invoiceninja/resources/lang/it/texts.php

<?php

$LANG = array(

    'organization' => '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',
    'invoice_design_id' => 'Stile',
    'terms' => 'Condizioni',
    'your_invoice' => '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 <b>tasse per la fattura</b>',
    'enable_line_item_tax' => 'Possibile specificare <b>tasse per ogni riga</b>',
    'dashboard' => 'Cruscotto',
    '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' => '<p>Invia automaticamente al cliente le stesse fatture settimanalmente, bimestralmente, mensilmente, trimestralmente o annualmente. </p>
        <p>Usa :MONTH, :QUARTER o :YEAR per date dinamiche. Funziona anche con la matematica di base, ad esempio :MONTH-1.</p>
        <p>Esempi di variabili di fattura dinamiche:</p>
        <ul>
          <li>"Iscrizione palestra per il mese di :MONTH" => "Iscrizione palestra per il mese di Luglio"</li>
          <li>":YEAR+1 iscrizione annuale" => "Anno d\'iscrizione 2015"</li>
          <li>"Pagamento fermo a :QUARTER+1" => "Pagamento fermo al 2° trimestre"</li>
        </ul>',
    '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',
    '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' => 'Servizi di Pagamento',
    'gateway_id' => 'Piattaforma',
    'email_notifications' => 'Notifiche Email',
    'email_sent' => 'Mandami un\'email quando una fattura è <b>inviata</b>',
    'email_viewed' => 'Mandami un\'email quando una fattura è <b>visualizzata</b>',
    'email_paid' => 'Mandami un\'email quando una fattura è <b>pagata</b>',
    '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 la fattura',
    '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' => 'Conferma il tuo indirizzo email <a href=\'/resend_confirmation\'>qui</a> per rispedire la mail di conferma.',
    'updated_client' => 'Cliente aggiornato con successo',
    'created_client' => 'Cliente creato 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' => 'Successfully updated vendor',
    'created_vendor' => 'Successfully created vendor',
    'archived_vendor' => 'Successfully archived vendor',
    'archived_vendors' => 'Successfully archived :count vendors',
    'deleted_vendor' => 'Successfully deleted vendor',
    'deleted_vendors' => 'Successfully deleted :count vendors',
    '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 di Invoice Ninja',
    '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' => 'Your account is not registered, this will permanently erase your data.',
    '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 <b>inserire la descrizione ed il costo</b>',
    'update_products' => 'Aggiorna automaticamente i prodotti',
    'update_products_help' => 'Aggiornare una fatura farà automaticamente <b>aggiornare i prodotti</b>',
    '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 to enable the advanced settings by joining the Pro Plan',
    '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' => 'Created by :site | Create. Send. Get Paid.',
    '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' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
    'charge_taxes' => 'Charge taxes',
    'user_management' => 'User Management',
    'add_user' => 'Aggiungi Utente',
    'send_invite' => 'Invia Invito',
    'sent_invite' => 'Successfully sent invitation',
    'updated_user' => 'Successfully updated user',
    'invitation_message' => 'You\'ve been invited by :invitor. ',
    'register_to_add_user' => 'Please sign up to add a user',
    'user_state' => 'Stato',
    'edit_user' => 'Modifca Utente',
    'delete_user' => 'Elimia Utente',
    'active' => 'Active',
    'pending' => 'Pending',
    'deleted_user' => 'Successfully deleted user',
    'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
    'confirm_email_quote' => 'Are you sure you want to email this quote?',
    'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
    'cancel_account' => 'Delete Account',
    'cancel_account_message' => 'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.',
    'go_back' => 'Torna indietro',
    'data_visualizations' => 'Data Visualizations',
    'sample_data' => 'Sample data shown',
    'hide' => 'Nascondi',
    'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is 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' => 'Share invoice counter',
    'invoice_issued_to' => 'Invoice issued to',
    'invalid_counter' => 'Per prevenire possibili conflitti per favore setta un prefisso sia per le fatture che per i preventivi',
    'mark_sent' => 'Mark Sent',
    'gateway_help_1' => ':link to sign up for Authorize.net.',
    'gateway_help_2' => ':link to sign up for Authorize.net.',
    'gateway_help_17' => ':link to get your PayPal API signature.',
    'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
    'more_designs' => 'More designs',
    'more_designs_title' => 'Additional Invoice Designs',
    'more_designs_cloud_header' => 'Go Pro for more invoice designs',
    'more_designs_cloud_text' => '',
    'more_designs_self_host_text' => '',
    'buy' => 'Compra',
    'bought_designs' => 'Successfully added additional invoice designs',
    'sent' => 'Inviato',
    'vat_number' => 'Partita IVA',
    'timesheets' => 'Timesheets',
    'payment_title' => 'Inserisci il tuo indirizzo di fatturazione e i dati della tua carta di credito',
    'payment_cvv' => '*Sono le 3-4 cifre nel retro della carta',
    'payment_footer1' => '*L\'indirizzo di fatturazione deve corrispondere all\'indirizzo associato alla carta di credito.',
    'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
