diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index 0b2a843ccd2c..154b9f3e5d21 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -30,7 +30,7 @@ return array( 'invoice' => 'Fattura', 'client' => 'Cliente', 'invoice_date' => 'Data Fattura', - 'due_date' => 'Scadenza Fattura', + 'due_date' => 'Scadenza', 'invoice_number' => 'Numero Fattura', 'invoice_number_short' => 'Fattura #', /* Fattura N° */ 'po_number' => 'Numero d\'ordine d\'acquisto', @@ -45,8 +45,8 @@ return array( 'quantity' => 'Quantità', 'line_total' => 'Totale Riga', 'subtotal' => 'Subtotale', - 'paid_to_date' => 'Pagato in Data', - 'balance_due' => 'Saldo Dovuto', + 'paid_to_date' => 'Pagato a oggi', + 'balance_due' => 'Totale', 'invoice_design_id' => 'Stile', 'terms' => 'Condizioni', 'your_invoice' => 'Tua Fattura', @@ -67,7 +67,7 @@ return array( 'clone_invoice' => 'Duplica Fattura', 'archive_invoice' => 'Archivia Fattura', 'delete_invoice' => 'Elimina Fattura', - 'email_invoice' => 'Manda Fattura', /* Spedisci Fattura */ + 'email_invoice' => 'Invia Fattura', /* Spedisci Fattura */ 'enter_payment' => 'Inserisci Pagamento', 'tax_rates' => 'Aliquote Fiscali', /* ^^Unsure^^ */ 'rate' => 'Aliquota', /* ^^Unsure^^ */ @@ -104,12 +104,12 @@ return array( // recurring invoices 'recurring_invoices' => 'Fatture ricorrenti', 'recurring_help' => '

Invia automaticamente al cliente le stesse fatture settimanalmente, bimestralmente, mensilmente, trimestralmente o annualmente.

-

Usa :MESE, :TRIMESRE o :ANNO per date dinamiche. Funziona anche con la matematica di base, ad esempio :MESE-1.

+

Usa :MONTH, :QUARTER o :YEAR per date dinamiche. Funziona anche con la matematica di base, ad esempio :MONTH-1.

Esempi di variabili di fattura dinamiche:

', /* ^^Variables translated in case you'll need it for front end^^ */ // dashboard @@ -118,7 +118,7 @@ return array( 'billed_clients' => 'Clienti fatturati', 'active_client' => 'cliente attivo', 'active_clients' => 'clienti attivi', - 'invoices_past_due' => 'Fatture Insolute', /* Insoluti */ + 'invoices_past_due' => 'Fatture Scadute', /* Insoluti */ 'upcoming_invoices' => 'Prossime fatture', 'average_invoice' => 'Fattura media', @@ -140,7 +140,7 @@ return array( 'contact' => 'Contatto', 'date_created' => 'Data di Creazione', 'last_login' => 'Ultimo Accesso', - 'balance' => 'Saldo', + 'balance' => 'Bilancio', 'action' => 'Azione', 'status' => 'Stato', 'invoice_total' => 'Totale Fattura', @@ -169,7 +169,7 @@ return array( 'activity' => 'Attività', 'date' => 'Data', 'message' => 'Messaggio', - 'adjustment' => 'Correzione', + 'adjustment' => 'Variazione', 'are_you_sure' => 'Sei sicuro?', // payment pages @@ -337,7 +337,7 @@ return array( 'archived_product' => 'Prodotto archiviato con successo', 'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan', - 'advanced_settings' => 'Advanced Settings', + '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', @@ -456,11 +456,11 @@ return array( 'sent' => 'sent', 'timesheets' => 'Timesheets', - 'payment_title' => 'Enter Your Billing Address and Credit Card information', + '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' => '*Billing address must match address associated with credit 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' => 'Vat Number', + 'vat_number' => 'Partita IVA', 'id_number' => 'ID Number', 'white_label_link' => 'White label', @@ -503,30 +503,30 @@ return array( 'payment_email' => 'Payment Email', 'quote_email' => 'Quote Email', 'reset_all' => 'Reset All', - 'approve' => 'Approve', + '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' => 'Disabled', + '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' => 'Always', - 'token_billing_checkbox' => 'Store credit card details', - 'view_in_stripe' => 'View in Stripe', - 'use_card_on_file' => 'Use card on file', - 'edit_payment_details' => 'Edit payment details', - 'token_billing' => 'Save card details', - 'token_billing_secure' => 'The data is stored securely by :stripe_link', + 'token_billing_4' => 'Sempre', + 'token_billing_checkbox' => 'Salva dettagli carta di credito', + 'view_in_stripe' => 'Vedi transazione in Stripe', + '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 :stripe_link', 'support' => 'Support', - 'contact_information' => 'Contact information', + 'contact_information' => 'Informazioni di contatto', '256_encryption' => '256-Bit Encryption', - 'amount_due' => 'Amount due', - 'billing_address' => 'Billing address', - 'billing_method' => 'Billing method', - 'order_overview' => 'Order overview', - 'match_address' => '*Address must match address associated with credit card.', - 'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.', + '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', @@ -550,7 +550,7 @@ return array( 'created_gateway' => 'Successfully created gateway', 'deleted_gateway' => 'Successfully deleted gateway', 'pay_with_paypal' => 'PayPal', - 'pay_with_card' => 'Credit card', + 'pay_with_card' => 'Carta di credito', 'change_password' => 'Change password', 'current_password' => 'Current password', @@ -579,12 +579,12 @@ return array( 'confirmation_resent' => 'The confirmation email was resent', 'gateway_help_42' => ':link to sign up for BitPay.
Note: use a Legacy API Key, not an API token.', - 'payment_type_credit_card' => 'Credit card', + 'payment_type_credit_card' => 'Carta di credito', 'payment_type_paypal' => 'PayPal', 'payment_type_bitcoin' => 'Bitcoin', 'knowledge_base' => 'Knowledge Base', 'partial' => 'Partial', - 'partial_remaining' => ':partial of :balance', + 'partial_remaining' => ':partial di :balance', 'more_fields' => 'More Fields', 'less_fields' => 'Less Fields', @@ -614,40 +614,40 @@ return array( 'export' => 'Export', 'documentation' => 'Documentation', 'zapier' => 'Zapier', - 'recurring' => 'Recurring', - 'last_invoice_sent' => 'Last invoice sent :date', + 'recurring' => 'Ricorrenti', + 'last_invoice_sent' => 'Ultima fattura inviata :date', 'processed_updates' => 'Successfully completed update', - 'tasks' => 'Tasks', - 'new_task' => 'New Task', - 'start_time' => 'Start Time', + 'tasks' => 'Task', + 'new_task' => 'Nuovo Task', + 'start_time' => 'Tempo di inizio', 'created_task' => 'Successfully created task', 'updated_task' => 'Successfully updated task', - 'edit_task' => 'Edit Task', - 'archive_task' => 'Archive Task', - 'restore_task' => 'Restore Task', - 'delete_task' => 'Delete Task', - 'stop_task' => 'Stop Task', - 'time' => 'Time', - 'start' => 'Start', - 'stop' => 'Stop', - 'now' => 'Now', + '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' => 'Manual', - 'date_and_time' => 'Date & Time', - 'second' => 'second', - 'seconds' => 'seconds', - 'minute' => 'minute', - 'minutes' => 'minutes', - 'hour' => 'hour', - 'hours' => 'hours', - 'task_details' => 'Task Details', - 'duration' => 'Duration', - 'end_time' => 'End Time', - 'end' => 'End', - 'invoiced' => 'Invoiced', - 'logged' => 'Logged', - 'running' => 'Running', + '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', @@ -656,9 +656,9 @@ return array( 'archived_tasks' => 'Successfully archived :count tasks', 'deleted_task' => 'Successfully deleted task', 'deleted_tasks' => 'Successfully deleted :count tasks', - 'create_task' => 'Create Task', + 'create_task' => 'Crea Task', 'stopped_task' => 'Successfully stopped task', - 'invoice_task' => 'Invoice Task', + 'invoice_task' => 'Fattura il Task', 'invoice_labels' => 'Invoice Labels', 'prefix' => 'Prefix', 'counter' => 'Counter', @@ -666,7 +666,7 @@ return array( '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' => 'More Actions', + 'more_actions' => 'Altre Azioni', 'pro_plan_title' => 'NINJA PRO', @@ -680,12 +680,12 @@ return array( 'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering', 'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails', - 'resume' => 'Resume', - 'break_duration' => 'Break', - 'edit_details' => 'Edit Details', + 'resume' => 'Riprendi', + 'break_duration' => 'Interrompi', + 'edit_details' => 'Modifica dettagli', 'work' => 'Work', 'timezone_unset' => 'Please :link to set your timezone', - 'click_here' => 'click here', + 'click_here' => 'clicca qui', 'email_receipt' => 'Email payment receipt to the client', 'created_payment_emailed_client' => 'Successfully created payment and emailed client', @@ -736,8 +736,8 @@ return array( 'total_revenue' => 'Total Revenue', 'current_user' => 'Current User', - 'new_recurring_invoice' => 'New Recurring Invoice', - 'recurring_invoice' => 'Recurring Invoice', + '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', @@ -746,17 +746,17 @@ return array(

To access a child property using dot notation. For example to show the client name you could use $client.name.

If you need help figuring something out post a question to our support forum.

