From b38face3f3c30f2849ad927912a2befc1c56cdc8 Mon Sep 17 00:00:00 2001 From: SergeyDruid Date: Wed, 9 Apr 2014 09:52:52 +0200 Subject: [PATCH 1/6] Update texts.php --- app/lang/it/texts.php | 531 +++++++++++++++++++++--------------------- 1 file changed, 265 insertions(+), 266 deletions(-) diff --git a/app/lang/it/texts.php b/app/lang/it/texts.php index 3eac655a4d..59e4c1d698 100644 --- a/app/lang/it/texts.php +++ b/app/lang/it/texts.php @@ -3,309 +3,308 @@ return array( // client - 'organization' => 'Organization', - 'name' => 'Name', - 'website' => 'Website', - 'work_phone' => 'Phone', - 'address' => 'Address', - 'address1' => 'Street', - 'address2' => 'Apt/Suite', - 'city' => 'City', - 'state' => 'State/Province', - 'postal_code' => 'Postal Code', - 'country_id' => 'Country', - 'contacts' => 'Contacts', - 'first_name' => 'First Name', - 'last_name' => 'Last Name', - 'phone' => 'Phone', + 'organization' => 'Organizzazione', + 'name' => 'Nome', + 'website' => 'Sito web', + 'work_phone' => 'Telefono', + 'address' => 'Indirizzo', + 'address1' => 'Via', + 'address2' => 'Appartamento/Piano', + 'city' => 'Città', + 'state' => 'Stato/Provincia', + 'postal_code' => 'Codice postale', /* CAP */ + 'country_id' => 'Paese', + 'contacts' => 'Contatti', + 'first_name' => 'Nome', + 'last_name' => 'Cognome', + 'phone' => 'Telefono', 'email' => 'Email', - 'additional_info' => 'Additional Info', - 'payment_terms' => 'Payment Terms', - 'currency_id' => 'Currency', - 'size_id' => 'Size', - 'industry_id' => 'Industry', - 'private_notes' => 'Private Notes', + 'additional_info' => 'Maggiori informazioni', + 'payment_terms' => 'Condizioni di pagamento', + 'currency_id' => 'Valuta', + 'size_id' => 'Dimensione', + 'industry_id' => 'Industria', + 'private_notes' => 'Note Personali', // invoice - 'invoice' => 'Invoice', - 'client' => 'Client', - 'invoice_date' => 'Invoice Date', - 'due_date' => 'Due Date', - 'invoice_number' => 'Invoice Number', - 'invoice_number_short' => 'Invoice #', - 'po_number' => 'PO Number', - 'po_number_short' => 'PO #', - 'frequency_id' => 'How often', - 'dicount' => 'Discount', - 'taxes' => 'Taxes', - 'tax' => 'Tax', - 'item' => 'Item', - 'description' => 'Description', - 'unit_cost' => 'Unit Cost', - 'quantity' => 'Quantity', - 'line_total' => 'Line Total', - 'subtotal' => 'Subtotal', - 'paid_to_date' => 'Paid to Date', - 'balance_due' => 'Balance Due', - 'invoice_design_id' => 'Design', - 'terms' => 'Terms', - 'your_invoice' => 'Your Invoice', + 'invoice' => 'Fattura', + 'client' => 'Cliente', + 'invoice_date' => 'Data Fattura', + 'due_date' => 'Scadenza Fattura', + 'invoice_number' => 'Numero Fattura', + 'invoice_number_short' => 'Fattura #', /* Fattura N° */ + 'po_number' => 'Numero d\'ordine d\'acquisto', + 'po_number_short' => 'Ordine d\'acquisto #', /* Ordine d'acquisto N° */ + 'frequency_id' => 'Frequenza', + 'discount' => 'Sconto', + 'taxes' => 'Tasse', + 'tax' => 'Tassa', + 'item' => 'Articolo', + 'description' => 'Descrizione', + 'unit_cost' => 'Costo Unitario', + 'quantity' => 'Quantità', + 'line_total' => 'Totale Riga', + 'subtotal' => 'Subtotale', + 'paid_to_date' => 'Pagato in Data', + 'balance_due' => 'Saldo Dovuto', + 'invoice_design_id' => 'Stile', + 'terms' => 'Condizioni', + 'your_invoice' => 'Tua Fattura', - 'remove_contact' => 'Remove contact', - 'add_contact' => 'Add contact', - 'create_new_client' => 'Create new client', - 'edit_client_details' => 'Edit