invoiceninja/resources/lang/it/texts.php

<?php 

return array(

    // client
    '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', /* CAP */
    '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
    'invoice' => 'Fattura',
    'client' => 'Cliente',
    'invoice_date' => 'Data Fattura',
    'due_date' => 'Scadenza',
    'invoice_number' => 'Numero Fattura',
    'invoice_number_short' => 'Fattura #', /* Fattura N° */
    'po_number' => 'Numero d\'ordine d\'acquisto',
    'po_number_short' => 'Ordine d\'acquisto #', /* Ordine d'acquisto N° */
    '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', /* Imposta termini come predefiniti */
    'download_pdf' => 'Scarica PDF',
    'pay_now' => 'Paga Adesso', /* Paga Ora */
    'save_invoice' => 'Salva Fattura',
    'clone_invoice' => 'Duplica Fattura',
    'archive_invoice' => 'Archivia Fattura',
    'delete_invoice' => 'Elimina Fattura',
    'email_invoice' => 'Invia Fattura', /* Spedisci Fattura */
    'enter_payment' => 'Inserisci Pagamento',
    'tax_rates' => 'Aliquote Fiscali', /* ^^Unsure^^ */
    'rate' => 'Aliquota', /* ^^Unsure^^ */
    'settings' => 'Impostazioni',
    'enable_invoice_tax' => 'Abilita la specifica di <b>aliquote fiscali</b>', /* ^^Unsure^^ */
    'enable_line_item_tax' => 'Abilita la specifica di <b>aliquote di voci di bilancio</b>', /* ^^Unsure^^ */

    // navigation
    'dashboard' => 'Cruscotto', /* Pannello */
    'clients' => 'Clienti',
    'invoices' => 'Fatture',
    'payments' => 'Pagamenti',
    'credits' => 'Crediti',
    'history' => 'Storia', /* Cronologia */
    'search' => 'Cerca', /* 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', /* Realizzato da */
    'no_items' => 'Nessun articolo',

    // recurring invoices
    '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>',  /* ^^Variables translated in case you'll need it for front end^^ */

    // dashboard
    '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', /* Insoluti */
    'upcoming_invoices' => 'Prossime fatture',
    'average_invoice' => 'Fattura media',

    // list pages
    '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' => 'Nuovo Pagamento',
    'new_credit' => 'Nuovo 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',

    // client view page
    '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 pages
    'payment_type_id' => 'Tipo di Pagamento',
    'amount' => 'Importo',

    // account/company pages
    '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_invoice_terms' => 'Salva termini come predefiniti',
    'default_email_footer' => 'Salva firma email come predefinita',
    'import_clients' => 'Importa Dati Clienti',
    'csv_file' => 'Seleziona file CSV',
    'export_clients' => 'Esporta Dati Clienti',
    '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',
    'pdf_email_attachment' => 'Attach PDF to Emails',

    // application messages
    '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' => 'Per favore, conferma il tuo indirizzo email',

    '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',
    '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',

    // Emails
    '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 :invoice 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',
    'user_email_footer' => 'Per modificare le impostazioni di notifiche via email per favore accedi a: '.SITE_URL.'/settings/notifications',
    '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:',
    'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: ' . CONTACT_EMAIL,

    // Payment page
    'secure_payment' => 'Pagamento Sicuro',
    'card_number' => 'Numero Carta',
    'expiration_month' => 'Mese di Scadenza',  
    'expiration_year' => 'Anno di Scadenza',
    'cvv' => 'CVV',

    // Security alerts
    'security' => [
    'too_many_attempts' => 'Troppi tentativi fatti. Riprova tra qualche minuto.',
    'wrong_credentials' => 'Email o password non corretti.',
    'confirmation' => 'Il tuo account è stato confermato!',
    'wrong_confirmation' => 'Codice di verifica errato.',
    'password_forgot' => 'I dati per resettare la tua password sono stati inviati alla tua email.',
    'password_reset' => 'La tua password è stata cambiata con successo.',
    'wrong_password_reset' => 'Password errata. Riprova',
    ],

    // Pro Plan
    'pro_plan' => [
    'remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro',
    'remove_logo_link' => 'Clicca qui',
    ],

    'logout' => 'Log Out', /* Esci */
    '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' => 'Questo eliminerà definitivamente i tuoi dati.',
    'password' => 'Password',

