/* No comment provided by engineer. */
"No more invoices remaining" = "No more invoices remaining";

/* No comment provided by engineer. */
"Please purchase the 'unlimited invoices' item to make more than 10 invoices." = "Please purchase the 'unlimited invoices' item to make more than 10 invoices.";

/* No comment provided by engineer. */
"No more entries remaining" = "No more entries remaining";

/* No comment provided by engineer. */
"Please purchase the 'unlimited entries' item to make more than 10 entries." = "Please purchase the 'unlimited entries' item to make more than 10 entries.";

/* As in the "source" for a payment in a bank statement. */
"Source" = "Source";

/* Balance after the transaction has taken place */
"Balance (post)" = "Bilancio";

/* Invoice continues on next page. */
"… continued on page %d" = "… continua a pagina %d";

/* Invoice continues from another page. */
"… continued from page %d" = "… continua da pagina %d";

/*----------------------------------------------------------------------
----------------- ALREADY TRANSLATED BEYOND THIS POINT -----------------
----------------------------------------------------------------------*/

/* Identical to 'Class = "NSButtonCell"; title = "Send"; ObjectID = "1uI-ya-xjr";' */
"Send" = "Invia";

/* Class = "NSMenuItem"; title = "Purchase…"; ObjectID = "42"; */
"Purchase" = "Acquisto…";

/* Number of transactions. %d is replaced with a number. */
"%d transactions" = "%d transazioni";

/* No comment provided by engineer. */
"An account '%@' does not have a number." = "Un account “%@” è privo di numero.";

/* No comment provided by engineer. */
"Balance (%@)" = "Bilancio (%@)";

/* No comment provided by engineer. */
"Bank statement" = "Estratto conto bancario";

/* No comment provided by engineer. */
"Buy an upgrade" = "Acquista un aggiornamento";

/* Choose a folder to place export files. */
"Choose" = "Scegli";

/* No comment provided by engineer. */
"Contacts" = "Contatti";

/* No comment provided by engineer. */
"Continue anyway" = "Continua comunque";

/* No comment provided by engineer. */
"Customers" = "Clienti";

/* No comment provided by engineer. */
"Date changed" = "Data modificata";

/* No comment provided by engineer. */
"Download version 4" = "Scarica la versione 4";

/* No comment provided by engineer. */
"Download version 5" = "Scarica la versione 5";

/* No comment provided by engineer. */
"Economacs 6 needs to update this accounting file to a new format before it can be used. The file will no longer open in previous versions of Economacs. You may choose to make a backup copy before you proceed." = "Economacs 6 deve aggiornare il file contabile a un nuovo formato prima di poterlo utilizzare. Non sarà più possibile aprire il file in versioni precedenti di Economacs. Prima di procedere puoi scegliere di creare una copia di backup.";

/* No comment provided by engineer. */
"Economacs no longer support absolute discounts at the invoice level. This file cannot be converted." = "Economacs non supporta più gli sconti assoluti a livello di fattura. Il file non può essere convertito.";

/* No comment provided by engineer. */
"Economacs no longer supports dependent tax products. This file cannot be converted as is." = "Economacs non supporta più i prodotti soggetti a imposte. Il file non può essere convertito senza modifiche.";

/* The %%@ is replaced by a fiscal year. */
"Entries for fiscal year %@" = "Voci per l'esercizio %@";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued cost" = "Archivia n.%@ come rateo passivo";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued income" = "Archivia n.%@ come rateo attivo";

/* No comment provided by engineer. */
"File anyway" = "Archivia comunque";

/* As in 'File this entry as a pending entry' */
"File as pending" = "Archivia come in sospeso";

/* No comment provided by engineer. */
"File entry" = "Archivia voce";

/* General settings preference panel item. */
"General" = "Generale";

/* Print settings summary */
"Hide accounts with no activity" = "Nascondi i conti senza attività.";

/* Print settings summary */
"Include accounts with no activity" = "Includi i conti senza attività";

/* Indicates sales where VAT was withheld due to the customer having a valid VAT number. */
"Intra-EU sales using reverse charge for VAT." = "Vendite intra UE che utilizzano l'inversione contabile per l'IVA.";

/* No comment provided by engineer. */
"Invoice #" = "Fattura num.";

/* 'Language & formats' settings preference panel item. */
"Language & formats" = "Lingua e formati";

