 'Email Pagamento', 'quote_email' => 'Email Preventivo', 'reset_all' => 'Resetta Tutto', 'approve' => 'Approva', 'token_billing_type_id' => 'Fatturazione', 'token_billing_help' => 'Memorizza i dettagli di pagamento con WePay, Stripe, Braintree o GoCardless.', 'token_billing_1' => 'Disabilitato', 'token_billing_2' => 'Attivazione: la checkbox è mostrata ma non selezionata', 'token_billing_3' => 'Rinuncia - la checkbox è visualizzata e selezionata', 'token_billing_4' => 'Sempre', 'token_billing_checkbox' => 'Salva dettagli carta di credito', 'view_in_gateway' => 'Vedi transazione in :gateway', 'use_card_on_file' => 'Usa Card su File', 'edit_payment_details' => 'Modifica dettagli pagamento', 'token_billing' => 'Salva carta di credito', 'token_billing_secure' => 'I dati sono memorizzati su piattaforma sicura mediante :link', 'support' => 'Supporto', 'contact_information' => 'Informazioni di contatto', '256_encryption' => 'Criptazione 256-Bit', 'amount_due' => 'Saldo dovuto', 'billing_address' => 'Indirizzo di fatturazione', 'billing_method' => 'Metodo di pagamento', 'order_overview' => 'Riepilogo ordine', 'match_address' => '*L\'indirizzo deve corrispondere con quello associato alla carta di credito.', 'click_once' => '*Per favore clicca "PAGA ADESSO" solo una volta - la transazione può impiegare sino a 1 minuto per essere completata.', 'invoice_footer' => 'Piè di Pagina Fattura', 'save_as_default_footer' => 'Salva come più di pagina predefinito', 'token_management' => 'Gestione token', 'tokens' => 'Token', 'add_token' => 'Aggiungi token', 'show_deleted_tokens' => 'Mostra token eliminati', 'deleted_token' => 'Token eliminato correttamente', 'created_token' => 'Token creato correttamente', 'updated_token' => 'Token aggiornato correttamente', 'edit_token' => 'Modifica token', 'delete_token' => 'Elimina Token', 'token' => 'Token', 'add_gateway' => 'Aggiungi Gateway', 'delete_gateway' => 'Elimina Gateway', 'edit_gateway' => 'Modifica Gateway', 'updated_gateway' => 'Successfully updated gateway', 'created_gateway' => 'Gateway creato correttamente', 'deleted_gateway' => 'Piattaforma eliminata correttamente', 'pay_with_paypal' => 'PayPal', 'pay_with_card' => 'Carta di Credito', 'change_password' => 'Cambia password', 'current_password' => 'Password corrente', 'new_password' => 'Nuova password', 'confirm_password' => 'Conferma password', 'password_error_incorrect' => 'L\'attuale password non è corretta', 'password_error_invalid' => 'La nuova password non è valida', 'updated_password' => 'Password aggiornata correttamente', 'api_tokens' => 'API Token', 'users_and_tokens' => 'Utenti & Token', 'account_login' => 'Login account', 'recover_password' => 'Recupera password', 'forgot_password' => 'Hai dimenticato la password?', 'email_address' => 'Indirizzo eMail', 'lets_go' => 'Vai', 'password_recovery' => 'Recupero Password', 'send_email' => 'Invia Email', 'set_password' => 'Setta Password', 'converted' => 'Convertito', 'email_approved' => 'Inviami una email quando il preventivo è Accettato', 'notification_quote_approved_subject' => 'Il preventivo :invoice è stato approvato dal :client', 'notification_quote_approved' => 'Il cliente :client ha approvato il preventivo :invoice di :amount.', 'resend_confirmation' => 'Re-invio mail di conferma', 'confirmation_resent' => 'L\'e-mail di conferma è stata nuovamente inviata', 'gateway_help_42' => ':link per registrarti a BitPay.
Nota: utilizza una Key API legacy, non un token API.', 'payment_type_credit_card' => 'Carta di credito', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', 'payment_type_gocardless' => 'GoCardless', 'knowledge_base' => 'Conoscenza di base', 'partial' => 'Parziale/Deposito', 'partial_remaining' => ':partial di :balance', 'more_fields' => 'Più campi', 'less_fields' => 'Meno campi', 'client_name' => 'Nome Cliente', 'pdf_settings' => 'Preferenze PDF', 'product_settings' => 'Preferenze Prodotti', 'auto_wrap' => 'Linea a capo automaticamente', 'duplicate_post' => 'Attenzione: la pagina precedente è stata inviata due volte. Il secondo invio è stato ignorato.', 'view_documentation' => 'Visualizza documentazione', 'app_title' => 'Fatturazione Online Open-Source', 'app_description' => 'Invoice Ninja è gratuito, rappresenta una soluzione Open-source per la fatturazione e i pagamenti dei clienti. Con Invoice Ninja, puoi creare ed inviare bellissime fatture da qualsiasi device connesso al web. I tuoi clienti possono stampare le tue fatture, scaricarle come file pdf ed anche pagartele online con le funzionalità interne al sistema.', 'rows' => 'righe', 'www' => 'www', 'logo' => 'Logo', 'subdomain' => 'Sottodominio', 'provide_name_or_email' => 'Per favore inserisci un nome o una email', 'charts_and_reports' => 'Grafici e Report', 'chart' => 'Grafico', 'report' => 'Report', 'group_by' => 'Raggruppa per', 'paid' => 'Pagata', 'enable_report' => 'Report', 'enable_chart' => 'Grafico', 'totals' => 'Totali', 'run' => 'Esegui', 'export' => 'Esporta', 'documentation' => 'Documentazione', 'zapier' => 'Zapier', 'recurring' => 'Ricorrenti', 'last_invoice_sent' => 'Ultima fattura inviata :date', 'processed_updates' => 'Aggiornamento completato con successo', 'tasks' => 'Attività', 'new_task' => 'Nuova Attività', 'start_time' => 'Tempo di inizio', 'created_task' => 'Attività creata con successo', 'updated_task' => 'Attività aggiornata con successo', 'edit_task' => 'Modifica l\'attività', 'clone_task' => 'Clona l\'attività', 'archive_task' => 'Archivia l\'attività', 'restore_task' => 'Ripristina l\'attività', 'delete_task' => 'Cancella l\'attività', 'stop_task' => 'Ferma l\'attività', 'time' => 'Tempo', 'start' => 'Inizia', 'stop' => 'Ferma', 'now' => 'Adesso', 'timer' => 'Timer', 'manual' => 'Manuale', 'date_and_time' => 'Data e ora', 'second' => 'Secondo', 'seconds' => 'Secondi', 'minute' => 'Minuto', 'minutes' => 'Minuti', 'hour' => 'Ora', 'hours' => 'Ore', 'task_details' => 'Dettagli dell\'attività', 'duration' => 'Durata', 'time_log' => 'Log temporale', 'end_time' => 'Tempo di fine', 'end' => 'Fine', 'invoiced' => 'Fatturato', 'logged' => 'Loggato', 'running' => 'In corso', 'task_error_multiple_clients' => 'Le attività non possono appartenere a clienti diversi', 'task_error_running' => 'Si prega di fermare prima l\'attività', 'task_error_invoiced' => 'Le attività sono già state fatturate', 'restored_task' => 'Attività ripristinata con successo', 'archived_task' => 'Attività archiviata con successo', 'archived_tasks' => ':count attività archiviate correttamente', 'deleted_task' => 'Attività cancellata con successo', 'deleted_tasks' => ':count attività eliminate correttamente', 'create_task' => 'Crea un\'attività', 'stopped_task' => 'Attività arrestata con successo', 'invoice_task' => 'Fattura l\'attività', 'invoice_labels' => 'Invoice Labels', 'prefix' => 'Prefisso', 'counter' => 'Contatore', 'payment_type_dwolla' => 'Dwolla', 'gateway_help_43' => ':link per iscriversi a Dwolla', 'partial_value' => 'Deve essere maggiore di zero ed inferiore al totale', 'more_actions' => 'Altre Azioni', 'pro_plan_title' => 'NINJA PRO', 'pro_plan_call_to_action' => 'Aggiorna Ora!', 'pro_plan_feature1' => 'Crea clienti illimitati', 'pro_plan_feature2' => 'Accesso a 10 bellissimi design di fatture', 'pro_plan_feature3' => 'URL Personalizzato - "YourBrand.InvoiceNinja.com"', 'pro_plan_feature4' => 'Rimuovi "Created by Invoice Ninja"', 'pro_plan_feature5' => 'Accesso multiutente e tracciamento delle attività', 'pro_plan_feature6' => 'Crea preventivi e fatture proforma', 'pro_plan_feature7' => 'Personalizza il titolo e la numerazione delle Fatture', 'pro_plan_feature8' => 'Opzione per allegare PDF alle e-mail del cliente', 'resume' => 'Riprendi', 'break_duration' => 'Interrompi', 'edit_details' => 'Modifica dettagli', 'work' => 'Work', 'timezone_unset' => 'Per favore :link per impostare la tua timezone', 'click_here' => 'clicca qui', 'email_receipt' => 'Invia ricevuta di pagamento al cliente', 'created_payment_emailed_client' => 'Pagamento creato con successo ed inviato al cliente', 'add_company' => 'Aggiungi azienda', 'untitled' => 'Senza titolo', 'new_company' => 'Nuova azienda', 'associated_accounts' => 'Account collegato con successo', 'unlinked_account' => 'Account scollegato con successo', 'login' => 'Login', 'or' => 'o', 'email_error' => 'Si è verificato un problema durante l\'invio dell\'email', 'confirm_recurring_timing' => 'Nota: le e-mail vengono inviate all\'inizio dell\'ora.', 'confirm_recurring_timing_not_sent' => 'Nota: le fatture vengono create all\'inizio dell\'ora.', 'payment_terms_help' => 'Imposta la scadenza fatturapredefinita', 'unlink_account' => 'Scollega account', 'unlink' => 'Scollega', 'show_address' => 'Mostra indirizzo', 'show_address_help' => 'Richiedere al cliente di fornire il proprio indirizzo di fatturazione', 'update_address' => 'Aggiorna indirizzo', 'update_address_help' => 'Aggiorna l\'indirizzo del cliente con i dettagli forniti', 'times' => 'Tempi', 'set_now' => 'Imposta a ora', 'dark_mode' => 'Modalità scura', 'dark_mode_help' => 'Usa uno sfondo scuro per le barre laterali', 'add_to_invoice' => 'Aggiungi alla fattura :invoice', 'create_new_invoice' => 'Crea nuova fattura', 'task_errors' => 'Si prega di correggere eventuali tempi di sovrapposizione', 'from' => 'Da', 'to' => 'a', 'font_size' => 'Font Size', 'primary_color' => 'Colore primario', 'secondary_color' => 'Colore secondario', 'customize_design' => 'Personalizza design', 'content' => 'Contenuto', 'styles' => 'Stili', 'defaults' => 'Predefiniti', 'margins' => 'Margini', 'header' => 'Header', 'footer' => 'Piè di Pagina', 'custom' => 'Personalizzato', 'invoice_to' => 'Fattura a', 'invoice_no' => 'Fattura N.', 'quote_no' => 'Preventivo N°', 'recent_payments' => 'Pagamenti recenti', 'outstanding' => 'Inevaso', 'manage_companies' => 'Gestisci aziende', 'total_revenue' => 'Ricavo totale', 'current_user' => 'Current User', 'new_recurring_invoice' => 'Nuova Fattura Ricorrente', 'recurring_invoice' => 'Fattura Ricorrente', 'new_recurring_quote' => 'Nuovo Preventivo Ricorrente', 'recurring_quote' => 'Preventivo Ricorrente', 'recurring_too_soon' => 'È troppo presto per creare la prossima fattura ricorrente, è prevista per :date', 'created_by_invoice' => 'Creato da :invoice', 'primary_user' => 'Utente principale', 'help' => 'Aiuto', 'customize_help' => '

We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.

If you need help figuring something out post a question to our :forum_link with the design you\'re using.

', 'playground' => 'playground', 'support_forum' => 'Forum di supporto', 'invoice_due_date' => 'Scadenza fattura', 'quote_due_date' => 'Validità preventivo', 'valid_until' => 'Valido fino a', 'reset_terms' => 'Reset terms', 'reset_footer' => 'Ripristina Piè di Pagina', 'invoice_sent' => ' :count fattura inviata', 'invoices_sent' => ' :count fatture inviate', 'status_draft' => 'Bozza', 'status_sent' => 'Spedito', 'status_viewed' => 'Visto', 'status_partial' => 'Parziale', 'status_paid' => 'Pagato', 'status_unpaid' => 'Non pagato', 'status_all' => 'Tutti', 'show_line_item_tax' => 'Mostra tasse della riga sulla riga stessa ', 'iframe_url' => 'Website', 'iframe_url_help1' => 'Copia il seguente codice in una pagina del tuo sito.', 'iframe_url_help2' => 'È possibile verificare la funzionalità facendo clic su "Visualizza come destinatario" per una fattura.', 'auto_bill' => 'Fatturazione automatica', 'military_time' => '24 ore', 'last_sent' => 'Ultimo inviato', 'reminder_emails' => 'Email di promemoria', 'quote_reminder_emails' => 'Email Promemoria Preventivo', 'templates_and_reminders' => 'Template & Promemoria', 'subject' => 'Oggetto', 'body' => 'Corpo', 'first_reminder' => 'Primo Promemoria', 'second_reminder' => 'Secondo Promemoria', 'third_reminder' => 'Terzo Promemoria', 'num_days_reminder' => 'Giorni dopo la scadenza', 'reminder_subject' => 'Promemoria: Fattura n° :invoice da :account', 'reset' => 'Reset', 'invoice_not_found' => 'La fattura richiesta non è disponibile', 'referral_program' => 'Referral Program', 'referral_code' => 'Referral Code', 'last_sent_on' => 'Ultimo invio il :date', 'page_expire' => 'Questa pagina scadrà presto, :click_here per continuare', 'upcoming_quotes' => 'Preventivi in scadenza', 'expired_quotes' => 'Preventivi Scaduti', 'sign_up_using' => 'Registrati usando', 'invalid_credentials' => 'Queste credenziali non hanno trovato corrispondenza', 'show_all_options' => 'Mostra tutte le opzioni', 'user_details' => 'Dettagli Utente', 'oneclick_login' => 'Account connessi', 'disable' => 'Disabilita', 'invoice_quote_number' => 'Numerazione Fatture e Preventivi', 'invoice_charges' => 'Supplementi fattura', 'notification_invoice_bounced' => 'Non siamo riusciti ad inviare la fattura :invoice a :contact', 'notification_invoice_bounced_subject' => 'Impossibile recapitare la fattura n° :invoice', 'notification_quote_bounced' => 'Non siamo riusciti ad inviare il preventivo :invoice a :contact', 'notification_quote_bounced_subject' => 'Impossibile recapitare il preventivo :invoice', 'custom_invoice_link' => 'Link fattura personalizzata', 'total_invoiced' => 'Fatturato totale', 'open_balance' => 'Da saldare', 'verify_email' => 'Per favore, clicca sul link nella mail di conferma per verificare il tuo indirizzo email.', 'basic_settings' => 'Impostazioni Base', 'pro' => 'Pro', 'gateways' => 'Piattaforme di pagamento', 'next_send_on' => 'Invia il prossimo il: :date', 'no_longer_running' => 'Questa fattura non è pianificata per essere emessa', 'general_settings' => 'Impostazioni generali', 'customize' => 'Personalizza', 'oneclick_login_help' => 'Connetti un account per entrare senza password', 'referral_code_help' => 'Guadagna condividendo la nostra applicazione online', 'enable_with_stripe' => 'Abilita | Richiede Stripe', 'tax_settings' => 'Impostazioni tasse', 'create_tax_rate' => 'Aggiungi aliquota fiscale', 'updated_tax_rate' => 'Aliquota fiscale aggiornata', 'created_tax_rate' => 'Aliquota fiscale creata', 'edit_tax_rate' => 'Modifica aliquota fiscale', 'archive_tax_rate' => 'Archivia aliquota fiscale', 'archived_tax_rate' => 'Successfully archived the tax rate', 'default_tax_rate_id' => 'Default Tax Rate', 'tax_rate' => 'Tax Rate', 'recurring_hour' => 'Ora Ricorrente', 'pattern' => 'Pattern', 'pattern_help_title' => 'Pattern Help', 'pattern_help_1' => 'Crea una numerazione personalizzata tramite un modello', 'pattern_help_2' => 'Available variables:', 'pattern_help_3' => 'For example, :example would be converted to :value', 'see_options' => 'See options', 'invoice_counter' => 'Invoice Counter', 'quote_counter' => 'Quote Counter', 'type' => 'Type', 'activity_1' => ':user ha creato il cliente :client', 'activity_2' => ':user ha archiviato il cliente :client', 'activity_3' => ':user deleted client :client', 'activity_4' => ':user ha creato la fattura :invoice', 'activity_5' => ':user ha aggiornato la fattura :invoice', 'activity_6' => ':user ha inviato per email la fattura :invoice per:client a :contact', 'activity_7' => ':contact ha visualizzato la fattura :invoice per :client', 'activity_8' => ':user ha archiviato la fattura :invoice', 'activity_9' => ':user ha cancellato la fattura :invoice', 'activity_10' => ':contact ha registrato il pagamento :payment di :payment_amount sulla fattura :invoice per :client', 'activity_11' => ':user ha aggiornato il pagamento :payment', 'activity_12' => ':user ha archiviato il pagamento :payment', 'activity_13' => ':user ha cancellato il pagamento :payment', 'activity_14' => ':user entered :credit credit', 'activity_15' => ':user updated :credit credit', 'activity_16' => ':user archived :credit credit', 'activity_17' => ':user deleted :credit credit', 'activity_18' => ':user created quote :quote', 'activity_19' => ':user updated quote :quote', 'activity_20' => ':user ha inviato per email il preventivo :quote per :client a :contact', 'activity_21' => ':contact ha visto il preventivo :quote', 'activity_22' => ':user archived quote :quote', 'activity_23' => ':user deleted quote :quote', 'activity_24' => ':user restored quote :quote', 'activity_25' => ':user restored invoice :invoice', 'activity_26' => ':user restored client :client', 'activity_27' => ':user restored payment :payment', 'activity_28' => ':user restored :credit credit', 'activity_29' => ':contact ha approvato il preventivo :quote per :client', 'activity_30' => 'L\'utente :user ha creato il fornitore :vendor', 'activity_31' => 'L\'utente :user ha archiviato il fornitore :vendor', 'activity_32' => 'L\'utente :user ha eliminato il fornitore :vendor', 'activity_33' => 'L\'utente :user ha ripristinato il fornitore :vendor', 'activity_34' => 'L\'utente :user ha creato la spesa :expense', 'activity_35' => 'L\'utente :user ha archiviato la spesa :expense', 'activity_36' => 'L\'utente :user ha eliminato la spesa :expense', 'activity_37' => 'L\'utente :user ha ripristinato la spesa :expense', 'activity_42' => 'L\'utente :user ha creato l\'attività :task', 'activity_43' => 'L\'utente :user ha aggiornato l\'attività :task', 'activity_44' => 'L\'utente :user ha archiviato l\'attività :task', 'activity_45' => 'L\'utente :user ha eliminato l\'attività :task', 'activity_46' => 'L\'utente :user ha ripristinato l\'attività :task', 'activity_47' => 'L\'utente :user ha aggiornato la spesa :expense', 'activity_48' => ':user ha aggiornato il ticket :ticket', 'activity_49' => ':user ha chiuso il ticket :ticket', 'activity_50' => ':user ha unito il ticket :ticket', 'activity_51' => ':user ha separato il ticket :ticket', 'activity_52' => ':contact ha aperto il ticket :ticket', 'activity_53' => ':contact ha riaperto il ticket :ticket', 'activity_54' => ':user ha riaperto il ticket :ticket', 'activity_55' => ':contact ha risposto al ticket :ticket', 'activity_56' => ':user ha visualizzato il ticket :ticket', 'payment' => 'Payment', 'system' => 'System', 'signature' => 'Email Signature', 'default_messages' => 'Default Messages', 'quote_terms' => 'Quote Terms', 'default_quote_terms' => 'Default Quote Terms', 'default_invoice_terms' => 'Salva termini come predefiniti', 'default_invoice_footer' => 'Imposta il piè di pagina predefinito per le fatture', 'quote_footer' => 'Piè di Pagina Preventivi', 'free' => 'Free', 'quote_is_approved' => 'Approvato con successo', 'apply_credit' => 'Apply Credit', 'system_settings' => 'System Settings', 'archive_token' => 'Archive Token', 'archived_token' => 'Successfully archived token', 'archive_user' => 'Archive User', 'archived_user' => 'Successfully archived user', 'archive_account_gateway' => 'Elimina Piattaforma', 'archived_account_gateway' => 'Piattaforma archiviata con successo', 'archive_recurring_invoice' => 'Archivia Fattura Ricorrente', 'archived_recurring_invoice' => 'Fattura ricorrente archiviata con successo', 'delete_recurring_invoice' => 'Elimina Fattura Ricorrente', 'deleted_recurring_invoice' => 'Fattura ricorrente eliminata con successo', 'restore_recurring_invoice' => 'Ripristina Fattura Ricorrente', 'restored_recurring_invoice' => 'Fattura ricorrente ripristinata con successo', 'archive_recurring_quote' => 'Archivia Preventivi Ricorrente', 'archived_recurring_quote' => 'Preventivo ricorrente archiviato con successo', 'delete_recurring_quote' => 'Elimina Preventivo Ricorrente', 'deleted_recurring_quote' => 'Preventivo ricorrente eliminato con successo', 'restore_recurring_quote' => 'Ripristina Preventivo Ricorrente', 'restored_recurring_quote' => 'Preventivo ricorrente ripristinato con successo', 'archived' => 'Archived', 'untitled_account' => 'Untitled Company', 'before' => 'Before', 'after' => 'After', 'reset_terms_help' => 'Reset to the default account terms', 'reset_footer_help' => 'Ripristina al Piè di Pagina predefinito', 'export_data' => 'Export Data', 'user' => 'User', 'country' => 'Country', 'include' => 'Include', 'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB', 'import_freshbooks' => 'Import From FreshBooks', 'import_data' => 'Import Data', 'source' => 'Source', 'csv' => 'CSV', 'client_file' => 'Client File', 'invoice_file' => 'Invoice File', 'task_file' => 'Task File', 'no_mapper' => 'No valid mapping for file', 'invalid_csv_header' => 'Invalid CSV Header', 'client_portal' => 'Client Portal', 'admin' => 'Admin', 'disabled' => 'Disabled', 'show_archived_users' => 'Show archived users', 'notes' => 'Note', 'invoice_will_create' => 'la fattura sarà creata', 'invoices_will_create' => 'invoices will be created', 'failed_to_import' => 'I seguenti record non sono stati importati; esistono già o mancano i campi obbligatori.', 'publishable_key' => 'Publishable Key', 'secret_key' => 'Secret Key', 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'email_design' => 'Email Design', 'due_by' => 'Scadenza :date', 'enable_email_markup' => 'Enable Markup', 'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.', 'template_help_title' => 'Templates Help', 'template_help_1' => 'Available variables:', 'email_design_id' => 'Email Style', 'email_design_help' => 'Rendi le tue email più professionali con i layout HTML.', 'plain' => 'Plain', 'light' => 'Light', 'dark' => 'Dark', 'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.', 'subdomain_help' => 'Imposta il sottodominio o visualizza la fattura sul tuo sito web.', 'website_help' => 'Display the invoice in an iFrame on your own website', 'invoice_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare i numeri delle fatture dinamicamente.', 'quote_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare i numeri dei preventivi dinamicamente.', 'custom_client_fields_helps' => 'Aggiungi un campo quando crei un cliente e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.', 'custom_invoice_fields_helps' => 'Aggiungi un campo quando crei una fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'custom_invoice_charges_helps' => 'Aggiungi un campo quando crei una fattura e includi il costo nel subtotale.', 'token_expired' => 'Validation token was expired. Please try again.', 'invoice_link' => 'Invoice Link', 'button_confirmation_message' => 'Click to confirm your email address.', 'confirm' => 'Confirm', 'email_preferences' => 'Email Preferences', 'created_invoices' => 'Successfully created :count invoice(s)', 'next_invoice_number' => 'Il prossimo numero per le fatture è :number.', 'next_quote_number' => 'Il prossimo numero per i preventivi è :number.', 'days_before' => 'giorni prima di', 'days_after' => 'giorni dopo di', 'field_due_date' => 'data scadenza', 'field_invoice_date' => 'invoice date', 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', 'white_label_purchase_link' => 'Purchase a white label license', 'expense' => 'Spesa', 'expenses' => 'Spese', 'new_expense' => 'Inserisci spesa', 'enter_expense' => 'Inserisci Spesa', 'vendors' => 'Fornitori', 'new_vendor' => 'Nuovo Fornitore', 'payment_terms_net' => 'Net', 'vendor' => 'Fornitore', 'edit_vendor' => 'Modifica Fornitore', 'archive_vendor' => 'Archivia Fornitore', 'delete_vendor' => 'Cancella Fornitore ', 'view_vendor' => 'Vedi Fornitore', 'deleted_expense' => 'Successfully deleted expense', 'archived_expense' => 'Successfully archived expense', 'deleted_expenses' => 'Successfully deleted expenses', 'archived_expenses' => 'Successfully archived expenses', 'expense_amount' => 'Importo Spesa', 'expense_balance' => 'Bilancio Spesa', 'expense_date' => 'Data Spesa', 'expense_should_be_invoiced' => 'Questa spesa deve essere fatturata?', 'public_notes' => 'Note Pubbliche (Descrizione in fattura)', 'invoice_amount' => 'Importo Fattura', 'exchange_rate' => 'Tasso di Cambio', 'yes' => 'Si', 'no' => 'No', 'should_be_invoiced' => 'Deve essere fatturata', 'view_expense' => 'Vedi spesa # :expense', 'edit_expense' => 'Modifica Spesa', 'archive_expense' => 'Archivia Spesa', 'delete_expense' => 'Cancella Spesa', 'view_expense_num' => 'Spesa # :expense', 'updated_expense' => 'Spesa aggiornata con successo', 'created_expense' => 'Spesa creata con successo', 'enter_expense' => 'Inserisci Spesa', 'view' => 'Vedi', 'restore_expense' => 'Ripristina Spesa', 'invoice_expense' => 'Fattura Spesa', 'expense_error_multiple_clients' => 'Le spese non possono appartenere a clienti differenti', 'expense_error_invoiced' => 'La spesa è stata già fatturata', 'convert_currency' => 'Converti valuta', 'num_days' => 'Numero di Giorni', 'create_payment_term' => 'Create Payment Term', 'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term', 'archive_payment_term' => 'Archive Payment Term', 'recurring_due_dates' => 'Data Scadenza Fatture Ricorrenti', 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

