/
it_IT.json
1309 lines (1309 loc) · 56.7 KB
/
it_IT.json
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{
"MegaSearch": "MegaSearch",
"Traceability": "Tracciabilità",
"VAT-register": "Partita IVA",
"abbreviated": "abbreviated",
"about": "Di",
"accept": "accettare",
"accept-data": "Accetta modifiche o operazioni",
"accept-privacy-policy": "Accetta le condizioni di privacy",
"accepts-emails-commas": "accepts-emails-commas",
"access-denied": "access-denied",
"access-denied-p": "Usted no tiene permiso para ver estos datos. Si cree que si que debería tener permiso para ver estos datos, contacte con su administrador para que le conceda permiso.",
"account": "account",
"account-balance": "Saldo del conto",
"account-code": "Codice dell'account",
"account-code-bigger-than-subaccounts": "El código de la cuenta %code% es más largo que las subcuentas",
"account-code-lower-than-parent": "account-code-lower-than-parent",
"account-data-missing": "Dati mancanti nell'account",
"account-dot-code": "account-dot-code",
"account-length": "Lunghezza dell'account",
"account-length-error": "account-length-error",
"account-parent-error": "L'account principale non è corretto o non appartiene all'esercizio",
"accounting": "Contabilità",
"accounting-accounts": "Contabilità",
"accounting-balance": "accounting-balance",
"accounting-balances": "accounting-balances",
"accounting-concept": "Concetto di contabilità",
"accounting-data-missing": "accounting-data-missing",
"accounting-date": "Data di contabilità",
"accounting-entries": "Scritture contabili",
"accounting-entry": "Voce contabile",
"accounting-entry-date": "Data di iscrizione alla contabilità",
"accounting-entry-macros-text": "<p>You can use special keywords (macros) to autocomplete some information on the description field:<\/p><dl><dt>Document name<\/dt><dd>Type <strong>%document%<\/strong> to add the document's name.<\/dd><dt>Current date<\/dt><dd>Type <strong>%date%<\/strong> to add the current date.<\/dd><dt>Entry date<\/dt><dd>Type <strong>%date-entry%<\/strong> to add the accounting entry's date.<\/dd><dt>Month<\/dt><dd>Type <strong>%month%<\/strong> to add the name of the month of the accounting entry's date.<\/dd><\/dl>",
"accounting-entry-macros-title": "Usage of macros in the description field",
"accounting-exercise-not-found": "accounting-exercise-not-found",
"accounting-file": "Accounting file",
"accounting-heading": "Intestazione contabile",
"accounting-heading-code": "Titolo ID Accounting",
"accounting-items": "Articoli contabili",
"accounting-lines-error": "accounting-lines-error",
"accounting-plan": "accounting-plan",
"accounting-possible-duplicated": "Accounting entry possible duplicated of this other. If there isn't, to avoid this message, simply change the concept.",
"accounting-reports": "Rapporti contabili",
"accounting-within-regularization": "The accounting entry is within a regularization of %tax%. It can't be deleted.",
"accounts": "conti",
"action": "Azione",
"actions": "azioni",
"active": "Attivo",
"actual-cost-price": "actual-cost-price",
"add": "aggiungere",
"add-all-disabled": "Add all disabled",
"add-all-enabled": "Add all enabled",
"add-extra-lines": "add-extra-lines",
"add-invoices": "Aggiungi fatture",
"add-new-plugin": "Aggiungi un nuovo plug-in",
"additional-text": "additional-text",
"address": "Indirizzo",
"addresses": "indirizzi",
"addresses-and-contacts": "Indirizzi e contatti",
"admin": "Admin",
"administrator": "amministratore",
"advanced": "Avanzado",
"agent": "Agente",
"agent-commission-info": "agent-commission-info",
"agent-dont-have-associated-supplier": "agent-dont-have-associated-supplier",
"agents": "Agenti",
"alert": "allarme",
"alerts": "avvisi",
"alfa-code-2": "Codice Alfa 2",
"alfa-code-3": "Codice Alfa 3",
"alias": "Alias",
"alias-general-info": "Allows you to give a name to the value of the column on your left",
"alias-wildcard-info": "Alias value previously defined. Example: %import%, %vat%",
"all": "Tutti",
"allow-delete": "Consenti eliminazione",
"allow-delete-data": "Allow DELETE",
"allow-get-data": "Allow GET",
"allow-marketing": "allow-marketing",
"allow-post-data": "Allow POST",
"allow-put-data": "Allow PUT",
"allow-sale-without-stock": "Allow sale without stock",
"allow-sale-without-stock-n": "allow-sale-without-stock-n",
"allow-update": "Consenti aggiornamento",
"amount": "Quantità",
"amount-without-discount": "Ammount without discount",
"any": "Qualunque",
"apache-module-not-found": "apache-module-not-found",
"apc-clear": "APC cancellato.",
"apc-delete-key-item": "Elemento eliminato '0' da APC.",
"apc-get-key-item": "Elemento gettato '0' da APC.",
"apc-set-key-item": "Elemento settato '0' in APC.",
"api": "API",
"api-disabled": "api-disabled",
"api-key": "API key",
"api-keys": "API Keys",
"app-preferences": "Preferenze app",
"applied-tax": "applied-tax",
"approve": "Aprobar",
"approve-document": "Approvare documento",
"approve-document-same-date": "approve-document-same-date",
"approved": "approved",
"april": "Abril",
"are-you-sure": "Questa azione non può essere annullata. Sei sicuro di voler continuare?",
"are-you-sure-action": "Questa azione richiede conferma. Sei sicuro di voler continuare?",