    'id_number' => 'Codice Fiscale',
    'white_label_link' => 'White label',
    'white_label_header' => 'White Label',
    'bought_white_label' => 'Successfully enabled white label license',
    'white_labeled' => 'White labeled',
    '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' => 'Help us improve our site by telling us why you\'re leaving.',
    'discount_percent' => 'Percentuale',
    'discount_amount' => 'Amount',
    'invoice_history' => 'Invoice History',
    'quote_history' => 'Quote History',
    'current_version' => 'Current version',
    'select_version' => 'Select version',
    'view_history' => 'View History',
    'edit_payment' => 'Edit Payment',
    'updated_payment' => 'Successfully updated payment',
    'deleted' => 'Deleted',
    'restore_user' => 'Restore User',
    'restored_user' => 'Successfully restored user',
    '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' => 'Token Billing',
    'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
    'token_billing_1' => 'Disabilitato',
    'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
    'token_billing_3' => 'Opt-out - checkbox is shown and selected',
    'token_billing_4' => 'Sempre',
    'token_billing_checkbox' => 'Salva dettagli carta di credito',
    'view_in_gateway' => 'Vedi transazione in :gateway',
    'use_card_on_file' => 'Use Card on 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' => 'Token Management',
    'tokens' => 'Tokens',
    'add_token' => 'Add Token',
    'show_deleted_tokens' => 'Show deleted tokens',
    'deleted_token' => 'Successfully deleted token',
    'created_token' => 'Successfully created token',
    'updated_token' => 'Successfully updated token',
    'edit_token' => 'Edit 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' => 'Successfully created gateway',
    'deleted_gateway' => 'Successfully deleted gateway',
    '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' => 'The current password is incorrect.',
    'password_error_invalid' => 'The new password is invalid.',
    'updated_password' => 'Successfully updated password',
    'api_tokens' => 'API Token',
    'users_and_tokens' => 'Users & Tokens',
    'account_login' => 'Account Login',
    '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' => 'Converted',
    'email_approved' => 'Email me when a quote is <b>approved</b>',
    'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
    'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
    'resend_confirmation' => 'Re-invio mail di conferma',
    'confirmation_resent' => 'The confirmation email was resent',
    'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
    'payment_type_credit_card' => 'Carta di credito',
    'payment_type_paypal' => 'PayPal',
    'payment_type_bitcoin' => 'Bitcoin',
    'payment_type_gocardless' => 'GoCardless',
    'knowledge_base' => 'Knowledge 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' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
    'view_documentation' => 'View Documentation',
    'app_title' => 'Free Open-Source Online Invoicing',
    'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
    'rows' => 'righe',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'Sottodominio',
    'provide_name_or_email' => 'Per favore inserisci un nome o una email',
    'charts_and_reports' => 'Charts & Reports',
    'chart' => 'Chart',
    'report' => 'Report',
    'group_by' => 'Group by',
    'paid' => 'Pagata',
    'enable_report' => 'Report',
    'enable_chart' => 'Chart',
    'totals' => 'Totali',
    'run' => 'Run',
    'export' => 'Export',
    'documentation' => 'Documentation',
    'zapier' => 'Zapier',
    'recurring' => 'Ricorrenti',
    'last_invoice_sent' => 'Ultima fattura inviata :date',
    'processed_updates' => 'Successfully completed update',
    'tasks' => 'Task',
    'new_task' => 'Nuovo Task',
    'start_time' => 'Tempo di inizio',
    'created_task' => 'Successfully created task',
    'updated_task' => 'Successfully updated task',
    'edit_task' => 'Modifica il Task',
    'archive_task' => 'Archivia il Task',
    'restore_task' => 'Ripristina il Task',
    'delete_task' => 'Cancella il Task',
    'stop_task' => 'Ferma il Task',
    '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 Task',
    'duration' => 'Durata',
    'end_time' => 'Tempo di fine',
    'end' => 'Fine',
    'invoiced' => 'Fatturato',
    'logged' => 'Loggato',
    'running' => 'In corso',
    'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
    'task_error_running' => 'Please stop running tasks first',
    'task_error_invoiced' => 'Tasks have already been invoiced',
    'restored_task' => 'Successfully restored task',
    'archived_task' => 'Successfully archived task',
    'archived_tasks' => 'Successfully archived :count tasks',
    'deleted_task' => 'Successfully deleted task',
    'deleted_tasks' => 'Successfully deleted :count tasks',
    'create_task' => 'Crea Task',
    'stopped_task' => 'Successfully stopped task',
    'invoice_task' => 'Fattura il Task',
    'invoice_labels' => 'Invoice Labels',
    'prefix' => 'Prefisso',
    'counter' => 'Contatore',
    'payment_type_dwolla' => 'Dwolla',
    'gateway_help_43' => ':link to sign up for Dwolla',
    'partial_value' => 'Must be greater than zero and less than the total',
    'more_actions' => 'Altre Azioni',
    'pro_plan_title' => 'NINJA PRO',
    'pro_plan_call_to_action' => 'Upgrade Now!',
    'pro_plan_feature1' => 'Create Unlimited Clients',
    'pro_plan_feature2' => 'Access to 10 Beautiful Invoice Designs',