/* No comment provided by engineer. */
"Move to next VAT report" = "Sposta nella relazione IVA successiva";

/* No comment provided by engineer. */
"Net" = "Netto";

/* No comment provided by engineer. */
"No source account" = "Nessun conto sorgente";

/* No comment provided by engineer. */
"Not in chronological order" = "Non in ordine cronologico";

/* No comment provided by engineer. */
"Older version" = "Versione meno recente";

/* No comment provided by engineer. */
"Pending" = "In sospeso";

/* No comment provided by engineer. */
"Pending entries" = "Voci in sospeso";

/* Preferences Window Title */
"Preferences" = "Preferenze";

/* No comment provided by engineer. */
"Reminder fee for invoice #%@" = "Saldo rimanente fattura n.%@";

/* No comment provided by engineer. */
"Reopen VAT period" = "Riapri periodo IVA";

/* No comment provided by engineer. */
"Reports" = "Relazioni";

/* No comment provided by engineer. */
"Save backup and proceed…" = "Salva backup e procedi…";

/* No comment provided by engineer. */
"Settings" = "Impostazioni";

/* No comment provided by engineer. */
"Suppliers" = "Fornitori";

/* No comment provided by engineer. */
"Suppliers & clients" = "Fornitori e clienti";

/* No comment provided by engineer. */
"Suppliers and customers" = "Fornitori e clienti";

/* No comment provided by engineer. */
"The VAT period for the date of entry '%@' has already been closed. What do you want to do?" = "Il periodo IVA per la data della voce “%@” è già stato chiuso. Cosa desideri fare?";

/* No comment provided by engineer. */
"The invoice date was changed to today's date." = "La data della fattura è stata impostata su oggi.";

/* No comment provided by engineer. */
"There are earlier transactions that you haven't assigned an action to yet. Proceeding will cause entries to be filed out of chronological order." = "Ci sono transazioni precedenti a cui non hai ancora assegnato un'azione. Se procedi, le voci verranno archiviate non in ordine cronologico.";

/* No comment provided by engineer. */
"This serial number is for version 4 of Economacs, and cannot be used to register this version." = "Il numero di serie corrisponde alla versione 4 di Economacs e non può essere utilizzato per registrare questa versione.";

/* No comment provided by engineer. */
"This serial number is for version 5 of Economacs, and cannot be used to register this version." = "Il numero di serie corrisponde alla versione 5 di Economacs e non può essere utilizzato per registrare questa versione.";

/* No comment provided by engineer. */
"Unknown VAT types" = "Tipi di IVA sconosciuti";

/* No comment provided by engineer. */
"Updating file to new format" = "Aggiorno il file al nuovo formato";

/* VAT registration number */
"VAT #" = "Num. di P. IVA";

/* No comment provided by engineer. */
"VAT period closed" = "Periodo IVA chiuso";

/* No comment provided by engineer. */
"VAT report" = "Relazione IVA";

/* Entry title for the VAT transfer entry. %@ will be replaced by e.g. '2014: January - March' */
"VAT transfer %@" = "Trasferimento IVA %@";

/* No comment provided by engineer. */
"VAT-free sales report" = "Relazione sulle vendite esenti da IVA";

/* No comment provided by engineer. */
"Vat" = "IVA";

/* No comment provided by engineer. */
"You must choose the account used to pay this invoice." = "Devi scegliere il conto utilizzato per pagare questa fattura.";

/* No comment provided by engineer. */
"You need to have a fiscal year for all dates in the bank statement. A fiscal year could not be created automatically." = "Devi avere un anno di esercizio per tutte le date nell'estratto conto. L'anno di esercizio non può essere creato automaticamente.";

/* Invoice status descriptions */
"_invoice_status_sent" = "_stato_fattura_inviata";

/* No comment provided by engineer. */
"Daily journal" = "Libro giornale";

/* No comment provided by engineer. */
"Total credit" = "Credito totale";

/* No comment provided by engineer. */
"Total credit for %@" = "Credito totale per %@";

/* No comment provided by engineer. */
"Total debit" = "Debito totale";

/* No comment provided by engineer. */
"Total debit for %@" = "Debito totale per %@";

/* No comment provided by engineer. */
"Belastingplichtige afnemers" = "Belastingplichtige afnemers";

/* Invoice number || Product number */
"#" = "#";