"asset": "Asset",
"attached-file": "Attached file",
"attached-files": "Attached files",
"attribute": "Attributo",
"attribute-value-1": "Attribute value 1",
"attribute-value-2": "Attribute value 2",
"attribute-value-3": "attribute-value-3",
"attribute-value-4": "attribute-value-4",
"attribute-values": "Attribute values",
"attributes": "attributi",
"august": "Agosto",
"authentication": "authentication",
"auto": "Auto",
"auto-apply-to": "auto-apply-to",
"available": "A disposizione",
"average-cost": "Costo medio",
"average-purchase-price": "average-purchase-price",
"back": "Volver",
"background-color": "Color de fondo",
"background-overlay": "Color de fondo superpuesto (overlay)",
"badge": "Distintivo",
"balance": "Equilibrio",
"balance-account": "Balance account",
"balance-account-abreviated": "Balance account abreviated",
"balance-amounts": "Trial Balance",
"balance-sheet": "Balance Sheet",
"balance-sheets": "Balance Sheets",
"balances": "Balances",
"bank-account": "Bank account",
"bank-accounts": "conto in banca",
"bank-mandate": "bank-mandate",
"bank-mandate-date": "Data obbligatoria",
"barcode": "Codice a barre",
"bcc": "BCC",
"big": "big",
"billing": "Billing",
"billing-address": "Indirizzo Di Fatturazione",
"birth-date": "Birth date",
"block-date": "Block date",
"blocked": "bloccato",
"blocked-date": "Bloccato a",
"book": "Reserve",
"box-closed-ok": "Box closed correctly",
"boxes": "Cajas",
"business-name": "Nome commerciale",
"buy": "buy",
"cache": "nascondiglio",
"cache-dir": "Directory cache '0'",
"calculate": "calculate",
"calendar": "calendar",
"can-not-open-zip-file": "Impossibile aprire il file zip '0'",
"cancel": "Annulla",
"cancel-data": "Annulla modifiche o operazione",
"cancelled": "cancelled",
"cant-assign-date-already-regularized": "Non si può assegnare la data 0 perché esiste già una regolarizzazione di 1 per quel periodo.",
"cant-assing-subaccount-supplier": "Impossibile associare il subaccount al provider 0",
"cant-associate-customer-subaccount": "Impossibile associare il subaccount per il client 0",
"cant-change-agent-in-settlement": "cant-change-agent-in-settlement",
"cant-connect-database": "Impossibile connettersi al database!",
"cant-convert-to-innodb": "Impossibile convertire la tabella %1$s to'InnoDB Essenziale per FacturaScripts.",
"cant-create-customer-subaccount": "Impossibile creare il subaccount cliente",
"cant-create-folder": "Impossibile creare la cartella.",
"cant-create-subaccount-supplier": "Impossibile creare il subaccount per il provider",
"cant-delete-audit-log": "No se puede eliminar un registro de auditoria",
"cant-delete-default-company": "cant-delete-default-company",
"cant-delete-default-country": "Impossibile eliminare il paese predefinito",
"cant-delete-default-currency": "cant-delete-default-currency",
"cant-delete-default-payment-method": "cant-delete-default-payment-method",
"cant-delete-default-serie": "cant-delete-default-serie",
"cant-delete-default-tax": "Impossibile eliminare la tassa predefinita",
"cant-delete-default-warehouse": "cant-delete-default-warehouse",
"cant-delete-last-user": "Impossibile eliminare l'ultimo utente",
"cant-load-controller": "Impossibile caricare il controller.",
"cant-modify-reference": "Non modificare il riferimento.",
"cant-remove-accounting-entry": "cant-remove-accounting-entry",
"cant-remove-receipt": "cant-remove-receipt",
"cant-update-audit-log": "No se puede modificar un registro de auditoria",
"card": "Carta",
"carrier": "Vettore",
"carriers": "I vettori",
"cc": "CC",
"center": "Center",
"change": "cambiamento",
"channel": "channel",
"chart": "Chart",
"charts": "charts",
"check-table": "Il controllo degli errori tabella% 1 $ s",
"checked": "checked",
"children-accounts": "Children Accounts",
"choose-currency": "Choose currency",
"choose-doc-type": "Choose document type",
"choose-employee": "Choose employee",
"choose-payment-method": "Choose payment method",
"choose-serie": "Choose serie",
"choose-source": "Choose source",
"cifnif": "CIF\/NIF",
"cities": "Città",
"city": "Città",
"click-link-to-add": "Clicca sul link per aggiungere",
"clone": "Clone",
"clone-account-entry": "Duplicate the accounting entry",
"close": "vicino",
"close-box": "Cerrar caja",
"close-exercise": "close-exercise",
"closed": "Closed",
"closed-exercise": "L'esercizio 0 è chiuso.",
"closed-exercise-cant-change-date": "L'esercizio 0 è chiuso. Non puoi cambiare la data.",
"closing-accounting-completed": "closing-accounting-completed",
"closing-closing-concept": "closing-closing-concept",
"closing-opening-concept": "closing-opening-concept",
"closing-regularization-concept": "closing-regularization-concept",
"codbarras": "Codice a barre",
"code": "codice",
"codiso": "Codice ISO",
"color": "colore",
"colors": "colors",
"columns": "Columns",
"combination-code": "Combination code",
"combinations": "combinazioni",
"commercial-terms": "Termini commerciali",
"commission": "commission",
"commission-general-info": "commission-general-info",
"commission-settlement": "commission-settlement",
"commissions": "commissions",
"common-data": "Dati comuni",
"common-error": "errore",
"companies": "Aziende",