    'pro_plan_feature3' => 'Custom URLs - "YourBrand.InvoiceNinja.com"',
    'pro_plan_feature4' => 'Remove "Created by Invoice Ninja"',
    'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
    'pro_plan_feature6' => 'Create Quotes & Pro-forma Invoices',
    'pro_plan_feature7' => 'Personalizza il titolo e la numerazione delle Fatture',
    'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
    'resume' => 'Riprendi',
    'break_duration' => 'Interrompi',
    'edit_details' => 'Modifica dettagli',
    'work' => 'Work',
    'timezone_unset' => 'Please :link to set your timezone',
    'click_here' => 'clicca qui',
    'email_receipt' => 'Email payment receipt to the client',
    'created_payment_emailed_client' => 'Successfully created payment and emailed client',
    'add_company' => 'Add Company',
    'untitled' => 'Untitled',
    'new_company' => 'New Company',
    'associated_accounts' => 'Successfully linked accounts',
    'unlinked_account' => 'Successfully unlinked accounts',
    'login' => 'Login',
    'or' => 'or',
    'email_error' => 'There was a problem sending the email',
    'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
    'payment_terms_help' => 'Imposta la <b>scadenza fattura</b>predefinita',
    'unlink_account' => 'Unlink Account',
    'unlink' => 'Unlink',
    'show_address' => 'Show Address',
    'show_address_help' => 'Require client to provide their billing address',
    'update_address' => 'Update Address',
    'update_address_help' => 'Update client\'s address with provided details',
    'times' => 'Times',
    'set_now' => 'Set to now',
    'dark_mode' => 'Dark Mode',
    'dark_mode_help' => 'Usa uno sfondo scuro per le barre laterali',
    'add_to_invoice' => 'Add to invoice :invoice',
    'create_new_invoice' => 'Create new invoice',
    'task_errors' => 'Please correct any overlapping times',
    'from' => 'From',
    'to' => 'To',
    'font_size' => 'Font Size',
    'primary_color' => 'Primary Color',
    'secondary_color' => 'Secondary Color',
    'customize_design' => 'Customize Design',
    'content' => 'Content',
    'styles' => 'Styles',
    'defaults' => 'Defaults',
    'margins' => 'Margins',
    'header' => 'Header',
    'footer' => 'Piè di Pagina',
    'custom' => 'Custom',
    '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',
    'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
    'created_by_invoice' => 'Created by :invoice',
    'primary_user' => 'Primary User',
    'help' => 'Help',
    'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provides a great way to see the library in action.</p>
                        <p>You can access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a> with the design you\'re using.</p>',
    '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' => ' ',
    'invoices_sent' => ':count invoices sent',
    '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 <b>tasse della riga sulla riga stessa</b> ',
    'iframe_url' => 'Website',
    'iframe_url_help1' => 'Copy the following code to a page on your site.',
    'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
    'auto_bill' => 'Auto Bill',
    'military_time' => '24 Hour Time',
    'last_sent' => 'Last Sent',
    'reminder_emails' => 'Reminder Emails',
    'templates_and_reminders' => 'Templates & Reminders',
    'subject' => 'Subject',
    'body' => 'Body',
    'first_reminder' => 'First Reminder',
    'second_reminder' => 'Second Reminder',
    'third_reminder' => 'Third Reminder',
    'num_days_reminder' => 'Days after due date',
    'reminder_subject' => 'Reminder: Invoice :invoice from :account',
    'reset' => 'Reset',
    'invoice_not_found' => 'The requested invoice is not available',
    'referral_program' => 'Referral Program',
    'referral_code' => 'Referral Code',
    'last_sent_on' => 'Last sent on :date',
    'page_expire' => 'This page will expire soon, :click_here to keep working',
    'upcoming_quotes' => 'Preventivi in scadenza',
    'expired_quotes' => 'Preventivi Scaduti',
    'sign_up_using' => 'Sign up using',
    'invalid_credentials' => 'Queste credenziali non corrispondono alle nostre registrazioni',
    'show_all_options' => 'Mostra tutte le opzioni',
    'user_details' => 'Dettagli Utente',
    'oneclick_login' => 'Connected Account',
    'disable' => 'Disabilita',
    'invoice_quote_number' => 'Numerazione Fatture e Preventivi',
    'invoice_charges' => 'Invoice Surcharges',
    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
    'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
    'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
    'custom_invoice_link' => 'Custom Invoice Link',
    'total_invoiced' => 'Fatturato totale',
    'open_balance' => 'Da saldare',
    'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
    'basic_settings' => 'Impostazioni Base',
    'pro' => 'Pro',
    'gateways' => 'Payment Gateways',
    'next_send_on' => 'Send Next: :date',
    'no_longer_running' => 'This invoice is not scheduled to run',
    'general_settings' => 'General Settings',
    'customize' => 'Customize',
    'oneclick_login_help' => 'Connect an account to login without a password',
    'referral_code_help' => 'Earn money by sharing our app online',
    'enable_with_stripe' => 'Abilita | Richiede Stripe',
    'tax_settings' => 'Tax Settings',
    'create_tax_rate' => 'Add Tax Rate',
    'updated_tax_rate' => 'Successfully updated tax rate',
    'created_tax_rate' => 'Successfully created tax rate',
    'edit_tax_rate' => 'Edit tax rate',
    'archive_tax_rate' => 'Archive tax rate',