/* No comment provided by engineer. */
"# of entries" = "Num. di voci";

/* No comment provided by engineer. */
"# of invoices" = "num. di fatture";

/* No comment provided by engineer. */
"A VAT transfer entry has been created and filed on the last day of the VAT period." = "L'ultimo giorno del periodo IVA è stata creata e archiviata una voce di trasferimento IVA.";

/* No comment provided by engineer. */
"A fiscal year start date is later than its end date!" = "La data di inizio dell'esercizio fiscale è posteriore alla data di fine.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is NOT valid. Please re-check the VAT number." = "Secondo il servizio di conferma delle partite IVA V.I.E.S. (VAT Information Exchange System), il numero di P. IVA non è valido. Controlla nuovamente il numero di P. IVA.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is valid." = "Secondo il servizio di conferma delle partite IVA V.I.E.S. (VAT Information Exchange System), il numero di P. IVA è valido.";

/* No comment provided by engineer. */
"Account" = "Conto";

/* No comment provided by engineer. */
"Account #" = "Account #";

/* No comment provided by engineer. */
"Account list" = "Elenco conti";

/* No comment provided by engineer. */
"Account name" = "Nome del conto";

/* No comment provided by engineer. */
"Account number" = "Numero di conto";

/* No comment provided by engineer. */
"Accounts" = "Conti";

/* No comment provided by engineer. */
"Accounts receivable" = "Conti creditori";

/* No comment provided by engineer. */
"Accounts receivable' account missing" = "Il conto creditori è mancante.";

/* Print settings summary */
"Add page breaks between each account" = "Aggiungi un'interruzione di pagina tra un conto e l'altro";

/* Supplier invoice view */
"Address" = "Indirizzo";

/* No comment provided by engineer. */
"Amount" = "Importo";

/* No comment provided by engineer. */
"Amount due" = "Importo dovuto";

/* No comment provided by engineer. */
"Amount mismatch" = "Importo errato";

/* The %@ will be replaced by the selected date. */
"Amount remaining by %@" = "Importo rimanente da parte di %@";

/* Print settings summary */
"An invoice list" = "Un elenco di fatture";

/* No comment provided by engineer. */
"An invoice requires some lines to send." = "Una fattura richiede alcune righe per poter essere inviata.";

/* No comment provided by engineer. */
"Assets" = "Attivi";

/* Outgoing account balance */
"Balance" = "Bilancio";

/* The %@ will be replaced with an account description, like '1510 Accounts receivable' */
"Balance of %@" = "Bilancio di %@";

/* No comment provided by engineer. */
"Balance report" = "Bilancio";

/* No comment provided by engineer. */
"Balance sheet" = "Stato patrimoniale";

/* Indicates a place to put comments and physical receipts, at the bottom of a printed entry. */
"COMMENT & RECEIPT" = "COMMENTO E RICEVUTA";

/* No comment provided by engineer. */
"Cancel" = "Annulla";

/* No comment provided by engineer. */
"Cannot change currency once entries and/or invoices have been created." = "Impossibile modificare la valuta una volta create le voci e/o le fatture.";

/* No comment provided by engineer. */
"Cannot find a row for accounts receivable in the sales entry for this invoice." = "Impossibile trovare una riga per i conti creditori nella voce vendite di questa fattura.";

/* No comment provided by engineer. */
"Comment" = "Commento";

/* No comment provided by engineer. */
"Company" = "Azienda";

/* No comment provided by engineer. */
"Continue" = "Continua";

/* No comment provided by engineer. */
"Continue ordering Economacs" = "Continua con l'ordine di Economacs";

/* No comment provided by engineer. */
"Could not create a sales entry." = "Impossibile creare una voce vendite.";

/* No comment provided by engineer. */
"Could not find the plug-in to unload." = "Impossibile trovare il plugin da scaricare.";

/* No comment provided by engineer. */
"Credit" = "Credito";

/* No comment provided by engineer. */
"Currency gain/loss accounts missing" = "Conti guadagno/perdita valuta mancanti";

/* No comment provided by engineer. */
"Customer VAT no." = "Numero partita IVA cliente";

/* Entry title for invoice that the customer defaulted on. */
"Customer loss entry" = "Voce perdita causata dal cliente";

/* Invoice date */
"Date" = "Data";