    'pro_plan_product' => 'Piano PRO',
    'pro_plan_description' => 'Un anno di sottoscrizione al piano PRO Invoice Ninja.',
    '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',
    'view_as_recipient' => 'Visualizza come destinatario',

    // product management
    '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 to enable custom fields by joining the Pro Plan',

    'advanced_settings' => 'Impostazioni Avanzate',
    'pro_plan_advanced_settings' => ':link to enable the advanced settings by joining the Pro Plan',
    'invoice_design' => 'Invoice Design',
    'specify_colors' => 'Specify colors',
    'specify_colors_label' => 'Select the colors used in the invoice',

    'chart_builder' => 'Creatore grafico',
    'ninja_email_footer' => 'Usa :site per fatturare ai tuoi clienti e venire pagato online gratis!',
    'go_pro' => 'diventa Pro',

    // Quotes
    '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', /*Infinite verb?*/

    '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 Preventivo',
    'convert_to_invoice' => 'Converti a Fattura',
    'view_invoice' => 'Vedi Fattura',
    'view_quote' => 'Vedi Preventivo',
    'view_client' => 'Vedi Cliente',

    '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 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' => 'Invoice Fields',
    'invoice_options' => 'Invoice Options',
    'hide_quantity' => 'Hide quantity',
    'hide_quantity_help' => 'If your line items quantities are always 1, then you can declutter invoices by no longer displaying this field.',
    'hide_paid_to_date' => 'Hide paid to date',
    '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' => 'Add User',
    'send_invite' => 'Send invitation',
    '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' => 'State',
    'edit_user' => 'Edit User',
    'delete_user' => 'Delete User',
    'active' => 'Active',
    'pending' => 'Pending',
    'deleted_user' => 'Successfully deleted user',
    'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users',

    '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' => 'Cancel Account',
    'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
    'go_back' => 'Go Back',

    'data_visualizations' => 'Data Visualizations',
    'sample_data' => 'Sample data shown',
    'hide' => 'Hide',
    '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' => 'Invoice Settings',
    'invoice_number_prefix' => 'Invoice Number Prefix',
    'invoice_number_counter' => 'Invoice Number Counter',
    'quote_number_prefix' => 'Quote Number Prefix',
    'quote_number_counter' => 'Quote Number Counter',
    'share_invoice_counter' => 'Share invoice counter',
    'invoice_issued_to' => 'Invoice issued to',
    'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
    '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 TwoCheckout.',

    '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_header' => 'Get 6 more invoice designs for just $'.INVOICE_DESIGNS_PRICE,
    'more_designs_self_host_text' => '',
    'buy' => 'Buy',
    'bought_designs' => 'Successfully added additional invoice designs',


    'sent' => 'sent',
    'timesheets' => 'Timesheets',

    'payment_title' => 'Inserisci il tuo indirizzo di fatturazione e i dati della tua carta di credito',
    'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
    '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.',
    'vat_number' => 'Partita IVA',
    'id_number' => 'ID Number',

    'white_label_link' => 'White label',
    'white_label_header' => 'White Label',
    'bought_white_label' => 'Successfully enabled white label license',
    'white_labeled' => 'White labeled',


    'restore' => 'Restore',
    'restore_invoice' => 'Restore Invoice',
    'restore_quote' => 'Restore Quote',
    'restore_client' => 'Restore Client',
    'restore_credit' => 'Restore Credit',
    'restore_payment' => 'Restore Payment',

    'restored_invoice' => 'Successfully restored invoice',
    'restored_quote' => 'Successfully restored quote',
    'restored_client' => 'Successfully restored client',
    'restored_payment' => 'Successfully restored payment',
    'restored_credit' => 'Successfully restored credit',

    'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
    'discount_percent' => 'Percent',
    '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' => 'Show deleted users',
    'email_templates' => 'Email Templates',
    'invoice_email' => 'Invoice Email',
    'payment_email' => 'Payment Email',
    'quote_email' => 'Quote Email',
    'reset_all' => 'Reset All',
    'approve' => 'Approva',

    'token_billing_type_id' => 'Token Billing',
    'token_billing_help' => 'Enables you to store credit cards with your gateway, and charge them at a later date.',
    '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' => 'Carta di credito salvata',
    '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' => 'Support',
    'contact_information' => 'Informazioni di contatto',
    '256_encryption' => '256-Bit Encryption',
    '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.',

