Merge pull request #804 from emiliolodigiani/develop

Update italian texts

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',
+    'paid_to_date' => 'Pagato a oggi',
-    'balance_due' => 'Saldo Dovuto',
+    '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' => '<p>Invia automaticamente al cliente le stesse fatture settimanalmente, bimestralmente, mensilmente, trimestralmente o annualmente. </p>
-        <p>Usa :MESE, :TRIMESRE o :ANNO per date dinamiche. Funziona anche con la matematica di base, ad esempio :MESE-1.</p>
+        <p>Usa :MONTH, :QUARTER o :YEAR per date dinamiche. Funziona anche con la matematica di base, ad esempio :MONTH-1.</p>
         <p>Esempi di variabili di fattura dinamiche:</p>
         <ul>
-          <li>"Iscrizione palestra per il mese di :MESE" => "Iscrizione palestra per il mese di Luglio"</li>
+          <li>"Iscrizione palestra per il mese di :MONTH" => "Iscrizione palestra per il mese di Luglio"</li>
-          <li>":ANNO+1 iscrizione annuale" => "Anno d\'iscrizione 2015"</li>
+          <li>":YEAR+1 iscrizione annuale" => "Anno d\'iscrizione 2015"</li>
-          <li>"Pagamento fermo a :TRIMESTRE+1" => "Pagamento fermo al 2° trimestre"</li>
+          <li>"Pagamento fermo a :QUARTER+1" => "Pagamento fermo al 2° trimestre"</li>
         </ul>',  /* ^^Variables translated in case you'll need it for front end^^ */
 
     // dashboard
@@ -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_4' => 'Sempre',
-    'token_billing_checkbox' => 'Store credit card details',
+    'token_billing_checkbox' => 'Salva dettagli carta di credito',
-    'view_in_stripe' => 'View in Stripe',
+    'view_in_stripe' => 'Vedi transazione in Stripe',
-    'use_card_on_file' => 'Use card on file',
+    'use_card_on_file' => 'Carta di credito salvata',
-    'edit_payment_details' => 'Edit payment details',
+    'edit_payment_details' => 'Modifica dettagli pagamento',
-    'token_billing' => 'Save card details',
+    'token_billing' => 'Salva carta di credito',
-    'token_billing_secure' => 'The data is stored securely by :stripe_link',
+    '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',
+    'amount_due' => 'Saldo dovuto',
-    'billing_address' => 'Billing address',
+    'billing_address' => 'Indirizzo di fatturazione',
-    'billing_method' => 'Billing method',
+    'billing_method' => 'Metodo di pagamento',
-    'order_overview' => 'Order overview',
+    'order_overview' => 'Riepilogo ordine',
-    'match_address' => '*Address must match address associated with credit card.',
+    'match_address' => '*L\'indirizzo deve corrispondere con quello associato alla carta di credito.',
-    'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+    '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.<br/>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',
+    'recurring' => 'Ricorrenti',
-    'last_invoice_sent' => 'Last invoice sent :date',
+    'last_invoice_sent' => 'Ultima fattura inviata :date',
 