For example:

', 'due' => 'Da pagare', 'next_due_on' => 'Prossima scadenza: :date', 'use_client_terms' => 'Usa i termini del cliente', 'day_of_month' => ':ordinal giorno del mese', 'last_day_of_month' => 'L\'ultimo giorno del mese', 'day_of_week_after' => ':ordinal :day dopo', 'sunday' => 'Domenica', 'monday' => 'Lunedì', 'tuesday' => 'Martedì', 'wednesday' => 'Mercoledì', 'thursday' => 'Giovedì', 'friday' => 'Venerdì', 'saturday' => 'Sabato', 'header_font_id' => 'Header Font', 'body_font_id' => 'Body Font', 'color_font_help' => 'Nota: il colore principale e i caratteri vengono anche utilizzati nel portale del cliente e nei progetti di e-mail personalizzati.', 'live_preview' => 'Anteprima Live', 'invalid_mail_config' => 'Impossibile inviare e-mail, controlla che le impostazioni della posta siano corrette.', 'invoice_message_button' => 'Per visualizzare la fattura :amount, clicca il bottone qui sotto.', 'quote_message_button' => 'Per visualizzare il preventivo per :amount, fare clic sul pulsante qui sotto.', 'payment_message_button' => 'Grazie per il pagamento di :amount.', 'payment_type_direct_debit' => 'Direct Debit', 'bank_accounts' => 'Conti corrente', 'add_bank_account' => 'Nuovo conto corrente', 'setup_account' => 'Setup Account', 'import_expenses' => 'Importa Spese', 'bank_id' => 'Banca', 'integration_type' => 'Tipo di integrazione', 'updated_bank_account' => 'Conto bancario aggiornato con successo', 'edit_bank_account' => 'Modifica conto bancario', 'archive_bank_account' => 'Archivio conto bancario', 'archived_bank_account' => 'Conto bancario correttamente archiviato', 'created_bank_account' => 'Conto bancario creato con successo', 'validate_bank_account' => 'Convalida il conto bancario', 'bank_password_help' => 'Nota: la tua password viene trasmessa in modo sicuro e mai memorizzata sui nostri server.', 'bank_password_warning' => 'Attenzione: la tua password può essere trasmessa in testo normale, prendi in considerazione l\'abilitazione di HTTPS.', 'username' => 'Username', 'account_number' => 'Numero account', 'account_name' => 'Nome utente', 'bank_account_error' => 'Impossibile ottenere i dettagli dell\'account, per favore controllare le proprie credenziali.', 'status_approved' => 'Accettato', 'quote_settings' => 'Impostazioni preventivo', 'auto_convert_quote' => 'Conversione automatica', 'auto_convert_quote_help' => 'Converti automaticamente un preventivo in una fattura se approvato da un cliente.', 'validate' => 'Validate', 'info' => 'Info', 'imported_expenses' => 'Creato con successo :count_vendors fornitore(i) e :count_expenses spesa(e)', 'iframe_url_help3' => 'Nota: se prevedi di accettare i dettagli delle carte di credito, ti consigliamo vivamente di abilitare HTTPS sul tuo sito.', 'expense_error_multiple_currencies' => 'Le spese non possono avere valute diverse.', 'expense_error_mismatch_currencies' => 'La valuta del cliente non corrisponde alla valuta di spesa.', 'trello_roadmap' => 'Trello Roadmap', 'header_footer' => 'Intestazione/Piè di Pagina', 'first_page' => 'Prima pagina', 'all_pages' => 'Tutte le pagine', 'last_page' => 'Ultima pagina', 'all_pages_header' => 'Mostra l\'Intestazione nel', 'all_pages_footer' => 'Visualizza Piè di Pagina nel', 'invoice_currency' => 'Valuta fattura', 'enable_https' => 'Si consiglia vivamente di utilizzare HTTPS per accettare i dettagli della carta di credito online.', 'quote_issued_to' => 'Preventivo emesso a', 'show_currency_code' => 'Codice Valuta', 'free_year_message' => 'Il tuo account è stato aggiornato al piano pro per un anno senza alcun costo.', 'trial_message' => 'Il tuo account riceverà una prova gratuita di due settimane del nostro piano PRO.', 'trial_footer' => 'La tua prova gratuita del piano PRO dura altri :count giorni, :link per eseguire l\'aggiornamento ora', 'trial_footer_last_day' => 'Questo è l\'ultimo giorno di prova gratuita del tuo piano PRO, :link per aggiornarlo.', 'trial_call_to_action' => 'Start Free Trial', 'trial_success' => 'Successfully enabled two week free pro plan trial', 'overdue' => 'Overdue', 'white_label_text' => 'Acquista una licenza di un anno al prezzo di $:price per rimuovere il logo di Invoice Ninja dalle fatture e dal portale clienti.', 'user_email_footer' => 'Per modificare le impostazioni di notifiche via email per favore accedi a: :link', 'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: :email', 'limit_users' => 'Sorry, this will exceed the limit of :limit users', 'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price', 'old_browser' => 'Per favore usa un :link', 'newer_browser' => 'browser più recente', 'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.', 'bank_accounts_help' => 'Connetti un conto bancario per importare le spese e creare i fornitori automaticamente. Supporta American Express e :link', 'us_banks' => 'Più di 400 banche negli Stati Uniti', 'pro_plan_remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro', 'pro_plan_remove_logo_link' => 'Clicca qui', 'invitation_status_sent' => 'Inviato', 'invitation_status_opened' => 'Aperto', 'invitation_status_viewed' => 'Visto', 'email_error_inactive_client' => 'Emails can not be sent to inactive clients', 'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts', 'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices', 'email_error_inactive_proposal' => 'Non si possono inviare email a proposte inattive.', 'email_error_user_unregistered' => 'Please register your account to send emails', 'email_error_user_unconfirmed' => 'Please confirm your account to send emails', 'email_error_invalid_contact_email' => 'Invalid contact email', 'navigation' => 'Navigation', 'list_invoices' => 'List Invoices', 'list_clients' => 'List Clients', 'list_quotes' => 'List Quotes', 'list_tasks' => 'Lista le attività', 'list_expenses' => 'List Expenses', 'list_recurring_invoices' => 'Elenca Fatture Ricorrenti', 'list_payments' => 'List Payments', 'list_credits' => 'List Credits', 'tax_name' => 'Tax Name', 'report_settings' => 'Report Settings', 'search_hotkey' => 'shortcut is /', 'new_user' => 'New User', 'new_product' => 'Nuovo Prodotto', 'new_tax_rate' => 'New Tax Rate', 'invoiced_amount' => 'Invoiced Amount', 'invoice_item_fields' => 'Campi Oggetti Fattura', 'custom_invoice_item_fields_help' => 'Aggiungi un campo quando crei una fattura e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'recurring_invoice_number' => 'Numero ricorrente', 'recurring_invoice_number_prefix_help' => 'Specifica un prefisso da aggiungere al numero di fattura per fatture ricorrenti.', // Client Passwords 'enable_portal_password' => 'Fatture Protette da Password', 'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.', 'send_portal_password' => 'Generato Automaticamente', 'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.', 'expired' => 'Expired', 'invalid_card_number' => 'Il numero della carta di credito non è valido', 'invalid_expiry' => 'The expiration date is not valid.', 'invalid_cvv' => 'The CVV is not valid.', 'cost' => 'Cost', 'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.', // User Permissions 'owner' => 'Owner', 'administrator' => 'Administrator', 'administrator_help' => 'Allow user to manage users, change settings and modify all records', 'user_create_all' => 'Create clients, invoices, etc.', 'user_view_all' => 'View all clients, invoices, etc.', 'user_edit_all' => 'Edit all clients, invoices, etc.', 'gateway_help_20' => ':link to sign up for Sage Pay.', 'gateway_help_21' => ':link to sign up for Sage Pay.', 'partial_due' => 'Da versare (parziale)', 'restore_vendor' => 'Ripristina Fornitore', 'restored_vendor' => 'Successfully restored vendor', 'restored_expense' => 'Successfully restored expense', 'permissions' => 'Permissions', 'create_all_help' => 'Allow user to create and modify records', 'view_all_help' => 'Allow user to view records they didn\'t create', 'edit_all_help' => 'Allow user to modify records they didn\'t create', 'view_payment' => 'View Payment', 'january' => 'Gennaio', 'february' => 'Febbraio', 'march' => 'Marzo', 'april' => 'Aprile', 'may' => 'Maggio', 'june' => 'Giugno', 'july' => 'Luglio', 'august' => 'Agosto', 'september' => 'Settembre', 'october' => 'Ottobre', 'november' => 'Novembre', 'december' => 'Dicembre', // Documents 'documents_header' => 'Documenti:', 'email_documents_header' => 'Documenti:', 'email_documents_example_1' => 'Widgets Receipt.pdf', 'email_documents_example_2' => 'Final Deliverable.zip', 'quote_documents' => 'Documenti Preventivi', 'invoice_documents' => 'Documenti Fatture', 'expense_documents' => 'Documenti di Spesa', 'invoice_embed_documents' => 'Embed Documents', 'invoice_embed_documents_help' => 'Includi immagini allegate alla fattura.', 'document_email_attachment' => 'Allega Documenti', 'ubl_email_attachment' => 'Allega UBL', 'download_documents' => 'Download Documents (:size)', 'documents_from_expenses' => 'From Expenses:', 'dropzone_default_message' => 'Drop files or click to upload', 'dropzone_default_message_disabled' => 'Upload disattivati', 'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.', 'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.', 'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.', 'dropzone_invalid_file_type' => 'You can\'t upload files of this type.', 'dropzone_response_error' => 'Server responded with {{statusCode}} code.', 'dropzone_cancel_upload' => 'Cancel upload', 'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?', 'dropzone_remove_file' => 'Remove file', 'documents' => 'Documents', 'document_date' => 'Document Date', 'document_size' => 'Size', 'enable_client_portal' => 'Portale Clienti', 'enable_client_portal_help' => 'Mostra/nascondi il portale clienti.', 'enable_client_portal_dashboard' => 'Dashboard', 'enable_client_portal_dashboard_help' => 'Mostra/nascondi la dashboard nel portale clienti.', // Plans 'account_management' => 'Account Management', 'plan_status' => 'Plan Status', 'plan_upgrade' => 'Upgrade', 'plan_change' => 'Change Plan', 'pending_change_to' => 'Changes To', 'plan_changes_to' => ':plan on :date', 'plan_term_changes_to' => ':plan (:term) on :date', 'cancel_plan_change' => 'Cancel Change', 'plan' => 'Plan', 'expires' => 'Expires', 'renews' => 'Renews', 'plan_expired' => ':plan Plan Expired', 'trial_expired' => ':plan Plan Trial Ended', 'never' => 'Never', 'plan_free' => 'Free', 'plan_pro' => 'Pro', 'plan_enterprise' => 'Enterprise', 'plan_white_label' => 'Self Hosted (White labeled)', 'plan_free_self_hosted' => 'Self Hosted (Free)', 'plan_trial' => 'Trial', 'plan_term' => 'Term', 'plan_term_monthly' => 'Monthly', 'plan_term_yearly' => 'Yearly', 'plan_term_month' => 'Month', 'plan_term_year' => 'Year', 'plan_price_monthly' => '$:price/Month', 'plan_price_yearly' => '$:price/Year', 'updated_plan' => 'Updated plan settings', 'plan_paid' => 'Term Started', 'plan_started' => 'Plan Started', 'plan_expires' => 'Plan Expires', 'white_label_button' => 'White Label', 'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.', 'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.', 'enterprise_plan_product' => 'Enterprise Plan', 'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.', 'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.', 'plan_credit_product' => 'Credit', 'plan_credit_description' => 'Credit for unused time', 'plan_pending_monthly' => 'Will switch to monthly on :date', 'plan_refunded' => 'A refund has been issued.', 'live_preview' => 'Anteprima Live', 'page_size' => 'Page Size', 'live_preview_disabled' => 'Live preview has been disabled to support selected font', 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'Elenco Fornitori', 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Ritorna all\'App', // Payment updates 'refund_payment' => 'Rimborsa Pagamento', 'refund_max' => 'Massimo:', 'refund' => 'Rimborso', 'are_you_sure_refund' => 'Rimborsare il pagamento selezionato?', 'status_pending' => 'In attesa', 'status_completed' => 'Completato', 'status_failed' => 'Fallito', 'status_partially_refunded' => 'Parzialmente Rimborsata', 'status_partially_refunded_amount' => ':amount Rimborsato', 'status_refunded' => 'Rimborsata', 'status_voided' => 'Cancellata', 'refunded_payment' => 'Pagamento Rimborsato', 'activity_39' => ':user ha annullato un pagamento :payment da :payment_amount', 'activity_40' => ':user ha rimborsato :adjustment di un pagamento :payment da :payment_amount', 'card_expiration' => 'Scad: :expires', 'card_creditcardother' => 'Sconosciuto', 'card_americanexpress' => 'American Express', 'card_carteblanche' => 'Carte Blanche', 'card_unionpay' => 'UnionPay', 'card_diners' => 'Diners Club', 'card_discover' => 'Discover', 'card_jcb' => 'JCB', 'card_laser' => 'Laser', 'card_maestro' => 'Maestro', 'card_mastercard' => 'MasterCard', 'card_solo' => 'Solo', 'card_switch' => 'Cambio', 'card_visacard' => 'Visa', 'card_ach' => 'ACH', 'payment_type_stripe' => 'Stripe', 'ach' => 'ACH', 'enable_ach' => 'Accetta bonifici USA', 'stripe_ach_help' => 'Il supporto per ACH deve essere abilitato anche in :link', 'ach_disabled' => 'Un\'altra piattaforma è già configurata per addebito diretto', 'plaid' => 'Plaid', 'client_id' => 'Id Cliente', 'secret' => 'Segreta', 'public_key' => 'Chiave Pubblica', 'plaid_optional' => '(opzionale)', 'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.', 'other_providers' => 'Altri Provider', 'country_not_supported' => 'Il paese non è supportato', 'invalid_routing_number' => 'Numero di avviamento non valido.', 'invalid_account_number' => 'Il numero dell\'account non è valido', 'account_number_mismatch' => 'Il numero di conto non è uguale a quello già fornito.', 'missing_account_holder_type' => 'Prego selezionare un conto individuale o aziendale.', 'missing_account_holder_name' => 'Prego fornire il nome dell\'intestatario del conto.', 'routing_number' => 'Numero di Avviamento', 'confirm_account_number' => 'Conferma il numero di conto.', 'individual_account' => 'Account Individuale', 'company_account' => 'Conto aziendale.', 'account_holder_name' => 'Nome Proprietario Account', 'add_account' => 'Aggiungi conto.', 'payment_methods' => 'Metodi di Pagamento', 'complete_verification' => 'Completa la Verifica', 'verification_amount1' => 'Importo 1', 'verification_amount2' => 'Importo 2', 'payment_method_verified' => 'Verifica completata con successo', 'verification_failed' => 'Verifica fallita', 'remove_payment_method' => 'Rimuovi il metodo di pagamento', 'confirm_remove_payment_method' => 'Sei sicuro di voler eliminare questo metodo di pagamento ?', 'remove' => 'Elimina', 'payment_method_removed' => 'Metodo di pagamento eliminato.', 'bank_account_verification_help' => 'Abbiamo effettuato due depositi sul tuo conto con la descrizione "VERIFICATION". Questi depositi impiegheranno 1-2 giorni lavorativi perché tu li possa vedere. Per favore fornisci l\'importo qui sotto.', 'bank_account_verification_next_steps' => 'Abbiamo effettuato due depositi sul tuo conto con la descrizione "VERIFICATION". Questi depositi impiegheranno 1-2 giorni lavorativi perché tu li possa vedere. Quando vedrai gli importi, torna nella pagina dei metodi di pagamento e seleziona "Complete Verification" vicino al tuo conto.', 'unknown_bank' => 'Banca sconosciuta', 'ach_verification_delay_help' => 'Dopo aver completato la verifica sarai in grado di usare l\'account. La verifica di solito ci impiega 1-2 giorni lavorativi.', 'add_credit_card' => 'Aggiungi una carta di credito.', 'payment_method_added' => 'Metodo di pagamento aggiunto.', 'use_for_auto_bill' => 'Usa per pagamento automatico', 'used_for_auto_bill' => 'Metodo di Pagamento per Pagamento Automatico', 'payment_method_set_as_default' => 'Aggiungi metodo di pagamento ricorrente.', 'activity_41' => 'pagamento di :payment_amount (:payment) fallito', 'webhook_url' => 'Webhook URL', 'stripe_webhook_help' => 'You must :link.', 'stripe_webhook_help_link_text' => 'aggiungi questo URL come endpoint su Stripe', 'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless', 'payment_method_error' => 'C\'è stato un errore nel salvare il tuo metodo di pagamento. Per favore prova più tardi.', 'notification_invoice_payment_failed_subject' => 'Pagamento fallito per la fattura :invoice', 'notification_invoice_payment_failed' => 'Il pagamento fatto da :client per la fattura :fattura è fallito. Il pagamento è stato segnato come fallito e :amout sono stati aggiunti al saldo del cliente.', 'link_with_plaid' => 'Link Account Instantly with Plaid', 'link_manually' => 'Link Manuale', 'secured_by_plaid' => 'Secured by Plaid', 'plaid_linked_status' => 'Il tuo conto bancario presso :bank', 'add_payment_method' => 'Aggiungi un metodo di pagamento', 'account_holder_type' => 'Tipo Proprietario Account', 'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.', 'ach_authorization_required' => 'Devi dare il consenso ai pagamenti ACH.', 'off' => 'Off', 'opt_in' => 'Permetti di aderire', 'opt_out' => 'Permetti di non aderire, adesione preselezionata', 'always' => 'Sempre', 'opted_out' => 'Adesione ritirata', 'opted_in' => 'Adesione effettuata', 'manage_auto_bill' => 'Gestisci Pagamento Automatico', 'enabled' => 'Abilitato', 'paypal' => 'PayPal', 'braintree_enable_paypal' => 'Abilita i pagamenti PayPal tramite BrainTree', 'braintree_paypal_disabled_help' => 'La piattaforma PayPal sta gestendo i pagamenti PayPal', 'braintree_paypal_help' => 'Devi collegare anche :link', 'braintree_paypal_help_link_text' => 'collega PayPal al tuo account BrainTree', 'token_billing_braintree_paypal' => 'Salva i dettagli del pagamento', 'add_paypal_account' => 'Aggiungi un account Paypal', 'no_payment_method_specified' => 'Nessun metodo di pagamento specificato', 'chart_type' => 'Tipo di grafico', 'format' => 'Formato', 'import_ofx' => 'Importa OFX', 'ofx_file' => 'File OFX', 'ofx_parse_failed' => 'Analisi del file OFX fallita', // WePay 'wepay' => 'WePay', 'sign_up_with_wepay' => 'Iscriviti su WePay', 'use_another_provider' => 'Usa un\'altro provider', 'company_name' => 'Nome Azienda', 'wepay_company_name_help' => 'Comparirà sull\'estratto conto della carta del cliente.', 'wepay_description_help' => 'Scopo di questo account.', 'wepay_tos_agree' => 'I agree to the :link.', 'wepay_tos_link_text' => 'WePay Terms of Service', 'resend_confirmation_email' => 'Rispedisci la mail di conferma', 'manage_account' => 'Gestisci account', 'action_required' => 'Richiesta azione', 'finish_setup' => 'Finisci il setup', 'created_wepay_confirmation_required' => 'Controlla la tua casella email e conferma l\'indirizzo con WePay', 'switch_to_wepay' => 'Passa a WePay', 'switch' => 'Cambia', 'restore_account_gateway' => 'Ripristina Piattaforma', 'restored_account_gateway' => 'Piattaforma ripristinata correttamente', 'united_states' => 'Stati Uniti', 'canada' => 'Canada', 'accept_debit_cards' => 'Accettare carte di debito', 'debit_cards' => 'Carte di debito', 'warn_start_date_changed' => 'La prossima fattura verrà inviata alla nuova data di inizio.', 'warn_start_date_changed_not_sent' => 'La prossima fattura verrà creata alla nuova data di inizio.', 'original_start_date' => 'Data di inizio originale', 'new_start_date' => 'Nuova data di inizio', 'security' => 'Sicurezza', 'see_whats_new' => 'Scopri le novità nella versione :version', 'wait_for_upload' => 'Attendere che il caricamento del documento sia completato. ', 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', 'enable_second_tax_rate' => 'Possibile specificare una tassa secondaria', 'payment_file' => 'File Pagamento', 'expense_file' => 'File Spese', 'product_file' => 'File Prodotto', 'import_products' => 'Importa Prodotti', 'products_will_create' => 'prodotti saranno creati', 'product_key' => 'Prodotto', 'created_products' => ':count prodotto/i aggiornato/i o creato/i con successo', 'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.