    'default_invoice_footer' => 'Set default invoice footer',
    'invoice_footer' => 'Invoice footer',
    'save_as_default_footer' => 'Save as default footer',

    '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' => 'Delete Token',
    'token' => 'Token',

    'add_gateway' => 'Add Gateway',
    'delete_gateway' => 'Delete Gateway',
    'edit_gateway' => 'Edit 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' => 'Change password',
    'current_password' => 'Current password',
    'new_password' => 'New password',
    'confirm_password' => 'Confirm 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 Tokens',
    'users_and_tokens' => 'Users & Tokens',
    'account_login' => 'Account Login',
    'recover_password' => 'Recover your password',
    'forgot_password' => 'Forgot your password?',
    'email_address' => 'Email address',
    'lets_go' => 'Let’s go',
    'password_recovery' => 'Password Recovery',
    'send_email' => 'Send email',
    'set_password' => 'Set 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' => 'Resend confirmation email',
    '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',
    'knowledge_base' => 'Knowledge Base',
    'partial' => 'Partial',
    'partial_remaining' => ':partial di :balance',

    'more_fields' => 'More Fields',
    'less_fields' => 'Less Fields',
    'client_name' => 'Client Name',
    'pdf_settings' => 'PDF Settings',
    'product_settings' => 'Product Settings',
    'auto_wrap' => 'Auto Line Wrap',
    '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' => 'rows',
    'www' => 'www',
    'logo' => 'Logo',
    'subdomain' => 'Subdomain',
    'provide_name_or_email' => 'Please provide a contact name or email',
    'charts_and_reports' => 'Charts & Reports',
    'chart' => 'Chart',
    'report' => 'Report',
    'group_by' => 'Group by',
    'paid' => 'Paid',
    'enable_report' => 'Report',
    'enable_chart' => 'Chart',
    'totals' => 'Totals',
    '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' => 'Prefix',
    'counter' => 'Counter',

    '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' => 'Customize Invoice Field Titles & Numbering',
    '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.',
    'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
    'payment_terms_help' => 'Sets the default invoice due date',
    '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 now',
    'dark_mode' => 'Dark Mode',
    'dark_mode_help' => 'Show white text on black background',
    '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' => 'Footer',
    'custom' => 'Custom',
    'invoice_to' => 'Fattura a',
    'invoice_no' => 'Fattura 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> provide\'s a great way to see the library in action.</p>
                        <p>To 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>.</p>',

    'invoice_due_date' => 'Scadenza fattura',
    'quote_due_date' => 'Validità preventivo',
    'valid_until' => 'Valido fino a',
    'reset_terms' => 'Reset terms',
    'reset_footer' => 'Reset footer',
    'invoices_sent' => ':count invoice sent|:count invoices sent',
    'status_draft' => 'Bozza',
    'status_sent' => 'Spedito',
    'status_viewed' => 'Visto',
    'status_partial' => 'Parziale',
    'status_paid' => 'Pagato',
    'show_line_item_tax' => 'Display <b>line item taxes</b> inline',

    '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' => 'One-Click Login',
    'disable' => 'Disabilita',
    'invoice_quote_number' => 'Numerazione Fatture e Preventivi',
    'invoice_charges' => 'Invoice Charges',

    'invitation_status' => [
    'sent' => 'Email Sent',
    'opened' => 'Email Openend',
    'viewed' => 'Invoice Viewed',
    ],
    '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' => 'Create custom invoice and quote numbers by specifying a pattern',
    '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',

    'payment' => 'Payment',
    'system' => 'System',
    'signature' => 'Email Signature',
    'default_messages' => 'Default Messages',
    'quote_terms' => 'Quote Terms',
    'default_quote_terms' => 'Default Quote Terms',
    'default_invoice_terms' => 'Default Invoice Terms',
    'default_invoice_footer' => 'Default Invoice Footer',
    'quote_footer' => 'Quote Footer',
    'free' => 'Free',

    'quote_is_approved' => 'Questo 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' => 'Reset to the default account footer',
    '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',

