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Merge pull request #82 from SergeyDruid/master

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Update texts.php
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Hillel Coren 2014-04-09 15:12:00 +03:00
commit b6353d30aa
1 changed files with 265 additions and 266 deletions
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app/lang/it/texts.php
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@ -3,309 +3,308 @@
return array( return array(
// client // client
'organization' => 'Organization', 'organization' => 'Organizzazione',
'name' => 'Name', 'name' => 'Nome',
'website' => 'Website', 'website' => 'Sito web',
'work_phone' => 'Phone', 'work_phone' => 'Telefono',
'address' => 'Address', 'address' => 'Indirizzo',
'address1' => 'Street', 'address1' => 'Via',
'address2' => 'Apt/Suite', 'address2' => 'Appartamento/Piano',
'city' => 'City', 'city' => 'Città',
'state' => 'State/Province', 'state' => 'Stato/Provincia',
'postal_code' => 'Postal Code', 'postal_code' => 'Codice postale', /* CAP */
'country_id' => 'Country', 'country_id' => 'Paese',
'contacts' => 'Contacts', 'contacts' => 'Contatti',
'first_name' => 'First Name', 'first_name' => 'Nome',
'last_name' => 'Last Name', 'last_name' => 'Cognome',
'phone' => 'Phone', 'phone' => 'Telefono',
'email' => 'Email', 'email' => 'Email',
'additional_info' => 'Additional Info', 'additional_info' => 'Maggiori informazioni',
'payment_terms' => 'Payment Terms', 'payment_terms' => 'Condizioni di pagamento',
'currency_id' => 'Currency', 'currency_id' => 'Valuta',
'size_id' => 'Size', 'size_id' => 'Dimensione',
'industry_id' => 'Industry', 'industry_id' => 'Industria',
'private_notes' => 'Private Notes', 'private_notes' => 'Note Personali',
// invoice // invoice
'invoice' => 'Invoice', 'invoice' => 'Fattura',
'client' => 'Client', 'client' => 'Cliente',
'invoice_date' => 'Invoice Date', 'invoice_date' => 'Data Fattura',
'due_date' => 'Due Date', 'due_date' => 'Scadenza Fattura',
'invoice_number' => 'Invoice Number', 'invoice_number' => 'Numero Fattura',
'invoice_number_short' => 'Invoice #', 'invoice_number_short' => 'Fattura #', /* Fattura N° */
'po_number' => 'PO Number', 'po_number' => 'Numero d\'ordine d\'acquisto',
'po_number_short' => 'PO #', 'po_number_short' => 'Ordine d\'acquisto #', /* Ordine d'acquisto N° */
'frequency_id' => 'How often', 'frequency_id' => 'Frequenza',
'dicount' => 'Discount', 'discount' => 'Sconto',
'taxes' => 'Taxes', 'taxes' => 'Tasse',
'tax' => 'Tax', 'tax' => 'Tassa',
'item' => 'Item', 'item' => 'Articolo',
'description' => 'Description', 'description' => 'Descrizione',
'unit_cost' => 'Unit Cost', 'unit_cost' => 'Costo Unitario',
'quantity' => 'Quantity', 'quantity' => 'Quantità',
'line_total' => 'Line Total', 'line_total' => 'Totale Riga',
'subtotal' => 'Subtotal', 'subtotal' => 'Subtotale',
'paid_to_date' => 'Paid to Date', 'paid_to_date' => 'Pagato in Data',
'balance_due' => 'Balance Due', 'balance_due' => 'Saldo Dovuto',
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Stile',
'terms' => 'Terms', 'terms' => 'Condizioni',
'your_invoice' => 'Your Invoice', 'your_invoice' => 'Tua Fattura',
'remove_contact' => 'Remove contact', 'remove_contact' => 'Rimuovi contatto',
'add_contact' => 'Add contact', 'add_contact' => 'Aggiungi contatto',
'create_new_client' => 'Create new client', 'create_new_client' => 'Crea nuovo cliente',
'edit_client_details' => 'Edit client details', 'edit_client_details' => 'Modifica dati cliente',
'enable' => 'Enable', 'enable' => 'Abilita',
'learn_more' => 'Learn more', 'learn_more' => 'Scopri di più',
'manage_rates' => 'Manage rates', 'manage_rates' => 'Gestisci tassi',
'note_to_client' => 'Note to client', 'note_to_client' => 'Nota al cliente',
'invoice_terms' => 'Invoice terms', 'invoice_terms' => 'Termini della fattura',