The file includes clients, products, invoices, quotes and payments.', 'selfhost_export_help' => '
We recommend using mysqldump to create a full backup.', 'JSON_file' => 'File JSON', 'view_dashboard' => 'Vedi Dashboard', 'client_session_expired' => 'Sessione Scaduta', 'client_session_expired_message' => 'La tua sessione è scaduta. Pre favore clicca di nuovo il link nella tua email.', 'auto_bill_notification' => 'Questa fattura sarà pagata automaticamente con :payment_method il :due_date.', 'auto_bill_payment_method_bank_transfer' => 'conto bancario', 'auto_bill_payment_method_credit_card' => 'carta di credito', 'auto_bill_payment_method_paypal' => 'Conto PayPal', 'auto_bill_notification_placeholder' => 'La fattura verrà automaticamente addebitata sulla tua carta di credito salvata, alla data di scadenza.', 'payment_settings' => 'Impostazioni di Pagamento', 'on_send_date' => 'Alla data di invio', 'on_due_date' => 'Alla data di scadenza', 'auto_bill_ach_date_help' => 'ACH effettuerà sempre l\'addebito automatico alla data di scadenza.', 'warn_change_auto_bill' => 'A causa delle regole NACHA, le modifiche a questa fattura potrebbero impedire la fatturazione automatica ACH.', 'bank_account' => 'COnto bancario', 'payment_processed_through_wepay' => 'I pagamenti ACH verranno gestiti da WePay.', 'wepay_payment_tos_agree' => 'Accetto :terms e :privacy_policy di WePay.', 'privacy_policy' => 'Privacy Policy', 'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.', 'ach_email_prompt' => 'Per favore inserisci un indirizzo email:', 'verification_pending' => 'In attesa di Verifica', 'update_font_cache' => 'Please force refresh the page to update the font cache.', 'more_options' => 'Altre opzioni', 'credit_card' => 'Carta di Credito', 'bank_transfer' => 'Bonifico Bancario', 'no_transaction_reference' => 'Non abbiamo ricevuto riferimenti della transazione per il pagamento dalla piattaforma.', 'use_bank_on_file' => 'Use Bank on File', 'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.', 'bitcoin' => 'Bitcoin', 'gocardless' => 'GoCardless', 'added_on' => 'Aggiunta :date', 'failed_remove_payment_method' => 'Rimozione metodo di pagamento fallita', 'gateway_exists' => 'Questa piattaforma esiste già', 'manual_entry' => 'Inserimento manuale', 'start_of_week' => 'Primo giorno della settimana', // Frequencies 'freq_inactive' => 'Inattivo', 'freq_daily' => 'Giornaliero', 'freq_weekly' => 'Settimanale', 'freq_biweekly' => 'Bisettimanale', 'freq_two_weeks' => 'Due settimane', 'freq_four_weeks' => 'Quattro settimane', 'freq_monthly' => 'Mensile', 'freq_three_months' => 'Tre Mesi', 'freq_four_months' => 'Quattro mesi', 'freq_six_months' => 'Sei Mesi', 'freq_annually' => 'Annuale', 'freq_two_years' => 'Due anni', // Payment types 'payment_type_Apply Credit' => 'Applica Credito', 'payment_type_Bank Transfer' => 'Bonifico Bancario', 'payment_type_Cash' => 'Contanti', 'payment_type_Debit' => 'Debito', 'payment_type_ACH' => 'ACH', 'payment_type_Visa Card' => 'Carta Visa', 'payment_type_MasterCard' => 'MasterCard', 'payment_type_American Express' => 'American Express', 'payment_type_Discover Card' => 'Carta Discover', 'payment_type_Diners Card' => 'Carta Diners', 'payment_type_EuroCard' => 'EuroCard', 'payment_type_Nova' => 'Nova', 'payment_type_Credit Card Other' => 'Altra Carta di Credito', 'payment_type_PayPal' => 'PayPal', 'payment_type_Google Wallet' => 'Google Wallet', 'payment_type_Check' => 'Assegno', 'payment_type_Carte Blanche' => 'Carte Blanche', 'payment_type_UnionPay' => 'UnionPay', 'payment_type_JCB' => 'JCB', 'payment_type_Laser' => 'Laser', 'payment_type_Maestro' => 'Maestro', 'payment_type_Solo' => 'Solo', 'payment_type_Switch' => 'Switch', 'payment_type_iZettle' => 'iZettle', 'payment_type_Swish' => 'Swish', 'payment_type_Alipay' => 'Alipay', 'payment_type_Sofort' => 'Sofort', 'payment_type_SEPA' => 'Addebito diretto SEPA', 'payment_type_Bitcoin' => 'Bitcoin', 'payment_type_GoCardless' => 'GoCardless', 'payment_type_Zelle' => 'Zelle', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Advertising' => 'Pubblicità', 'industry_Aerospace' => 'Aerospaziale', 'industry_Agriculture' => 'Agricoltura', 'industry_Automotive' => 'Automobilistico', 'industry_Banking & Finance' => 'Banking & Finance', 'industry_Biotechnology' => 'Biotecnologie', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Business Services', 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', 'industry_Communications' => 'Communications', 'industry_Computers & Hightech' => 'Computers & Hightech', 'industry_Defense' => 'Difesa', 'industry_Energy' => 'Energia', 'industry_Entertainment' => 'Intrattenimento', 'industry_Government' => 'Governo', 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', 'industry_Insurance' => 'Assicurazione', 'industry_Manufacturing' => 'Manifatturiero', 'industry_Marketing' => 'Marketing', 'industry_Media' => 'Media', 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', 'industry_Pharmaceuticals' => 'Farmaceutico', 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', 'industry_Real Estate' => 'Immobiliare', 'industry_Restaurant & Catering' => 'Ristorazione & Catering', 'industry_Retail & Wholesale' => 'Vendita al dettaglio & Vendita all\'ingrosso', 'industry_Sports' => 'Sports', 'industry_Transportation' => 'Trasporti', 'industry_Travel & Luxury' => 'Viaggi & Lusso', 'industry_Other' => 'Altro', 'industry_Photography' => 'Fotografia', // Countries 'country_Afghanistan' => 'Afghanistan', 'country_Albania' => 'Albania', 'country_Antarctica' => 'Antartide', 'country_Algeria' => 'Algeria', 'country_American Samoa' => 'American Samoa', 'country_Andorra' => 'Andorra', 'country_Angola' => 'Angola', 'country_Antigua and Barbuda' => 'Antigua and Barbuda', 'country_Azerbaijan' => 'Azerbaijan', 'country_Argentina' => 'Argentina', 'country_Australia' => 'Australia', 'country_Austria' => 'Austria', 'country_Bahamas' => 'Bahamas', 'country_Bahrain' => 'Bahrain', 'country_Bangladesh' => 'Bangladesh', 'country_Armenia' => 'Armenia', 'country_Barbados' => 'Barbados', 'country_Belgium' => 'Belgio', 'country_Bermuda' => 'Bermuda', 'country_Bhutan' => 'Bhutan', 'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of', 'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina', 'country_Botswana' => 'Botswana', 'country_Bouvet Island' => 'Bouvet Island', 'country_Brazil' => 'Brasile', 'country_Belize' => 'Belize', 'country_British Indian Ocean Territory' => 'British Indian Ocean Territory', 'country_Solomon Islands' => 'Isole Solomone', 'country_Virgin Islands, British' => 'Virgin Islands, British', 'country_Brunei Darussalam' => 'Brunei Darussalam', 'country_Bulgaria' => 'Bulgaria', 'country_Myanmar' => 'Myanmar', 'country_Burundi' => 'Burundi', 'country_Belarus' => 'Bielorussia', 'country_Cambodia' => 'Cambogia', 'country_Cameroon' => 'Camerun', 'country_Canada' => 'Canada', 'country_Cape Verde' => 'Cape Verde', 'country_Cayman Islands' => 'Isole Cayman', 'country_Central African Republic' => 'Repubblica di Centro Africa', 'country_Sri Lanka' => 'Sri Lanka', 'country_Chad' => 'Chad', 'country_Chile' => 'Cile', 'country_China' => 'Cina', 'country_Taiwan, Province of China' => 'Taiwan', 'country_Christmas Island' => 'Christmas Island', 'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands', 'country_Colombia' => 'Colombia', 'country_Comoros' => 'Comoros', 'country_Mayotte' => 'Mayotte', 'country_Congo' => 'Congo', 'country_Congo, the Democratic Republic of the' => 'Congo', 'country_Cook Islands' => 'Isola di Cook', 'country_Costa Rica' => 'Costa Rica', 'country_Croatia' => 'Croazia', 'country_Cuba' => 'Cuba', 'country_Cyprus' => 'Cipro', 'country_Czech Republic' => 'Repubblica Ceca', 'country_Benin' => 'Benin', 'country_Denmark' => 'Danimarca', 'country_Dominica' => 'Dominica', 'country_Dominican Republic' => 'Repubblica Dominicana', 'country_Ecuador' => 'Ecuador', 'country_El Salvador' => 'El Salvador', 'country_Equatorial Guinea' => 'Equatorial Guinea', 'country_Ethiopia' => 'tiopia', 'country_Eritrea' => 'Eritrea', 'country_Estonia' => 'Estonia', 'country_Faroe Islands' => 'Isole Faroe', 'country_Falkland Islands (Malvinas)' => 'Isole Falkland (Malvina)', 'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands', 'country_Fiji' => 'Fiji', 'country_Finland' => 'Finlandia', 'country_Åland Islands' => 'Åland Islands', 'country_France' => 'Francia', 'country_French Guiana' => 'French Guiana', 'country_French Polynesia' => 'French Polynesia', 'country_French Southern Territories' => 'French Southern Territories', 'country_Djibouti' => 'Djibouti', 'country_Gabon' => 'Gabon', 'country_Georgia' => 'Georgia', 'country_Gambia' => 'Gambia', 'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied', 'country_Germany' => 'Germania', 'country_Ghana' => 'Ghana', 'country_Gibraltar' => 'Gibilterra', 'country_Kiribati' => 'Kiribati', 'country_Greece' => 'Grecia', 'country_Greenland' => 'Groenlandia', 'country_Grenada' => 'Grenada', 'country_Guadeloupe' => 'Guadeloupe', 'country_Guam' => 'Guam', 'country_Guatemala' => 'Guatemala', 'country_Guinea' => 'Guinea', 'country_Guyana' => 'Guyana', 'country_Haiti' => 'Haiti', 'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands', 'country_Holy See (Vatican City State)' => 'Città del Vaticano', 'country_Honduras' => 'Honduras', 'country_Hong Kong' => 'Hong Kong', 'country_Hungary' => 'Ungheria', 'country_Iceland' => 'Islanda', 'country_India' => 'India', 'country_Indonesia' => 'Indonesia', 'country_Iran, Islamic Republic of' => 'Iran', 'country_Iraq' => 'Iraq', 'country_Ireland' => 'Ireland', 'country_Israel' => 'Israele', 'country_Italy' => 'Italia', 'country_Côte d\'Ivoire' => 'Costa d\'Avorio', 'country_Jamaica' => 'Giamaica', 'country_Japan' => 'Giappone', 'country_Kazakhstan' => 'Kazakhstan', 'country_Jordan' => 'Giordania', 'country_Kenya' => 'Kenya', 'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of', 'country_Korea, Republic of' => 'Korea, Republic of', 'country_Kuwait' => 'Kuwait', 'country_Kyrgyzstan' => 'Kyrgyzstan', 'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic', 'country_Lebanon' => 'Libano', 'country_Lesotho' => 'Lesotho', 'country_Latvia' => 'Lettonia', 'country_Liberia' => 'Liberia', 'country_Libya' => 'Libia', 'country_Liechtenstein' => 'Liechtenstein', 'country_Lithuania' => 'Lituania', 'country_Luxembourg' => 'Lussemburgo', 'country_Macao' => 'Macao', 'country_Madagascar' => 'Madagascar', 'country_Malawi' => 'Malawi', 'country_Malaysia' => 'Malesia', 'country_Maldives' => 'Maldive', 'country_Mali' => 'Mali', 'country_Malta' => 'Malta', 'country_Martinique' => 'Martinique', 'country_Mauritania' => 'Mauritania', 'country_Mauritius' => 'Mauritius', 'country_Mexico' => 'Messico', 'country_Monaco' => 'Monaco', 'country_Mongolia' => 'Mongolia', 'country_Moldova, Republic of' => 'Moldova, Republic of', 'country_Montenegro' => 'Montenegro', 'country_Montserrat' => 'Montserrat', 'country_Morocco' => 'Morocco', 'country_Mozambique' => 'Mozambique', 'country_Oman' => 'Oman', 'country_Namibia' => 'Namibia', 'country_Nauru' => 'Nauru', 'country_Nepal' => 'Nepal', 'country_Netherlands' => 'Olanda', 'country_Curaçao' => 'Curaçao', 'country_Aruba' => 'Aruba', 'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)', 'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba', 'country_New Caledonia' => 'Nuova Caledonia', 'country_Vanuatu' => 'Vanuatu', 'country_New Zealand' => 'Nuova Zelanda', 'country_Nicaragua' => 'Nicaragua', 'country_Niger' => 'Niger', 'country_Nigeria' => 'Nigeria', 'country_Niue' => 'Niue', 'country_Norfolk Island' => 'Norfolk Island', 'country_Norway' => 'Norvegia', 'country_Northern Mariana Islands' => 'Northern Mariana Islands', 'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands', 'country_Micronesia, Federated States of' => 'Micronesia, Federated States of', 'country_Marshall Islands' => 'Marshall Islands', 'country_Palau' => 'Palau', 'country_Pakistan' => 'Pakistan', 'country_Panama' => 'Panama', 'country_Papua New Guinea' => 'Papua Nuova Guinea', 'country_Paraguay' => 'Paraguai', 'country_Peru' => 'Peru', 'country_Philippines' => 'Filippine', 'country_Pitcairn' => 'Pitcairn', 'country_Poland' => 'Polonia', 'country_Portugal' => 'ortogallo', 'country_Guinea-Bissau' => 'Guinea-Bissau', 'country_Timor-Leste' => 'Timor-Leste', 'country_Puerto Rico' => 'Porto Rico', 'country_Qatar' => 'Qatar', 'country_Réunion' => 'Réunion', 'country_Romania' => 'Romania', 'country_Russian Federation' => 'Russia', 'country_Rwanda' => 'Ruanda', 'country_Saint Barthélemy' => 'Saint Barthélemy', 'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha', 'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis', 'country_Anguilla' => 'Anguilla', 'country_Saint Lucia' => 'Saint Lucia', 'country_Saint Martin (French part)' => 'Saint Martin (French part)', 'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon', 'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines', 'country_San Marino' => 'San Marino', 'country_Sao Tome and Principe' => 'Sao Tome and Principe', 'country_Saudi Arabia' => 'Arabia Saudita', 'country_Senegal' => 'Senegal', 'country_Serbia' => 'Serbia', 'country_Seychelles' => 'Seychelles', 'country_Sierra Leone' => 'Sierra Leone', 'country_Singapore' => 'Singapore', 'country_Slovakia' => 'Slovacchia', 'country_Viet Nam' => 'Viet Nam', 'country_Slovenia' => 'Slovenia', 'country_Somalia' => 'Somalia', 'country_South Africa' => 'Sud Africa', 'country_Zimbabwe' => 'Zimbabwe', 'country_Spain' => 'Spagna', 'country_South Sudan' => 'South Sudan', 'country_Sudan' => 'Sudan', 'country_Western Sahara' => 'Western Sahara', 'country_Suriname' => 'Suriname', 'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen', 'country_Swaziland' => 'Swaziland', 'country_Sweden' => 'Svezia', 'country_Switzerland' => 'Svizzera', 'country_Syrian Arab Republic' => 'Syrian Arab Republic', 'country_Tajikistan' => 'Tajikistan', 'country_Thailand' => 'Thailand', 'country_Togo' => 'Togo', 'country_Tokelau' => 'Tokelau', 'country_Tonga' => 'Tonga', 'country_Trinidad and Tobago' => 'Trinidad and Tobago', 'country_United Arab Emirates' => 'United Arab Emirates', 'country_Tunisia' => 'Tunisia', 'country_Turkey' => 'Turchia', 'country_Turkmenistan' => 'Turkmenistan', 'country_Turks and Caicos Islands' => 'Turks and Caicos Islands', 'country_Tuvalu' => 'Tuvalu', 'country_Uganda' => 'Uganda', 'country_Ukraine' => 'Ucraina', 'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of', 'country_Egypt' => 'Egitto', 'country_United Kingdom' => 'Regno Unito', 'country_Guernsey' => 'Guernsey', 'country_Jersey' => 'Jersey', 'country_Isle of Man' => 'Isle of Man', 'country_Tanzania, United Republic of' => 'Tanzania, United Republic of', 'country_United States' => 'Stati Uniti', 'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.', 'country_Burkina Faso' => 'Burkina Faso', 'country_Uruguay' => 'Uruguay', 'country_Uzbekistan' => 'Uzbekistan', 'country_Venezuela, Bolivarian Republic of' => 'Venezuela', 'country_Wallis and Futuna' => 'Wallis and Futuna', 'country_Samoa' => 'Samoa', 'country_Yemen' => 'Yemen', 'country_Zambia' => 'Zambia', // Languages 'lang_Brazilian Portuguese' => 'Brasiliano Portoghese', 'lang_Croatian' => 'Croato', 'lang_Czech' => 'Ceco', 'lang_Danish' => 'Danese', 'lang_Dutch' => 'Olandese', 'lang_English' => 'Inglese', 'lang_French' => 'Francese', 'lang_French - Canada' => 'Francese Canada', 'lang_German' => 'Tedesco', 'lang_Italian' => 'Italiano', 'lang_Japanese' => 'Giapponese', 'lang_Lithuanian' => 'Lituano', 'lang_Norwegian' => 'Norvegese', 'lang_Polish' => 'Olacco', 'lang_Spanish' => 'Spagnolo', 'lang_Spanish - Spain' => 'Spagnolo - Spagna', 'lang_Swedish' => 'Svedese', 'lang_Albanian' => 'Albanese', 'lang_Greek' => 'Greco', 'lang_English - United Kingdom' => 'Inglese - Regno Unito', 'lang_English - Australia' => 'English - Australia', 'lang_Slovenian' => 'Slovacco', 'lang_Finnish' => 'Finlandese', 'lang_Romanian' => 'Romeno', 'lang_Turkish - Turkey' => 'Turco', 'lang_Portuguese - Brazilian' => 'Portoghese - Brasiliano', 'lang_Portuguese - Portugal' => 'Portoghese - Portogallo', 'lang_Thai' => 'Thailandese', 'lang_Macedonian' => 'Macedonian', 'lang_Chinese - Taiwan' => 'Chinese - Taiwan', 'lang_Serbian' => 'Serbian', 'lang_Bulgarian' => 'Bulgarian', // Industries 'industry_Accounting & Legal' => 'Accounting & Legal', 'industry_Advertising' => 'Pubblicità', 'industry_Aerospace' => 'Aerospaziale', 'industry_Agriculture' => 'Agricoltura', 'industry_Automotive' => 'Automobilistico', 'industry_Banking & Finance' => 'Banking & Finance', 'industry_Biotechnology' => 'Biotecnologie', 'industry_Broadcasting' => 'Broadcasting', 'industry_Business Services' => 'Business Services', 'industry_Commodities & Chemicals' => 'Commodities & Chemicals', 'industry_Communications' => 'Communications', 'industry_Computers & Hightech' => 'Computers & Hightech', 'industry_Defense' => 'Difesa', 'industry_Energy' => 'Energia', 'industry_Entertainment' => 'Intrattenimento', 'industry_Government' => 'Governo', 'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences', 'industry_Insurance' => 'Assicurazione', 'industry_Manufacturing' => 'Manifatturiero', 'industry_Marketing' => 'Marketing', 'industry_Media' => 'Media', 'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed', 'industry_Pharmaceuticals' => 'Farmaceutico', 'industry_Professional Services & Consulting' => 'Professional Services & Consulting', 'industry_Real Estate' => 'Immobiliare', 'industry_Retail & Wholesale' => 'Vendita al dettaglio & Vendita all\'ingrosso', 'industry_Sports' => 'Sports', 'industry_Transportation' => 'Trasporti', 'industry_Travel & Luxury' => 'Viaggi & Lusso', 'industry_Other' => 'Altro', 'industry_Photography' => 'Fotografia', 'view_client_portal' => 'Visualizza il portale del cliente', 'view_portal' => 'Visualizza il portale', 'vendor_contacts' => 'Contatti del Fornitore', 'all' => 'Tutti', 'selected' => 'Selezionato', 'category' => 'Categoria', 'categories' => 'Categorie', 'new_expense_category' => 'Nuova Categoria di Spesa', 'edit_category' => 'Modifica Categoria', 'archive_expense_category' => 'Archivia Categoria', 'expense_categories' => 'Categorie di Spesa', 'list_expense_categories' => 'Lista Categorie di Spesa', 'updated_expense_category' => 'Categoria spese aggiornata con successo', 'created_expense_category' => 'Categoria spese creata con successo', 'archived_expense_category' => 'Categoria spese archiviata con successo', 'archived_expense_categories' => 'Successfully archived :count expense category', 'restore_expense_category' => 'Ripristina categoria spese', 'restored_expense_category' => 'Categoria spese ripristinata con successo', 'apply_taxes' => 'Applica Tasse', 'min_to_max_users' => 'Da :min a :max utenti', 'max_users_reached' => 'E\' stato raggiunto il massimo numero di utenti', 'buy_now_buttons' => 'Puslanti Compra Ora', 'landing_page' => 'Landing Page', 'payment_type' => 'Tipo di Pagamento', 'form' => 'Modulo', 'link' => 'Collegamento', 'fields' => 'Campi', 'dwolla' => 'Dwolla', 'buy_now_buttons_warning' => 'Nota: il cliente e la fattura sono creati anche se la transazione non è completata.', 'buy_now_buttons_disabled' => 'Questa funzione richiede che siano configurati almeno un prodotto ed una piattaforma di pagamento.', 'enable_buy_now_buttons_help' => 'Abilita supporto per il bottoni Compra Ora', 'changes_take_effect_immediately' => 'Nota: i cambiamenti hanno effetto immediatamente', 'wepay_account_description' => 'Piattaforma di pagamento per Invoice Ninja', 'payment_error_code' => 'C\'è stato un errore nella gestione del tuo pagamento [:code]. Per favore prova tra qualche minuto.', 'standard_fees_apply' => 'Commissione: 2,9%/1,2% [Carta di Credito/Trasferimento Bancario] + 0,30€ per ogni transazione eseguita con successo.', 'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less', 'error_title' => 'Qualcosa è andato storto', 'error_contact_text' => 'Se ci vuoi aiutare per favore mandaci una mail a: :mailaddress', 'no_undo' => 'Attenzione: non si può recuperare', 'no_contact_selected' => 'Per favore seleziona un contatto', 'no_client_selected' => 'Per favore seleziona un cliente', 'gateway_config_error' => 'Potrebbe essere utile impostare una nuova password o generare una nuova chiave API', 'payment_type_on_file' => ':type on file', 'invoice_for_client' => 'Fattura :invoice per :client', 'intent_not_found' => 'Mi dispiace, non sono sicuro di quello che stai chiedendo.', 'intent_not_supported' => 'Mi dispiace, non sono in grado di farlo.', 'client_not_found' => 'Non posso trovare il cliente', 'not_allowed' => 'Mi dispiace, non hai il permesso richiesto', 'bot_emailed_invoice' => 'La tua fattura è stata spedita', 'bot_emailed_notify_viewed' => 'Ti mando una mail quando è stata visualizzata.', 'bot_emailed_notify_paid' => 'Ti mando una mail quando è pagata.', 'add_product_to_invoice' => 'Aggiungi 1 :product', 'not_authorized' => 'Non hai l\'autorizzazione', 'bot_get_email' => 'Hi! (wave)
Thanks for trying the Invoice Ninja Bot.