"company": "Azienda",
"company-commission-info": "company-commission-info",
"company-manager": "Direttore aziendale",
"company-name": "Nome della ditta",
"compared": "compared",
"compatible": "Compatible",
"component": "Component",
"concept": "Concept",
"conditions": "Condizioni",
"configure-columns": "Column Configurator",
"confirm": "Confermare",
"confirm-delete": "Conferma cancellazione?",
"connect": "Conectar",
"contact": "Contatto",
"contact-data": "Informazioni di contatto",
"contact-info": "Informazioni sui contatti",
"contact-information": "contact-information",
"contact-person": "Referente",
"contacts": "Contatti",
"continue": "continuare",
"control-panel": "pannello di controllo",
"controller": "controllore",
"controller-error": "Controller error",
"controller-not-found": "Controllore non trovato",
"conversion-rate": "Conversion rate",
"conversion-rate-not-0": "Il tasso di conversione non può essere 0.",
"convert-into-customer": "convert-into-customer",
"convert-into-supplier": "convert-to-supplier",
"copy": "copy",
"copy-p": "copy-p",
"copy-subaccounts": "copy-subaccounts",
"core-update": "Aggiornamento alla versione %version%",
"cost-price": "Prezzo di costo",
"cost-price-policy": "cost-price-policy",
"counterpart": "Offsetting",
"countries": "paesi",
"country": "Nazione",
"create": "create",
"create-accounting-entry": "Create Accounting Entry",
"create-new-record": "Crea un nuovo record",
"created": "Created",
"created-default-admin-account": "Ha creato utente <b> amministratore <\/ b> con la password <b> amministratore <\/ b>.",
"creation-date": "Data di creazione",
"credit": "Credit",
"crm": "CRM",
"cron-job": "cron-job",
"currency": "Moneta",
"currency-position": "Currency position",
"current-risk": "current-risk",
"customer": "Cliente",
"customer-account-not-found": "Account cliente non trovato",
"customer-banking-accounts": "Conti bancari",
"customer-code": "customer-code",
"customer-commission-info": "customer-commission-info",
"customer-delivery-note": "Customer delivery note",
"customer-delivery-notes": "Customer delivery notes",
"customer-estimation": "Customer estimation",
"customer-estimations": "Customer estimations",
"customer-group": "Gruppo di clienti",
"customer-groups": "Gruppi di clienti",
"customer-invoice": "Customer invoice",
"customer-invoice-deleted-successfully": "Fattura di vendita 0 cancellata con successo.",
"customer-invoices": "Customer invoices",
"customer-not-found": "Cliente non trovato",
"customer-order": "Customer order",
"customer-orders": "Ordini del cliente",
"customer-payment-concept": "customer-payment-concept",
"customer-reached-maximum-risk": "customer-reached-maximum-risk",
"customer-subaccount-p": "customer-subaccount-p",
"customers": "Clienti",
"customize": "customize",
"daily": "Daily",
"dashboard": "Cruscotto",
"dashboard-for": "dashboard-for",
"data-source": "Origin data",
"database": "Database",
"database-name-must-be-lowercase": "database-name-must-be-lowercase",
"date": "data",
"date-in": "Data in",
"date-of-suspension": "Date of suspension",
"date-of-the-document": "Data di nascita",
"date-out": "Data di uscita",
"date-out-of-exercise-range": "Data dall'intervallo di eccitazione 0",
"date-wildcard-info": "Current date (computer date)",
"dateentry-wildcard-info": "dateentry-wildcard-info",
"day": "day",
"days": "days",
"days-until-expiration": "days-until-expiration",
"db-host": "Database del server",
"db-name": "Nome del database",
"db-password": "La password del database.",
"db-port": "Database di Port",
"db-type": "Tipo di SQL Server",
"db-type-not-recognized": "Connessione di tipo di database non riconosciuta. Deve essere MySQL o PostgreSQL",
"db-user": "Database utenti",
"debit": "Debit",
"debug-mode": "Debug mode",
"december": "Diciembre",
"decimal-separator": "Decimale",
"decimals": "Decimali",
"default": "Predefinito",
"default-customer": "default-customer",
"default-retention": "default-retention",
"default-role": "Default role",
"default-tax": "default-tax",
"default-warehouse": "default-warehouse",
"delete": "rimuovere",
"delete-all": "delete-all",
"delete-closing": "delete-closing",
"delete-data": "Delete data",
"delete-file": "delete-file",
"delete-opening": "delete-opening",
"delete-record": "Rimuovi record",
"deleted-model": "Eliminado %model% (%key%) %desc%",
"delivery-note": "lista dei passeggeri",
"delivery-note-email-subject": "delivery-note-email-subject",
"delivery-note-email-text": "delivery-note-email-text",
"delivery-notes": "scivola imballaggio",
"delivery-notes-button": "Penna. del. gli appunti:",
"desc": "Descrizione",
"desc-alfa-code-2": "Identificazione ufficiale per nome di paesi e altre unità amministrative",
"desc-alfa-code-3": "Identificazione ufficiale per nome di paesi e altre unità amministrative",
"desc-business-name": "Nome ufficiale del cliente, per fatture e altri documenti.",
"desc-business-name-2": "Nome fiscale o legale del cliente",
"desc-customer-name": "Name by which the customer is known. For internal use.",
"desc-parent-family": "Indica se la famiglia è raggruppata in un altro livello superiore.",
"desc-payment-days": "Esempio: 1,15,31",