'save_as_default_terms' => 'Save as default terms', 'save_as_default_terms' => 'Salva termini come predefiniti', /* Imposta termini come predefiniti */
'download_pdf' => 'Download PDF', 'download_pdf' => 'Scarica PDF',
'pay_now' => 'Pay Now', 'pay_now' => 'Paga Adesso', /* Paga Ora */
'save_invoice' => 'Save Invoice', 'save_invoice' => 'Salva Fattura',
'clone_invoice' => 'Clone Invoice', 'clone_invoice' => 'Duplica Fattura',
'archive_invoice' => 'Archive Invoice', 'archive_invoice' => 'Archivia Fattura',
'delete_invoice' => 'Delete Invoice', 'delete_invoice' => 'Elimina Fattura',
'email_invoice' => 'Email Invoice', 'email_invoice' => 'Manda Fattura', /* Spedisci Fattura */
'enter_payment' => 'Enter Payment', 'enter_payment' => 'Inserisci Pagamento',
'tax_rates' => 'Tax Rates', 'tax_rates' => 'Aliquote Fiscali', /* ^^Unsure^^ */
'rate' => 'Rate', 'rate' => 'Aliquota', /* ^^Unsure^^ */
'settings' => 'Settings', 'settings' => 'Impostazioni',
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>', 'enable_invoice_tax' => 'Abilita la specifica di <b>aliquote fiscali</b>', /* ^^Unsure^^ */
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>', 'enable_line_item_tax' => 'Abilita la specifica di <b>aliquote di voci di bilancio</b>', /* ^^Unsure^^ */
// navigation // navigation
'dashboard' => 'Dashboard', 'dashboard' => 'Cruscotto', /* Pannello */
'clients' => 'Clients', 'clients' => 'Clienti',
'invoices' => 'Invoices', 'invoices' => 'Fatture',
'payments' => 'Payments', 'payments' => 'Pagamenti',
'credits' => 'Credits', 'credits' => 'Crediti',
'history' => 'History', 'history' => 'Storia', /* Cronologia */
'search' => 'Search', 'search' => 'Cerca', /* Cerca */
'sign_up' => 'Sign Up', 'sign_up' => 'Registrati',
'guest' => 'Guest', 'guest' => 'Ospite',
'company_details' => 'Company Details', 'company_details' => 'Dettagli Azienda',
'online_payments' => 'Online Payments', 'online_payments' => 'Pagamenti Online',
'notifications' => 'Notifications', 'notifications' => 'Notifiche',
'import_export' => 'Import/Export', 'import_export' => 'Importa/Esporta',
'done' => 'Done', 'done' => 'Fatto',
'save' => 'Save', 'save' => 'Salva',
'create' => 'Create', 'create' => 'Crea',
'upload' => 'Upload', 'upload' => 'Carica',
'import' => 'Import', 'import' => 'Importa',
'download' => 'Download', 'download' => 'Scarica',
'cancel' => 'Cancel', 'cancel' => 'Annulla',
'close' => 'Close', 'close' => 'Close',
'provide_email' => 'Please provide a valid email address', 'provide_email' => 'Per favore, fornisci un indirizzo Email valido',
'powered_by' => 'Powered by', 'powered_by' => 'Powered by', /* Realizzato da */
'no_items' => 'No items', 'no_items' => 'Nessun articolo',
// recurring invoices // recurring invoices
'recurring_invoices' => 'Recurring Invoices', 'recurring_invoices' => 'Fatture ricorrenti',
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p> 'recurring_help' => '<p>Invia automaticamente al cliente le stesse fatture settimanalmente, bimestralmente, mensilmente, trimestralmente o annualmente. </p>
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p> <p>Usa :MESE, :TRIMESRE o :ANNO per date dinamiche. Funziona anche con la matematica di base, ad esempio :MESE-1.</p>
<p>Examples of dynamic invoice variables:</p> <p>Esempi di variabili di fattura dinamiche:</p>
<ul> <ul>
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li> <li>"Iscrizione palestra per il mese di :MESE" => "Iscrizione palestra per il mese di Luglio"</li>
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li> <li>":ANNO+1 iscrizione annuale" => "Anno d\'iscrizione 2015"</li>
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li> <li>"Pagamento fermo a :TRIMESTRE+1" => "Pagamento fermo al 2° trimestre"</li>
</ul>', </ul>', /* ^^Variables translated in case you'll need it for front end^^ */
// dashboard // dashboard
'in_total_revenue' => 'in total revenue', 'in_total_revenue' => 'di fatturato',
'billed_client' => 'billed client', 'billed_client' => 'Cliente fatturato',