You need to create a free account to use this bot.
Send me your account email address to get started.', 'bot_get_code' => 'Grazie! Ti ho inviato un\'email con il tuo codice di sicurezza', 'bot_welcome' => 'That\'s it, your account is verified.
', 'email_not_found' => 'Nessun account trovato per :email', 'invalid_code' => 'Il codice non è corretto', 'security_code_email_subject' => 'Codice di sicurezza per il Bot Invoice Ninja', 'security_code_email_line1' => 'Questo è il codice di sicurezza del tuo Bot Invoice Ninja', 'security_code_email_line2' => 'Nota: scadrà in 10 minuti', 'bot_help_message' => 'I currently support:
• Create\update\email an invoice
• List products
For example:
invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent', 'list_products' => 'Lista prodotti', 'include_item_taxes_inline' => 'Include line item taxes in line total', 'created_quotes' => 'Successfully created :count quotes(s)', 'limited_gateways' => 'Nota: supportiamo una piattaforma per le carte di credito per ogni società.', 'warning' => 'Attenzione', 'self-update' => 'Aggiorna', 'update_invoiceninja_title' => 'Aggiorna Invoice Ninja', 'update_invoiceninja_warning' => 'Prima di aggiornare Invoice Ninja, crea un backup del database e dei files!', 'update_invoiceninja_available' => 'Una nuova versione di Invoice Ninja è disponibile.', 'update_invoiceninja_unavailable' => 'Non ci sono disponibili nuove versioni di Invoice Ninja.', 'update_invoiceninja_instructions' => 'Please install the new version :version by clicking the Update now button below. Afterwards you\'ll be redirected to the dashboard.', 'update_invoiceninja_update_start' => 'Aggiorna ora', 'update_invoiceninja_download_start' => 'Scarica :version', 'create_new' => 'Crea Nuovo', 'toggle_navigation' => 'Apri/Chiudi Navigazione', 'toggle_history' => 'Apri/chiudi Storico', 'unassigned' => 'Non assegnato', 'task' => 'Attività', 'contact_name' => 'Nome Contatto', 'city_state_postal' => 'Città/Stato/CAP', 'custom_field' => 'Campo Personalizzato', 'account_fields' => 'Campi Azienda', 'facebook_and_twitter' => 'Facebook e Twitter', 'facebook_and_twitter_help' => 'Follow our feeds to help support our project', 'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.', 'unnamed_client' => 'Cliente senza nome', 'day' => 'GIorno', 'week' => 'Settimana', 'month' => 'Mese', 'inactive_logout' => 'Disconnessione per inattività', 'reports' => 'Rapporti', 'total_profit' => 'Profitto Totale', 'total_expenses' => 'Spese Totali', 'quote_to' => 'Quote to', // Limits 'limit' => 'Limite', 'min_limit' => 'Minimo :min', 'max_limit' => 'Massimo :max', 'no_limit' => 'Senza Limiti', 'set_limits' => 'Imposta il limite per :gateway_type', 'enable_min' => 'Attiva minimo', 'enable_max' => 'Attiva massimo', 'min' => 'Min', 'max' => 'ax', 'limits_not_met' => 'Questa fattura non rispetta i limiti per quel metodo di pagamento.', 'date_range' => 'Intervallo di Tempo', 'raw' => 'Raw', 'raw_html' => 'Raw HTML', 'update' => 'Aggiorna', 'invoice_fields_help' => 'Spostali per cambiare ordine e posizione', 'new_category' => 'Nuova Categoria', 'restore_product' => 'Ripristina Prodotto', 'blank' => 'Vuoto', 'invoice_save_error' => 'C\'è stato un errore durante il salvataggio della fattura', 'enable_recurring' => 'Attiva Ricorrenza', 'disable_recurring' => 'Disattiva Ricorrenza', 'text' => 'Testo', 'expense_will_create' => 'expense will be created', 'expenses_will_create' => 'expenses will be created', 'created_expenses' => 'Successfully created :count expense(s)', 'translate_app' => 'Aiutaci a migliorare le traduzioni con :link', 'expense_category' => 'Expense Category', 'go_ninja_pro' => 'Go Ninja Pro!', 'go_enterprise' => 'Go Enterprise!', 'upgrade_for_features' => 'Upgrade For More Features', 'pay_annually_discount' => 'Pay annually for 10 months + 2 free!', 'pro_upgrade_title' => 'Ninja Pro', 'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com', 'pro_upgrade_feature2' => 'Customize every aspect of your invoice!', 'enterprise_upgrade_feature1' => 'Set permissions for multiple-users', 'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses', 'much_more' => 'Much More!', 'all_pro_fetaures' => 'Plus all pro features!', 'currency_symbol' => 'Simbolo', 'currency_code' => 'Codice', 'buy_license' => 'Buy License', 'apply_license' => 'Apply License', 'submit' => 'Submit', 'white_label_license_key' => 'License Key', 'invalid_white_label_license' => 'The white label license is not valid', 'created_by' => 'Created by :name', 'modules' => 'Moduli', 'financial_year_start' => 'Primo mese dell\'anno', 'authentication' => 'Autenticazione', 'checkbox' => 'Checkbox', 'invoice_signature' => 'Firma', 'show_accept_invoice_terms' => 'Invoice Terms Checkbox', 'show_accept_invoice_terms_help' => 'Setta come obbligatoria l\'accettazione dei termini della fattura.', 'show_accept_quote_terms' => 'Quote Terms Checkbox', 'show_accept_quote_terms_help' => 'Setta come obbligatoria l\'accettazione dei termini del preventivo.', 'require_invoice_signature' => 'Firma Fattura', 'require_invoice_signature_help' => 'Richiedi al cliente di firmare la fattura.', 'require_quote_signature' => 'Firma Bozza', 'require_quote_signature_help' => 'Richiedi al cliente di firmare il preventivo.', 'i_agree' => 'Accetto i Termini', 'sign_here' => 'Per favore firma qui:', 'authorization' => 'Autorizzazione', 'signed' => 'Firmato', // BlueVine 'bluevine_promo' => 'Get flexible business lines of credit and invoice factoring using BlueVine.', 'bluevine_modal_label' => 'Sign up with BlueVine', 'bluevine_modal_text' => '

Fast funding for your business. No paperwork.

', 'bluevine_create_account' => 'Crea un account', 'quote_types' => 'Ricevi un preventivo per', 'invoice_factoring' => 'Invoice factoring', 'line_of_credit' => 'Line of credit', 'fico_score' => 'Your FICO score', 'business_inception' => 'Business Inception Date', 'average_bank_balance' => 'Average bank account balance', 'annual_revenue' => 'Guadagno Annuale', 'desired_credit_limit_factoring' => 'Desired invoice factoring limit', 'desired_credit_limit_loc' => 'Desired line of credit limit', 'desired_credit_limit' => 'Desired credit limit', 'bluevine_credit_line_type_required' => 'Devi sceglierne almeno uno', 'bluevine_field_required' => 'Questo campo è obbligatorio', 'bluevine_unexpected_error' => 'Errore inaspettato!', 'bluevine_no_conditional_offer' => 'More information is required before getting a quote. Click continue below.', 'bluevine_invoice_factoring' => 'Invoice Factoring', 'bluevine_conditional_offer' => 'Conditional Offer', 'bluevine_credit_line_amount' => 'Credit Line', 'bluevine_advance_rate' => 'Advance Rate', 'bluevine_weekly_discount_rate' => 'Weekly Discount Rate', 'bluevine_minimum_fee_rate' => 'Commissione Minima', 'bluevine_line_of_credit' => 'Line of Credit', 'bluevine_interest_rate' => 'Interest Rate', 'bluevine_weekly_draw_rate' => 'Weekly Draw Rate', 'bluevine_continue' => 'Continue to BlueVine', 'bluevine_completed' => 'BlueVine signup completed', 'vendor_name' => 'Fornitore', 'entity_state' => 'State', 'client_created_at' => 'Data Creazione', 'postmark_error' => 'There was a problem sending the email through Postmark: :link', 'project' => 'Progetto', 'projects' => 'Progetti', 'new_project' => 'Nuovo Progetto', 'edit_project' => 'Modifica Progetto', 'archive_project' => 'Archivia Progetto', 'list_projects' => 'Lista Progetti', 'updated_project' => 'Progetto aggiornato con successo', 'created_project' => 'Progetto creato con successo', 'archived_project' => 'Progetto archiviato con successo', 'archived_projects' => ':count progetti archiviati con successo', 'restore_project' => 'Restore Project', 'restored_project' => 'Progetto ripristinato con successo', 'delete_project' => 'Delete Project', 'deleted_project' => 'Progetto eliminato con successo', 'deleted_projects' => ':count progetti eliminati con successo', 'delete_expense_category' => 'Elimina categoria', 'deleted_expense_category' => 'Categoria eliminata con successo', 'delete_product' => 'Elimina prodotto', 'deleted_product' => 'Prodotto eliminato con successo', 'deleted_products' => ':count prodotti eliminati con successo', 'restored_product' => 'Prodotto ripristinato con successo', 'update_credit' => 'Update Credit', 'updated_credit' => 'Successfully updated credit', 'edit_credit' => 'Edit Credit', 'realtime_preview' => 'Anteprima Live', 'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.
Disable this to improve performance when editing invoices.', 'live_preview_help' => 'Display a live PDF preview on the invoice page.', 'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.
Enable this if your browser is automatically downloading the PDF.', 'force_pdfjs' => 'Evita il download', 'redirect_url' => 'Redirect URL', 'redirect_url_help' => 'Specifica un URL su cui redirigere dopo il pagamento (Opzionale)', 'save_draft' => 'Salva Bozza', 'refunded_credit_payment' => 'Refunded credit payment', 'keyboard_shortcuts' => 'Keyboard Shortcuts', 'toggle_menu' => 'Toggle Menu', 'new_...' => 'Nuovo ...', 'list_...' => 'Lista ...', 'created_at' => 'Data creata', 'contact_us' => 'Contattaci', 'user_guide' => 'Guida Utente', 'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.', 'discount_message' => ':amount off expires :expires', 'mark_paid' => 'Segna come Pagata', 'marked_sent_invoice' => 'Fattura segnata come spedita', 'marked_sent_invoices' => 'Fatture segnate come spedite', 'invoice_name' => 'Fattura', 'product_will_create' => 'product will be created', 'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.', 'last_7_days' => 'Ultimi 7 giorni', 'last_30_days' => 'Ultimi 30 giorni', 'this_month' => 'Questo mese', 'last_month' => 'Mese scorso', 'current_quarter' => 'Current Quarter', 'last_quarter' => 'Last Quarter', 'last_year' => 'Anno scorso', 'custom_range' => 'Intervallo personalizzato', 'url' => 'URL', 'debug' => 'Debug', 'https' => 'HTTPS', 'require' => 'Obbligatorio', 'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.', 'security_confirmation' => 'Il tuo indirizzo email è stato confermato.', 'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.', 'renew_license' => 'Renew License', 'iphone_app_message' => 'Consider downloading our :link', 'iphone_app' => 'iPhone app', 'android_app' => 'Android app', 'logged_in' => 'Logged In', 'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.', 'inclusive' => 'Inclusiva', 'exclusive' => 'Esclusiva', 'postal_city_state' => 'Postal/City/State', 'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.', 'phantomjs_local' => 'Using local PhantomJS', 'client_number' => 'Numero Cliente', 'client_number_help' => 'Specifica un prefisso o usa un modello personalizzato per settare dinamicamente il numero cliente.', 'next_client_number' => 'Il prossimo numero cliente è :number.', 'generated_numbers' => 'Genera numeri', 'notes_reminder1' => 'Primo promemoria', 'notes_reminder2' => 'Secondo promemoria', 'notes_reminder3' => 'Terzo promemoria', 'notes_reminder4' => 'Promemoria', 'bcc_email' => 'BCC Email', 'tax_quote' => 'Tassa Preventivo', 'tax_invoice' => 'Tassa Fattura', 'emailed_invoices' => 'Fatture inviate con successo', 'emailed_quotes' => 'Preventivi inviati con successo', 'website_url' => 'URL SitoWeb', 'domain' => 'Dominio', 'domain_help' => 'Used in the client portal and when sending emails.', 'domain_help_website' => 'Used when sending emails.', 'import_invoices' => 'Importa fatture', 'new_report' => 'New Report', 'edit_report' => 'Edit Report', 'columns' => 'Colonne', 'filters' => 'Filtri', 'sort_by' => 'Ordina per', 'draft' => 'Bozza', 'unpaid' => 'Non pagata', 'aging' => 'Aging', 'age' => 'Età', 'days' => 'Giorni', 'age_group_0' => '0 - 30 Giorni', 'age_group_30' => '30 - 60 Giorni', 'age_group_60' => '60 - 90 Giorni', 'age_group_90' => '90 - 120 Giorni', 'age_group_120' => '120+ Giorni', 'invoice_details' => 'Dettagli fattura', 'qty' => 'Quantità', 'profit_and_loss' => 'Utile e Perdite', 'revenue' => 'Entrate', 'profit' => 'Utile', 'group_when_sorted' => 'Group Sort', 'group_dates_by' => 'Raggruppa Date per', 'year' => 'Anno', 'view_statement' => 'Estratto Conto', 'statement' => 'Statement', 'statement_date' => 'Statement Date', 'mark_active' => 'Mark Active', 'send_automatically' => 'Invia Automaticamente', 'initial_email' => 'Initial Email', 'invoice_not_emailed' => 'Questa fattura non è stata invia via mail.', 'quote_not_emailed' => 'Questo preventivo non è stato inviato via mail.', 'sent_by' => 'Inviato da :user', 'recipients' => 'Destinatari', 'save_as_default' => 'Salva come predefinito', 'start_of_week_help' => 'Used by date selectors', 'financial_year_start_help' => 'Used by date range selectors', 'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.', 'this_year' => 'Quest\'anno', // Updated login screen 'ninja_tagline' => 'Create. Send. Get Paid.', 'login_or_existing' => 'Or login with a connected account.', 'sign_up_now' => 'Iscriviti ora', 'not_a_member_yet' => 'Not a member yet?', 'login_create_an_account' => 'Crea un account!', // New Client Portal styling 'invoice_from' => 'Fatture Da:', 'email_alias_message' => 'We require each company to have a unique email address.
Consider using an alias. ie, email+label@example.com', 'full_name' => 'Nome Completo', 'month_year' => 'MESE/ANNO', 'valid_thru' => 'Valida fino a', 'product_fields' => 'Campi Prodotto', 'custom_product_fields_help' => 'Aggiungi un campo quando crei un prodotto o fattura e visualizzalo assieme al suo valore nel PDF.', 'freq_two_months' => 'Due mesi', 'freq_yearly' => 'Annualmente', 'profile' => 'Profilo', 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', 'statement_to' => 'Statement to', 'customize_options' => 'Personalizza opzioni', 'created_payment_term' => 'Successfully created payment term', 'updated_payment_term' => 'Successfully updated payment term', 'archived_payment_term' => 'Successfully archived payment term', 'resend_invite' => 'Re-invia invito ', 'credit_created_by' => 'Credit created by payment :transaction_reference', 'created_payment_and_credit' => 'Successfully created payment and credit', 'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client', 'create_project' => 'Crea un Progetto', 'create_vendor' => 'Crea fornitore', 'create_expense_category' => 'Crea una categoria', 'pro_plan_reports' => ':link to enable reports by joining the Pro Plan', 'mark_ready' => 'Mark Ready', 'limits' => 'Limiti', 'fees' => 'Commissioni', 'fee' => 'Commissione', 'set_limits_fees' => 'Imposta limiti/commissioni del :gateway_type', 'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.', 'fees_sample' => 'The fee for a :amount invoice would be :total.', 'discount_sample' => 'The discount for a :amount invoice would be :total.', 'no_fees' => 'No Fees', 'gateway_fees_disclaimer' => 'Attenzione: non tutti gli stati/piattaforme permettono l\'aggiunta di commissioni, rivedere le leggi locali/i termini di utilizzo.', 'percent' => 'Percentuale', 'location' => 'Location', 'line_item' => 'Line Item', 'surcharge' => 'Surcharge', 'location_first_surcharge' => 'Enabled - First surcharge', 'location_second_surcharge' => 'Enabled - Second surcharge', 'location_line_item' => 'Enabled - Line item', 'online_payment_surcharge' => 'Online Payment Surcharge', 'gateway_fees' => 'Commissione Piattaforma', 'fees_disabled' => 'Commissioni disabilitate', 'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.', 'gateway' => 'Piattaforma', 'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.', 'fees_surcharge_help' => 'Customize surcharge :link.', 'label_and_taxes' => 'label and taxes', 'billable' => 'Billable', 'logo_warning_too_large' => 'The image file is too large.', 'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.', 'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.', 'error_refresh_page' => 'An error occurred, please refresh the page and try again.', 'data' => 'Dati', 'imported_settings' => 'Successfully imported settings', 'reset_counter' => 'Resetta contatori', 'next_reset' => 'Prossimo reset', 'reset_counter_help' => 'Resetta automaticamente i contatori delle fatture e dei preventivi.', 'auto_bill_failed' => 'Auto-fatturazione fallita per la fattura :invoice_number', 'online_payment_discount' => 'Sconto pagamento online', 'created_new_company' => 'Successfully created new company', 'fees_disabled_for_gateway' => 'Tariffe disattivate per questa piattaforma.', 'logout_and_delete' => 'Log Out/Delete Account', 'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.