    'archived_tax_rate' => 'Successfully archived the tax rate',
    'default_tax_rate_id' => 'Default Tax Rate',
    'tax_rate' => 'Tax Rate',
    'recurring_hour' => 'Recurring Hour',
    '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 a :contact',
    'activity_7' => ':contact ha visto la fattura :invoice',
    'activity_8' => ':user ha archiviato la fattura :invoice',
    'activity_9' => ':user ha cancellato la fattura :invoice',
    'activity_10' => ':contact ha inserito il pagamento :payment per :invoice',
    '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 emailed quote :quote to :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 la fattura :quote',
    'activity_30' => ':user created vendor :vendor',
    'activity_31' => ':user archived vendor :vendor',
    'activity_32' => ':user deleted vendor :vendor',
    'activity_33' => ':user restored vendor :vendor',
    'activity_34' => ':user created expense :expense',
    'activity_35' => ':user archived expense :expense',
    'activity_36' => ':user deleted expense :expense',
    'activity_37' => ':user restored expense :expense',
    'activity_42' => ':user created task :task',
    'activity_43' => ':user updated task :task',
    'activity_44' => ':user archived task :task',
    'activity_45' => ':user deleted task :task',
    'activity_46' => ':user restored task :task',
    'activity_47' => ':user updated expense :expense',
    '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' => 'Il preventivo è stato approvato',
    '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' => 'Archive Gateway',
    'archived_account_gateway' => 'Successfully archived gateway',
    'archive_recurring_invoice' => 'Archive Recurring Invoice',
    'archived_recurring_invoice' => 'Successfully archived recurring invoice',
    'delete_recurring_invoice' => 'Delete Recurring Invoice',
    'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
    'restore_recurring_invoice' => 'Restore Recurring Invoice',
    'restored_recurring_invoice' => 'Successfully restored recurring invoice',
    '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' => 'Notes',
    'invoice_will_create' => 'invoice will be created',
    'invoices_will_create' => 'invoices will be created',
    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
    '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' => 'Make your emails look more professional with HTML layouts.',
    'plain' => 'Plain',
    'light' => 'Light',
    'dark' => 'Dark',
    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
    'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
    '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' => 'due date',
    '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' => 'Recurring Invoice Due Dates',
    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
        <p>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.</p>
        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
        <p>For example:</p>
        <ul>
          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
    </li>
          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
    </li>
          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
    </li>
        </ul>',
    'due' => 'Due',
    'next_due_on' => 'Due Next: :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' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
    'live_preview' => 'Live Preview',
    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
    'quote_message_button' => 'To view your quote for :amount, click the button below.',
    'payment_message_button' => 'Thank you for your payment of :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' => 'Integration Type',
    'updated_bank_account' => 'Successfully updated bank account',
    'edit_bank_account' => 'Edit Bank Account',
    'archive_bank_account' => 'Archive Bank Account',
    'archived_bank_account' => 'Successfully archived bank account',
    'created_bank_account' => 'Successfully created bank account',
    'validate_bank_account' => 'Validate Bank Account',
    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
    'username' => 'Username',
    'account_number' => 'Numero account',
    'account_name' => 'Account Name',
    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
    'status_approved' => 'Approved',
    'quote_settings' => 'Quote Settings',
    'auto_convert_quote' => 'Auto convert quote',
    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
    'validate' => 'Validate',
    'info' => 'Info',
    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
    'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
    'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
    'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
    'trello_roadmap' => 'Trello Roadmap',
    'header_footer' => 'Intestazione/Piè di Pagina',
    'first_page' => 'first page',
    'all_pages' => 'all pages',
    'last_page' => 'last page',
    'all_pages_header' => 'Show header on',
    'all_pages_footer' => 'Visualizza Piè di Pagina nel',
    'invoice_currency' => 'Invoice Currency',
    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
    'quote_issued_to' => 'Quote issued to',
    'show_currency_code' => 'Currency Code',
    'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
    'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
    'trial_call_to_action' => 'Start Free Trial',
    'trial_success' => 'Successfully enabled two week free pro plan trial',
    'overdue' => 'Overdue',


    'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
    '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' => 'Please use a <a href=":link" target="_blank">newer browser</a>',
    'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href=":link" target="_blank">400+ US banks.</a>',

    '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' => 'Sent',
    '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_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' => 'List Tasks',
    'list_expenses' => 'List Expenses',
    'list_recurring_invoices' => 'List Recurring Invoices',
    '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' => 'New Product',
    '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 alle 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' => 'Password generate 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' => 'Documents:',
    'email_documents_header' => 'Documents:',
    'email_documents_example_1' => 'Widgets Receipt.pdf',
    'email_documents_example_2' => 'Final Deliverable.zip',
    'quote_documents' => 'Quote Documents',
    'invoice_documents' => 'Invoice Documents',
    'expense_documents' => 'Expense Documents',
    'invoice_embed_documents' => 'Embed Documents',
    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
    'document_email_attachment' => 'Allega Documenti',
    'download_documents' => 'Download Documents (:size)',
    'documents_from_expenses' => 'From Expenses:',
    'dropzone_default_message' => 'Drop files or click to upload',
    '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' => 'Live Preview',
    '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' => 'Return To 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 cancelled a :payment_amount payment :payment',
    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
    'card_expiration' => 'Exp:&nbsp: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' => 'Accept US bank transfers',
    'stripe_ach_help' => 'ACH support must also be enabled in :link.',
    'ach_disabled' => 'Another gateway is already configured for direct debit.',