client details', - 'enable' => 'Enable', - 'learn_more' => 'Learn more', - 'manage_rates' => 'Manage rates', - 'note_to_client' => 'Note to client', - 'invoice_terms' => 'Invoice terms', - 'save_as_default_terms' => 'Save as default terms', - 'download_pdf' => 'Download PDF', - 'pay_now' => 'Pay Now', - 'save_invoice' => 'Save Invoice', - 'clone_invoice' => 'Clone Invoice', - 'archive_invoice' => 'Archive Invoice', - 'delete_invoice' => 'Delete Invoice', - 'email_invoice' => 'Email Invoice', - 'enter_payment' => 'Enter Payment', - 'tax_rates' => 'Tax Rates', - 'rate' => 'Rate', - 'settings' => 'Settings', - 'enable_invoice_tax' => 'Enable specifying an invoice tax', - 'enable_line_item_tax' => 'Enable specifying line item taxes', + 'remove_contact' => 'Rimuovi contatto', + 'add_contact' => 'Aggiungi contatto', + 'create_new_client' => 'Crea nuovo cliente', + 'edit_client_details' => 'Modifica dati cliente', + 'enable' => 'Abilita', + 'learn_more' => 'Scopri di più', + 'manage_rates' => 'Gestisci tassi', + 'note_to_client' => 'Nota al cliente', + 'invoice_terms' => 'Termini della fattura', + 'save_as_default_terms' => 'Salva termini come predefiniti', /* Imposta termini come predefiniti */ + 'download_pdf' => 'Scarica PDF', + 'pay_now' => 'Paga Adesso', /* Paga Ora */ + 'save_invoice' => 'Salva Fattura', + 'clone_invoice' => 'Duplica Fattura', + 'archive_invoice' => 'Archivia Fattura', + 'delete_invoice' => 'Elimina Fattura', + 'email_invoice' => 'Manda Fattura', /* Spedisci Fattura */ + 'enter_payment' => 'Inserisci Pagamento', + 'tax_rates' => 'Aliquote Fiscali', /* ^^Unsure^^ */ + 'rate' => 'Aliquota', /* ^^Unsure^^ */ + 'settings' => 'Impostazioni', + 'enable_invoice_tax' => 'Abilita la specifica di aliquote fiscali', /* ^^Unsure^^ */ + 'enable_line_item_tax' => 'Abilita la specifica di aliquote di voci di bilancio', /* ^^Unsure^^ */ // navigation - 'dashboard' => 'Dashboard', - 'clients' => 'Clients', - 'invoices' => 'Invoices', - 'payments' => 'Payments', - 'credits' => 'Credits', - 'history' => 'History', - 'search' => 'Search', - 'sign_up' => 'Sign Up', - 'guest' => 'Guest', - 'company_details' => 'Company Details', - 'online_payments' => 'Online Payments', - 'notifications' => 'Notifications', - 'import_export' => 'Import/Export', - 'done' => 'Done', - 'save' => 'Save', - 'create' => 'Create', - 'upload' => 'Upload', - 'import' => 'Import', - 'download' => 'Download', - 'cancel' => 'Cancel', + 'dashboard' => 'Cruscotto', /* Pannello */ + 'clients' => 'Clienti', + 'invoices' => 'Fatture', + 'payments' => 'Pagamenti', + 'credits' => 'Crediti', + 'history' => 'Storia', /* Cronologia */ + 'search' => 'Cerca', /* Cerca */ + 'sign_up' => 'Registrati', + 'guest' => 'Ospite', + 'company_details' => 'Dettagli Azienda', + 'online_payments' => 'Pagamenti Online', + 'notifications' => 'Notifiche', + 'import_export' => 'Importa/Esporta', + 'done' => 'Fatto', + 'save' => 'Salva', + 'create' => 'Crea', + 'upload' => 'Carica', + 'import' => 'Importa', + 'download' => 'Scarica', + 'cancel' => 'Annulla', 'close' => 'Close', - 'provide_email' => 'Please provide a valid email address', - 'powered_by' => 'Powered by', - 'no_items' => 'No items', + 'provide_email' => 'Per favore, fornisci un indirizzo Email valido', + 'powered_by' => 'Powered by', /* Realizzato da */ + 'no_items' => 'Nessun articolo', // recurring invoices - 'recurring_invoices' => 'Recurring Invoices', - 'recurring_help' => '

Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually.

-

Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.

-

Examples of dynamic invoice variables:

+ '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.

+

Esempi di variabili di fattura dinamiche:

', +
  • "Iscrizione palestra per il mese di :MESE" => "Iscrizione palestra per il mese di Luglio"
    • +
  • ":ANNO+1 iscrizione annuale" => "Anno d\'iscrizione 2015"
    • +
  • "Pagamento fermo a :TRIMESTRE+1" => "Pagamento fermo al 2° trimestre"
    • + ', /* ^^Variables translated in case you'll need it for front end^^ */ // dashboard - 'in_total_revenue' => 'in total revenue', - 'billed_client' => 'billed client', - 'billed_clients' => 'billed clients', - 'active_client' => 'active client', - 'active_clients' => 'active clients', - 'invoices_past_due' => 'Invoices Past Due', - 'upcoming_invoices' => 'Upcoming invoices', - 'average_invoice' => 'Average invoice', + 'in_total_revenue' => 'di fatturato', + 'billed_client' => 'Cliente fatturato', + 'billed_clients' => 'Clienti fatturati', + 'active_client' => 'cliente attivo', + 'active_clients' => 'clienti attivi', + 'invoices_past_due' => 'Fatture Insolute', /* Insoluti */ + 'upcoming_invoices' => 'Prossime fatture', + 'average_invoice' => 'Fattura media', // list pages - 'archive' => 'Archive', - 'delete' => 'Delete', - 'archive_client' => 'Archive client', - 'delete_client' => 'Delete client', - 'archive_payment' => 'Archive payment', - 'delete_payment' => 'Delete payment', - 'archive_credit' => 'Archive credit', - 'delete_credit' => 'Delete credit', - 'show_archived_deleted' => 'Show archived/deleted', - 'filter' => 'Filter', - 'new_client' => 'New Client', - 'new_invoice' => 'New Invoice', - 'new_payment' => 'New Payment', - 'new_credit' => 'New Credit', - 'contact' => 'Contact', - 'date_created' => 'Date Created', - 'last_login' => 'Last Login', - 'balance' => 'Balance', - 'action' => 'Action', - 'status' => 'Status', - 'invoice_total' => 'Invoice Total', - 'frequency' => 'Frequency', - 'start_date' => 'Start Date', - 'end_date' => 'End Date', - 'transaction_reference' => 'Transaction Reference', - 'method' => 'Method', - 'payment_amount' => 'Payment Amount', - 'payment_date' => 'Payment Date', - 'credit_amount' => 'Credit Amount', - 'credit_balance' => 'Credit Balance', - 'credit_date' => 'Credit Date', - 'empty_table' => 'No data available in table', - 'select' => 'Select', - 'edit_client' => 'Edit Client', - 'edit_invoice' => 'Edit Invoice', + 'archive' => 'Archivia', + 'delete' => 'Elimina', + 'archive_client' => 'Archivia cliente', + 'delete_client' => 'Elimina cliente', + 'archive_payment' => 'Archivia pagamento', + 'delete_payment' => 'Elimina pagamento', + 'archive_credit' => 'Archivia credito', + 'delete_credit' => 'Elimina credito', + 'show_archived_deleted' => 'Mostra Archiviati/eliminati', + 'filter' => 'Filtra', + 'new_client' => 'Nuovo Cliente', + 'new_invoice' => 'Nuova Fattura', + 'new_payment' => 'Nuovo Pagamento', + 'new_credit' => 'Nuovo Credito', + 'contact' => 'Contatto', + 'date_created' => 'Data di Creazione', + 'last_login' => 'Ultimo Accesso', + 'balance' => 'Saldo', + 'action' => 'Azione', + 'status' => 'Stato', + 'invoice_total' => 'Totale Fattura', + 'frequency' => 'Frequenza', + 'start_date' => 'Daata Inizio', + 