Only exclusive tax rates can be used as a default.', 'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.', 'credit_note' => 'Nota di Credito', 'credit_issued_to' => 'Credit issued to', 'credit_to' => 'Credit to', 'your_credit' => 'Your Credit', 'credit_number' => 'Numerazione Crediti', 'create_credit_note' => 'Crea Nota di Credito', 'menu' => 'Menu', 'error_incorrect_gateway_ids' => 'Errore: La tabella delle piattaforme contiene degli id incorretti.', 'purge_data' => 'Purge Data', 'delete_data' => 'Delete Data', 'purge_data_help' => 'Permanently delete all data but keep the account and settings.', 'cancel_account_help' => 'Permanently delete the account along with all data and setting.', 'purge_successful' => 'Successfully purged company data', 'forbidden' => 'Proibito', 'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.', 'contact_phone' => 'Contact Phone', 'contact_email' => 'Contact Email', 'reply_to_email' => 'Indirizzo di Risposta mail', 'reply_to_email_help' => 'Specifica l\'indirizzo a cui può rispondere il cliente', 'bcc_email_help' => 'Includi un indirizzo nascosto che riceverà le mail', 'import_complete' => 'Your import has successfully completed.', 'confirm_account_to_import' => 'Please confirm your account to import data.', 'import_started' => 'Your import has started, we\'ll send you an email once it completes.', 'listening' => 'Listening...', 'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"', 'voice_commands' => 'Voice Commands', 'sample_commands' => 'Sample commands', 'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.', 'payment_type_Venmo' => 'Venmo', 'payment_type_Money Order' => 'Money Order', 'archived_products' => 'Successfully archived :count products', 'recommend_on' => 'We recommend enabling this setting.', 'recommend_off' => 'We recommend disabling this setting.', 'notes_auto_billed' => 'Auto-billed', 'surcharge_label' => 'Surcharge Label', 'contact_fields' => 'Campi Contatto', 'custom_contact_fields_help' => 'Aggiungi un campo quando crei un contatto e opzionalmente visualizzalo assieme al suo valore nel PDF.', 'datatable_info' => 'Showing :start to :end of :total entries', 'credit_total' => 'Credit Total', 'mark_billable' => 'Mark billable', 'billed' => 'Billed', 'company_variables' => 'Company Variables', 'client_variables' => 'Client Variables', 'invoice_variables' => 'Invoice Variables', 'navigation_variables' => 'Navigation Variables', 'custom_variables' => 'Custom Variables', 'invalid_file' => 'Invalid file type', 'add_documents_to_invoice' => 'Add documents to invoice', 'mark_expense_paid' => 'Segna come pagato', 'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.', 'plan_price' => 'Plan Price', 'wrong_confirmation' => 'Incorrect confirmation code', 'oauth_taken' => 'The account is already registered', 'emailed_payment' => 'Successfully emailed payment', 'email_payment' => 'Email Payment', 'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.', 'duplicate_expense_warning' => 'Warning: This :link may be a duplicate', 'expense_link' => 'expense', 'resume_task' => ' Riprendi l\'attività', 'resumed_task' => 'Attività ripresa con sucesso', 'quote_design' => 'Quote Design', 'default_design' => 'Standard Design', 'custom_design1' => 'Design Personalizzato 1', 'custom_design2' => 'Design Personalizzato 2', 'custom_design3' => 'Design Personalizzato 3', 'empty' => 'Vuoto', 'load_design' => 'Carica Design', 'accepted_card_logos' => 'Accepted Card Logos', 'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com', 'google_analytics' => 'Google Analytics', 'analytics_key' => 'Analytics Key', 'analytics_key_help' => 'Track payments using :link', 'start_date_required' => 'The start date is required', 'application_settings' => 'Application Settings', 'database_connection' => 'Database Connection', 'driver' => 'Driver', 'host' => 'Host', 'database' => 'Database', 'test_connection' => 'Test connection', 'from_name' => 'From Name', 'from_address' => 'From Address', 'port' => 'Port', 'encryption' => 'Encryption', 'mailgun_domain' => 'Mailgun Domain', 'mailgun_private_key' => 'Mailgun Private Key', 'send_test_email' => 'Send test email', 'select_label' => 'Select Label', 'label' => 'Label', 'service' => 'Service', 'update_payment_details' => 'Update payment details', 'updated_payment_details' => 'Successfully updated payment details', 'update_credit_card' => 'Update Credit Card', 'recurring_expenses' => 'Spese Ricorrenti', 'recurring_expense' => 'Spesa Ricorrente', 'new_recurring_expense' => 'Nuova Spesa Ricorrente', 'edit_recurring_expense' => 'Modifica Spesa Ricorrente', 'archive_recurring_expense' => 'Archivia spesa ricorrente', 'list_recurring_expense' => 'Lista spese ricorrente', 'updated_recurring_expense' => 'Spesa ricorrente aggiornata con successo', 'created_recurring_expense' => 'Spesa ricorrente creata con successo', 'archived_recurring_expense' => 'Spesa ricorrente archiviata con successo', 'restore_recurring_expense' => 'Riprestina spesa ricorrente', 'restored_recurring_expense' => 'Spesa ricorrente riprestinata con successo', 'delete_recurring_expense' => 'Elimina Spesa Ricorrente', 'deleted_recurring_expense' => 'Progetto cancellato con sucesso', 'view_recurring_expense' => 'Vedi Spesa Ricorrente', 'taxes_and_fees' => 'Tasse e commissioni', 'import_failed' => 'Import Failed', 'recurring_prefix' => 'Prefisso Ricorrente', 'options' => 'Opzioni', 'credit_number_help' => 'Specifica un prefisso o usa un modello personalizzato per generare dinamicamente i numeri dei crediti per le fatture negative.', 'next_credit_number' => 'Il prossimo numero per i crediti è :number.', 'padding_help' => 'Il numero di cifre che compongono il numero.', 'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.', 'product_notes' => 'Note Prodotto', 'app_version' => 'App Version', 'ofx_version' => 'OFX Version', 'gateway_help_23' => ':link to get your Stripe API keys.', 'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run php artisan ninja:update-key', 'charge_late_fee' => 'Charge Late Fee', 'late_fee_amount' => 'Late Fee Amount', 'late_fee_percent' => 'Late Fee Percent', 'late_fee_added' => 'Late fee added on :date', 'download_invoice' => 'Download Invoice', 'download_quote' => 'Download Quote', 'invoices_are_attached' => 'Your invoice PDFs are attached.', 'downloaded_invoice' => 'An email will be sent with the invoice PDF', 'downloaded_quote' => 'An email will be sent with the quote PDF', 'downloaded_invoices' => 'An email will be sent with the invoice PDFs', 'downloaded_quotes' => 'An email will be sent with the quote PDFs', 'clone_expense' => 'Clone Expense', 'default_documents' => 'Default Documents', 'send_email_to_client' => 'Send email to the client', 'refund_subject' => 'Refund Processed', 'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.', 'currency_us_dollar' => 'Dollaro USA', 'currency_british_pound' => 'Sterlina Inglese', 'currency_euro' => 'Euro', 'currency_south_african_rand' => 'South African Rand', 'currency_danish_krone' => 'Danish Krone', 'currency_israeli_shekel' => 'Israeli Shekel', 'currency_swedish_krona' => 'Swedish Krona', 'currency_kenyan_shilling' => 'Kenyan Shilling', 'currency_canadian_dollar' => 'Canadian Dollar', 'currency_philippine_peso' => 'Philippine Peso', 'currency_indian_rupee' => 'Indian Rupee', 'currency_australian_dollar' => 'Australian Dollar', 'currency_singapore_dollar' => 'Singapore Dollar', 'currency_norske_kroner' => 'Norske Kroner', 'currency_new_zealand_dollar' => 'New Zealand Dollar', 'currency_vietnamese_dong' => 'Vietnamese Dong', 'currency_swiss_franc' => 'Swiss Franc', 'currency_guatemalan_quetzal' => 'Guatemalan Quetzal', 'currency_malaysian_ringgit' => 'Malaysian Ringgit', 'currency_brazilian_real' => 'Brazilian Real', 'currency_thai_baht' => 'Thai Baht', 'currency_nigerian_naira' => 'Nigerian Naira', 'currency_argentine_peso' => 'Argentine Peso', 'currency_bangladeshi_taka' => 'Bangladeshi Taka', 'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham', 'currency_hong_kong_dollar' => 'Hong Kong Dollar', 'currency_indonesian_rupiah' => 'Indonesian Rupiah', 'currency_mexican_peso' => 'Mexican Peso', 'currency_egyptian_pound' => 'Egyptian Pound', 'currency_colombian_peso' => 'Colombian Peso', 'currency_west_african_franc' => 'West African Franc', 'currency_chinese_renminbi' => 'Chinese Renminbi', 'currency_rwandan_franc' => 'Rwandan Franc', 'currency_tanzanian_shilling' => 'Tanzanian Shilling', 'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder', 'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar', 'currency_east_caribbean_dollar' => 'East Caribbean Dollar', 'currency_ghanaian_cedi' => 'Ghanaian Cedi', 'currency_bulgarian_lev' => 'Bulgarian Lev', 'currency_aruban_florin' => 'Aruban Florin', 'currency_turkish_lira' => 'Turkish Lira', 'currency_romanian_new_leu' => 'Romanian New Leu', 'currency_croatian_kuna' => 'Croatian Kuna', 'currency_saudi_riyal' => 'Saudi Riyal', 'currency_japanese_yen' => 'Japanese Yen', 'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa', 'currency_costa_rican_colon' => 'Costa Rican Colón', 'currency_pakistani_rupee' => 'Pakistani Rupee', 'currency_polish_zloty' => 'Polish Zloty', 'currency_sri_lankan_rupee' => 'Sri Lankan Rupee', 'currency_czech_koruna' => 'Czech Koruna', 'currency_uruguayan_peso' => 'Uruguayan Peso', 'currency_namibian_dollar' => 'Namibian Dollar', 'currency_tunisian_dinar' => 'Tunisian Dinar', 'currency_russian_ruble' => 'Russian Ruble', 'currency_mozambican_metical' => 'Mozambican Metical', 'currency_omani_rial' => 'Omani Rial', 'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia', 'currency_macanese_pataca' => 'Macanese Pataca', 'currency_taiwan_new_dollar' => 'Taiwan New Dollar', 'currency_dominican_peso' => 'Dominican Peso', 'currency_chilean_peso' => 'Peso Cileno', 'currency_icelandic_krona' => 'Icelandic Króna', 'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina', 'currency_jordanian_dinar' => 'Jordanian Dinar', 'currency_myanmar_kyat' => 'Myanmar Kyat', 'currency_peruvian_sol' => 'Peruvian Sol', 'currency_botswana_pula' => 'Botswana Pula', 'currency_hungarian_forint' => 'Hungarian Forint', 'currency_ugandan_shilling' => 'Ugandan Shilling', 'currency_barbadian_dollar' => 'Barbadian Dollar', 'currency_brunei_dollar' => 'Brunei Dollar', 'currency_georgian_lari' => 'Georgian Lari', 'currency_qatari_riyal' => 'Qatari Riyal', 'currency_honduran_lempira' => 'Honduran Lempira', 'currency_surinamese_dollar' => 'Surinamese Dollar', 'currency_bahraini_dinar' => 'Bahraini Dinar', 'currency_venezuelan_bolivars' => 'Venezuelan Bolivars', 'currency_south_korean_won' => 'South Korean Won', 'currency_moroccan_dirham' => 'Moroccan Dirham', 'currency_jamaican_dollar' => 'Jamaican Dollar', 'currency_angolan_kwanza' => 'Angolan Kwanza', 'currency_haitian_gourde' => 'Haitian Gourde', 'currency_zambian_kwacha' => 'Zambian Kwacha', 'currency_nepalese_rupee' => 'Nepalese Rupee', 'currency_cfp_franc' => 'CFP Franc', 'currency_mauritian_rupee' => 'Mauritian Rupee', 'currency_cape_verdean_escudo' => 'Cape Verdean Escudo', 'currency_kuwaiti_dinar' => 'Kuwaiti Dinar', 'currency_algerian_dinar' => 'Algerian Dinar', 'currency_macedonian_denar' => 'Macedonian Denar', 'currency_fijian_dollar' => 'Fijian Dollar', 'currency_bolivian_boliviano' => 'Bolivian Boliviano', 'currency_albanian_lek' => 'Albanian Lek', 'currency_serbian_dinar' => 'Serbian Dinar', 'currency_lebanese_pound' => 'Lebanese Pound', 'currency_armenian_dram' => 'Armenian Dram', 'currency_azerbaijan_manat' => 'Azerbaijan Manat', 'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark', 'currency_belarusian_ruble' => 'Belarusian Ruble', 'currency_moldovan_leu' => 'Moldovan Leu', 'currency_kazakhstani_tenge' => 'Kazakhstani Tenge', 'currency_gibraltar_pound' => 'Gibraltar Pound', 'review_app_help' => 'We hope you\'re enjoying using the app.
If you\'d consider :link we\'d greatly appreciate it!', 'writing_a_review' => 'writing a review', 'use_english_version' => 'Assicurati di stare usanto la versione Inglese dei file.
Usiamo le instestazioni delle colonne come corrispondenza per i campi.', 'tax1' => 'Prima Tassa', 'tax2' => 'Seconda Tassa', 'fee_help' => 'Le tariffe delle piattaforme sono i costi applicati per l\'accesso alle reti finanziarie che gestiscono i pagamenti online.', 'format_export' => 'Exporting format', 'custom1' => 'First Custom', 'custom2' => 'Second Custom', 'contact_first_name' => 'Contact First Name', 'contact_last_name' => 'Contact Last Name', 'contact_custom1' => 'Contact First Custom', 'contact_custom2' => 'Contact Second Custom', 'currency' => 'Currency', 'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.', 'comments' => 'comments', 'item_product' => 'Item Product', 'item_notes' => 'Note Elemento', 'item_cost' => 'Item Cost', 'item_quantity' => 'Item Quantity', 'item_tax_rate' => 'Item Tax Rate', 'item_tax_name' => 'Item Tax Name', 'item_tax1' => 'Item Tax1', 'item_tax2' => 'Item Tax2', 'delete_company' => 'Delete Company', 'delete_company_help' => 'Permanently delete the company along with all data and setting.', 'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.', 'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.', 'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.', 'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log', 'include_errors' => 'Include Errors', 'include_errors_help' => 'Include :link from storage/logs/laravel-error.log', 'recent_errors' => 'recent errors', 'customer' => 'Customer', 'customers' => 'Customers', 'created_customer' => 'Successfully created customer', 'created_customers' => 'Successfully created :count customers', 'purge_details' => 'The data in your company (:account) has been successfully purged.', 'deleted_company' => 'Successfully deleted company', 'deleted_account' => 'Successfully canceled account', 'deleted_company_details' => 'Your company (:account) has been successfully deleted.', 'deleted_account_details' => 'Your account (:account) has been successfully deleted.', 'alipay' => 'Alipay', 'sofort' => 'Sofort', 'sepa' => 'SEPA Direct Debit', 'enable_alipay' => 'Accept Alipay', 'enable_sofort' => 'Accept EU bank transfers', 'stripe_alipay_help' => 'Queste piattaforme devono anche essere attivate in :link', 'calendar' => 'Calendar', 'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan', 'what_are_you_working_on' => 'What are you working on?', 'time_tracker' => 'Time Tracker', 'refresh' => 'Refresh', 'filter_sort' => 'Filter/Sort', 'no_description' => 'No Description', 'time_tracker_login' => 'Time Tracker Login', 'save_or_discard' => 'Save or discard your changes', 'discard_changes' => 'Discard Changes', 'tasks_not_enabled' => 'Le Attività non sono abilitate', 'started_task' => 'Attività iniziata con successo', 'create_client' => 'Create Client', 'download_desktop_app' => 'Download the desktop app', 'download_iphone_app' => 'Download the iPhone app', 'download_android_app' => 'Download the Android app', 'time_tracker_mobile_help' => 'Doppio tap sull\'attività per selezionarla', 'stopped' => 'Stopped', 'ascending' => 'Ascending', 'descending' => 'Descending', 'sort_field' => 'Sort By', 'sort_direction' => 'Direction', 'discard' => 'Discard', 'time_am' => 'AM', 'time_pm' => 'PM', 'time_mins' => 'mins', 'time_hr' => 'hr', 'time_hrs' => 'hrs', 'clear' => 'Clear', 'warn_payment_gateway' => 'Nota: per accettare pagamenti online è necessaria una piattaforma di pagamento, :link per aggiungerne una.', 'task_rate' => 'Tariffa per le attività', 'task_rate_help' => 'Imposta tariffa predefinita per le attività da fatturare', 'past_due' => 'Scaduta', 'document' => 'Document', 'invoice_or_expense' => 'Invoice/Expense', 'invoice_pdfs' => 'Invoice PDFs', 'enable_sepa' => 'Accept SEPA', 'enable_bitcoin' => 'Accept Bitcoin', 'iban' => 'IBAN', 'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.', 'recover_license' => 'Recover License', 'purchase' => 'Acquista', 'recover' => 'Recover', 'apply' => 'Applica', 'recover_white_label_header' => 'Recover White Label License', 'apply_white_label_header' => 'Apply White Label License', 'videos' => 'Videos', 'video' => 'Video', 'return_to_invoice' => 'Ritorna alla fattura', 'gateway_help_13' => 'To use ITN leave the PDT Key field blank.', 'partial_due_date' => 'Partial Due Date', 'task_fields' => 'Campi Attività', 'product_fields_help' => 'Drag and drop fields to change their order', 'custom_value1' => 'Custom Value', 'custom_value2' => 'Custom Value', 'enable_two_factor' => 'Autenticazione a due fattori', 'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in', 'two_factor_setup' => 'Two-Factor Setup', 'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.', 'one_time_password' => 'One Time Password', 'set_phone_for_two_factor' => 'Definite il vostro numero di telefono portatile come soluzione di backup.', 'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication', 'add_product' => 'Add Product', 'email_will_be_sent_on' => 'Note: the email will be sent on :date.', 'invoice_product' => 'Invoice Product', 'self_host_login' => 'Self-Host Login', 'set_self_hoat_url' => 'Self-Host URL', 'local_storage_required' => 'Error: local storage is not available.', 'your_password_reset_link' => 'Your Password Reset Link', 'subdomain_taken' => 'The subdomain is already in use', 'client_login' => 'Client Login', 'converted_amount' => 'Converted Amount', 'default' => 'Default', 'shipping_address' => 'Shipping Address', 'bllling_address' => 'Billing Address', 'billing_address1' => 'Billing Street', 'billing_address2' => 'Billing Apt/Suite', 'billing_city' => 'Billing City', 'billing_state' => 'Billing State/Province', 'billing_postal_code' => 'Billing Postal Code', 'billing_country' => 'Billing Country', 'shipping_address1' => 'Shipping Street', 'shipping_address2' => 'Shipping Apt/Suite', 'shipping_city' => 'Shipping City', 'shipping_state' => 'Shipping State/Province', 'shipping_postal_code' => 'Shipping Postal Code', 'shipping_country' => 'Shipping Country', 'classify' => 'Classify', 'show_shipping_address_help' => 'Require client to provide their shipping address', 'ship_to_billing_address' => 'Ship to billing address', 'delivery_note' => 'Delivery Note', 'show_tasks_in_portal' => 'Mostra le Attività sul portale dei clienti', 'cancel_schedule' => 'Cancel Schedule', 'scheduled_report' => 'Scheduled Report', 'scheduled_report_help' => 'Email the :report report as :format to :email', 'created_scheduled_report' => 'Successfully scheduled report', 'deleted_scheduled_report' => 'Successfully canceled scheduled report', 'scheduled_report_attached' => 'Your scheduled :type report is attached.', 'scheduled_report_error' => 'Failed to create schedule report', 'invalid_one_time_password' => 'Invalid one time password', 'apple_pay' => 'Apple/Google Pay', 'enable_apple_pay' => 'Accept Apple Pay and Pay with Google', 'requires_subdomain' => 'This payment type requires that a :link.', 'subdomain_is_set' => 'subdomain is set', 'verification_file' => 'Verification File', 'verification_file_missing' => 'The verification file is needed to accept payments.', 'apple_pay_domain' => 'Use :domain as the domain in :link.', 'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser', 'optional_payment_methods' => 'Optional Payment Methods', 'add_subscription' => 'Add Subscription', 'target_url' => 'Target', 'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.', 'event' => 'Event', 'subscription_event_1' => 'Created Client', 'subscription_event_2' => 'Fattura creata', 'subscription_event_3' => 'Preventivo creato', 'subscription_event_4' => 'Pagamento creato', 'subscription_event_5' => 'Fornitore creato', 'subscription_event_6' => 'Preventivo aggiornato', 'subscription_event_7' => 'Preventivo cancellato', 'subscription_event_8' => 'Fattura aggiornata', 'subscription_event_9' => 'Fattura cancellata', 'subscription_event_10' => 'Cliente aggiornato', 'subscription_event_11' => 'Cliente cancellato', 'subscription_event_12' => 'Pagamento cancellato', 'subscription_event_13' => 'Updated Vendor', 'subscription_event_14' => 'Deleted Vendor', 'subscription_event_15' => 'Created Expense', 'subscription_event_16' => 'Updated Expense', 'subscription_event_17' => 'Deleted Expense', 'subscription_event_18' => 'Attività creata', 'subscription_event_19' => 'Attività aggiornata', 'subscription_event_20' => 'Attività cancellata', 'subscription_event_21' => 'Preventivo approvato', 'subscriptions' => 'Subscriptions', 'updated_subscription' => 'Successfully updated subscription', 'created_subscription' => 'Successfully created subscription', 'edit_subscription' => 'Edit Subscription', 'archive_subscription' => 'Archive Subscription', 'archived_subscription' => 'Successfully archived subscription', 'project_error_multiple_clients' => 'The projects can\'t belong to different clients', 'invoice_project' => 'Invoice Project', 'module_recurring_invoice' => 'Fatture Ricorrenti', 'module_credit' => 'Credits', 'module_quote' => 'Preventivi e Proposte', 'module_task' => 'Attività e progetti', 'module_expense' => 'Expenses & Vendors', 'module_ticket' => 'Tickets', 'reminders' => 'Reminders', 'send_client_reminders' => 'Send email reminders', 'can_view_tasks' => 'le Attività sono visibili sul portale', 'is_not_sent_reminders' => 'Reminders are not sent', 'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.', 'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.', 'please_register' => 'Please register your account', 'processing_request' => 'Processing request', 'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.', 'edit_times' => 'Edit Times', 'inclusive_taxes_help' => 'Include taxes in the cost', 'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.', 'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved', 'copy_shipping' => 'Copy Shipping', 'copy_billing' => 'Copy Billing', 'quote_has_expired' => 'The quote has expired, please contact the merchant.', 'empty_table_footer' => 'Showing 0 to 0 of 0 entries', 'do_not_trust' => 'Do not remember this device', 'trust_for_30_days' => 'Trust for 30 days', 'trust_forever' => 'Trust forever', 'kanban' => 