    '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 environement (tartan) will be used.',
    'other_providers' => 'Other Providers',
    'country_not_supported' => 'Il paese non è supportato',
    'invalid_routing_number' => 'The routing number is not valid.',
    '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' => 'Routing Number',
    'confirm_account_number' => 'Conferma il numero di conto.',
    'individual_account' => 'Individual Account',
    'company_account' => 'Conto aziendale.',
    'account_holder_name' => 'Account Holder Name',
    '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',
    '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 Manually',
    'secured_by_plaid' => 'Secured by Plaid',
    'plaid_linked_status' => 'Your bank account at :bank',
    'add_payment_method' => 'Aggiungi un metodo di pagamento',
    'account_holder_type' => 'Account Holder Type',
    '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' => 'You must consent to ACH transactions.',
    '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' => 'Enable PayPal payments through BrainTree',
    'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
    'braintree_paypal_help' => 'You must also :link.',
    'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
    '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' => 'Use another provider',
    'company_name' => 'Nome Azienda',
    'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
    'wepay_description_help' => 'The purpose of this 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' => 'Switch',
    'restore_account_gateway' => 'Ripristina il Gateway',
    'restored_account_gateway' => 'Getaway ripristinato correttamente',
    'united_states' => 'Stati Uniti',
    'canada' => 'Canada',
    'accept_debit_cards' => 'Accept Debit Cards',
    'debit_cards' => 'Debit Cards',

    'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
    'original_start_date' => 'Original start date',
    'new_start_date' => 'New start date',
    'security' => 'Security',
    'see_whats_new' => 'See what\'s new in v: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' => 'Enable specifying a <b>second tax rate</b>',
    'payment_file' => 'Payment File',
    'expense_file' => 'Expense File',
    'product_file' => 'Product File',
    'import_products' => 'Importa Prodotti',
    'products_will_create' => 'prodotti saranno creati',
    'product_key' => 'Prodotto',
    'created_products' => 'Successfully created/updated :count product(s)',
    'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
    'JSON_file' => 'JSON File',

    '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' => 'This invoice will automatically be billed to your credit card on file on the due date.',
    '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 will always auto bill on the due date.',
    'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',

    'bank_account' => 'COnto bancario',
    'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
    'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
    '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' => 'We did not recieve a payment transaction reference from the gateway.',
    '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' => 'Added :date',
    'failed_remove_payment_method' => 'Failed to remove the payment method',
    'gateway_exists' => 'Questo Gateway esiste già',
    'manual_entry' => 'Inserimento manuale',
    'start_of_week' => 'Primo giorno della settimana',

    // Frequencies
    'freq_inactive' => 'Inattivo',
    'freq_weekly' => 'Settimanale',
    'freq_two_weeks' => 'Due settimane',
    'freq_four_weeks' => 'Quattro settimane',
    'freq_monthly' => 'Mensile',
    'freq_three_months' => 'Tre Mesi',
    'freq_four_months' => 'Four months',
    'freq_six_months' => 'Sei Mesi',
    'freq_annually' => 'Annuale',

    // 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' => 'SEPA Direct Debit',

    // 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' => 'Biotechnology',
    'industry_Broadcasting' => 'Broadcasting',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Communications',
    'industry_Computers & Hightech' => 'Computers & Hightech',
    'industry_Defense' => 'Defense',
    'industry_Energy' => 'Energy',
    'industry_Entertainment' => 'Entertainment',
    'industry_Government' => 'Government',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Insurance',
    'industry_Manufacturing' => 'Manufacturing',
    'industry_Marketing' => 'Marketing',
    'industry_Media' => 'Media',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
    'industry_Pharmaceuticals' => 'Pharmaceuticals',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Real Estate',
    'industry_Restaurant & Catering' => 'Restaurant & Catering',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Sports',
    'industry_Transportation' => 'Transportation',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Other',
    'industry_Photography' => 'Photography',

    // 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_English - United Kingdom' => 'Inglese - Regno Unito',
    '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',

    // Frequencies
    'freq_weekly' => 'Settimanale',
    'freq_two_weeks' => 'Due settimane',
    'freq_four_weeks' => 'Quattro settimane',
    'freq_monthly' => 'Mensile',
    'freq_three_months' => 'Tre Mesi',
    'freq_six_months' => 'Sei Mesi',
    'freq_annually' => 'Annuale',