/* No comment provided by engineer. */
"Debit" = "Debito";

/* No comment provided by engineer. */
"Debts & equity" = "Debiti e capitale netto";

/* No comment provided by engineer. */
"Demo version" = "Versione demo";

/* No comment provided by engineer. */
"Description" = "Descrizione";

/* No comment provided by engineer. */
"Drag image here" = "Trascina\nillustrazione\nqui";

/* Supplier invoice view. The due date of a supplier invoice. */
"Due date" = "Data di scadenza";

/* Supplier invoice view */
"E-mail" = "E-mail";

/* No comment provided by engineer. */
"Each article requires a name." = "Ogni articolo richiede un nome.";

/* No comment provided by engineer. */
"Each article requires a number." = "Ogni articolo richiede un numero.";

/* Print settings summary */
"Each invoice separately" = "Stampa le fatture separatamente";

/* No comment provided by engineer. */
"Economacs is now fully registered and all features are enabled!" = "Economacs è stato registrato correttamente e adesso tutte le funzionalità sono abilitate.";

/* No comment provided by engineer. */
"Ending balance" = "Saldo finale";

/* No comment provided by engineer. */
"Entries" = "Voci";

/* No comment provided by engineer. */
"Entry" = "Voce";

/* No comment provided by engineer. */
"Entry created" = "Voce creata";

/* Print settings summary */
"Entry list" = "Elenco voci";

/* No comment provided by engineer. */
"Envelope" = "Busta";

/* No comment provided by engineer. */
"Error" = "Errore";

/* Second category on the profit / loss report */
"Expenses" = "Uscite";

/* No comment provided by engineer. */
"Export" = "Esporta";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@" = "Archivia voce num. %@";

/* No comment provided by engineer. */
"Fiscal years" = "Esercizi fiscali";

/* No comment provided by engineer. */
"Free-text invoicing requires that you've either specified a default product in the products list, or disabled automatic invoice entries." = "Per le fatture a testo libero occorre specificare un prodotto di default nell'elenco prodotti oppure disabilitare le voci di fatturazione automatiche.";

/* Starting date */
"From" = "Da";

/* Goods - as opposed to services */
"Goods" = "Beni";

/* No comment provided by engineer. */
"Hide chart" = "Nascondi grafico";

/* No comment provided by engineer. */
"If the automatic book-keeping is turned on, you need a sales account for each product." = "Se il registro contabile è attivo, è necessario un conto vendite per ciascun prodotto.";

/* No comment provided by engineer. */
"Ignore selected invoice(s)?" = "Vuoi ignorare le fatture selezionate?";

/* First category on the profit / loss report */
"Income" = "Entrate";

/* Print settings summary */
"Individual entries" = "Voci singole";

/* No comment provided by engineer. */
"Install" = "Installa";

/* No comment provided by engineer. */
"Invalid VAT" = "IVA non valida";

/* No comment provided by engineer. */
"Invalid account for row" = "Conto non valido per la riga della voce %@";

/* No comment provided by engineer. */
"Invalid debit/credit for row" = "Conto Dare/Avere non valido per la riga della voce %@: %@";

/* No comment provided by engineer. */
"Invoice" = "Fattura";

/* Print job title || The percent and at signs are replaced with an invoice number. */
"Invoice #%@" = "Fattura num. %@";

/* No comment provided by engineer. */
"Invoice %@ from %@ paid" = "Fattura %@ di %@: pagata";

/* No comment provided by engineer. */
"Invoice %@ from %@ partially paid" = "Fattura %1$@ di %2$@: pagata parzialmente";

/* No comment provided by engineer. */
"Invoice %@ from %@ received" = "Fattura %@ di %@: ricevuta";

/* No comment provided by engineer. */
"Invoice list" = "Elenco fatture";

/* No comment provided by engineer. */
"Invoiced products" = "Prodotti fatturati";

/* No comment provided by engineer. */
"Invoices" = "Fatture";

/* Invoicing settings preference panel item. */
"Invoicing" = "Fatturazione";

/* The official accounting term for a list of entries sorted in chronological order. */
"Journal" = "Journal";

/* No comment provided by engineer. */
"Ledger" = "Libro mastro";

/* No comment provided by engineer. */
"Missing or corrupt serial number blacklist file." = "FIle blacklist dei numeri di serie mancanti o danneggiati.";