'Kanban', 'backlog' => 'Backlog', 'ready_to_do' => 'Ready to do', 'in_progress' => 'In progress', 'add_status' => 'Add status', 'archive_status' => 'Archive Status', 'new_status' => 'New Status', 'convert_products' => 'Convert Products', 'convert_products_help' => 'Automatically convert product prices to the client\'s currency', 'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.', 'budgeted_hours' => 'Budgeted Hours', 'progress' => 'Progress', 'view_project' => 'View Project', 'summary' => 'Summary', 'endless_reminder' => 'Endless Reminder', 'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.', 'signature_on_pdf' => 'Show on PDF', 'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.', 'expired_white_label' => 'The white label license has expired', 'return_to_login' => 'Return to Login', 'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.', 'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.', 'custom_fields_tip' => 'Use Label|Option1,Option2 to show a select box.', 'client_information' => 'Client Information', 'updated_client_details' => 'Successfully updated client details', 'auto' => 'Auto', 'tax_amount' => 'Tax Amount', 'tax_paid' => 'Tax Paid', 'none' => 'None', 'proposal_message_button' => 'To view your proposal for :amount, click the button below.', 'proposal' => 'Proposte', 'proposals' => 'Proposte', 'list_proposals' => 'List Proposals', 'new_proposal' => 'Nuova proposta', 'edit_proposal' => 'Modifica proposta', 'archive_proposal' => 'Archivia proposta', 'delete_proposal' => 'Cancella proposta', 'created_proposal' => 'Proposta creata con successo', 'updated_proposal' => 'Proposta aggiornata con successo', 'archived_proposal' => 'Proposta archiviata con successo', 'deleted_proposal' => 'Proposta archiviata con successo', 'archived_proposals' => ':count proposte archiviate con successo', 'deleted_proposals' => ':count proposte archiviate con successo', 'restored_proposal' => 'Proposta riprestinata con successo', 'restore_proposal' => 'Riprestina proposta', 'snippet' => 'Snippet', 'snippets' => 'Snippets', 'proposal_snippet' => 'Snippet', 'proposal_snippets' => 'Snippets', 'new_proposal_snippet' => 'New Snippet', 'edit_proposal_snippet' => 'Edit Snippet', 'archive_proposal_snippet' => 'Archive Snippet', 'delete_proposal_snippet' => 'Delete Snippet', 'created_proposal_snippet' => 'Successfully created snippet', 'updated_proposal_snippet' => 'Successfully updated snippet', 'archived_proposal_snippet' => 'Successfully archived snippet', 'deleted_proposal_snippet' => 'Successfully archived snippet', 'archived_proposal_snippets' => 'Successfully archived :count snippets', 'deleted_proposal_snippets' => 'Successfully archived :count snippets', 'restored_proposal_snippet' => 'Successfully restored snippet', 'restore_proposal_snippet' => 'Restore Snippet', 'template' => 'Modelli', 'templates' => 'Modelli', 'proposal_template' => 'Modello', 'proposal_templates' => 'Modelli', 'new_proposal_template' => 'New Template', 'edit_proposal_template' => 'Edit Template', 'archive_proposal_template' => 'Archive Template', 'delete_proposal_template' => 'Delete Template', 'created_proposal_template' => 'Modello creato con successo', 'updated_proposal_template' => 'Modello aggiornato con successo', 'archived_proposal_template' => 'Modello archiviato con successo', 'deleted_proposal_template' => 'Modello archiviato con successo', 'archived_proposal_templates' => 'Successfully archived :count templates', 'deleted_proposal_templates' => 'Successfully archived :count templates', 'restored_proposal_template' => 'Successfully restored template', 'restore_proposal_template' => 'Restore Template', 'proposal_category' => 'Category', 'proposal_categories' => 'Categories', 'new_proposal_category' => 'New Category', 'edit_proposal_category' => 'Edit Category', 'archive_proposal_category' => 'Archive Category', 'delete_proposal_category' => 'Delete Category', 'created_proposal_category' => 'Successfully created category', 'updated_proposal_category' => 'Successfully updated category', 'archived_proposal_category' => 'Successfully archived category', 'deleted_proposal_category' => 'Successfully archived category', 'archived_proposal_categories' => 'Successfully archived :count categories', 'deleted_proposal_categories' => 'Successfully archived :count categories', 'restored_proposal_category' => 'Successfully restored category', 'restore_proposal_category' => 'Restore Category', 'delete_status' => 'Delete Status', 'standard' => 'Standard', 'icon' => 'Icon', 'proposal_not_found' => 'La proposta richiesta non è disponibile', 'create_proposal_category' => 'Create category', 'clone_proposal_template' => 'Clone Template', 'proposal_email' => 'Invia proposta', 'proposal_subject' => 'New proposal :number from :account', 'proposal_message' => 'To view your proposal for :amount, click the link below.', 'emailed_proposal' => 'Proposta inviata con successo', 'load_template' => 'Load Template', 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', 'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.', 'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.', 'change_requires_purge' => 'Changing this setting requires :link the account data.', 'purging' => 'purging', 'warning_local_refund' => 'Il rimborso verrà registrato nell\'applicazione ma NON sarà processato dalla piattaforma di pagamento.', 'email_address_changed' => 'Email address has been changed', 'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.', 'test' => 'Test', 'beta' => 'Beta', 'gmp_required' => 'Exporting to ZIP requires the GMP extension', 'email_history' => 'Email History', 'loading' => 'Loading', 'no_messages_found' => 'No messages found', 'processing' => 'Processing', 'reactivate' => 'Reactivate', 'reactivated_email' => 'The email address has been reactivated', 'emails' => 'Emails', 'opened' => 'Aperto', 'bounced' => 'Bounced', 'total_sent' => 'Totale inviato', 'total_opened' => 'Totale aperto', 'total_bounced' => 'Total Bounced', 'total_spam' => 'Total Spam', 'platforms' => 'Piattaforme', 'email_clients' => 'Email Clients', 'mobile' => 'Mobile', 'desktop' => 'Desktop', 'webmail' => 'Webmail', 'group' => 'Gruppo', 'subgroup' => 'Sottogruppo', 'unset' => 'Unset', 'received_new_payment' => 'You\'ve received a new payment!', 'slack_webhook_help' => 'Receive payment notifications using :link.', 'slack_incoming_webhooks' => 'Slack incoming webhooks', 'accept' => 'Accetta', 'accepted_terms' => 'Successfully accepted the latest terms of service', 'invalid_url' => 'Invalid URL', 'workflow_settings' => 'Workflow Settings', 'auto_email_invoice' => 'Auto Email', 'auto_email_invoice_help' => 'Invia automaticamente per email le fatture ricorrenti quando vengono create.', 'auto_archive_invoice' => 'Auto Archive', 'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.', 'auto_archive_quote' => 'Auto Archive', 'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.', 'require_approve_quote' => 'Require approve quote', 'require_approve_quote_help' => 'Require clients to approve quotes.', 'allow_approve_expired_quote' => 'Allow approve expired quote', 'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.', 'invoice_workflow' => 'Invoice Workflow', 'quote_workflow' => 'Quote Workflow', 'client_must_be_active' => 'Error: the client must be active', 'purge_client' => 'Purge Client', 'purged_client' => 'Successfully purged client', 'purge_client_warning' => 'Tutti i dati collegati (fatture, attività,lmente cancellati. spese, documenti, ecc) saranno ugualmente cancellati.', 'clone_product' => 'Clona prodotto', 'item_details' => 'Item Details', 'send_item_details_help' => 'Invia dettagli articoli alla piattaforma di pagamento.', 'view_proposal' => 'Visualizza proposta', 'view_in_portal' => 'View in Portal', 'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.', 'got_it' => 'Got it!', 'vendor_will_create' => 'vendor will be created', 'vendors_will_create' => 'vendors will be created', 'created_vendors' => 'Successfully created :count vendor(s)', 'import_vendors' => 'Import Vendors', 'company' => 'Compagnia', 'client_field' => 'Client Field', 'contact_field' => 'Contact Field', 'product_field' => 'Product Field', 'task_field' => 'Campo attività', 'project_field' => 'Project Field', 'expense_field' => 'Expense Field', 'vendor_field' => 'Vendor Field', 'company_field' => 'Company Field', 'invoice_field' => 'Invoice Field', 'invoice_surcharge' => 'Invoice Surcharge', 'custom_task_fields_help' => 'Aggiungere un campo alla creazione di attività', 'custom_project_fields_help' => 'Add a field when creating a project.', 'custom_expense_fields_help' => 'Add a field when creating an expense.', 'custom_vendor_fields_help' => 'Add a field when creating a vendor.', 'messages' => 'Messaggi', 'unpaid_invoice' => 'Unpaid Invoice', 'paid_invoice' => 'Paid Invoice', 'unapproved_quote' => 'Unapproved Quote', 'unapproved_proposal' => 'Proposta non approvata', 'autofills_city_state' => 'Auto-fills city/state', 'no_match_found' => 'No match found', 'password_strength' => 'Password Strength', 'strength_weak' => 'Weak', 'strength_good' => 'Good', 'strength_strong' => 'Strong', 'mark' => 'Mark', 'updated_task_status' => 'Stato dell\'attività aggiornato con successo', 'background_image' => 'Background Image', 'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.', 'proposal_editor' => 'proposal editor', 'background' => 'Background', 'guide' => 'Guide', 'gateway_fee_item' => 'Articolo Commissione Piattaforma', 'gateway_fee_description' => 'Sovraccarico Commissione Piattaforma', 'gateway_fee_discount_description' => 'Sconto Commissione Piattaforma', 'show_payments' => 'Mostra i pagamenti', 'show_aging' => 'Show Aging', 'reference' => 'Riferimento', 'amount_paid' => 'Amount Paid', 'send_notifications_for' => 'Send Notifications For', 'all_invoices' => 'Tutte le fatture', 'my_invoices' => 'Le mie fatture', 'payment_reference' => 'Payment Reference', 'maximum' => 'Massimo', 'sort' => 'Ordina', 'refresh_complete' => 'Refresh Complete', 'please_enter_your_email' => 'Please enter your email', 'please_enter_your_password' => 'Please enter your password', 'please_enter_your_url' => 'Please enter your URL', 'please_enter_a_product_key' => 'Please enter a product key', 'an_error_occurred' => 'An error occurred', 'overview' => 'Overview', 'copied_to_clipboard' => 'Copied :value to the clipboard', 'error' => 'Errore', 'could_not_launch' => 'Could not launch', 'additional' => 'Additional', 'ok' => 'Ok', 'email_is_invalid' => 'Email non valida', 'items' => 'Items', 'partial_deposit' => 'Partial/Deposit', 'add_item' => 'Add Item', 'total_amount' => 'Total Amount', 'pdf' => 'PDF', 'invoice_status_id' => 'Stato della fattura', 'click_plus_to_add_item' => 'Click + to add an item', 'count_selected' => ':count selected', 'dismiss' => 'Dismiss', 'please_select_a_date' => 'Selezionate una data per favore', 'please_select_a_client' => 'Please select a client', 'language' => 'Linguaggio', 'updated_at' => 'Aggiornato', 'please_enter_an_invoice_number' => 'Please enter an invoice number', 'please_enter_a_quote_number' => 'Please enter a quote number', 'clients_invoices' => ':client\'s invoices', 'viewed' => 'Visto', 'approved' => 'Approvato', 'invoice_status_1' => 'Bozza', 'invoice_status_2' => 'Invia', 'invoice_status_3' => 'Visto', 'invoice_status_4' => 'Approvato', 'invoice_status_5' => 'Parziale', 'invoice_status_6' => 'Pagato', 'marked_invoice_as_sent' => 'Successfully marked invoice as sent', 'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name', 'restart_app_to_apply_change' => 'Restart the app to apply the change', 'refresh_data' => 'Refresh Data', 'blank_contact' => 'Blank Contact', 'no_records_found' => 'No records found', 'industry' => 'Industry', 'size' => 'Dimensione', 'net' => 'Net', 'show_tasks' => 'Mostra attività', 'email_reminders' => 'Email Reminders', 'reminder1' => 'First Reminder', 'reminder2' => 'Second Reminder', 'reminder3' => 'Third Reminder', 'send' => 'Invia', 'auto_billing' => 'Auto billing', 'button' => 'Pulsante', 'more' => 'Altro', 'edit_recurring_invoice' => 'Modifica Fattura Ricorrente', 'edit_recurring_quote' => 'Modifica Preventivo Ricorrente', 'quote_status' => 'Quote Status', 'please_select_an_invoice' => 'Selezionate una fattura per favore', 'filtered_by' => 'Filtered by', 'payment_status' => 'Stato del pagamento', 'payment_status_1' => 'Pending', 'payment_status_2' => 'Voided', 'payment_status_3' => 'Failed', 'payment_status_4' => 'Completed', 'payment_status_5' => 'Partially Refunded', 'payment_status_6' => 'Refunded', 'send_receipt_to_client' => 'Send receipt to the client', 'refunded' => 'Refunded', 'marked_quote_as_sent' => 'Successfully marked quote as sent', 'custom_module_settings' => 'Custom Module Settings', 'ticket' => 'Ticket', 'tickets' => 'Tickets', 'ticket_number' => 'Ticket #', 'new_ticket' => 'New Ticket', 'edit_ticket' => 'Edit Ticket', 'view_ticket' => 'View Ticket', 'archive_ticket' => 'Archive Ticket', 'restore_ticket' => 'Restore Ticket', 'delete_ticket' => 'Delete Ticket', 'archived_ticket' => 'Successfully archived ticket', 'archived_tickets' => 'Successfully archived tickets', 'restored_ticket' => 'Successfully restored ticket', 'deleted_ticket' => 'Successfully deleted ticket', 'open' => 'Apri', 'new' => 'Nuovo', 'closed' => 'Chiuso', 'reopened' => 'Riapri', 'priority' => 'Priorità', 'last_updated' => 'Ultimo aggiornamento', 'comment' => 'Commenti', 'tags' => 'Tag', 'linked_objects' => 'Oggetti collegati', 'low' => 'Basso', 'medium' => 'Medio', 'high' => 'Alto', 'no_due_date' => 'No due date set', 'assigned_to' => 'Assigned to', 'reply' => 'Rispondi', 'awaiting_reply' => 'Awaiting reply', 'ticket_close' => 'Close Ticket', 'ticket_reopen' => 'Reopen Ticket', 'ticket_open' => 'Open Ticket', 'ticket_split' => 'Split Ticket', 'ticket_merge' => 'Merge Ticket', 'ticket_update' => 'Update Ticket', 'ticket_settings' => 'Ticket Settings', 'updated_ticket' => 'Ticket Updated', 'mark_spam' => 'Segnala come Spam', 'local_part' => 'Local Part', 'local_part_unavailable' => 'Name taken', 'local_part_available' => 'Name available', 'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces', 'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com', 'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center', 'local_part_placeholder' => 'YOUR_NAME', 'from_name_placeholder' => 'Support Center', 'attachments' => 'Allegati', 'client_upload' => 'Client uploads', 'enable_client_upload_help' => 'Allow clients to upload documents/attachments', 'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI', 'max_file_size' => 'Maximum file size', 'mime_types' => 'Mime types', 'mime_types_placeholder' => '.pdf , .docx, .jpg', 'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all', 'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number', 'new_ticket_template_id' => 'New ticket', 'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created', 'update_ticket_template_id' => 'Updated ticket', 'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated', 'close_ticket_template_id' => 'Closed ticket', 'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed', 'default_priority' => 'Default priority', 'alert_new_comment_id' => 'Nuovo commento', 'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.', 'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.', 'new_ticket_notification_list' => 'Additional new ticket notifications', 'update_ticket_notification_list' => 'Additional new comment notifications', 'comma_separated_values' => 'admin@example.com, supervisor@example.com', 'alert_ticket_assign_agent_id' => 'Ticket assignment', 'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.', 'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications', 'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.', 'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.', 'alert_ticket_overdue_agent_id' => 'Ticket overdue', 'alert_ticket_overdue_email' => 'Additional overdue ticket notifications', 'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.', 'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.', 'ticket_master' => 'Ticket Master', 'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.', 'default_agent' => 'Default Agent', 'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets', 'show_agent_details' => 'Show agent details on responses', 'avatar' => 'Avatar', 'remove_avatar' => 'Remove avatar', 'ticket_not_found' => 'Ticket not found', 'add_template' => 'Add Template', 'ticket_template' => 'Ticket Template', 'ticket_templates' => 'Ticket Templates', 'updated_ticket_template' => 'Updated Ticket Template', 'created_ticket_template' => 'Created Ticket Template', 'archive_ticket_template' => 'Archivia il modello', 'restore_ticket_template' => 'Riprestina il modello', 'archived_ticket_template' => 'Successfully archived template', 'restored_ticket_template' => 'Successfully restored template', 'close_reason' => 'Let us know why you are closing this ticket', 'reopen_reason' => 'Let us know why you are reopening this ticket', 'enter_ticket_message' => 'Please enter a message to update the ticket', 'show_hide_all' => 'Mostra / Nascondi tutto', 'subject_required' => 'Soggetto richiesto', 'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.', 'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.', 'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent', 'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact', 'ticket_new_template_subject' => 'Ticket :ticket_number has been created.', 'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.', 'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.', 'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue', 'merge' => 'Merge', 'merged' => 'Merged', 'agent' => 'Agent', 'parent_ticket' => 'Parent Ticket', 'linked_tickets' => 'Linked Tickets', 'merge_prompt' => 'Enter ticket number to merge into', 'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket', 'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject', 'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket', 'merge_placeholder' => 'Merge ticket #:ticket into the following ticket', 'select_ticket' => 'Select Ticket', 'new_internal_ticket' => 'New internal ticket', 'internal_ticket' => 'Internal ticket', 'create_ticket' => 'Create ticket', 'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)', 'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email', 'include_in_filter' => 'Include in filter', 'custom_client1' => ':VALUE', 'custom_client2' => ':VALUE', 'compare' => 'Compara', 'hosted_login' => 'Hosted Login', 'selfhost_login' => 'Selfhost Login', 'google_login' => 'Google Login', 'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the', 'legacy_mobile_app' => 'legacy mobile app', 'today' => 'Oggi', 'current' => 'Corrente', 'previous' => 'Precedente', 'current_period' => 'Periodo corrente', 'comparison_period' => 'Periodo di comparazione', 'previous_period' => 'Periodo precedente', 'previous_year' => 'Anno precedente', 'compare_to' => 'Compara a', 'last_week' => 'L\'ultima settimana', 'clone_to_invoice' => 'Clona la fattura', 'clone_to_quote' => 'Clone to Quote', 'convert' => 'Convertire', 'last7_days' => 'Ultimi 7 giorni', 'last30_days' => 'Last 30 Days', 'custom_js' => 'JS personalizzato', 'adjust_fee_percent_help' => 'Adjust percent to account for fee', 'show_product_notes' => 'Show product details', 'show_product_notes_help' => 'Include the description and cost in the product dropdown', 'important' => 'Important', 'thank_you_for_using_our_app' => 'Thank you for using our app!', 'if_you_like_it' => 'If you like it please', 'to_rate_it' => 'to rate it.', 'average' => 'Average', 'unapproved' => 'non approvato', 'authenticate_to_change_setting' => 'Please authenticate to change this setting', 'locked' => 'Locked', 'authenticate' => 'Authenticate', 'please_authenticate' => 'Please authenticate', 'biometric_authentication' => 'Biometric Authentication', 'auto_start_tasks' => 'Partenza automaticha delle attività', 'budgeted' => 'Budgeted', 'please_enter_a_name' => 'Vogliate inserire un nome', 'click_plus_to_add_time' => 'Click + to add time', 'design' => 'Design', 'password_is_too_short' => 'La parola chiave è troppo corta', 'failed_to_find_record' => 'Failed to find record', 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Giorni', 'requires_an_enterprise_plan' => 'Requires an enterprise plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'Nuovo documento', 'edit_document' => 'Edit Document', 'uploaded_document' => 'Successfully uploaded document', 'updated_document' => 'Successfully updated document', 'archived_document' => 'Successfully archived document', 'deleted_document' => 'Successfully deleted document', 'restored_document' => 'Successfully restored document', 'no_history' => 'No History', 'expense_status_1' => 'Logged', 'expense_status_2' => 'Pending', 'expense_status_3' => 'Invoiced', 'no_record_selected' => 'No record selected', 'error_unsaved_changes' => 'Please save or cancel your changes', 'thank_you_for_your_purchase' => 'Thank you for your purchase!', 'redeem' => 'Redeem', 'back' => 'Back', 'past_purchases' => 'Past Purchases', 'annual_subscription' => 'Annual Subscription', 'pro_plan' => 'Pro Plan', 'enterprise_plan' => 'Enterprise Plan', 'count_users' => ':count users', 'upgrade' => 'Aggiorna', 'please_enter_a_first_name' => 'Please enter a first name', 'please_enter_a_last_name' => 'Please enter a last name', 'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.', 'i_agree_to_the' => 'I agree to the', 'terms_of_service_link' => 'terms of service', 'privacy_policy_link' => 'privacy policy', 'view_website' => 'View Website', 'create_account' => 'Create Account', 'email_login' => 'Email Login', 'late_fees' => 'Late Fees', 'payment_number' => 'Payment Number', 'before_due_date' => 'Prima della data di scadenza', 'after_due_date' => 'After the due date', 'after_invoice_date' => 'After the invoice date', 'filtered_by_user' => 'Filtered by User', 'created_user' => 'Successfully created user', 'primary_font' => 'Primary