'end_date' => 'Data Fine', + 'transaction_reference' => 'Riferimento Transazione', + 'method' => 'Metodo', + 'payment_amount' => 'Importo Pagamento', + 'payment_date' => 'Data Pagamento', + 'credit_amount' => 'Importo Credito', + 'credit_balance' => 'Saldo Credito', + 'credit_date' => 'Data Credito', + 'empty_table' => 'Nessun dato disponibile nella tabella', + 'select' => 'Seleziona', + 'edit_client' => 'Modifica Cliente', + 'edit_invoice' => 'Modifica Fattura', // client view page - 'create_invoice' => 'Create Invoice', - 'enter_credit' => 'Enter Credit', - 'last_logged_in' => 'Last logged in', - 'details' => 'Details', - 'standing' => 'Standing', - 'credit' => 'Credit', - 'activity' => 'Activity', - 'date' => 'Date', - 'message' => 'Message', - 'adjustment' => 'Adjustment', - 'are_you_sure' => 'Are you sure?', + 'create_invoice' => 'Crea Fattura', + 'enter_credit' => 'Inserisci Credito', + 'last_logged_in' => 'Ultimo accesso', + 'details' => 'Dettagli', + 'standing' => 'Fermo', + 'credit' => 'Credito', + 'activity' => 'Attività', + 'date' => 'Data', + 'message' => 'Messaggio', + 'adjustment' => 'Correzione', + 'are_you_sure' => 'Sei sicuro?', // payment pages - 'payment_type_id' => 'Payment type', - 'amount' => 'Amount', + 'payment_type_id' => 'Tipo di Pagamento', + 'amount' => 'Importo', // account/company pages 'work_email' => 'Email', - 'language_id' => 'Language', - 'timezone_id' => 'Timezone', - 'date_format_id' => 'Date format', - 'datetime_format_id' => 'Date/Time Format', - 'users' => 'Users', - 'localization' => 'Localization', - 'remove_logo' => 'Remove logo', - 'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px', - 'payment_gateway' => 'Payment Gateway', - 'gateway_id' => 'Provider', - 'email_notifications' => 'Email Notifications', - 'email_sent' => 'Email me when an invoice is sent', - 'email_viewed' => 'Email me when an invoice is viewed', - 'email_paid' => 'Email me when an invoice is paid', - 'site_updates' => 'Site Updates', - 'custom_messages' => 'Custom Messages', - 'default_invoice_terms' => 'Set default invoice terms', - 'default_email_footer' => 'Set default email signature', - 'import_clients' => 'Import Client Data', - 'csv_file' => 'Select CSV file', - 'export_clients' => 'Export Client Data', - 'select_file' => 'Please select a file', - 'first_row_headers' => 'Use first row as headers', - 'column' => 'Column', - 'sample' => 'Sample', - 'import_to' => 'Import to', - 'client_will_create' => 'client will be created', - 'clients_will_create' => 'clients will be created', + 'language_id' => 'Lingua', + 'timezone_id' => 'Fuso Orario', + 'date_format_id' => 'Formato data', + 'datetime_format_id' => 'Formato Data/Ora', + 'users' => 'Utenti', + 'localization' => 'Localizzazione', + 'remove_logo' => 'Rimuovi logo', + 'logo_help' => 'Supportati: JPEG, GIF e PNG. Altezza raccomandata: 120px', + 'payment_gateway' => 'Servizi di Pagamento', + 'gateway_id' => 'Piattaforma', + 'email_notifications' => 'Notifiche Email', + 'email_sent' => 'Mandami un\'email quando una fattura è inviata', + 'email_viewed' => 'Mandami un\'email quando una fattura è visualizzata', + 'email_paid' => 'Mandami un\'email quando una fattura è pagata', + 'site_updates' => 'Aggiornamenti Sito', + 'custom_messages' => 'Messaggi Personalizzati', + 'default_invoice_terms' => 