"desc-provicer-business-name-2": "Nome commerciale del provider Descriptio 2",
"desc-provider-business-name": "Nome commerciale del provider Descriptio",
"desc-provider-name": "Descrizione nome provider",
"desc-rate-code": "Codice per uso interno della tariffa.",
"desc-vat-document": "Identificatore del documento dov'è applicata la tassa",
"description": "descrizione",
"description-1": "Descrizione 1",
"description-2": "Descrizione 2",
"description-3": "Descrizione 3",
"description-4": "Descrizione 4",
"description-4ba": "Descrizione 4ba",
"description2": "description2",
"description3": "description3",
"destination-warehouse": "Magazzino di Destinazione",
"detail": "dettaglio",
"difference": "difference",
"different-passwords": "Le password non corrispondono %1$s",
"different-than": "Diverso da",
"disable": "disattivare",
"disabled": "Disabilitato",
"discharge-date": "Data di scarico: 0",
"discount": "Sconto",
"display": "Visualizza",
"display-date": "Data di visualizzazione",
"do-not-group": "do-not-group",
"do-nothing": "Non fare niente",
"doc-type": "Tipo di documento",
"document": "Documento",
"document-configuration": "document-configuration",
"document-report": "Reports documenti",
"document-sequence": "document-sequence",
"document-sequences": "document-sequences",
"document-states": "Document states",
"document-type-valid-length": "Tipo di documento non valido. Deve essere compreso tra 1 e 20 caratteri.",
"document-wildcard-info": "Document indicated in the head of the accounting entry",
"documentation": "documentazione",
"documents-generated": "documents-generated",
"domiciled": "Domiciliato",
"done": "done",
"dont-sell-above-pvp": "Non vendere al di sopra del prezzo al dettaglio",
"dont-sell-below-cost": "Non vendere sottocosto",
"download": "Scarica",
"download-completed": "download-completed",
"downloads": "downloads",
"drag": "Arrastrar",
"dto": "Disco.",
"dto-2": "dto-2",
"duplicate-record": "duplicate-record",
"duplicated-request": "duplicated-request",
"duration": "duration",
"edit": "edit",
"editable": "Modificabile",
"email": "e-mail",
"email-bcc": "Email Copia Conoscenza Nascosta",
"email-cc": "Email Copia Conoscenza",
"email-not-configured": "email-not-configured",
"email-not-sent": "Non inviato",
"email-replies-to": "email-replies-to",
"email-sent": "Inviato via Mail",
"email-sent-to": "email-sent-to",
"email-signature": "Firma Email",
"email-to": "Email A",
"emails-sent": "emails-sent",
"employees": "employees",
"empty": "Nessuno",
"enable": "attivare",
"enable-api": "Attiva API",
"enable-updates-beta": "Activar actualizaciones beta",
"enabled": "Abilitato",
"encrypt": "Crittazione",
"end-date": "Data di fine",
"end-time": "end-time",
"epigraph": "Epigrafe",
"epigraph-group": "Gruppo epigrafico",
"epigraphs": "Le epigrafi",
"epigraphs-group": "Epigrafi di gruppo",
"equivalence": "Equivalenza",
"equivalent-account-not-found": "Impossibile trovare l'account equivalente su 0 nell'esercizio 1 <a href='2'> Hai importato il piano dei conti? <\/a>",
"equivalent-subaccount-not-found": "Nessun subaccount equivalente a 0 è stato trovato per la copia.",
"error": "Errore:% 1 $ s",
"error-connecting-memcache": "Errore durante la connessione al server Memcache.",
"error-deleting-lines": "error-deleting-lines",
"error-no-name-in-settings": "Error testing %viewName% view. No 'name' column in xml",
"error-on-xml-file": "Error on XML file %fileName%",
"error-processing-xmlview": "Errore nell'elaborazione della vista XML, il file '0' non esiste o non è corretto",
"error-reading-file": "Errore durante la lettura del file% 1 $ s",
"error-saving-lines": "error-saving-lines",
"error-saving-stock": "¡Errore durante il salvataggio delle scorte!",
"error-to-innodb": "Impossibile convertire la tabella di InnoDB.",
"error-updating-product-stock": "¡Errore durante l'aggiornamento degli articoli!",
"errors": "errori",
"es_EC": "Spagnolo (Equador)",
"estimation": "bilancio",
"estimation-email-subject": "estimation-email-subject",
"estimation-email-text": "estimation-email-text",
"estimations": "budget",
"exceptions": "exceptions",
"excess": "excess",
"exempt": "Esonerare",
"exercise": "Esercizio",
"exercise-date-out-range": "La data non corrisponde all'esercizio corrente.",
"exercise-date-range-exists": "exercise-date-range-exists",
"exercise-not-found": "Esercizio non trovato.",
"exercises": "esercizi",
"exit": "exit",
"expense-subaccount": "expense-subaccount",
"expenses": "expenses",
"expiration": "Scadenza",
"expiration-type": "expiration-type",
"expired": "expired",
"export": "Esporta",
"export-bill": "export-bill",
"extra-file": "File aggiuntivo",
"families": "famiglie",
"family": "Famiglia",
"family-code": "Codice famiglia",
"fax": "Fax",
"february": "Febrero",
"field-can-not-be-null": "Field %fieldName% on table %tableName% can't be null",
"file": "archivio",
"file-name": "Nome del file",
"file-not-exists": "Il file non esiste: %fileName%",
"file-not-found": "File %1$s non trovato.",
"file-not-supported": "File non supportato",
"file-yet-exists": "File già esistente: %filePath%",
"filecache-clear": "Filecache cancellato.",
"filecache-delete-key-item": "Elemento cancellato '0' da Filecache.",