Font', 'secondary_font' => 'Secondary Font', 'number_padding' => 'Number Padding', 'general' => 'General', 'surcharge_field' => 'Surcharge Field', 'company_value' => 'Company Value', 'credit_field' => 'Credit Field', 'payment_field' => 'Payment Field', 'group_field' => 'Group Field', 'number_counter' => 'Number Counter', 'number_pattern' => 'Number Pattern', 'custom_javascript' => 'Custom JavaScript', 'portal_mode' => 'Portal Mode', 'attach_pdf' => 'Attach PDF', 'attach_documents' => 'Attach Documents', 'attach_ubl' => 'Attach UBL', 'email_style' => 'Email Style', 'processed' => 'Processed', 'fee_amount' => 'Fee Amount', 'fee_percent' => 'Fee Percent', 'fee_cap' => 'Fee Cap', 'limits_and_fees' => 'Limits/Fees', 'credentials' => 'Credentials', 'require_billing_address_help' => 'Require client to provide their billing address', 'require_shipping_address_help' => 'Require client to provide their shipping address', 'deleted_tax_rate' => 'Successfully deleted tax rate', 'restored_tax_rate' => 'Successfully restored tax rate', 'provider' => 'Provider', 'company_gateway' => 'Piattaforma di Pagamento', 'company_gateways' => 'Piattaforme di Pagamento', 'new_company_gateway' => 'Nuova Piattaforma', 'edit_company_gateway' => 'Modifica Piattaforma', 'created_company_gateway' => 'Piattaforma creata con successo', 'updated_company_gateway' => 'Piattaforma aggiornata con successo', 'archived_company_gateway' => 'Piattaforma archiviata con successo', 'deleted_company_gateway' => 'Piattaforma eliminata con successo', 'restored_company_gateway' => 'Piattaforma ripristinata con successo', 'continue_editing' => 'Continue Editing', 'default_value' => 'Default value', 'currency_format' => 'Formato moneta', 'first_day_of_the_week' => 'Primo giorno della settimana', 'first_month_of_the_year' => 'Primo mese dell\'anno', 'symbol' => 'Symbol', 'ocde' => 'Code', 'date_format' => 'Date Format', 'datetime_format' => 'Datetime Format', 'send_reminders' => 'Send Reminders', 'timezone' => 'Timezone', 'filtered_by_group' => 'Filtered by Group', 'filtered_by_invoice' => 'Filtered by Invoice', 'filtered_by_client' => 'Filtered by Client', 'filtered_by_vendor' => 'Filtered by Vendor', 'group_settings' => 'Impostazioni gruppo', 'groups' => 'Groups', 'new_group' => 'Nuovo gruppo', 'edit_group' => 'Modifica gruppo', 'created_group' => 'Successfully created group', 'updated_group' => 'Successfully updated group', 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', 'upload_logo' => 'Carica logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Impostazioni dispositivo', 'credit_cards_and_banks' => 'Credit Cards & Banks', 'price' => 'Prezzo', 'email_sign_up' => 'Registrati via Email', 'google_sign_up' => 'Registrati con Google', 'sign_up_with_google' => 'Accedi con Google', 'long_press_multiselect' => 'Long-press Multiselect', 'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja', 'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.', 'start_the_migration' => 'Start the migration', 'migration' => 'Migration', 'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja', 'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.', 'download_data' => 'Press button below to download the data.', 'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data', 'continue' => 'Continua', 'company1' => 'Custom Company 1', 'company2' => 'Custom Company 2', 'company3' => 'Custom Company 3', 'company4' => 'Custom Company 4', 'product1' => 'Custom Product 1', 'product2' => 'Custom Product 2', 'product3' => 'Custom Product 3', 'product4' => 'Custom Product 4', 'client1' => 'Custom Client 1', 'client2' => 'Custom Client 2', 'client3' => 'Custom Client 3', 'client4' => 'Custom Client 4', 'contact1' => 'Custom Contact 1', 'contact2' => 'Custom Contact 2', 'contact3' => 'Custom Contact 3', 'contact4' => 'Custom Contact 4', 'task1' => 'Custom Task 1', 'task2' => 'Custom Task 2', 'task3' => 'Custom Task 3', 'task4' => 'Custom Task 4', 'project1' => 'Custom Project 1', 'project2' => 'Custom Project 2', 'project3' => 'Custom Project 3', 'project4' => 'Custom Project 4', 'expense1' => 'Custom Expense 1', 'expense2' => 'Custom Expense 2', 'expense3' => 'Custom Expense 3', 'expense4' => 'Custom Expense 4', 'vendor1' => 'Custom Vendor 1', 'vendor2' => 'Custom Vendor 2', 'vendor3' => 'Custom Vendor 3', 'vendor4' => 'Custom Vendor 4', 'invoice1' => 'Custom Invoice 1', 'invoice2' => 'Custom Invoice 2', 'invoice3' => 'Custom Invoice 3', 'invoice4' => 'Custom Invoice 4', 'payment1' => 'Custom Payment 1', 'payment2' => 'Custom Payment 2', 'payment3' => 'Custom Payment 3', 'payment4' => 'Custom Payment 4', 'surcharge1' => 'Custom Surcharge 1', 'surcharge2' => 'Custom Surcharge 2', 'surcharge3' => 'Custom Surcharge 3', 'surcharge4' => 'Custom Surcharge 4', 'group1' => 'Custom Group 1', 'group2' => 'Custom Group 2', 'group3' => 'Custom Group 3', 'group4' => 'Custom Group 4', 'number' => 'Number', 'count' => 'Count', 'is_active' => 'Is Active', 'contact_last_login' => 'Contact Last Login', 'contact_full_name' => 'Contact Full Name', 'contact_custom_value1' => 'Contact Custom Value 1', 'contact_custom_value2' => 'Contact Custom Value 2', 'contact_custom_value3' => 'Contact Custom Value 3', 'contact_custom_value4' => 'Contact Custom Value 4', 'assigned_to_id' => 'Assigned To Id', 'created_by_id' => 'Created By Id', 'add_column' => 'Add Column', 'edit_columns' => 'Edit Columns', 'to_learn_about_gogle_fonts' => 'to learn about Google Fonts', 'refund_date' => 'Refund Date', 'multiselect' => 'Multiselect', 'verify_password' => 'Verify Password', 'applied' => 'Applied', 'include_recent_errors' => 'Include recent errors from the logs', 'your_message_has_been_received' => 'We have received your message and will try to respond promptly.', 'show_product_details' => 'Show Product Details', 'show_product_details_help' => 'Include the description and cost in the product dropdown', 'pdf_min_requirements' => 'The PDF renderer requires :version', 'adjust_fee_percent' => 'Adjust Fee Percent', 'configure_settings' => 'Configure Settings', 'about' => 'About', 'credit_email' => 'Credit Email', 'domain_url' => 'Domain URL', 'password_is_too_easy' => 'Password must contain an upper case character and a number', 'client_portal_tasks' => 'Client Portal Tasks', 'client_portal_dashboard' => 'Client Portal Dashboard', 'please_enter_a_value' => 'Please enter a value', 'deleted_logo' => 'Successfully deleted logo', 'generate_number' => 'Generate Number', 'when_saved' => 'When Saved', 'when_sent' => 'When Sent', 'select_company' => 'Select Company', 'float' => 'Float', 'collapse' => 'Collapse', 'show_or_hide' => 'Show/hide', 'menu_sidebar' => 'Menu Sidebar', 'history_sidebar' => 'History Sidebar', 'tablet' => 'Tablet', 'layout' => 'Layout', 'module' => 'Module', 'first_custom' => 'First Custom', 'second_custom' => 'Second Custom', 'third_custom' => 'Third Custom', 'show_cost' => 'Show Cost', 'show_cost_help' => 'Display a product cost field to track the markup/profit', 'show_product_quantity' => 'Show Product Quantity', 'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one', 'show_invoice_quantity' => 'Show Invoice Quantity', 'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one', 'default_quantity' => 'Default Quantity', 'default_quantity_help' => 'Automatically set the line item quantity to one', 'one_tax_rate' => 'One Tax Rate', 'two_tax_rates' => 'Two Tax Rates', 'three_tax_rates' => 'Three Tax Rates', 'default_tax_rate' => 'Default Tax Rate', 'invoice_tax' => 'Invoice Tax', 'line_item_tax' => 'Line Item Tax', 'inclusive_taxes' => 'Inclusive Taxes', 'invoice_tax_rates' => 'Invoice Tax Rates', 'item_tax_rates' => 'Item Tax Rates', 'configure_rates' => 'Configure rates', 'tax_settings_rates' => 'Tax Rates', 'accent_color' => 'Accent Color', 'comma_sparated_list' => 'Comma separated list', 'single_line_text' => 'Single-line text', 'multi_line_text' => 'Multi-line text', 'dropdown' => 'Dropdown', 'field_type' => 'Field Type', 'recover_password_email_sent' => 'A password recovery email has been sent', 'removed_user' => 'Successfully removed user', 'freq_three_years' => 'Three Years', 'military_time_help' => '24 Hour Display', 'click_here_capital' => 'Click here', 'marked_invoice_as_paid' => 'Successfully marked invoice as sent', 'marked_invoices_as_sent' => 'Successfully marked invoices as sent', 'marked_invoices_as_paid' => 'Successfully marked invoices as sent', 'activity_57' => 'System failed to email invoice :invoice', 'custom_value3' => 'Custom Value 3', 'custom_value4' => 'Custom Value 4', 'email_style_custom' => 'Custom Email Style', 'custom_message_dashboard' => 'Custom Dashboard Message', 'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message', 'custom_message_paid_invoice' => 'Custom Paid Invoice Message', 'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message', 'lock_sent_invoices' => 'Lock Sent Invoices', 'translations' => 'Translations', 'task_number_pattern' => 'Task Number Pattern', 'task_number_counter' => 'Task Number Counter', 'expense_number_pattern' => 'Expense Number Pattern', 'expense_number_counter' => 'Expense Number Counter', 'vendor_number_pattern' => 'Vendor Number Pattern', 'vendor_number_counter' => 'Vendor Number Counter', 'ticket_number_pattern' => 'Ticket Number Pattern', 'ticket_number_counter' => 'Ticket Number Counter', 'payment_number_pattern' => 'Payment Number Pattern', 'payment_number_counter' => 'Payment Number Counter', 'invoice_number_pattern' => 'Invoice Number Pattern', 'quote_number_pattern' => 'Quote Number Pattern', 'client_number_pattern' => 'Credit Number Pattern', 'client_number_counter' => 'Credit Number Counter', 'credit_number_pattern' => 'Credit Number Pattern', 'credit_number_counter' => 'Credit Number Counter', 'reset_counter_date' => 'Reset Counter Date', 'counter_padding' => 'Counter Padding', 'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter', 'default_tax_name_1' => 'Default Tax Name 1', 'default_tax_rate_1' => 'Default Tax Rate 1', 'default_tax_name_2' => 'Default Tax Name 2', 'default_tax_rate_2' => 'Default Tax Rate 2', 'default_tax_name_3' => 'Default Tax Name 3', 'default_tax_rate_3' => 'Default Tax Rate 3', 'email_subject_invoice' => 'Email Invoice Subject', 'email_subject_quote' => 'Email Quote Subject', 'email_subject_payment' => 'Email Payment Subject', 'switch_list_table' => 'Switch List Table', 'client_city' => 'Client City', 'client_state' => 'Client State', 'client_country' => 'Client Country', 'client_is_active' => 'Client is Active', 'client_balance' => 'Client Balance', 'client_address1' => 'Client Street', 'client_address2' => 'Client Apt/Suite', 'client_shipping_address1' => 'Client Shipping Street', 'client_shipping_address2' => 'Client Shipping Apt/Suite', 'tax_rate1' => 'Tax Rate 1', 'tax_rate2' => 'Tax Rate 2', 'tax_rate3' => 'Tax Rate 3', 'archived_at' => 'Archived At', 'has_expenses' => 'Has Expenses', 'custom_taxes1' => 'Custom Taxes 1', 'custom_taxes2' => 'Custom Taxes 2', 'custom_taxes3' => 'Custom Taxes 3', 'custom_taxes4' => 'Custom Taxes 4', 'custom_surcharge1' => 'Custom Surcharge 1', 'custom_surcharge2' => 'Custom Surcharge 2', 'custom_surcharge3' => 'Custom Surcharge 3', 'custom_surcharge4' => 'Custom Surcharge 4', 'is_deleted' => 'Is Deleted', 'vendor_city' => 'Vendor City', 'vendor_state' => 'Vendor State', 'vendor_country' => 'Vendor Country', 'credit_footer' => 'Credit Footer', 'credit_terms' => 'Credit Terms', 'untitled_company' => 'Untitled Company', 'added_company' => 'Successfully added company', 'supported_events' => 'Supported Events', 'custom3' => 'Third Custom', 'custom4' => 'Fourth Custom', 'optional' => 'Optional', 'license' => 'License', 'invoice_balance' => 'Invoice Balance', 'saved_design' => 'Successfully saved design', 'client_details' => 'Client Details', 'company_address' => 'Company Address', 'quote_details' => 'Quote Details', 'credit_details' => 'Credit Details', 'product_columns' => 'Product Columns', 'task_columns' => 'Task Columns', 'add_field' => 'Add Field', 'all_events' => 'All Events', 'owned' => 'Owned', 'payment_success' => 'Payment Success', 'payment_failure' => 'Payment Failure', 'quote_sent' => 'Quote Sent', 'credit_sent' => 'Credit Sent', 'invoice_viewed' => 'Invoice Viewed', 'quote_viewed' => 'Quote Viewed', 'credit_viewed' => 'Credit Viewed', 'quote_approved' => 'Quote Approved', 'receive_all_notifications' => 'Receive All Notifications', 'purchase_license' => 'Purchase License', 'enable_modules' => 'Enable Modules', 'converted_quote' => 'Successfully converted quote', 'credit_design' => 'Credit Design', 'includes' => 'Includes', 'css_framework' => 'CSS Framework', 'custom_designs' => 'Custom Designs', 'designs' => 'Designs', 'new_design' => 'New Design', 'edit_design' => 'Edit Design', 'created_design' => 'Successfully created design', 'updated_design' => 'Successfully updated design', 'archived_design' => 'Successfully archived design', 'deleted_design' => 'Successfully deleted design', 'removed_design' => 'Successfully removed design', 'restored_design' => 'Successfully restored design', 'recurring_tasks' => 'Recurring Tasks', 'removed_credit' => 'Successfully removed credit', 'latest_version' => 'Latest Version', 'update_now' => 'Update Now', 'a_new_version_is_available' => 'A new version of the web app is available', 'update_available' => 'Update Available', 'app_updated' => 'Update successfully completed', 'integrations' => 'Integrations', 'tracking_id' => 'Tracking Id', 'slack_webhook_url' => 'Slack Webhook URL', 'partial_payment' => 'Partial Payment', 'partial_payment_email' => 'Partial Payment Email', 'clone_to_credit' => 'Clone to Credit', 'emailed_credit' => 'Successfully emailed credit', 'marked_credit_as_sent' => 'Successfully marked credit as sent', 'email_subject_payment_partial' => 'Email Partial Payment Subject', 'is_approved' => 'Is Approved', 'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.', 'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: https://invoiceninja.github.io/cross-site-migration.html', 'email_credit' => 'Email Credit', 'client_email_not_set' => 'Client does not have an email address set', 'ledger' => 'Ledger', 'view_pdf' => 'View PDF', 'all_records' => 'All records', 'owned_by_user' => 'Owned by user', 'credit_remaining' => 'Credit Remaining', 'use_default' => 'Use default', 'reminder_endless' => 'Endless Reminders', 'number_of_days' => 'Number of days', 'configure_payment_terms' => 'Configure Payment Terms', 'payment_term' => 'Payment Term', 'new_payment_term' => 'New Payment Term', 'deleted_payment_term' => 'Successfully deleted payment term', 'removed_payment_term' => 'Successfully removed payment term', 'restored_payment_term' => 'Successfully restored payment term', 'full_width_editor' => 'Full Width Editor', 'full_height_filter' => 'Full Height Filter', 'email_sign_in' => 'Sign in with email', 'change' => 'Change', 'change_to_mobile_layout' => 'Change to the mobile layout?', 'change_to_desktop_layout' => 'Change to the desktop layout?', 'send_from_gmail' => 'Send from Gmail', 'reversed' => 'Reversed', 'cancelled' => 'Cancelled', 'quote_amount' => 'Quote Amount', 'hosted' => 'Hosted', 'selfhosted' => 'Self-Hosted', 'hide_menu' => 'Hide Menu', 'show_menu' => 'Show Menu', 'partially_refunded' => 'Partially Refunded', 'search_documents' => 'Search Documents', 'search_designs' => 'Search Designs', 'search_invoices' => 'Search Invoices', 'search_clients' => 'Search Clients', 'search_products' => 'Search Products', 'search_quotes' => 'Search Quotes', 'search_credits' => 'Search Credits', 'search_vendors' => 'Search Vendors', 'search_users' => 'Search Users', 'search_tax_rates' => 'Search Tax Rates', 'search_tasks' => 'Search Tasks', 'search_settings' => 'Search Settings', 'search_projects' => 'Search Projects', 'search_expenses' => 'Search Expenses', 'search_payments' => 'Search Payments', 'search_groups' => 'Search Groups', 'search_company' => 'Search Company', 'cancelled_invoice' => 'Successfully cancelled invoice', 'cancelled_invoices' => 'Successfully cancelled invoices', 'reversed_invoice' => 'Successfully reversed invoice', 'reversed_invoices' => 'Successfully reversed invoices', 'reverse' => 'Reverse', 'filtered_by_project' => 'Filtered by Project', 'google_sign_in' => 'Sign in with Google', 'activity_58' => ':user reversed invoice :invoice', 'activity_59' => ':user cancelled invoice :invoice', 'payment_reconciliation_failure' => 'Reconciliation Failure', 'payment_reconciliation_success' => 'Reconciliation Success', 'gateway_success' => 'Gateway Success', 'gateway_failure' => 'Gateway Failure', 'gateway_error' => 'Gateway Error', 'email_send' => 'Email Send', 'email_retry_queue' => 'Email Retry Queue', 'failure' => 'Failure', 'quota_exceeded' => 'Quota Exceeded', 'upstream_failure' => 'Upstream Failure', 'system_logs' => 'System Logs', 'copy_link' => 'Copy Link', 'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja', 'optin' => 'Opt-In', 'optout' => 'Opt-Out', 'auto_convert' => 'Auto Convert', 'reminder1_sent' => 'Reminder 1 Sent', 'reminder2_sent' => 'Reminder 2 Sent', 'reminder3_sent' => 'Reminder 3 Sent', 'reminder_last_sent' => 'Reminder Last Sent', 'pdf_page_info' => 'Page :current of :total', 'emailed_credits' => 'Successfully emailed credits', 'view_in_stripe' => 'View in Stripe', 'rows_per_page' => 'Rows Per Page', 'apply_payment' => 'Apply Payment', 'unapplied' => 'Unapplied', 'custom_labels' => 'Custom Labels', 'record_type' => 'Record Type', 'record_name' => 'Record Name', 'file_type' => 'File Type', 'height' => 'Height', 'width' => 'Width', 'health_check' => 'Health Check', 'last_login_at' => 'Last Login At', 'company_key' => 'Company Key', 'storefront' => 'Storefront', 'storefront_help' => 'Enable third-party apps to create invoices', 'count_records_selected' => ':count records selected', 'count_record_selected' => ':count record selected', 'client_created' => 'Client Created', 'online_payment_email' => 'Online Payment Email', 'manual_payment_email' => 'Manual Payment Email', 'completed' => 'Completed', 'gross' => 'Gross', 'net_amount' => 'Net Amount', 'net_balance' => 'Net Balance', 'client_settings' => 'Client Settings', 'selected_invoices' => 'Selected Invoices', 'selected_payments' => 'Selected Payments', 'selected_quotes' => 'Selected Quotes', 'selected_tasks' => 'Selected Tasks', 'selected_expenses' => 'Selected Expenses', 'past_due_invoices' => 'Past Due Invoices', 'create_payment' => 'Create Payment', 'update_quote' => 'Update Quote', 'update_invoice' => 'Update Invoice', 'update_client' => 'Update Client', 'update_vendor' => 'Update Vendor', 'create_expense' => 'Create Expense', 'update_expense' => 'Update Expense', 'update_task' => 'Update Task', 'approve_quote' => 'Approve Quote', 'when_paid' => 'When Paid', 'expires_on' => 'Expires On', 'show_sidebar' => 'Show Sidebar', 'hide_sidebar' => 'Hide Sidebar', 'event_type' => 'Event Type', 'copy' => 'Copy', 'must_be_online' => 'Please restart the app once connected to the internet', 'crons_not_enabled' => 'The crons need to be enabled', 'api_webhooks' => 'API Webhooks', 'search_webhooks' => 'Search :count Webhooks', 'search_webhook' => 'Search 1 Webhook', 'webhook' => 'Webhook', 'webhooks' => 'Webhooks', 'new_webhook' => 'New Webhook', 'edit_webhook' => 'Edit Webhook', 'created_webhook' => 'Successfully created webhook', 'updated_webhook' => 'Successfully updated webhook', 'archived_webhook' => 'Successfully archived webhook', 'deleted_webhook' => 'Successfully deleted webhook', 'removed_webhook' => 'Successfully removed webhook', 'restored_webhook' => 'Successfully restored webhook', 'search_tokens' => 'Search :count Tokens', 'search_token' => 'Search 1 Token', 'new_token' => 'New Token', 'removed_token' => 'Successfully removed token', 'restored_token' => 'Successfully restored token', 'client_registration' => 'Client Registration', 'client_registration_help' => 'Enable clients to self register in the portal', 'customize_and_preview' => 'Customize & Preview', 'search_document' => 'Search 1 Document', 'search_design' => 'Search 1 Design', 'search_invoice' => 'Search 1 Invoice', 'search_client' => 'Search 1 Client', 'search_product' => 'Search 1 Product', 'search_quote' => 'Search 1 Quote', 'search_credit' => 'Search 1 Credit', 'search_vendor' => 'Search 1 Vendor', 'search_user' => 'Search 1 User', 'search_tax_rate' => 'Search 1 Tax Rate', 'search_task' => 'Search 1 Tasks', 'search_project' => 'Search 1 Project', 'search_expense' => 'Search 1 Expense', 'search_payment' => 'Search 1 Payment', 'search_group' => 'Search 1 Group', 'created_on' => 'Created On', 'payment_status_-1' => 'Unapplied', 'lock_invoices' => 'Lock Invoices', 'show_table' => 'Show Table', 'show_list' => 'Show List', 'view_changes' => 'View Changes', 'force_update' => 'Force Update', 'force_update_help' => 'You are running the latest version but there may be pending fixes available.', 'mark_paid_help' => 'Track the expense has been paid', 'mark_invoiceable_help' => 'Enable the expense to be invoiced', 'add_documents_to_invoice_help' => 'Make the documents visible', 'convert_currency_help' => 'Set an exchange rate', 'expense_settings' => 'Expense Settings', 'clone_to_recurring' => 'Clone to Recurring', 'crypto' => 'Crypto', 'user_field' => 'User Field', 'variables' => 'Variables', 'show_password' => 'Show Password', 'hide_password' => 'Hide Password', 'copy_error' => 'Copy Error', 'capture_card' => 'Capture Card', 'auto_bill_enabled' => 'Auto Bill Enabled', 'total_taxes' => 'Total Taxes', 'line_taxes' => 'Line Taxes', 'total_fields' => 'Total Fields', 'stopped_recurring_invoice' => 'Successfully stopped recurring invoice', 'started_recurring_invoice' => 'Successfully started recurring invoice', 'resumed_recurring_invoice' => 'Successfully resumed recurring invoice', 'gateway_refund' => 'Gateway Refund', 'gateway_refund_help' => 'Process the refund with the payment gateway', 'due_date_days' => 'Due Date', 'paused' => 'Paused', 'day_count' => 'Day :count', 'first_day_of_the_month' => 'First Day of the Month', 'last_day_of_the_month' => 'Last Day of the Month', 