From fb473eeb3b35af80d253af98ded4c82250049787 Mon Sep 17 00:00:00 2001 From: emiliolodigiani Date: Tue, 3 May 2016 15:09:13 +0200 Subject: [PATCH 1/2] Update italian translation --- resources/lang/it/texts.php | 140 ++++++++++++++++++------------------ 1 file changed, 70 insertions(+), 70 deletions(-) diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index 17d77d5d4881..b4fb1dc2b00d 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -382,11 +382,11 @@ return array( 'converted_to_invoice' => 'Il preventivo è stato convertito a fattura con successo', 'quote_subject' => 'Nuovo preventivo da :account', - 'quote_message' => 'Per visualizzare il vostro preventivo per :amount, cliccare il collegamento sotto.', - 'quote_link_message' => 'Per visualizzare il preventivo del vostro cliante cliccate il collegamento sotto:', + 'quote_message' => 'Per visualizzare il vostro preventivo di :amount, cliccate il collegamento sotto.', + 'quote_link_message' => 'Per visualizzare il preventivo del vostro cliente cliccate il collegamento sotto:', 'notification_quote_sent_subject' => 'Il preventivo :invoice è stato inviato a :client', 'notification_quote_viewed_subject' => 'Il preventivo :invoice è stato visualizzato da :client', - 'notification_quote_sent' => 'Al seguente cliente :client è stata inviata la fattura :invoice per :amount.', + 'notification_quote_sent' => 'Al seguente cliente :client è stata inviato il preventivo :invoice per un importo di :amount.', 'notification_quote_viewed' => 'Il seguente cliente :client ha visualizzato il preventivo :invoice di :amount.', 'session_expired' => 'La vostra sessione è scaduta.', @@ -489,7 +489,7 @@ return array( 'invoice_history' => 'Invoice History', 'quote_history' => 'Quote History', 'current_version' => 'Current version', - 'select_version' => 'Select version', + 'select_versiony' => 'Select version', 'view_history' => 'View History', 'edit_payment' => 'Edit Payment', @@ -728,12 +728,12 @@ return array( 'header' => 'Header', 'footer' => 'Footer', 'custom' => 'Custom', - 'invoice_to' => 'Invoice to', - 'invoice_no' => 'Invoice No.', - 'recent_payments' => 'Recent Payments', - 'outstanding' => 'Outstanding', - 'manage_companies' => 'Manage Companies', - 'total_revenue' => 'Total Revenue', + 'invoice_to' => 'Fattura a', + 'invoice_no' => 'Fattura N.', + 'recent_payments' => 'Pagamenti recenti', + 'outstanding' => 'Inevaso', + 'manage_companies' => 'Gestisci aziende', + 'total_revenue' => 'Ricavo totale', 'current_user' => 'Current User', 'new_recurring_invoice' => 'Nuova Fattura Ricorrente', @@ -784,7 +784,7 @@ return array( 'last_sent_on' => 'Last sent on :date', 'page_expire' => 'This page will expire soon, :click_here to keep working', - 'upcoming_quotes' => 'Upcoming Quotes', + 'upcoming_quotes' => 'Preventivi in scadenza', 'expired_quotes' => 'Preventivi Scaduti', 'sign_up_using' => 'Sign up using', @@ -842,19 +842,19 @@ return array( 'quote_counter' => 'Quote Counter', 'type' => 'Type', - 'activity_1' => ':user created client :client', - 'activity_2' => ':user archived client :client', + 'activity_1' => ':user ha creato il cliente :client', + 'activity_2' => ':user ha archiviato il cliente :client', 'activity_3' => ':user deleted client :client', 'activity_4' => ':user ha creato la fattura :invoice', 'activity_5' => ':user ha aggiornato la fattura :invoice', - 'activity_6' => ':user emailed invoice :invoice to :contact', - 'activity_7' => ':contact viewed invoice :invoice', - 'activity_8' => ':user archived invoice :invoice', - 'activity_9' => ':user deleted invoice :invoice', - 'activity_10' => ':contact entered payment :payment for :invoice', - 'activity_11' => ':user updated payment :payment', - 'activity_12' => ':user archived payment :payment', - 'activity_13' => ':user deleted payment :payment', + 'activity_6' => ':user ha inviato per email la fattura :invoice a :contact', + 'activity_7' => ':contact ha visto la fattura :invoice', + 'activity_8' => ':user ha archiviato la fattura :invoice', + 'activity_9' => ':user ha cancellato la fattura :invoice', + 'activity_10' => ':contact ha inserito il pagamento :payment per :invoice', + 'activity_11' => ':user ha aggiornato il pagamento :payment', + 'activity_12' => ':user ha archiviato il pagamento :payment', + 'activity_13' => ':user ha cancellato il pagamento :payment', 'activity_14' => ':user entered :credit credit', 'activity_15' => ':user updated :credit credit', 'activity_16' => ':user archived :credit credit', @@ -862,7 +862,7 @@ return array( 'activity_18' => ':user created quote :quote', 'activity_19' => ':user updated quote :quote', 'activity_20' => ':user emailed quote :quote to :contact', - 'activity_21' => ':contact viewed quote :quote', + 'activity_21' => ':contact ha visto il preventivo :quote', 'activity_22' => ':user archived quote :quote', 'activity_23' => ':user deleted quote :quote', 'activity_24' => ':user restored quote :quote', @@ -870,7 +870,7 @@ return array( 