"filecache-get-key-item": "Elemento gettato '0' da Filecache.",
"filecache-set-key-item": "Elemento settato '0' a Filecache.",
"files": "record",
"filter-method": "Metodo di filtro",
"filter-records-containing-indicated-value": "Filtra i record che contengono il valore indicato",
"filters": "Filtri",
"finalize": "finalize",
"finished-cron": "Finished FacturaScripts cron execution, needed time: %timeNeeded%",
"first-steps": "first-steps",
"first-trimester": "Primo trimestre",
"fiscal-data": "Dati fiscali",
"fiscal-exercise": "Esercizio fiscale",
"fiscal-id": "ID fiscale.",
"fiscal-number": "fiscal-number",
"fixed-value": "fixed-value",
"flag": "Bandiera",
"folder-not-writable": "Non è possibile scrivere sui FacturaScripts cartella.",
"font": "Font",
"footer-text": "footer-text",
"for-purchase": "Per l'acquisto",
"for-sale": "In vendita",
"foresee": "Foresee",
"format": "format",
"formula-cost-price": "formula-cost-price",
"formula-sale-price": "formula-sale-price",
"formula-to-apply": "Formula da applicare",
"fourth-trimester": "Quarto trimestre",
"free": "Gratuito",
"from": "from",
"from-accounting-entry": "from-accounting-entry",
"from-date": "from-date",
"from-subaccount": "from-subaccount",
"full-access": "full-access",
"full-path": "Percorso completo",
"general": "Generale",
"general-concepts": "General concepts",
"general-data": "informazioni generali",
"generate": "Generate",
"generate-accounting-entry": "generate-accounting-entry",
"generate-doc-type": "Generate document type",
"generate-invoice": "Crea Fattura",
"generate-receipts": "generate-receipts",
"generate-settlements": "generate-settlements",
"generate-test-data": "Genera dati di test",
"generate-title": "Run report generation",
"generated-accounting-entries": "0 voci di contabilità generate.",
"generated-accounts": "0 account generati.",
"generated-agents": "0 agenti generati.",
"generated-at": "Generated at %when%",
"generated-contacts": "generated-contacts",
"generated-customer-delivery-notes": "0 ha generato note di consegna del cliente.",
"generated-customer-estimations": "0 stime dei clienti generate.",
"generated-customer-groups": "0 gruppi di clienti generati.",
"generated-customer-orders": "0 ha generato ordini clienti.",
"generated-customers": "0 clienti generati.",
"generated-families": "0 famiglie generate.",
"generated-invoice": "generated-invoice",
"generated-manufacturers": "0 produttori generati.",
"generated-products": "0 prodotti generati.",
"generated-subaccounts": "0 account secondari generati.",
"generated-supplier": "0 fornitore generato.",
"generated-supplier-delivery-notes": "0 ha generato le bolle di consegna del fornitore.",
"generated-supplier-estimations": "%quantity% generated supplier estimations.",
"generated-supplier-orders": "0 ordini fornitore generati.",
"global-dto": "Sconto complessivo",
"global-dto-2": "global-dto-2",
"greater-than": "Più grande di",
"grid-help": "grid-help",
"group": "Gruppo",
"group-accounts": "group-accounts",
"group-by-day": "Raggruppa per giorno",
"group-by-day-unixtime": "group-by-day-unixtime",
"group-by-month": "Raggruppa per mese",
"group-by-month-unixtime": "group-by-month-unixtime",
"group-by-subaccount": "Agrupar por subcuenta",
"group-by-week": "group-by-week",
"group-by-week-unixtime": "group-by-week-unixtime",
"group-by-year": "Raggruppa per anno",
"group-by-year-unixtime": "group-by-year-unixtime",
"group-more-docs-p": "group-more-docs-p",
"group-or-split": "Group or split",
"group-or-split-p": "group-or-split-p",
"grouping-type": "Agrupación",
"groups": "gruppi",
"has-parent": "has-parent",
"hash": "Hash",
"heading-account-group-id": "Gruppo ID dell'account di intestazioni",
"heading-account-id-root": "Radice dell'account di intestazione",
"health": "health",
"help": "aiutare",
"help-server-accepts-filesize": "Questo server supporta una dimensione massima di %1$s MB. Se il plugin prende il sopravvento, si sarà in grado di caricare, anche non si può lasciare nulla.",
"hide": "hide",
"high": "Alto",
"hint-create-accounting-entry": "Create the accounting entry for the regularization of the taxes of the period",
"hint-vat-register": "View\/Modify VAT registration",
"history": "Historial",
"homepage": "Pagina iniziale",
"host": "host:",
"hour": "Ora",
"hours": "hours",
"http": "HTTP",
"https": "HTTPS",
"i-forgot-password": "Password dimenticata",
"iban": "IBAN",
"icon": "icon",
"id": "Id.",
"idaccount": "Id. account",
"idem-wildcard-info": "Copia il valore della riga precedente",
"image": "Imagen",
"impacted-tax-subaccount": "impacted-tax-subaccount",
"import": "import",
"import-accounting-plan": "Import accounting plan",
"import-accounting-plan-p": "import-accounting-plan-p",
"in-stock": "in-stock",
"inactive": "inactive",
"income-and-expenses": "Ingressi e Uscite",
"incompatible-document": "incompatible-document",
"incompatible-with-facturascripts": "Incompatibile con la versione %version% di FacturaScripts",
"incorrect-accounting-amount": "Incorrect accounting entry amount.",
"info": "Informazioni",
"infostate-component-title": "Status Information",
"initial-number": "initial-number",
"insert-update": "Añadir o modificar",