/* No comment provided by engineer. */
"Multiple matching fiscal years." = "Più esercizi fiscali corrispondenti.";

/* Text written across unsent invoices when they are printed. */
"NOT SENT" = "NON INVIATA";

/* No comment provided by engineer. */
"New" = "Nuova";

/* No comment provided by engineer. */
"No" = "No";

/* No comment provided by engineer. */
"No accounts payable" = "Nessun conto debitori";

/* No comment provided by engineer. */
"No accounts receivable." = "Nessun conto creditori";

/* No comment provided by engineer. */
"No credit period" = "Nessun periodo di credito";

/* No comment provided by engineer. */
"No data available" = "Nessun dato disponibile";

/* Alert title for 'A new entry lacks description' */
"No description" = "Nessuna descrizione";

/* No comment provided by engineer. */
"No exchange rate" = "Nessun tasso di cambio";

/* No comment provided by engineer. */
"No fiscal year" = "Nessun esercizio fiscale";

/* As in, 'there are no invoices' */
"No invoices" = "Nessuna fattura";

/* Smart folder without a specified name. */
"No name" = "Intet navn";

/* Print settings summary */
"No page breaks between accounts" = "Nessuna interruzione di pagina tra i conti";

/* No comment provided by engineer. */
"No payment account" = "Nessun conto per i pagamenti";

/* As in, 'no products have been sold' */
"No products sold" = "Nessun prodotto venduto";

/* No comment provided by engineer. */
"No recipient" = "Nessun destinatario";

/* No comment provided by engineer. */
"No sales entry found" = "Nessuna voce vendite trovata";

/* No comment provided by engineer. */
"Not all accounts are defined under 'VAT settings' for the VAT level for the specified expense account." = "Non tutti i conti sono definiti secondo le “Impostazioni IVA” per la percentuale di IVA del conto spese specificato.";

/* No comment provided by engineer. */
"Not registered" = "Non registrata";

/* No comment provided by engineer. */
"OK" = "OK";

/* No comment provided by engineer. */
"Ordering and credit card processing takes place on our secure server. By clicking continue Economacs will launch your preferred web browser and take you to our site." = "Gli ordini e le transazioni con carta di credito vengono effettuati sul nostro server. Facendo clic su Continua, Economacs apre il nostro sito con il tuo browser web preferito.";

/* SIE export */
"Orgnrformat" = "Numero di società non corretto";

/* SIE export */
"Orgnrformat (verbose)" = "Formato del numero di società non valido. Il numero di società deve avere il seguente formato: XXXXXX-XXXX.";

/* Country name selection for reports. */
"Other country" = "Altro paese";

/* No comment provided by engineer. */
"Other products" = "Altri prodotti";

/* Name of default 'Overdue' smart folder */
"Overdue folder" = "Cartella scaduta";

/* Title of the 'Overview' panel. */
"Overview" = "Panoramica";

/* Print settings summary */
"Packing slip(s)" = "Distinte di imballaggio";

/* Page # of #, where the first # is replaced with the current page and the second # is replaced by the number of pages. */
"Page %ld of %ld" = "Pagina %1$ld di %2$ld";

/* Referring to a paid supplier invoice */
"Paid" = "Pagata";

/* Supplier invoice view. The date an invoice was paid */
"Paid date" = "Data di pagamento";

/* Entry title for invoice payment */
"Paid invoice" = "Fattura num. %@ è stato pagato";

/* Entry title for partial invoice payment */
"Partially paid invoice" = "Parziale pagamento della fattura num. %@";

/* No comment provided by engineer. */
"Payment date" = "Data di pagamento";

/* No comment provided by engineer. */
"Payments not available" = "Pagamenti non disponibili";

/* Supplier invoice view */
"Phone" = "Telefono";

/* No comment provided by engineer. */
"Please select the plug-in to install" = "Seleziona il plugin da installare";

/* Plug-in preference pane title */
"Plug-ins" = "Moduli";

/* No comment provided by engineer. */
"Price" = "Prezzo";

/* Print settings summary */
"Printing mode" = "Modalità di stampa";

/* No comment provided by engineer. */
"Product list" = "Elenco prodotti";

/* No comment provided by engineer. */
"Products" = "Prodotti";

/* Or 'Result' if that can be used to signify either profit or loss */
"Profit" = "Profitti";