    // 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' => 'Biotechnology',
    'industry_Broadcasting' => 'Broadcasting',
    'industry_Business Services' => 'Business Services',
    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
    'industry_Communications' => 'Communications',
    'industry_Computers & Hightech' => 'Computers & Hightech',
    'industry_Defense' => 'Defense',
    'industry_Energy' => 'Energy',
    'industry_Entertainment' => 'Entertainment',
    'industry_Government' => 'Government',
    'industry_Healthcare & Life Sciences' => 'Healthcare & Life Sciences',
    'industry_Insurance' => 'Insurance',
    'industry_Manufacturing' => 'Manufacturing',
    'industry_Marketing' => 'Marketing',
    'industry_Media' => 'Media',
    'industry_Nonprofit & Higher Ed' => 'Nonprofit & Higher Ed',
    'industry_Pharmaceuticals' => 'Pharmaceuticals',
    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
    'industry_Real Estate' => 'Real Estate',
    'industry_Retail & Wholesale' => 'Retail & Wholesale',
    'industry_Sports' => 'Sports',
    'industry_Transportation' => 'Transportation',
    'industry_Travel & Luxury' => 'Travel & Luxury',
    'industry_Other' => 'Other',
    'industry_Photography' =>'Photography',

    'view_client_portal' => 'View client portal',
    'view_portal' => 'View Portal',
    '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' => 'Successfully updated expense category',
    'created_expense_category' => 'Successfully created expense category',
    'archived_expense_category' => 'Successfully archived expense category',
    'archived_expense_categories' => 'Successfully archived :count expense category',
    'restore_expense_category' => 'Restore expense category',
    'restored_expense_category' => 'Successfully restored expense category',
    'apply_taxes' => 'Applica Tasse',
    'min_to_max_users' => ':min to :max users',
    '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 almeno un prodotto e un getaway di pagamento siano configurati.',
    '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' => 'Gateway 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' => 'It may help to set new passwords or generate new API keys.',
    '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)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account on <a href="https://www.invoiceninja.com">invoiceninja.com</a> to use this bot.<br/>Send me your account email address to get started.',
    'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
    'bot_welcome' => 'That\'s it, your account is verified.<br/>',
    'email_not_found' => 'I wasn\'t able to find an available account for :email',
    'invalid_code' => 'The code is not correct',
    'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
    'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
    'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
    'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
    'list_products' => 'Lista prodotti',

    'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
    'created_quotes' => 'Successfully created :count quotes(s)',
    'limited_gateways' => 'Note: we support one credit card gateway per company.',

    'warning' => 'Attenzione',
    'self-update' => 'Aggiorna',
    'update_invoiceninja_title' => 'Aggiorna Invoice Ninja',
    'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
    'update_invoiceninja_available' => 'Una nuova versione di Invoice Ninja è disponibile.',
    'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
    'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> 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' => 'Task',
    'contact_name' => 'Nome Contatto',
    'city_state_postal' => 'Città/Stato/CAP',
    'custom_field' => 'Campo Personalizzato',
    'account_fields' => 'Campi Azienda',
    'facebook_and_twitter' => 'Facebook and 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' => 'Reports',
    'total_profit' => 'Total Profit',
    'total_expenses' => 'Total Expenses',
    'quote_to' => 'Quote to',

    // Limits
    'limit' => 'Limite',
    'min_limit' => 'Min: :min',
    'max_limit' => 'Max: :max',
    'no_limit' => 'Senza Limiti',
    'set_limits' => 'Setta i 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!',

    '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' => '<h3>Fast funding for your business. No paperwork.</h3>
<ul><li>Flexible business lines of credit and invoice factoring.</li></ul>',
	'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' => 'Date Created',
    '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' => 'Ripristina Progetto',
    'restored_project' => 'Progetto ripristinato con successo',
    'delete_project' => 'Elimina Progetto',
    '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',
    'live_preview_help' => 'Display a live PDF preview on the invoice page.<br/>Disable this to improve performance when editing invoices.',
    'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>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',
    'support_forum' => 'Support Forum',
    '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',
    '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',
    'bcc_email' => 'BCC Email',
    'tax_quote' => 'Tax Quote',
    'tax_invoice' => 'Tax Invoice',
    '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.',
    'preview' => 'Preview',
    '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 When Sorted',
    'group_dates_by' => 'Raggruppa Date per',
    'year' => 'Anno',
    'view_statement' => 'View Statement',
    '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',
    'template' => 'Modelli',
    'start_of_week_help' => 'Used by <b>date</b> selectors',
    'financial_year_start_help' => 'Used by <b>date range</b> selectors',
    'reports_help' => 'Shift + Click to sort by multple 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 an existing account.',
	'sign_up_now' => 'Iscriviti ora',
	'not_a_member_yet' => 'Not a member yet?',
	'login_create_an_account' => 'Crea un account!',
	'client_login' => 'Client Login',