'billed_clients' => 'billed clients', 'billed_clients' => 'Clienti fatturati',
'active_client' => 'active client', 'active_client' => 'cliente attivo',
'active_clients' => 'active clients', 'active_clients' => 'clienti attivi',
'invoices_past_due' => 'Invoices Past Due', 'invoices_past_due' => 'Fatture Insolute', /* Insoluti */
'upcoming_invoices' => 'Upcoming invoices', 'upcoming_invoices' => 'Prossime fatture',
'average_invoice' => 'Average invoice', 'average_invoice' => 'Fattura media',
// list pages // list pages
'archive' => 'Archive', 'archive' => 'Archivia',
'delete' => 'Delete', 'delete' => 'Elimina',
'archive_client' => 'Archive client', 'archive_client' => 'Archivia cliente',
'delete_client' => 'Delete client', 'delete_client' => 'Elimina cliente',
'archive_payment' => 'Archive payment', 'archive_payment' => 'Archivia pagamento',
'delete_payment' => 'Delete payment', 'delete_payment' => 'Elimina pagamento',
'archive_credit' => 'Archive credit', 'archive_credit' => 'Archivia credito',
'delete_credit' => 'Delete credit', 'delete_credit' => 'Elimina credito',
'show_archived_deleted' => 'Show archived/deleted', 'show_archived_deleted' => 'Mostra Archiviati/eliminati',
'filter' => 'Filter', 'filter' => 'Filtra',
'new_client' => 'New Client', 'new_client' => 'Nuovo Cliente',
'new_invoice' => 'New Invoice', 'new_invoice' => 'Nuova Fattura',
'new_payment' => 'New Payment', 'new_payment' => 'Nuovo Pagamento',
'new_credit' => 'New Credit', 'new_credit' => 'Nuovo Credito',
'contact' => 'Contact', 'contact' => 'Contatto',
'date_created' => 'Date Created', 'date_created' => 'Data di Creazione',
'last_login' => 'Last Login', 'last_login' => 'Ultimo Accesso',
'balance' => 'Balance', 'balance' => 'Saldo',
'action' => 'Action', 'action' => 'Azione',
'status' => 'Status', 'status' => 'Stato',
'invoice_total' => 'Invoice Total', 'invoice_total' => 'Totale Fattura',
'frequency' => 'Frequency', 'frequency' => 'Frequenza',
'start_date' => 'Start Date', 'start_date' => 'Daata Inizio',
'end_date' => 'End Date', 'end_date' => 'Data Fine',
'transaction_reference' => 'Transaction Reference', 'transaction_reference' => 'Riferimento Transazione',
'method' => 'Method', 'method' => 'Metodo',
'payment_amount' => 'Payment Amount', 'payment_amount' => 'Importo Pagamento',
'payment_date' => 'Payment Date', 'payment_date' => 'Data Pagamento',
'credit_amount' => 'Credit Amount', 'credit_amount' => 'Importo Credito',
'credit_balance' => 'Credit Balance', 'credit_balance' => 'Saldo Credito',
'credit_date' => 'Credit Date', 'credit_date' => 'Data Credito',
'empty_table' => 'No data available in table', 'empty_table' => 'Nessun dato disponibile nella tabella',
'select' => 'Select', 'select' => 'Seleziona',
'edit_client' => 'Edit Client', 'edit_client' => 'Modifica Cliente',
'edit_invoice' => 'Edit Invoice', 'edit_invoice' => 'Modifica Fattura',
// client view page // client view page
'create_invoice' => 'Create Invoice', 'create_invoice' => 'Crea Fattura',
'enter_credit' => 'Enter Credit', 'enter_credit' => 'Inserisci Credito',
'last_logged_in' => 'Last logged in', 'last_logged_in' => 'Ultimo accesso',
'details' => 'Details', 'details' => 'Dettagli',
'standing' => 'Standing', 'standing' => 'Fermo',
'credit' => 'Credit', 'credit' => 'Credito',
'activity' => 'Activity', 'activity' => 'Attività',
'date' => 'Date', 'date' => 'Data',
'message' => 'Message', 'message' => 'Messaggio',
'adjustment' => 'Adjustment', 'adjustment' => 'Correzione',
'are_you_sure' => 'Are you sure?', 'are_you_sure' => 'Sei sicuro?',
// payment pages // payment pages
'payment_type_id' => 'Payment type', 'payment_type_id' => 'Tipo di Pagamento',
'amount' => 'Amount', 'amount' => 'Importo',
// account/company pages // account/company pages
'work_email' => 'Email', 'work_email' => 'Email',
'language_id' => 'Language', 'language_id' => 'Lingua',
'timezone_id' => 'Timezone', 'timezone_id' => 'Fuso Orario',