'use_payment_terms' => 'Use Payment Terms', 'endless' => 'Endless', 'next_send_date' => 'Next Send Date', 'remaining_cycles' => 'Remaining Cycles', 'created_recurring_invoice' => 'Successfully created recurring invoice', 'updated_recurring_invoice' => 'Successfully updated recurring invoice', 'removed_recurring_invoice' => 'Successfully removed recurring invoice', 'search_recurring_invoice' => 'Search 1 Recurring Invoice', 'search_recurring_invoices' => 'Search :count Recurring Invoices', 'send_date' => 'Send Date', 'auto_bill_on' => 'Auto Bill On', 'minimum_under_payment_amount' => 'Minimum Under Payment Amount', 'allow_over_payment' => 'Allow Over Payment', 'allow_over_payment_help' => 'Support paying extra to accept tips', 'allow_under_payment' => 'Allow Under Payment', 'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount', 'test_mode' => 'Test Mode', 'calculated_rate' => 'Calculated Rate', 'default_task_rate' => 'Default Task Rate', 'clear_cache' => 'Clear Cache', 'sort_order' => 'Sort Order', 'task_status' => 'Status', 'task_statuses' => 'Task Statuses', 'new_task_status' => 'New Task Status', 'edit_task_status' => 'Edit Task Status', 'created_task_status' => 'Successfully created task status', 'archived_task_status' => 'Successfully archived task status', 'deleted_task_status' => 'Successfully deleted task status', 'removed_task_status' => 'Successfully removed task status', 'restored_task_status' => 'Successfully restored task status', 'search_task_status' => 'Search 1 Task Status', 'search_task_statuses' => 'Search :count Task Statuses', 'show_tasks_table' => 'Show Tasks Table', 'show_tasks_table_help' => 'Always show the tasks section when creating invoices', 'invoice_task_timelog' => 'Invoice Task Timelog', 'invoice_task_timelog_help' => 'Add time details to the invoice line items', 'auto_start_tasks_help' => 'Start tasks before saving', 'configure_statuses' => 'Configure Statuses', 'task_settings' => 'Task Settings', 'configure_categories' => 'Configure Categories', 'edit_expense_category' => 'Edit Expense Category', 'removed_expense_category' => 'Successfully removed expense category', 'search_expense_category' => 'Search 1 Expense Category', 'search_expense_categories' => 'Search :count Expense Categories', 'use_available_credits' => 'Use Available Credits', 'show_option' => 'Show Option', 'negative_payment_error' => 'The credit amount cannot exceed the payment amount', 'should_be_invoiced_help' => 'Enable the expense to be invoiced', 'configure_gateways' => 'Configure Gateways', 'payment_partial' => 'Partial Payment', 'is_running' => 'Is Running', 'invoice_currency_id' => 'Invoice Currency ID', 'tax_name1' => 'Tax Name 1', 'tax_name2' => 'Tax Name 2', 'transaction_id' => 'Transaction ID', 'invoice_late' => 'Invoice Late', 'quote_expired' => 'Quote Expired', 'recurring_invoice_total' => 'Invoice Total', 'actions' => 'Actions', 'expense_number' => 'Expense Number', 'task_number' => 'Task Number', 'project_number' => 'Project Number', 'view_settings' => 'View Settings', 'company_disabled_warning' => 'Warning: this company has not yet been activated', 'late_invoice' => 'Late Invoice', 'expired_quote' => 'Expired Quote', 'remind_invoice' => 'Remind Invoice', 'client_phone' => 'Client Phone', 'required_fields' => 'Required Fields', 'enabled_modules' => 'Enabled Modules', 'activity_60' => ':contact viewed quote :quote', 'activity_61' => ':user updated client :client', 'activity_62' => ':user updated vendor :vendor', 'activity_63' => ':user emailed first reminder for invoice :invoice to :contact', 'activity_64' => ':user emailed second reminder for invoice :invoice to :contact', 'activity_65' => ':user emailed third reminder for invoice :invoice to :contact', 'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact', 'expense_category_id' => 'Expense Category ID', 'view_licenses' => 'View Licenses', 'fullscreen_editor' => 'Fullscreen Editor', 'sidebar_editor' => 'Sidebar Editor', 'please_type_to_confirm' => 'Please type ":value" to confirm', 'purge' => 'Purge', 'clone_to' => 'Clone To', 'clone_to_other' => 'Clone to Other', 'labels' => 'Labels', 'add_custom' => 'Add Custom', 'payment_tax' => 'Payment Tax', 'white_label' => 'White Label', 'sent_invoices_are_locked' => 'Sent invoices are locked', 'paid_invoices_are_locked' => 'Paid invoices are locked', 'source_code' => 'Source Code', 'app_platforms' => 'App Platforms', 'archived_task_statuses' => 'Successfully archived :value task statuses', 'deleted_task_statuses' => 'Successfully deleted :value task statuses', 'restored_task_statuses' => 'Successfully restored :value task statuses', 'deleted_expense_categories' => 'Successfully deleted expense :value categories', 'restored_expense_categories' => 'Successfully restored expense :value categories', 'archived_recurring_invoices' => 'Successfully archived recurring :value invoices', 'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices', 'restored_recurring_invoices' => 'Successfully restored recurring :value invoices', 'archived_webhooks' => 'Successfully archived :value webhooks', 'deleted_webhooks' => 'Successfully deleted :value webhooks', 'removed_webhooks' => 'Successfully removed :value webhooks', 'restored_webhooks' => 'Successfully restored :value webhooks', 'api_docs' => 'API Docs', 'archived_tokens' => 'Successfully archived :value tokens', 'deleted_tokens' => 'Successfully deleted :value tokens', 'restored_tokens' => 'Successfully restored :value tokens', 'archived_payment_terms' => 'Successfully archived :value payment terms', 'deleted_payment_terms' => 'Successfully deleted :value payment terms', 'restored_payment_terms' => 'Successfully restored :value payment terms', 'archived_designs' => 'Successfully archived :value designs', 'deleted_designs' => 'Successfully deleted :value designs', 'restored_designs' => 'Successfully restored :value designs', 'restored_credits' => 'Successfully restored :value credits', 'archived_users' => 'Successfully archived :value users', 'deleted_users' => 'Successfully deleted :value users', 'removed_users' => 'Successfully removed :value users', 'restored_users' => 'Successfully restored :value users', 'archived_tax_rates' => 'Successfully archived :value tax rates', 'deleted_tax_rates' => 'Successfully deleted :value tax rates', 'restored_tax_rates' => 'Successfully restored :value tax rates', 'archived_company_gateways' => 'Successfully archived :value gateways', 'deleted_company_gateways' => 'Successfully deleted :value gateways', 'restored_company_gateways' => 'Successfully restored :value gateways', 'archived_groups' => 'Successfully archived :value groups', 'deleted_groups' => 'Successfully deleted :value groups', 'restored_groups' => 'Successfully restored :value groups', 'archived_documents' => 'Successfully archived :value documents', 'deleted_documents' => 'Successfully deleted :value documents', 'restored_documents' => 'Successfully restored :value documents', 'restored_vendors' => 'Successfully restored :value vendors', 'restored_expenses' => 'Successfully restored :value expenses', 'restored_tasks' => 'Successfully restored :value tasks', 'restored_projects' => 'Successfully restored :value projects', 'restored_products' => 'Successfully restored :value products', 'restored_clients' => 'Successfully restored :value clients', 'restored_invoices' => 'Successfully restored :value invoices', 'restored_payments' => 'Successfully restored :value payments', 'restored_quotes' => 'Successfully restored :value quotes', 'update_app' => 'Update App', 'started_import' => 'Successfully started import', 'duplicate_column_mapping' => 'Duplicate column mapping', 'uses_inclusive_taxes' => 'Uses Inclusive Taxes', 'is_amount_discount' => 'Is Amount Discount', 'map_to' => 'Map To', 'first_row_as_column_names' => 'Use first row as column names', 'no_file_selected' => 'No File Selected', 'import_type' => 'Import Type', 'draft_mode' => 'Draft Mode', 'draft_mode_help' => 'Preview updates faster but is less accurate', 'show_product_discount' => 'Show Product Discount', 'show_product_discount_help' => 'Display a line item discount field', 'tax_name3' => 'Tax Name 3', 'debug_mode_is_enabled' => 'Debug mode is enabled', 'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.', 'running_tasks' => 'Running Tasks', 'recent_tasks' => 'Recent Tasks', 'recent_expenses' => 'Recent Expenses', 'upcoming_expenses' => 'Upcoming Expenses', 'search_payment_term' => 'Search 1 Payment Term', 'search_payment_terms' => 'Search :count Payment Terms', 'save_and_preview' => 'Save and Preview', 'save_and_email' => 'Save and Email', 'converted_balance' => 'Converted Balance', 'is_sent' => 'Is Sent', 'document_upload' => 'Document Upload', 'document_upload_help' => 'Enable clients to upload documents', 'expense_total' => 'Expense Total', 'enter_taxes' => 'Enter Taxes', 'by_rate' => 'By Rate', 'by_amount' => 'By Amount', 'enter_amount' => 'Enter Amount', 'before_taxes' => 'Before Taxes', 'after_taxes' => 'After Taxes', 'color' => 'Color', 'show' => 'Show', 'empty_columns' => 'Empty Columns', 'project_name' => 'Project Name', 'counter_pattern_error' => 'To use :client_counter please add either :number or :id_number to prevent conflicts', 'this_quarter' => 'This Quarter', 'to_update_run' => 'To update run', 'registration_url' => 'Registration URL', 'show_product_cost' => 'Show Product Cost', 'complete' => 'Complete', 'next' => 'Next', 'next_step' => 'Next step', 'notification_credit_sent_subject' => 'Credit :invoice was sent to :client', 'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client', 'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.', 'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.', 'reset_password_text' => 'Enter your email to reset your password.', 'password_reset' => 'Password reset', 'account_login_text' => 'Welcome back! Glad to see you.', 'request_cancellation' => 'Request cancellation', 'delete_payment_method' => 'Delete Payment Method', 'about_to_delete_payment_method' => 'You are about to delete the payment method.', 'action_cant_be_reversed' => 'Action can\'t be reversed', 'profile_updated_successfully' => 'The profile has been updated successfully.', 'currency_ethiopian_birr' => 'Ethiopian Birr', 'client_information_text' => 'Use a permanent address where you can receive mail.', 'status_id' => 'Invoice Status', 'email_already_register' => 'This email is already linked to an account', 'locations' => 'Locations', 'freq_indefinitely' => 'Indefinitely', 'cycles_remaining' => 'Cycles remaining', 'i_understand_delete' => 'I understand, delete', 'download_files' => 'Download Files', 'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.', 'new_signup' => 'New Signup', 'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip', 'notification_payment_paid_subject' => 'Payment was made by :client', 'notification_partial_payment_paid_subject' => 'Partial payment was made by :client', 'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice', 'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice', 'notification_bot' => 'Notification Bot', 'invoice_number_placeholder' => 'Invoice # :invoice', 'entity_number_placeholder' => ':entity # :entity_number', 'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link', 'display_log' => 'Display Log', 'send_fail_logs_to_our_server' => 'Report errors in realtime', 'setup' => 'Setup', 'quick_overview_statistics' => 'Quick overview & statistics', 'update_your_personal_info' => 'Update your personal information', 'name_website_logo' => 'Name, website & logo', 'make_sure_use_full_link' => 'Make sure you use full link to your site', 'personal_address' => 'Personal address', 'enter_your_personal_address' => 'Enter your personal address', 'enter_your_shipping_address' => 'Enter your shipping address', 'list_of_invoices' => 'List of invoices', 'with_selected' => 'With selected', 'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment', 'list_of_recurring_invoices' => 'List of recurring invoices', 'details_of_recurring_invoice' => 'Here are some details about recurring invoice', 'cancellation' => 'Cancellation', 'about_cancellation' => 'In case you want to stop the recurring invoice,\n please click the request the cancellation.', 'cancellation_warning' => 'Warning! You are requesting a cancellation of this service.\n Your service may be cancelled with no further notification to you.', 'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!', 'list_of_payments' => 'List of payments', 'payment_details' => 'Details of the payment', 'list_of_payment_invoices' => 'List of invoices affected by the payment', 'list_of_payment_methods' => 'List of payment methods', 'payment_method_details' => 'Details of payment method', 'permanently_remove_payment_method' => 'Permanently remove this payment method.', 'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!', 'confirmation' => 'Confirmation', 'list_of_quotes' => 'Quotes', 'waiting_for_approval' => 'Waiting for approval', 'quote_still_not_approved' => 'This quote is still not approved', 'list_of_credits' => 'Credits', 'required_extensions' => 'Required extensions', 'php_version' => 'PHP version', 'writable_env_file' => 'Writable .env file', 'env_not_writable' => '.env file is not writable by the current user.', 'minumum_php_version' => 'Minimum PHP version', 'satisfy_requirements' => 'Make sure all requirements are satisfied.', 'oops_issues' => 'Oops, something does not look right!', 'open_in_new_tab' => 'Open in new tab', 'complete_your_payment' => 'Complete payment', 'authorize_for_future_use' => 'Authorize payment method for future use', 'page' => 'Page', 'per_page' => 'Per page', 'of' => 'Of', 'view_credit' => 'View Credit', 'to_view_entity_password' => 'To view the :entity you need to enter password.', 'showing_x_of' => 'Showing :first to :last out of :total results', 'no_results' => 'No results found.', 'payment_failed_subject' => 'Payment failed for Client :client', 'payment_failed_body' => 'A payment made by client :client failed with message :message', 'register' => 'Register', 'register_label' => 'Create your account in seconds', 'password_confirmation' => 'Confirm your password', 'verification' => 'Verification', 'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.', 'checkout_com' => 'Checkout.com', 'footer_label' => 'Copyright © :year :company.', 'credit_card_invalid' => 'Provided credit card number is not valid.', 'month_invalid' => 'Provided month is not valid.', 'year_invalid' => 'Provided year is not valid.', 'https_required' => 'HTTPS is required, form will fail', 'if_you_need_help' => 'If you need help you can post to our', 'update_password_on_confirm' => 'After updating password, your account will be confirmed.', 'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.', 'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!', 'recommended_in_production' => 'Highly recommended in production', 'enable_only_for_development' => 'Enable only for development', 'test_pdf' => 'Test PDF', 'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.', 'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.', 'node_status' => 'Node status', 'npm_status' => 'NPM status', 'node_status_not_found' => 'I could not find Node anywhere. Is it installed?', 'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?', 'locked_invoice' => 'This invoice is locked and unable to be modified', 'downloads' => 'Downloads', 'resource' => 'Resource', 'document_details' => 'Details about the document', 'hash' => 'Hash', 'resources' => 'Resources', 'allowed_file_types' => 'Allowed file types:', 'common_codes' => 'Common codes and their meanings', 'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)', 'download_selected' => 'Download selected', 'to_pay_invoices' => 'To pay invoices, you have to', 'add_payment_method_first' => 'add payment method', 'no_items_selected' => 'No items selected.', 'payment_due' => 'Payment due', 'account_balance' => 'Account balance', 'thanks' => 'Thanks', 'minimum_required_payment' => 'Minimum required payment is :amount', 'under_payments_disabled' => 'Company doesn\'t support under payments.', 'over_payments_disabled' => 'Company doesn\'t support over payments.', 'saved_at' => 'Saved at :time', 'credit_payment' => 'Credit applied to Invoice :invoice_number', 'credit_subject' => 'New credit :number from :account', 'credit_message' => 'To view your credit for :amount, click the link below.', 'payment_type_Crypto' => 'Cryptocurrency', 'payment_type_Credit' => 'Credit', 'store_for_future_use' => 'Store for future use', 'pay_with_credit' => 'Pay with credit', 'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.', 'pay_with' => 'Pay with', 'n/a' => 'N/A', 'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.', 'not_specified' => 'Not specified', 'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields', 'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.', 'pay' => 'Pay', 'instructions' => 'Instructions', 'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client', 'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client', 'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client', 'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client', 'assigned_user' => 'Assigned User', 'setup_steps_notice' => 'To proceed to next step, make sure you test each section.', 'setup_phantomjs_note' => 'Note about Phantom JS. Read more.', 'minimum_payment' => 'Minimum Payment', 'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.', 'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.', 'required_payment_information' => 'Required payment details', 'required_payment_information_more' => 'To complete a payment we need more details about you.', 'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.', 'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error', 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', 'new_bank_account' => 'New bank account', 'company_limit_reached' => 'Limit of 10 companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', 'credit_not_found' => 'Credit not found', 'invoices_dont_match_client' => 'Selected invoices are not from a single client', 'duplicate_credits_submitted' => 'Duplicate credits submitted.', 'duplicate_invoices_submitted' => 'Duplicate invoices submitted.', 'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment', 'client_id_required' => 'Client id is required', 'expense_number_taken' => 'Expense number already taken', 'invoice_number_taken' => 'Invoice number already taken', 'payment_id_required' => 'Payment `id` required.', 'unable_to_retrieve_payment' => 'Unable to retrieve specified payment', 'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment', 'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment', 'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount', 'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.', 'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.', 'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount', 'project_client_do_not_match' => 'Project client does not match entity client', 'quote_number_taken' => 'Quote number already taken', 'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken', 'user_not_associated_with_account' => 'User not associated with this account', 'amounts_do_not_balance' => 'Amounts do not balance correctly.', 'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.', 'insufficient_credit_balance' => 'Insufficient balance on credit.', 'one_or_more_invoices_paid' => 'One or more of these invoices have been paid', 'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded', 'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund', 'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?', 'migration_completed' => 'Migration completed', 'migration_completed_description' => 'Your migration has completed, please review your data after logging in.', 'api_404' => '404 | Nothing to see here!', 'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter', 'no_backup_exists' => 'No backup exists for this activity', 'company_user_not_found' => 'Company User record not found', 'no_credits_found' => 'No credits found.', 'action_unavailable' => 'The requested action :action is not available.', 'no_documents_found' => 'No Documents Found', 'no_group_settings_found' => 'No group settings found', 'access_denied' => 'Insufficient privileges to access/modify this resource', 'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid', 'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment', 'route_not_available' => 'Route not available', 'invalid_design_object' => 'Invalid custom design object', 'quote_not_found' => 'Quote/s not found', 'quote_unapprovable' => 'Unable to approve this quote as it has expired.', 'scheduler_has_run' => 'Scheduler has run', 'scheduler_has_never_run' => 'Scheduler has never run', 'self_update_not_available' => 'Self update not available on this system.', 'user_detached' => 'User detached from company', 'create_webhook_failure' => 'Failed to create Webhook', 'payment_message_extended' => 'Thank you for your payment of :amount for :invoice', 'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.', 'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method', 'vendor_address1' => 'Vendor Street', 'vendor_address2' => 'Vendor Apt/Suite', 'partially_unapplied' => 'Partially Unapplied', 'select_a_gmail_user' => 'Please select a user authenticated with Gmail', 'list_long_press' => 'List Long Press', 'show_actions' => 'Show Actions', 'start_multiselect' => 'Start Multiselect', 'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address', 'converted_paid_to_date' => 'Converted Paid to Date', 'converted_credit_balance' => 'Converted Credit Balance', 'converted_total' => 'Converted Total', 'reply_to_name' => 'Reply-To Name', 'payment_status_-2' => 'Partially Unapplied', 'color_theme' => 'Color Theme', 'start_migration' => 'Start Migration', 'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact', 'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice', 'hello' => 'Hello', 'group_documents' => 'Group documents', ); return $LANG; ?>