/* No comment provided by engineer. */
"Profit & loss" = "Conto economico";

/* No comment provided by engineer. */
"Profit margin" = "Profittmargin";

/* Summary line in the profit/loss report. */
"Profit/loss" = "Conto economico";

/* No comment provided by engineer. */
"Profit/loss sheet" = "Bilancio conto economico";

/* No comment provided by engineer. */
"Purchase complete" = "Acquisto completato";

/* Return on investment */
"ROI" = "Avkastning på investering";

/* No comment provided by engineer. */
"Recent invoices" = "Fatture recenti";

/* Invoice recipient */
"Recipient" = "Destinatario";

/* A string like '%@ by %@'. */
"Record of change" = "%@ da %@";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for VAT." = "Registrata per l'IVA.";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for tax." = "Registrata per la tassazione";

/* Refers to the amount that remains to be paid on an unpaid invoice */
"Remaining" = "Rimanente";

/* No comment provided by engineer. */
"Remaining amount" = "Importo rimanente";

/* Entry title for invoice that has been marked 'returned' */
"Returned invoice entry" = "Fattura num. %@: respinta";

/* No comment provided by engineer. */
"Sales account" = "Conto vendite";

/* Entry title for invoice sending */
"Sent invoice" = "Fattura num. %@ è stato inviato";

/* Services - as opposed to goods */
"Services" = "Servizi";

/* No comment provided by engineer. */
"Show chart" = "Mostra grafico";

/* No comment provided by engineer. */
"Some account settings missing" = "Mancano alcune impostazioni del conto";

/* No comment provided by engineer. */
"Some entries within the specified period were filed using a previous version of Economacs. These will not be included in the report." = "Alcune voci all'interno di un periodo specifico sono state archiviate mediante una versione precedente di Economacs. Queste voci non verranno incluse nella relazione.";

/* No comment provided by engineer. */
"Some entries would be after the end date of the fiscal year." = "Alcune voci devono essere inserite dopo la data di fine dell'esercizio fiscale.";

/* No comment provided by engineer. */
"Some entries would be before the start date of the fiscal year." = "Alcune voci devono essere inserite prima della data di inizio dell'esercizio fiscale.";

/* No comment provided by engineer. */
"Some fiscal years are overlapping!" = "Alcuni esercizi fiscali si sovrappongono.";

/* No comment provided by engineer. */
"Starting balance" = "Saldo iniziale";

/* No comment provided by engineer. */
"Starting balances should not be defined on income and expenses." = "I bilanci iniziali non devono essere definiti in entrate e uscite.";

/* No comment provided by engineer. */
"Status" = "Stato";

/* The %@ is replaced by an account group, e.g. 'Sum of assets'. */
"Sum of %@" = "Somma di %@";

/* No comment provided by engineer. */
"Sum of unpaid invoices" = "Somma delle fatture non pagate";

/* Supplier invoice view */
"Supplier" = "Fornitore";

/* No comment provided by engineer. */
"Supplier invoices" = "Fatture dei fornitori";

/* Short form for the application concept 'tag', which assigns a tag to certain transactions */
"Tag" = "Contrassegno";

/* No comment provided by engineer. */
"Tags" = "Contrassegni";

/* No comment provided by engineer. */
"Tax code" = "Codice fiscale";

/* No comment provided by engineer. */
"Thank you" = "Grazie.";

/* No comment provided by engineer. */
"Thank you for your purchase! The functionality has now been unlocked." = "Grazie per aver effettuato l'acquisto. La funzionalità è stata sbloccata.";

/* No comment provided by engineer. */
"The VIES VAT number validation service could not be reached. Please re-check your internet connection or try again later." = "Impossibile stabilire una comunicazione con il servizio V.I.E.S. Controlla la connessione a Internet o riprova più tardi.";

/* No comment provided by engineer. */
"The amount must be larger than zero." = "L'importo deve essere maggiore di zero.";

/* No comment provided by engineer. */
"The date is not in the fiscal year." = "La data non rientra nell'esercizio fiscale.";

/* No comment provided by engineer. */
"The demo version of Debit+Credit is limited to 10 entries." = "Questa versione è limitata a 10 voci.";

/* Alert body for 'A new entry lacks description' */
"The entry does not have a description. Do you wish to file it anyway?" = "La voce non presenta una descrizione. Desideri archiviarla comunque?";