', - 'invoice_due_date' => 'Due Date', - 'quote_due_date' => 'Valid Until', - 'valid_until' => 'Valid Until', + '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' => 'Draft', - 'status_sent' => 'Sent', - 'status_viewed' => 'Viewed', - 'status_partial' => 'Partial', - 'status_paid' => 'Paid', + 'status_draft' => 'Bozza', + 'status_sent' => 'Spedito', + 'status_viewed' => 'Visto', + 'status_partial' => 'Parziale', + 'status_paid' => 'Pagato', 'show_line_item_tax' => 'Display line item taxes inline', 'iframe_url' => 'Website', @@ -785,15 +785,15 @@ return array( 'page_expire' => 'This page will expire soon, :click_here to keep working', 'upcoming_quotes' => 'Upcoming Quotes', - 'expired_quotes' => 'Expired Quotes', + 'expired_quotes' => 'Preventivi Scaduti', 'sign_up_using' => 'Sign up using', - 'invalid_credentials' => 'These credentials do not match our records', - 'show_all_options' => 'Show all options', - 'user_details' => 'User Details', + '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' => 'Disable', - 'invoice_quote_number' => 'Invoice and Quote Numbers', + 'disable' => 'Disabilita', + 'invoice_quote_number' => 'Numerazione Fatture e Preventivi', 'invoice_charges' => 'Invoice Charges', 'invitation_status' => [ @@ -807,10 +807,10 @@ return array( 'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice', 'custom_invoice_link' => 'Custom Invoice Link', - 'total_invoiced' => 'Total Invoiced', - 'open_balance' => 'Open Balance', + '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' => 'Basic Settings', + 'basic_settings' => 'Impostazioni Base', 'pro' => 'Pro', 'gateways' => 'Payment Gateways', @@ -821,7 +821,7 @@ return array( 'oneclick_login_help' => 'Connect an account to login without a password', 'referral_code_help' => 'Earn money by sharing our app online', - 'enable_with_stripe' => 'Enable | Requires Stripe', + 'enable_with_stripe' => 'Abilita | Richiede Stripe', 'tax_settings' => 'Tax Settings', 'create_tax_rate' => 'Add Tax Rate', 'updated_tax_rate' => 'Successfully updated tax rate', @@ -845,8 +845,8 @@ return array( 'activity_1' => ':user created client :client', 'activity_2' => ':user archived client :client', 'activity_3' => ':user deleted client :client', - 'activity_4' => ':user created invoice :invoice', - 'activity_5' => ':user updated invoice :invoice', + 'activity_4' => ':user ha creato la fattura :invoice', + 'activity_5' => ':user ha aggiornato la fattura :invoice', 'activity_6' => ':user emailed invoice :invoice to :contact', 'activity_7' => ':contact viewed invoice :invoice', 'activity_8' => ':user archived invoice :invoice', @@ -883,7 +883,7 @@ return array( 'quote_footer' => 'Quote Footer', 'free' => 'Free', - 'quote_is_approved' => 'This quote is approved', + 'quote_is_approved' => 'Questo preventivo è stato approvato.', 'apply_credit' => 'Apply Credit', 'system_settings' => 'System Settings', 'archive_token' => 'Archive Token', @@ -944,7 +944,7 @@ return array( 'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process', 'email_design' => 'Email Design', - 'due_by' => 'Due by :date', + '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', @@ -986,10 +986,10 @@ return array( 'white_label_purchase_link' => 'Purchase a white label license', // Expense / vendor - 'expense' => 'Expense', - 'expenses' => 'Expenses', - 'new_expense' => 'Enter Expense', - 'enter_expense' => 'Enter Expense', + 'expense' => 'Spesa', + 'expenses' => 'Spese', + 'new_expense' => 'Inserisci Spesa', + 'enter_expense' => 'Inserisci Spesa', 'vendors' => 'Vendors', 'new_vendor' => 'New Vendor', 'payment_terms_net' => 'Net', @@ -1077,11 +1077,11 @@ return array( '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' => 'Bank Accounts', - 'add_bank_account' => 'Add Bank Account', + 'bank_accounts' => 'Conti corrente', + 'add_bank_account' => 'Nuovo conto corrente', 'setup_account' => 'Setup Account', - 'import_expenses' => 'Import Expenses', - 'bank_id' => 'bank', + 'import_expenses' => 'Importa Spese', + 'bank_id' => 'banca', 'integration_type' => 'Integration Type', 'updated_bank_account' => 'Successfully updated bank account', 'edit_bank_account' => 'Edit Bank Account', @@ -1172,7 +1172,7 @@ return array( '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' => 'Partial Due', + 'partial_due' => 'Da versare (parziale)', 'restore_vendor' => 'Restore Vendor', 'restored_vendor' => 'Successfully restored vendor', 'restored_expense' => 'Successfully restored expense', @@ -1195,4 +1195,4 @@ return array( 'november' => 'November', 'december' => 'December', -); \ No newline at end of file +);