     'processed_updates' => 'Successfully completed update',
-    'tasks' => 'Tasks',
+    'tasks' => 'Task',
-    'new_task' => 'New Task',
+    'new_task' => 'Nuovo Task',
-    'start_time' => 'Start Time',
+    'start_time' => 'Tempo di inizio',
     'created_task' => 'Successfully created task',
     'updated_task' => 'Successfully updated task',
-    'edit_task' => 'Edit Task',
+    'edit_task' => 'Modifica il Task',
-    'archive_task' => 'Archive Task',
+    'archive_task' => 'Archivia il Task',
-    'restore_task' => 'Restore Task',
+    'restore_task' => 'Ripristina il Task',
-    'delete_task' => 'Delete Task',
+    'delete_task' => 'Cancella il Task',
-    'stop_task' => 'Stop Task',
+    'stop_task' => 'Ferma il Task',
-    'time' => 'Time',
+    'time' => 'Tempo',
-    'start' => 'Start',
+    'start' => 'Inizia',
-    'stop' => 'Stop',
+    'stop' => 'Ferma',
-    'now' => 'Now',
+    'now' => 'Adesso',
     'timer' => 'Timer',
-    'manual' => 'Manual',
+    'manual' => 'Manuale',
-    'date_and_time' => 'Date & Time',
+    'date_and_time' => 'Data e ora',
-    'second' => 'second',
+    'second' => 'secondo',
-    'seconds' => 'seconds',
+    'seconds' => 'secondi',
-    'minute' => 'minute',
+    'minute' => 'minuto',
-    'minutes' => 'minutes',
+    'minutes' => 'minuti',
-    'hour' => 'hour',
+    'hour' => 'ora',
-    'hours' => 'hours',
+    'hours' => 'ore',
-    'task_details' => 'Task Details',
+    'task_details' => 'Dettagli Task',
-    'duration' => 'Duration',
+    'duration' => 'Durata',
-    'end_time' => 'End Time',
+    'end_time' => 'Tempo di fine',
-    'end' => 'End',
+    'end' => 'Fine',
-    'invoiced' => 'Invoiced',
+    'invoiced' => 'Fatturato',
-    'logged' => 'Logged',
+    'logged' => 'Loggato',
-    'running' => 'Running',
+    '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',
+    'resume' => 'Riprendi',
-    'break_duration' => 'Break',
+    'break_duration' => 'Interrompi',
-    'edit_details' => 'Edit Details',
+    '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',
+    'new_recurring_invoice' => 'Nuova Fattura Ricorrente',
-    'recurring_invoice' => 'Recurring Invoice',
+    '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(
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.name</code>.</p>
                         <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
 
-    'invoice_due_date' => 'Due Date',
+    'invoice_due_date' => 'Scadenza fattura',
-    'quote_due_date' => 'Valid Until',
+    'quote_due_date' => 'Validità preventivo',
-    'valid_until' => 'Valid Until',
+    '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_draft' => 'Bozza',
-    'status_sent' => 'Sent',
+    'status_sent' => 'Spedito',
-    'status_viewed' => 'Viewed',
+    'status_viewed' => 'Visto',
-    'status_partial' => 'Partial',
+    'status_partial' => 'Parziale',
-    'status_paid' => 'Paid',
+    'status_paid' => 'Pagato',
     'show_line_item_tax' => 'Display <b>line item taxes</b> 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',
+    'invalid_credentials' => 'Queste credenziali non corrispondono alle nostre registrazioni',
-    'show_all_options' => 'Show all options',
+    'show_all_options' => 'Mostra tutte le opzioni',
-    'user_details' => 'User Details',
+    'user_details' => 'Dettagli Utente',
     'oneclick_login' => 'One-Click Login',
-    'disable' => 'Disable',
+    'disable' => 'Disabilita',
-    'invoice_quote_number' => 'Invoice and Quote Numbers',
+    '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',
+    'total_invoiced' => 'Fatturato totale',
-    'open_balance' => 'Open Balance',
+    '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_4' => ':user ha creato la fattura :invoice',
-    'activity_5' => ':user updated invoice :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',
+    'expense' => 'Spesa',
-    'expenses' => 'Expenses',
+    'expenses' => 'Spese',
-    'new_expense' => 'Enter Expense',
+    'new_expense' => 'Inserisci Spesa',
-    'enter_expense' => 'Enter Expense',
+    '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',
+    'bank_accounts' => 'Conti corrente',
-    'add_bank_account' => 'Add Bank Account',
+    'add_bank_account' => 'Nuovo conto corrente',
     'setup_account' => 'Setup Account',
-    'import_expenses' => 'Import Expenses',
+    'import_expenses' => 'Importa Spese',
-    'bank_id' => 'bank',
+    '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',