/* No comment provided by engineer. */
"The expense account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Al conto spese non è assegnata una percentuale di IVA standard. Seleziona una percentuale di IVA nell'elenco del conto.";

/* No comment provided by engineer. */
"The name you entered does not match the serial number. Please check that you entered your name in the same way you did when ordering. The name is case-sensitive." = "Il nome inserito non corrisponde al numero di serie. Controlla che il nome inserito sia identico a quello usato al momento dell'ordine. Il nome è sensibile ai caratteri maiuscoli/minuscoli.";

/* No comment provided by engineer. */
"The remaining amount due does not match the amount paid. An automatic entry cannot be created in this situation. To resolve, either turn off automatic book-keeping, or 1) enter a matching amount and 2) adjust the entry manually afterwards." = "L'importo rimanente da saldare non corrisponde all'importo pagato. Impossibile creare una voce automatica. Per risolvere il problema, disattiva il registro contabile oppure inserisci l'importo corrispondente e imposta la voce manualmente.";

/* No comment provided by engineer. */
"The sales account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Al conto vendite non è assegnata una percentuale di IVA standard. Seleziona una percentuale di IVA nell'elenco del conto.";

/* No comment provided by engineer. */
"The serial number you are using has been black-listed. Please contact us at support@iordning.se or support@economacs.com to resolve this issue" = "Il numero di serie utilizzato è stato inserito nel file blacklist. Per risolvere il problema, contattaci ai seguenti indirizzi e-mail: support@economacs.com";

/* No comment provided by engineer. */
"There are multiple accounts with the same number." = "Esistono più conti con lo stesso numero.";

/* No comment provided by engineer. */
"There are multiple starting balances defined on an account in the same fiscal year.." = "Esistono più bilanci iniziali definiti in un conto nello stesso esercizio fiscale.";

/* No comment provided by engineer. */
"There is no fiscal year preceding this year." = "Non esiste alcun esercizio fiscale precedente a questo anno.";

/* No comment provided by engineer. */
"There was an error with your purchase in the Mac App Store. The purchase was aborted." = "Si è verificato un errore durante l'acquisto su Mac App Store. L'acquisto è stato interrotto.";

/* No comment provided by engineer. */
"This action will cause the invoice(s) to be excluded from the above list. Use this to prevent invoices from affecting the calculated balance, for situations where the invoice has been handled through other means." = "Questa operazione comporta l'esclusione delle fatture dall'elenco in alto. Utilizzala nei casi in cui le fatture siano state gestite attraverso altri mezzi, per evitare che influiscano sul calcolo finale del bilancio.";

/* No comment provided by engineer. */
"This entry is not balanced." = "Questa voce non è inserita nel bilancio.";

/* No comment provided by engineer. */
"This version cannot open %@ files" = "I file %@ non possono essere aperti con questa versione";

/* End date */
"To" = "A";

/* No comment provided by engineer. */
"To SIE…" = "A SIE…";

/* No comment provided by engineer. */
"To XML…" = "A XML…";

/* No comment provided by engineer. */
"Total" = "Totale";

/* The %@ will be replaced with the total amount. */
"Total (%@)" = "Totale (%@)";

/* No comment provided by engineer. */
"Total amount paid may not exceed the amount owed. If you receive more than you were owed, you must file the exceeding amount separately." = "L'importo totale pagato potrebbe non superare l'importo dovuto. Se percepisci una somma superiore all'importo dovuto, devi registrare la differenza in eccesso separatamente.";

/* No comment provided by engineer. */
"Transaction" = "Transazione";

/* No comment provided by engineer. */
"Turnover" = "Fatturato";

/* No comment provided by engineer. */
"Type" = "Tipo";

/* Unknown products */
"Unknown" = "Sconosciuto";

/* An account name for any account that has yet to receive a name. */
"Unnamed account." = "Con senza nome.";

/* No comment provided by engineer. */
"Unnamed product." = "Prodotto senza nome.";

/* The %@ is replaced with a date. */
"Unpaid invoices as of %@" = "Fatture non pagate dal giorno: %@";

/* No comment provided by engineer. */
"Unregistered supplier invoices" = "Fatture dei fornitori non registrate";

/* No comment provided by engineer. */
"Unsent" = "Non inviate";

/* No comment provided by engineer. */
"VAT" = "IVA";