"installed": "installed",
"installed-plugins": "installed-plugins",
"installer": "Programma di installazione FacturaScripts 2018 (Alpha)",
"installer-p": "Benvenuti al programma di installazione FacturaScripts. Compilare i campi necessari per la connessione al database.",
"installer-requirements": "Le seguenti estensioni e funzioni sono necessarie per FacturaScript:",
"integrity-check": "Controllo integrità",
"integrity-check-help": "Questa è una verifica dell'integrità del sistema, descritta come",
"international-identifier": "Identificatore internazionale",
"invalid-alphanumeric-code": "invalid-alphanumeric-code",
"invalid-column-lenght": "%column% must have between %min% and %max% characters.",
"invalid-date": "Data% 1 $ s non è valida.",
"invalid-date-there-are-invoices-after": "invalid-date-there-are-invoices-after",
"invalid-date-there-are-invoices-before": "invalid-date-there-are-invoices-before",
"invalid-iban": "IBAN invalido %iban%",
"invalid-number": "invalid-number",
"invalid-request": "Petición no válida",
"invalid-web": "Dirección web no válida",
"invoice": "fattura",
"invoice-email-subject": "invoice-email-subject",
"invoice-email-text": "invoice-email-text",
"invoice-have-rectifying-cant-delete": "La fattura ha già una rettifica. Non posso essere cancellato.",
"invoice-new-assigned-date": "Ci sono invocie con data più grande (0). Nuova data assegnata: 1",
"invoice-number": "Numero di fattura",
"invoice-regularized-cant-change-date": "La fattura è all'interno di una regolarizzazione di 0. La data non può essere modificata.",
"invoice-regularized-cant-delete": "La fattura è all'interno di una regolarizzazione di 0. Non può essere cancellata.",
"invoice-without-acc-entry": "invoice-without-acc-entry",
"invoiced": "invoiced",
"invoices": "banconote",
"invoices-cant-generate-new-docs": "Las facturas no pueden generar nuevos documentos",
"ip": "IP",
"ip-banned": "ip-banned",
"irpf": "IRPEF",
"irpf-record-not-found": "Registro de IRPF %value%% no encontrado.",
"irpf-subaccount-not-found": "irpf-subaccount-not-found",
"is-admin": "È amministratore",
"is-creditor": "È creditore",
"is-person": "È un individuo (non un'azienda)",
"iso": "ISO",
"issued": "Issued",
"item-limit": "Elementi per pagina",
"items-added-correctly": "%num% elemento\/i aggiunti correttamente",
"items-removed-correctly": "items-removed-correctly",
"ivarep-subaccount-not-found": "ivarep-subaccount-not-found",
"ivasop-account-not-found": "ivasop-account-not-found",
"january": "Enero",
"job-name": "Nome del lavoro",
"journal": "Journal",
"journal-closing": "journal-closing",
"journal-opening": "journal-opening",
"journals": "Journals",
"july": "Julio",
"june": "Junio",
"justified": "justified",
"keys": "keys",
"lang-code": "Codice della lingua",
"language": "Lingua",
"languages-ca_ES": "languages-ca_ES",
"languages-de_DE": "languages-de_DE",
"languages-en_EN": "languages-en_EN",
"languages-es_AR": "Español (Argentina)",
"languages-es_CL": "languages-es_CL",
"languages-es_CO": "Spagnolo (Colombia)",
"languages-es_CR": "languages-es_CR",
"languages-es_DO": "Spagnolo (Rep. Dominicana)",
"languages-es_EC": "languages-es_EC",
"languages-es_ES": "Spanish (Spain)",
"languages-es_GT": "Italiano",
"languages-es_MX": "Spagnolo (Messico)",
"languages-es_PA": "Español (Panamá)",
"languages-es_PE": "languages-es_PE",
"languages-es_UY": "languages-es_UY",
"languages-eu_ES": "languages-eu_ES",
"languages-fr_FR": "languages-fr_FR",
"languages-gl_ES": "languages-gl_ES",
"languages-it_IT": "Italiano",
"languages-pt_PT": "languages-pt_PT",
"languages-va_ES": "languages-va_ES",
"last-activity": "L'ultima attività",
"last-bimester": "last-bimester",
"last-block": "last-block",
"last-ip": "Ultimo IP",
"last-month": "last-month",
"last-purchase-price": "last-purchase-price",
"last-quarter": "last-quarter",
"last-semester": "Ultimo semestre",
"last-trimester": "Ultimo trimestre",
"last-update": "last-update",
"last-week": "last-week",
"last-year": "last-year",
"latitude": "Latitudine",
"ledger": "Ledger",
"left": "Sinistra",
"level": "Livello",
"level1": "Livello 1",
"level2": "Level 2",
"level3": "Level 3",
"level4": "Level 4",
"liabilities": "Liabilities",
"library": "library",
"license": "Licenza",
"like-than": "Mi piace",
"line": "line",
"lines": "Linee",
"linux": "Linux",
"list": "Lista",
"load-def-acc-plan": "load-def-acc-plan",
"loading-controller": "Controller di caricamento: '0'",
"location": "Location",
"lock-accounting": "lock-accounting",
"lock-entry": "lock-entry",
"lock-invoice": "lock-invoice",
"lock-unlock": "Lock-Unlock",
"lock-unlock-account-entry": "Block\/Unlock the accounting entry",
"locked": "Bloccato",
"log": "Log",
"login": "Accesso",
"login-cookie-fail": "Cookie di sessione fallito",
"login-image": "Imagen de login",
"login-ok": "Accedi con successo (cookie). Utente: '0'",
"login-password-fail": "Accesso fallito",
"login-text": "Accesso",
"login-to-continue": "login-to-continue",
"login-user-not-found": "Utente non trovato",
"logo": "logo",
"logout": "Disconnettersi",
"logout-ok": "Disconnettersi con successo.",
"logs": "Logs",
"long": "Lungo",
"longitude": "Longitudine",
"lot": "lotto",
"low-security": "Low security",