'date_format_id' => 'Date format', 'date_format_id' => 'Formato data',
'datetime_format_id' => 'Date/Time Format', 'datetime_format_id' => 'Formato Data/Ora',
'users' => 'Users', 'users' => 'Utenti',
'localization' => 'Localization', 'localization' => 'Localizzazione',
'remove_logo' => 'Remove logo', 'remove_logo' => 'Rimuovi logo',
'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px', 'logo_help' => 'Supportati: JPEG, GIF e PNG. Altezza raccomandata: 120px',
'payment_gateway' => 'Payment Gateway', 'payment_gateway' => 'Servizi di Pagamento',
'gateway_id' => 'Provider', 'gateway_id' => 'Piattaforma',
'email_notifications' => 'Email Notifications', 'email_notifications' => 'Notifiche Email',
'email_sent' => 'Email me when an invoice is <b>sent</b>', 'email_sent' => 'Mandami un\'email quando una fattura è <b>inviata</b>',
'email_viewed' => 'Email me when an invoice is <b>viewed</b>', 'email_viewed' => 'Mandami un\'email quando una fattura è <b>visualizzata</b>',
'email_paid' => 'Email me when an invoice is <b>paid</b>', 'email_paid' => 'Mandami un\'email quando una fattura è <b>pagata</b>',
'site_updates' => 'Site Updates', 'site_updates' => 'Aggiornamenti Sito',
'custom_messages' => 'Custom Messages', 'custom_messages' => 'Messaggi Personalizzati',
'default_invoice_terms' => 'Set default invoice terms', 'default_invoice_terms' => 'Salva termini come predefiniti',
'default_email_footer' => 'Set default email signature', 'default_email_footer' => 'Salva firma email come predefinita',
'import_clients' => 'Import Client Data', 'import_clients' => 'Importa Dati Clienti',
'csv_file' => 'Select CSV file', 'csv_file' => 'Seleziona file CSV',
'export_clients' => 'Export Client Data', 'export_clients' => 'Esporta Dati Clienti',
'select_file' => 'Please select a file', 'select_file' => 'Seleziona un file, per favore',
'first_row_headers' => 'Use first row as headers', 'first_row_headers' => 'Usa la prima riga come Intestazione',
'column' => 'Column', 'column' => 'Colonna',
'sample' => 'Sample', 'sample' => 'Esempio',
'import_to' => 'Import to', 'import_to' => 'Importa in',
'client_will_create' => 'client will be created', 'client_will_create' => 'il cliente sarà creato',
'clients_will_create' => 'clients will be created', 'clients_will_create' => 'i clienti saranno creati',
// application messages // application messages
'created_client' => 'Successfully created client', 'created_client' => 'Cliente creato con successo',
'created_clients' => 'Successfully created :count clients', 'created_clients' => ':count clienti creati con successo',
'updated_settings' => 'Successfully updated settings', 'updated_settings' => 'Impostazioni aggiornate con successo',
'removed_logo' => 'Successfully removed logo', 'removed_logo' => 'Logo rimosso con successo',
'sent_message' => 'Successfully sent message', 'sent_message' => 'Messaggio inviato con successo',
'invoice_error' => 'Please make sure to select a client and correct any errors', 'invoice_error' => 'Per favore, assicurati di aver selezionato un cliente e correggi tutti gli errori',
'limit_clients' => 'Sorry, this will exceed the limit of :count clients', 'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Per favore, registrati per inviare una fattura',
'confirmation_required' => 'Please confirm your email address', 'confirmation_required' => 'Per favore, conferma il tuo indirizzo email',
'updated_client' => 'Successfully updated client', 'updated_client' => 'Cliente aggiornato con successo',
'created_client' => 'Successfully created client', 'created_client' => 'Cliente creato con successo',
'archived_client' => 'Successfully archived client', 'archived_client' => 'Cliente archiviato con successo',
'archived_clients' => 'Successfully archived :count clients', 'archived_clients' => ':count clienti archiviati con successo',
'deleted_client' => 'Successfully deleted client', 'deleted_client' => 'Cliente eliminato con successo',