    'email_errors' => [
    'inactive_client' => 'Emails can not be sent to inactive clients',
    'inactive_contact' => 'Emails can not be sent to inactive contacts',
    'inactive_invoice' => 'Emails can not be sent to inactive invoices',
    'user_unregistered' => 'Please register your account to send emails',
    'user_unconfirmed' => 'Please confirm your account to send emails',
    'invalid_contact_email' => 'Invalid contact email',
    ],

    'client_portal' => 'Client Portal',
    'admin' => 'Admin',
    'disabled' => 'Disabled',
    'show_archived_users' => 'Show archived users',
    'notes' => 'Notes',
    'invoice_will_create' => 'client 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' => 'Customize the invoice link subdomain or display the invoice on your own website.',
    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
    'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
    'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
    'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
    'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',

    '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' => 'The next invoice number is :number.',
    'next_quote_number' => 'The next quote number is :number.',

    'days_before' => 'days before',
    'days_after' => 'days after',
    'field_due_date' => 'due date',
    'field_invoice_date' => 'invoice date',
    'schedule' => 'Schedule',
    'email_designs' => 'Email Designs',
    'assigned_when_sent' => 'Assigned when sent',

    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
    'white_label_purchase_link' => 'Purchase a white label license',

    // Expense / vendor
    'expense' => 'Spesa',
    'expenses' => 'Spese',
    'new_expense' => 'Inserisci Spesa',
    'enter_expense' => 'Inserisci Spesa',
    'vendors' => 'Vendors',
    'new_vendor' => 'New Vendor',
    'payment_terms_net' => 'Net',
    'vendor' => 'Vendor',
    'edit_vendor' => 'Edit Vendor',
    'archive_vendor' => 'Archive Vendor',
    'delete_vendor' => 'Delete Vendor',
    'view_vendor' => 'View Vendor',
    'deleted_expense' => 'Successfully deleted expense',
    'archived_expense' => 'Successfully archived expense',
    'deleted_expenses' => 'Successfully deleted expenses',
    'archived_expenses' => 'Successfully archived expenses',

    // 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',

    // Payment terms
    '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_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',

    // Fonts
    '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_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
    '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' => 'Account Number',
    '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' => 'Header/Footer',
    'first_page' => 'first page',
    'all_pages' => 'all pages',
    'last_page' => 'last page',
    'all_pages_header' => 'Show header on',
    'all_pages_footer' => 'Show footer on',
    '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',
    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
    'trial_footer' => 'Your free trial lasts :count more days, :link to upgrade now.',
    'trial_footer_last_day' => 'This is the last day of your free 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 $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',

    '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' => 'Invoice Item Fields',
    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
    'recurring_invoice_number' => 'Recurring Invoice Number',
    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
    'enable_client_portal' => 'Dashboard',
    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',

    // Client Passwords
    'enable_portal_password'=>'Password protect invoices',
    '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'=>'Generate password automatically',
    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
    
    'expired' => 'Expired',
    'invalid_card_number' => 'The credit card number is not valid.',
    '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' => 'Restore Vendor',
    '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',
    'invoice_documents' => 'Documents',
    'expense_documents' => 'Attached Documents',
    'invoice_embed_documents' => 'Embed Documents',
    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
    'document_email_attachment' => 'Attach Documents',
    'download_documents' => 'Download Documents (:size)',
    'documents_from_expenses' => 'From Expenses:',
    'dropzone' => array(// See http://www.dropzonejs.com/#config-dictDefaultMessage
        'DefaultMessage' => 'Drop files or click to upload',
        'FallbackMessage' => 'Your browser does not support drag\'n\'drop file uploads.',
        'FallbackText' => 'Please use the fallback form below to upload your files like in the olden days.',
        'FileTooBig' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
        'InvalidFileType' => 'You can\'t upload files of this type.',
        'ResponseError' => 'Server responded with {{statusCode}} code.',
        'CancelUpload' => 'Cancel upload',
        'CancelUploadConfirmation' => 'Are you sure you want to cancel this upload?',
        'RemoveFile' => 'Remove file',
    ),
    'documents' => 'Documents',
    'document_date' => 'Document Date',
    'document_size' => 'Size',

    'enable_client_portal' => 'Client Portal',
    'enable_client_portal_help' => 'Show/hide the client portal.',
    'enable_client_portal_dashboard' => 'Dashboard',
    'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
        
    // 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' => 'List Vendors',
    '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.',
    'return_to_app' => 'Return to app',
   
);