/* No comment provided by engineer. */
"VAT check failed" = "Verifica IVA non riuscita";

/* No comment provided by engineer. */
"VAT code" = "Codice IVA";

/* No comment provided by engineer. */
"VAT level" = "Percentuale di IVA";

/* No comment provided by engineer. */
"VAT-free sales" = "Vendite esenti da IVA";

/* No comment provided by engineer. */
"Valid VAT" = "IVA valida";

/* No comment provided by engineer. */
"Validation_konto_change_no" = "Il conto è già in uso";

/* No comment provided by engineer. */
"Validation_konto_change_no_more" = "Stai modificando il numero di conto di un conto già in uso. Vuoi continuare comunque?";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 entries." = "Se non effettui la registrazione, Economacs è limitato a 10 voci. Registra il prodotto per abilitare questa funzionalità e per avere diritto all'assistenza.";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 invoices." = "Se non effettui la registrazione, Economacs è limitato a 10 voci. Registra il prodotto per abilitare questa funzionalità e per avere diritto all'assistenza.";

/* No comment provided by engineer. */
"Yes" = "Sì";

/* No comment provided by engineer. */
"You are changing the invoice filing method. This will not affect invoices that are already sent." = "Stai modificando il metodo di archiviazione delle fatture. Questa operazione non modificherà le fatture già inviate.";

/* No comment provided by engineer. */
"You cannot file an invoice as customer loss if it has been returned, paid or already marked as customer loss." = "Non puoi archiviare una fattura come perdita causata dal cliente se questa è stata respinta, pagata o già stata segnalata come perdita causata dal cliente.";

/* No comment provided by engineer. */
"You cannot file an invoice as returned if it has been marked as a customer loss or already returned." = "Non puoi archiviare una fattura come respinta se questa è stata segnalata come perdita causata dal cliente o se è stata già respinta.";

/* No comment provided by engineer. */
"You cannot make payments to the Mac App Store at this time, possibly due to parental controls being enabled for your user account." = "In questo momento non puoi effettuare pagamenti su Mac App Store perché i Controlli Censura potrebbero essere attivi per il tuo account utente.";

/* No comment provided by engineer. */
"You haven't specified a credit period, so the original invoice date can't be calculated." = "Non hai specificato un periodo di credito, quindi non è possibile calcolare la data della fattura originale.";

/* The first argument is the local currency code (e.g., 'EUR') */
"You haven't specified the exchange rate to use, so the amount owed in %@ cannot be calculated." = "Non hai specificato il tasso di cambio da utilizzare, quindi non è possibile calcolare l'importo dovuto in %@.";

/* No comment provided by engineer. */
"You must either specify an account from which funds were withdrawn to pay this invoice, or turn off automatic book-keeping." = "Devi specificare un conto da cui prelevare i fondi per il pagamento di questa fattura oppure puoi disattivare il libro contabile automatico.";

/* No comment provided by engineer. */
"You must either specify an accounts payable (under invoicing settings), or turn off automatic book-keeping." = "Devi specificare un conto debitori (sotto le impostazioni di fatturazione) oppure disattivare il libro contabile automatico.";

/* No comment provided by engineer. */
"Your company name" = "Nome dell'azienda";

/* Invoice status descriptions */
"_invoice_status_2nd_reminder" = "Promemoria_2";

/* Invoice status descriptions */
"_invoice_status_loss" = "In perdita";

/* Invoice status descriptions */
"_invoice_status_not_sent" = "Non inviata";

/* Invoice status descriptions */
"_invoice_status_overdue" = "Scaduta";

/* Invoice status descriptions */
"_invoice_status_paid" = "Pagata";

/* Invoice status descriptions */
"_invoice_status_partially_paid" = "Parzialmente pagata";

/* Invoice status descriptions */
"_invoice_status_reminder" = "Promemoria";

/* Invoice status descriptions */
"_invoice_status_returned" = "Respinta";

/* No comment provided by engineer. */
"account_type_asset" = "Attivo";

/* No comment provided by engineer. */
"account_type_cost" = "Uscite";

/* No comment provided by engineer. */
"account_type_debt&equity" = "Passivo";

/* No comment provided by engineer. */
"account_type_equity" = "Capitale netto";

/* No comment provided by engineer. */
"account_type_income" = "Entrate";