'deleted_clients' => 'Successfully deleted :count clients', 'deleted_clients' => ':count clienti eliminati con successo',
'updated_invoice' => 'Successfully updated invoice', 'updated_invoice' => 'Fattura aggiornata con successo',
'created_invoice' => 'Successfully created invoice', 'created_invoice' => 'Fattura creata con successo',
'cloned_invoice' => 'Successfully cloned invoice', 'cloned_invoice' => 'Fattura duplicata con successo',
'emailed_invoice' => 'Successfully emailed invoice', 'emailed_invoice' => 'Fattura inviata con successo',
'and_created_client' => 'and created client', 'and_created_client' => 'e cliente creato',
'archived_invoice' => 'Successfully archived invoice', 'archived_invoice' => 'Fattura archiviata con successo',
'archived_invoices' => 'Successfully archived :count invoices', 'archived_invoices' => ':count fatture archiviate con successo',
'deleted_invoice' => 'Successfully deleted invoice', 'deleted_invoice' => 'Fattura eliminata con successo',
'deleted_invoices' => 'Successfully deleted :count invoices', 'deleted_invoices' => ':count fatture eliminate con successo',
'created_payment' => 'Successfully created payment', 'created_payment' => 'Pagamento creato con successo',
'archived_payment' => 'Successfully archived payment', 'archived_payment' => 'Pagamento archiviato con successo',
'archived_payments' => 'Successfully archived :count payments', 'archived_payments' => ':count pagamenti archiviati con successo',
'deleted_payment' => 'Successfully deleted payment', 'deleted_payment' => 'Pagamenti eliminati con successo',
'deleted_payments' => 'Successfully deleted :count payments', 'deleted_payments' => ':count pagamenti eliminati con successo',
'applied_payment' => 'Successfully applied payment', 'applied_payment' => 'Pagamento applicato con successo',
'created_credit' => 'Successfully created credit', 'created_credit' => 'Credito creato con successo',
'archived_credit' => 'Successfully archived credit', 'archived_credit' => 'Credito archiviato con successo',
'archived_credits' => 'Successfully archived :count credits', 'archived_credits' => ':count crediti archiviati con successo',
'deleted_credit' => 'Successfully deleted credit', 'deleted_credit' => 'Credito eliminato con successo',
'deleted_credits' => 'Successfully deleted :count credits', 'deleted_credits' => ':count crediti eliminati con successo',
// Emails // Emails
'confirmation_subject' => 'Invoice Ninja Account Confirmation', 'confirmation_subject' => 'Conferma Account Invoice Ninja',
'confirmation_header' => 'Account Confirmation', 'confirmation_header' => 'Conferma Account',
'confirmation_message' => 'Please access the link below to confirm your account.', 'confirmation_message' => 'Per favore, accedi al link qui sotto per confermare il tuo account.',
'invoice_subject' => 'New invoice from :account', 'invoice_subject' => 'Nuova fattura da :account',
'invoice_message' => 'To view your invoice for :amount, click the link below.', 'invoice_message' => 'Per visualizzare la tua fattura di :amount, clicca sul link qui sotto.',
'payment_subject' => 'Payment Received', 'payment_subject' => 'Pagamento Ricevuto',
'payment_message' => 'Thank you for your payment of :amount.', 'payment_message' => 'Grazie per il tuo pagamento di :amount.',
'email_salutation' => 'Dear :name,', 'email_salutation' => 'Caro :name,',
'email_signature' => 'Regards,', 'email_signature' => 'Distinti saluti,',
'email_from' => 'The InvoiceNinja Team', 'email_from' => 'Il Team di InvoiceNinja',
'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications', 'user_email_footer' => 'Per modificare le impostazioni di notifiche via email per favore accedi a: http://www.invoiceninja.com/company/notifications',
'invoice_link_message' => 'To view your client invoice click the link below:', 'invoice_link_message' => 'Per visualizzare la tua fattura del cliente clicca sul link qui sotto:',