'activity_26' => ':user restored client :client', 'activity_27' => ':user restored payment :payment', 'activity_28' => ':user restored :credit credit', - 'activity_29' => ':contact approved quote :quote', + 'activity_29' => ':contact ha approvato la fattura :quote', 'payment' => 'Payment', 'system' => 'System', @@ -1004,33 +1004,33 @@ return array( 'archived_expenses' => 'Successfully archived expenses', // Expenses - 'expense_amount' => 'Expense Amount', - 'expense_balance' => 'Expense Balance', - 'expense_date' => 'Expense Date', - 'expense_should_be_invoiced' => 'Should this expense be invoiced?', - 'public_notes' => 'Public Notes', - 'invoice_amount' => 'Invoice Amount', - 'exchange_rate' => 'Exchange Rate', - 'yes' => 'Yes', + 'expense_amount' => 'Importo Spesa', + 'expense_balance' => 'Bilancio Spesa', + 'expense_date' => 'Data Spesa', + 'expense_should_be_invoiced' => 'Questa spesa deve essere fatturata?', + 'public_notes' => 'Note Pubbliche (Descrizione in fattura)', + 'invoice_amount' => 'Importo Fattura', + 'exchange_rate' => 'Tasso di Cambio', + 'yes' => 'Si', 'no' => 'No', - 'should_be_invoiced' => 'Should be invoiced', - 'view_expense' => 'View expense # :expense', - 'edit_expense' => 'Edit Expense', - 'archive_expense' => 'Archive Expense', - 'delete_expense' => 'Delete Expense', - 'view_expense_num' => 'Expense # :expense', - 'updated_expense' => 'Successfully updated expense', - 'created_expense' => 'Successfully created expense', - 'enter_expense' => 'Enter Expense', - 'view' => 'View', - 'restore_expense' => 'Restore Expense', - 'invoice_expense' => 'Invoice Expense', - 'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients', - 'expense_error_invoiced' => 'Expense has already been invoiced', - 'convert_currency' => 'Convert currency', + 'should_be_invoiced' => 'Deve essere fatturata', + 'view_expense' => 'Vedi spesa # :expense', + 'edit_expense' => 'Modifica Spesa', + 'archive_expense' => 'Archivia Spesa', + 'delete_expense' => 'Cancella Spesa', + 'view_expense_num' => 'Spesa # :expense', + 'updated_expense' => 'Spesa aggiornata con successo', + 'created_expense' => 'Spesa creata con successo', + 'enter_expense' => 'Inserisci Spesa', + 'view' => 'Vedi', + 'restore_expense' => 'Ripristina Spesa', + 'invoice_expense' => 'Fattura Spesa', + 'expense_error_multiple_clients' =>'Le spese non possono appartenere a clienti differenti', + 'expense_error_invoiced' => 'La spesa è stata già fatturata', + 'convert_currency' => 'Converti valuta', // Payment terms - 'num_days' => 'Number of days', + 'num_days' => 'Numero di giorni', 'create_payment_term' => 'Create Payment Term', 'edit_payment_terms' => 'Edit Payment Term', 'edit_payment_term' => 'Edit Payment Term', @@ -1053,17 +1053,17 @@ return array( ', 'due' => 'Due', 'next_due_on' => 'Due Next: :date', - 'use_client_terms' => 'Use client terms', - 'day_of_month' => ':ordinal day of month', - 'last_day_of_month' => 'Last day of month', - 'day_of_week_after' => ':ordinal :day after', - 'sunday' => 'Sunday', - 'monday' => 'Monday', - 'tuesday' => 'Tuesday', - 'wednesday' => 'Wednesday', - 'thursday' => 'Thursday', - 'friday' => 'Friday', - 'saturday' => 'Saturday', + 'use_client_terms' => 'Usa i termini del cliente', + 'day_of_month' => ':ordinal giorno del mese', + 'last_day_of_month' => 'L\'ultimo giorno del mese', + 'day_of_week_after' => ':ordinal :day dopo', + 'sunday' => 'Domenica', + 'monday' => 'Lunedì', + 'tuesday' => 'Martedì', + 'wednesday' => 'Mercoledì', + 'thursday' => 'Giovedì', + 'friday' => 'Venerdì', + 'saturday' => 'Sabato', // Fonts 'header_font_id' => 'Header Font', @@ -1182,17 +1182,17 @@ return array( 'edit_all_help' => 'Allow user to modify records they didn\'t create', 'view_payment' => 'View Payment', - 'january' => 'January', - 'february' => 'February', - 'march' => 'March', - 'april' => 'April', - 'may' => 'May', - 'june' => 'June', - 'july' => 'July', - 'august' => 'August', - 'september' => 'September', - 'october' => 'October', - 'november' => 'November', - 'december' => 'December', + 'january' => 'Gennaio', + 'february' => 'Febbraio', + 'march' => 'Marzo', + 'april' => 'Aprile', + 'may' => 'Maggio', + 'june' => 'Giugno', + 'july' => 'Luglio', + 'august' => 'Agosto', + 'september' => 'Settembre', + 'october' => 'Ottobre', + 'november' => 'Novembre', + 'december' => 'Dicembre', ); From 5295bf30fc56d3f31149bc3b40b0098b4cfbed98 Mon Sep 17 00:00:00 2001 From: emiliolodigiani Date: Tue, 3 May 2016 15:11:34 +0200 Subject: [PATCH 2/2] Revert typo fix --- resources/lang/it/texts.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index b4fb1dc2b00d..526ce14013ba 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -489,7 +489,7 @@ return array( 'invoice_history' => 'Invoice History', 'quote_history' => 'Quote History', 'current_version' => 'Current version', - 'select_versiony' => 'Select version', + 'select_version' => 'Select version', 'view_history' => 'View History', 'edit_payment' => 'Edit Payment',