"macro-account-note-info": "Keys for values replacement macro",
"mail-test-error": "Test dell'e-mail fallito",
"mail-test-ok": "Test dell'e-mail completata con successo",
"mailer": "Mail controller",
"main-address": "Indirizzo principale",
"manage": "manage",
"manual": "manual",
"manufacturer": "fabbricante",
"manufacturer-code": "Codice produttore",
"manufacturers": "Produttori",
"march": "Marzo",
"margin": "margin",
"margin-top": "Margine superiore",
"mark-as-homepage": "Segna come homepage",
"marked-as-homepage": "Contrassegnato come homepage",
"max-input-vars-warning": "max-input-vars-warning",
"max-risk": "Rischio massimo",
"maximum-stock": "Scorte massime",
"may": "Mayo",
"megasearch": "megasearch",
"memcache": "Memcache 0",
"memcache-clear": "Memcache cancellato.",
"memcache-delete-key-item": "Elemento cancellato '0' da Memcache.",
"memcache-get-key-item": "Elemento gettato '0' da Memcache.",
"memcache-host": "Host Memcache",
"memcache-port": "Porta Memcache",
"memcache-prefix": "Prefisso Memcache",
"memcache-set-key-item": "Elemento settato '0' in Memcache.",
"menu": "menu",
"message": "Messaggio",
"messages-component-title": "Avvisi e messaggi",
"meta-description": "FacturaScripts è un software di fatturazione e contabilità per le piccole imprese. Si tratta di software libero sotto licenza GNU \/ LGPL.",
"method-payment": "Metodo di pagamento",
"mime-type": "Mime Type",
"minimum-stock": "Scorta minima",
"minutes": "Minutes",
"mismatched-accounting-entry": "mismatched-accounting-entry",
"missing-data-epigraph-group": "Dati mancanti nell'epigrafe di gruppo.",
"missing-data-subaccount": "Dati mancano dal subaccount.",
"missing-epigraph-data": "I dati mancano dall'epigrafe.",
"missing-file": "Missing file",
"missing-file-help": "This file seems to be missing from your installation. Maybe you don't use it, but <em>you can't remove it<\/em>.",
"mobile": "mobile",
"model-not-found": "model-not-found",
"month": "Mes",
"month-name": "Month Name",
"month-wildcard-info": "Current month (of the current date)",
"monthly": "Monthly",
"months": "months",
"more": "more",
"more-fields": "more-fields",
"more-plugins": "more-plugins",
"move-lines": "Mover líneas",
"mysql": "MySQL",
"mysql-socket": "Socket MySQL",
"mysql-socket-p": "Questo campo è necessaria solo in alcuni hosting MySQL.",
"name": "Nombre",
"name-or-business-name": "Name or Bussine name",
"nature": "Natura",
"need-help-password": "need-help-password",
"negative-balance": "negative-balance",
"net": "Netto",
"new": "Nuovo",
"new-acc-entry-line-p": "Puedes introducir una línea escribiendo el código de la subcuenta debajo o pulsando el botón subcuentas y seleccionando una subcuenta.",
"new-address": "Nueva traducción",
"new-customer": "new customer",
"new-customers": "new-customers",
"new-invoice-line-p": "Puedes añadir un producto pulsando el botón producto o escribiendo su referencia o código de barras en el campo código de barras. O pulsa el botón línea para una línea sin producto.",
"new-password": "nuova password",
"new-price": "new-price",
"new-refund": "new-refund",
"new-supplier": "new supplier",
"news": "notizie",
"next": "Il prossimo",
"nick": "tacca",
"no": "non",
"no-data": "Nessun dato",
"no-extra-lines": "no-extra-lines",
"no-invoice": "no-invoice",
"no-outstanding-amount": "no-outstanding-amount",
"no-print-permission": "No tiene permiso para imprimir o exportar",
"no-selected-item": "no-selected-item",
"no-stock": "Niente scorte",
"non-editable-accounting-entry": "non-editable-accounting-entry",
"non-editable-columns": "Colonna non modificabile: %columns%",
"non-editable-document": "Non editable document",
"none": "None",
"normal": "normal",
"not-allowed-delete": "not-allowed-delete",
"not-allowed-modify": "not-allowed-modify",
"not-enough-stock": "not-enough-stock",
"not-passed-integrity-check": "Some files have not passed the integrity check...<br\/>You can <a class='alert-link' target='_blank' href='IntegritySystemCheck'>get more details here<\/a>.",
"not-valid-email": "Invalid email %email%",
"not-valid-fiscal-number": "not-valid-fiscal-number",
"not-valid-percentage-retention": "Not valid percentage retention",
"note": "note",
"notes": "Gli appunti",
"notices": "Avvisi",
"notifications": "Notificaciones",
"november": "Noviembre",
"number": "Numero",
"number-length": "number-length",
"number-recipients": "Nº perceptores",
"number2": "il numero 2",
"numeric-formats": "Formati numerici",
"numsupplier": "Num. fornitore",
"observations": "osservazioni",
"october": "Octubre",
"offsetting-account": "Offsetting account",
"only-active": "only-active",
"only-charged": "only-charged",
"only-closed": "only-closed",
"only-insert": "Sólo añadir",
"only-owner-data": "only-owner-data",
"only-pending": "only-pending",
"only-suspended": "Solo sospesi",
"open": "open",
"open-exercise": "open-exercise",
"opened": "Opened",
"opening-acounting-completed": "opening-acounting-completed",
"option": "opzione",
"optional": "facoltativo",
"options": "opzioni",
"options-button-header": "Maquetación y permisos",
"order": "ordine",
"order-email-subject": "order-email-subject",
"order-email-text": "order-email-text",