'notification_paid_subject' => 'Invoice :invoice was paid by :client', 'notification_paid_subject' => 'La fattura :invoice è stata pagata da :client',
'notification_sent_subject' => 'Invoice :invoice was sent to :client', 'notification_sent_subject' => 'La fattura :invoice è stata inviata a :client',
'notification_viewed_subject' => 'Invoice :invoice was viewed by :client', 'notification_viewed_subject' => 'La fattura :invoice è stata visualizzata da :client',
'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.', 'notification_paid' => 'Un pagamento di :amount è stato effettuato dal cliente :client attraverso la fattura :invoice.',
'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.', 'notification_sent' => 'Al seguente cliente :client è stata inviata via email la fattura :invoice di :amount.',
'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.', 'notification_viewed' => 'Il seguente cliente :client ha visualizzato la fattura :invoice di :amount.',
'reset_password' => 'You can reset your account password by clicking the following link:', 'reset_password' => 'Puoi resettare la password del tuo account cliccando sul link qui sotto:',
'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL, 'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: ' . CONTACT_EMAIL,
// Payment page // Payment page
'secure_payment' => 'Secure Payment', 'secure_payment' => 'Pagamento Sicuro',
'card_number' => 'Card number', 'card_number' => 'Numero Carta',
'expiration_month' => 'Expiration month', 'expiration_month' => 'Mese di Scadenza',
'expiration_year' => 'Expiration year', 'expiration_year' => 'Anno di Scadenza',
'cvv' => 'CVV', 'cvv' => 'CVV',
// Security alerts // Security alerts
'confide' => array( 'confide' => [
'too_many_attempts' => 'Too many attempts. Try again in few minutes.', 'too_many_attempts' => 'Troppi tentativi fatti. Riprova tra qualche minuto.',
'wrong_credentials' => 'Incorrect email or password.', 'wrong_credentials' => 'Email o password non corretti.',
'confirmation' => 'Your account has been confirmed!', 'confirmation' => 'Il tuo account è stato confermato!',
'wrong_confirmation' => 'Wrong confirmation code.', 'wrong_confirmation' => 'Codice di verifica errato.',
'password_forgot' => 'The information regarding password reset was sent to your email.', 'password_forgot' => 'I dati per resettare la tua password sono stati inviati alla tua email.',
'password_reset' => 'Your password has been changed successfully.', 'password_reset' => 'La tua password è stata cambiata con successo.',
'wrong_password_reset' => 'Invalid password. Try again', 'wrong_password_reset' => 'Password errata. Riprova',
), ],
// Pro Plan // Pro Plan
'pro_plan' => [ 'pro_plan' => [
'remove_logo' => ':link to remove the Invoice Ninja logo by joining the pro plan', 'remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro',
'remove_logo_link' => 'Click here', 'remove_logo_link' => 'Clicca qui',
], ],
'logout' => 'Log Out', 'logout' => 'Log Out', /* Esci */
'sign_up_to_save' => 'Sign up to save your work', 'sign_up_to_save' => 'Registrati per salvare il tuo lavoro',
'agree_to_terms' =>'I agree to the Invoice Ninja :terms', 'agree_to_terms' =>'Accetto i :terms di Invoice Ninja',
'terms_of_service' => 'Terms of Service', 'terms_of_service' => 'Condizioni di Servizio',
'email_taken' => 'The email address is already regiestered', 'email_taken' => 'Questo indirizzo email è già registrato',
'working' => 'Working', 'working' => 'In elaborazione',
'success' => 'Success', 'success' => 'Fatto',
'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.', 'success_message' => 'Registrazione avvenuta con successo. Per favore visita il link nell\'email di conferma per verificare il tuo indirizzo email.',
'erase_data' => 'This will permanently erase your data.', 'erase_data' => 'Questo eliminerà definitivamente i tuoi dati.',
'password' => 'Password', 'password' => 'Password',
); );