	// New Client Portal styling
	'invoice_from' => 'Invoices From:',
    'email_alias_message' => 'We require each company to have a unique email address.<br/>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 <b>manual payment type</b>.',
    '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' => 'Configura i 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' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
    '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 Getaway',
    'fees_disabled' => 'Commissioni disabilitate',
    'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
    'gateway' => 'Gateway',
    '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',
    'lang_Greek' => 'Greco',
    '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' => 'Fees are disabled for this gateway.',
    'logout_and_delete' => 'Log Out/Delete Account',
    'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>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' => 'Error: The gateways table has incorrect ids.',
    '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 <b>enabling</b> this setting.',
    'recommend_off' => 'We recommend <b>disabling</b> 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' => 'Resume Task',
    'resumed_task' => 'Successfully resumed task',
    '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' => 'Recurring Expenses',
    'recurring_expense' => 'Recurring Expense',
    'new_recurring_expense' => 'New Recurring Expense',
    'edit_recurring_expense' => 'Edit Recurring Expense',
    'archive_recurring_expense' => 'Archive Recurring Expense',
    'list_recurring_expense' => 'List Recurring Expenses',
    'updated_recurring_expense' => 'Successfully updated recurring expense',
    'created_recurring_expense' => 'Successfully created recurring expense',
    'archived_recurring_expense' => 'Successfully archived recurring expense',
    'archived_recurring_expense' => 'Successfully archived recurring expense',
    'restore_recurring_expense' => 'Restore Recurring Expense',
    'restored_recurring_expense' => 'Successfully restored recurring expense',
    'delete_recurring_expense' => 'Delete Recurring Expense',
    'deleted_recurring_expense' => 'Successfully deleted project',
    'deleted_recurring_expense' => 'Successfully deleted project',
    'view_recurring_expense' => 'View Recurring Expense',
    'taxes_and_fees' => 'Taxes and fees',
    'import_failed' => 'Import Failed',
    'recurring_prefix' => 'Recurring Prefix',
    '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' => 'Product Notes',
    '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 <code>php artisan ninja:update-key</code>',
    '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' => 'Chilean Peso',
    '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',
    'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider <a href="http://www.capterra.com/p/145215/Invoice-Ninja/" target="_blank">writing a review</a> we\'d greatly appreciate it!',

    'use_english_version' => 'Assicurati di stare usanto la versione Inglese dei file. <br/> Usiamo le instestazioni delle colonne come corrispondenza per i campi.',
    'tax1' => 'Prima Tassa',
    'tax2' => 'Seconda Tassa',
    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
	'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' => 'In most cases the default values should work, if you\'re unable to connect it may help to adjust the settings.',

    'item_product' => 'Item Product',
    'item_notes' => 'Item Notes',
    '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 canceled account',
    'deleted_account' => 'Successfully deleted company',
    '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' => 'These gateways also need to be activated in :link.',
    'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
    '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' => 'Tasks are not enabled.',
    'started_task' => 'Successfully started task',
    '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' => 'Double tap a task to select it',
    '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' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
    'task_rate' => 'Task Rate',
    'task_rate_help' => 'Set the default <b>rate for invoiced tasks</b>.',
    'past_due' => 'Past Due',
    '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' => 'Purchase',
    'recover' => 'Recover',
    'apply' => 'Apply',
    'recover_white_label_header' => 'Recover White Label License',
    'apply_white_label_header' => 'Apply White Label License',
    'videos' => 'Videos',
    'video' => 'Video',
    'return_to_invoice' => 'Return to Invoice',
    'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
    'partial_due_date' => 'Partial Due Date',
    'task_fields' => 'Task Fields',
    'product_fields_help' => 'Drag and drop fields to change their order',
    'custom_value1' => 'Custom Value',
    'custom_value2' => 'Custom Value',
    'enable_two_factor' => 'Two-Factor Authentication',
    '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' => 'Set your phone number to enable.',
    '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.',

);

return $LANG;

?>