"orders": "ordini",
"origin": "origin",
"origin-warehouse": "Origin warehouse",
"original": "Originale",
"other-data": "Altri dati",
"others-filters": "Others filters",
"out-of-stock": "out-of-stock",
"page": "pagina",
"page-break": "Salto de página",
"page-configuration": "Configuration Page",
"page-option-info": "Desde aquí puedes modificar los campos visibles en este listado o formulario",
"page-total-amount": "page-total-amount",
"pagename": "Nome della pagina",
"pages": "pagine",
"paid": "Pagata",
"paid-receipts-prevent-action": "paid-receipts-prevent-action",
"parent": "Genitore",
"parent-account": "Parent Account",
"parent-family-cant-be-child": "La famiglia madre non può essere la stessa del bambino.",
"parent-group": "Parent group",
"parent-group-cant-be-the-same-group": "Parent group can't be the same group",
"parent-group-loop": "Parent group %parentGroup% causing circular relation.",
"partnumber": "Numero di parte",
"password": "Contraseña",
"pattern": "pattern",
"pay": "Paga",
"pay-with-card": "Paga con Carta di Credito",
"payment": "payment",
"payment-date": "Data del pagamento",
"payment-days": "Giorni di pagamento",
"payment-method": "Metodo di pagamento",
"payment-methods": "Modalità di pagamento",
"payments": "Pagamenti",
"pct": "% pct",
"pct-surcharge": "Surcharge rate",
"pct-vat": "% IVA",
"pending": "pending",
"pending-invoices-button": "Rischio:",
"pending-orders-button": "pending-orders-button",
"pending-reception": "Pending reception",
"percentage": "Percentage",
"percentage-commission": "% Commission",
"percentage-discount": "percentage-discount",
"percentage-surcharge": "% Surcharge",
"percentage-vat": "% VAT",
"period": "period",
"phase": "phase",
"phone": "telefono",
"phone2": "Telefono 2",
"phones": "Telefoni",
"php-extension-not-found": "You don't have the %extension% PHP extension installed.",
"php-support-end": "php-support-end",
"physical-stock": "Stock fisico",
"plan": "Piano",
"please-enter-value": "Per favore inserisci un valore",
"plugin": "plug-in",
"plugin-deleted": "Plugin %1$s cancellato con successo.",
"plugin-disabled": "Plug-in disabilitato correttamente.",
"plugin-enabled": "Plug-in attivato correttamente.",
"plugin-installation-disabled": "plugin-installation-disabled",
"plugin-installed": "Plugin installato",
"plugin-needed": "Plugin %pluginName% needed.",
"plugin-needs-fs-version": "plugin-needs-fs-version",
"plugin-not-compatible": "Plugin %pluginName% not compatible with FacturaScripts 2018.",
"plugin-phpversion-error": "El plugin %pluginName% requiere PHP %php% o superior",
"plugin-removal-disabled": "plugin-removal-disabled",
"plugin-unsupported-version": "plugin-unsupported-version",
"plugin-update": "Aggiornamento del plugin %pluginName% alla versione %version%",
"plugins": "Plugins",
"points": "Punti",
"port": "Puerto",
"position": "Posizione",
"positive-balance": "positive-balance",
"post-office-box": "lettera",
"postgresql": "PostgreSQL",
"precio": "Prezzo",
"predefined-concepts": "Predefined Concepts",
"preferences": "Preferencias",
"preview": "preview",
"previous": "precedente",
"previous-balance": "Previous Balance",
"previous-documents": "previous-documents",
"price": "Prezzo",
"price-with-tax": "price-with-tax",
"principal": "Principale",
"print": "Stampare",
"print-data-records": "Stampa tutti i record",
"print-export-options": "Stampa ed esporta opzioni",
"print-list-of-records": "Stampa l'elenco dei record",
"print-price": "Imprimir precios",
"print-quantity": "Imprimir cantidad",
"printing-format": "printing-format",
"printing-formats": "Formati di stampa",
"priority": "priority",
"product": "Prodotto",
"product-not-found": "Producto %ref% no encontrado",
"products": "Prodotti",
"profit-and-loss": "Profit and Loss",
"profit-and-loss-balance": "Profit and loss accounts",
"project": "project",
"provider-reference": "Riferimento del fornitore",
"province": "provincia",
"provinces": "provinces",
"public": "Pubblico",
"purchase-rate": "Tasso di acquisto",
"purchased-quantity": "purchased-quantity",
"purchases": "acquisti",
"purchases-subaccount-not-found": "purchases-subaccount-not-found",
"pvp": "Prezzo al dettaglio",
"pvp-total": "Total retail price",
"pvp-unit": "Unit retail price",
"pvpsindto-line-error": "Errore nel valore di pvpsindto della riga 0 del documento. Valore corretto: 1",
"pvptotal-line-error": "Errore nel valore pvptotal della riga 0 del documento. Valore corretto: 1",
"quantity": "Quantità",
"quantity-abb": "quantity-abb",
"quantity-served": "quantity-served",
"quantity-sold": "quantity-sold",
"randomizer-generating-more-items": "randomizer-generating-more-items",
"rate": "rate",
"rates": "Aliquote",
"re": "RE",
"re-open": "Riaprire",
"read-more": "Leer más",
"readonly": "readonly",
"rebuild": "rebuild",
"rebuild-completed": "rebuild-completed",
"rebuild-stock": "rebuild-stock",
"receipt": "receipt",
"receipt-expense-account": "receipt-expense-account",
"receipts": "receipts",
"record-deleted-correctly": "Record cancellato correttamente!",
"record-deleted-error": "record-deleted-error",
"record-not-found": "record-not-found",
"record-save-error": "An error occurred while saving the record",