'Salva termini come predefiniti', + 'default_email_footer' => 'Salva firma email come predefinita', + 'import_clients' => 'Importa Dati Clienti', + 'csv_file' => 'Seleziona file CSV', + 'export_clients' => 'Esporta Dati Clienti', + 'select_file' => 'Seleziona un file, per favore', + 'first_row_headers' => 'Usa la prima riga come Intestazione', + 'column' => 'Colonna', + 'sample' => 'Esempio', + 'import_to' => 'Importa in', + 'client_will_create' => 'il cliente sarà creato', + 'clients_will_create' => 'i clienti saranno creati', // application messages - 'created_client' => 'Successfully created client', - 'created_clients' => 'Successfully created :count clients', - 'updated_settings' => 'Successfully updated settings', - 'removed_logo' => 'Successfully removed logo', - 'sent_message' => 'Successfully sent message', - 'invoice_error' => 'Please make sure to select a client and correct any errors', - 'limit_clients' => 'Sorry, this will exceed the limit of :count clients', - 'payment_error' => 'There was an error processing your payment. Please try again later.', - 'registration_required' => 'Please sign up to email an invoice', - 'confirmation_required' => 'Please confirm your email address', + 'created_client' => 'Cliente creato con successo', + 'created_clients' => ':count clienti creati con successo', + 'updated_settings' => 'Impostazioni aggiornate con successo', + 'removed_logo' => 'Logo rimosso con successo', + 'sent_message' => 'Messaggio inviato con successo', + 'invoice_error' => 'Per favore, assicurati di aver selezionato un cliente e correggi tutti gli errori', + 'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti', + 'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.', + 'registration_required' => 'Per favore, registrati per inviare una fattura', + 'confirmation_required' => 'Per favore, conferma il tuo indirizzo email', - 'updated_client' => 'Successfully updated client', - 'created_client' => 'Successfully created client', - 'archived_client' => 'Successfully archived client', - 'archived_clients' => 'Successfully archived :count clients', - 'deleted_client' => 'Successfully deleted client', - 'deleted_clients' => 'Successfully deleted :count clients', + 'updated_client' => 'Cliente aggiornato con successo', + 'created_client' => 'Cliente creato con successo', + 'archived_client' => 'Cliente archiviato con successo', + 'archived_clients' => ':count clienti archiviati con successo', + 'deleted_client' => 'Cliente eliminato con successo', + 'deleted_clients' => ':count clienti eliminati con successo', - 'updated_invoice' => 'Successfully updated invoice', - 'created_invoice' => 'Successfully created invoice', - 'cloned_invoice' => 'Successfully cloned invoice', - 'emailed_invoice' => 'Successfully emailed invoice', - 'and_created_client' => 'and created client', - 'archived_invoice' => 'Successfully archived invoice', - 'archived_invoices' => 'Successfully archived :count invoices', - 'deleted_invoice' => 'Successfully deleted invoice', - 'deleted_invoices' => 'Successfully deleted :count invoices', + 'updated_invoice' => 'Fattura aggiornata con successo', + 'created_invoice' => 'Fattura creata con successo', + 'cloned_invoice' => 'Fattura duplicata con successo', + 'emailed_invoice' => 'Fattura inviata con successo', + 'and_created_client' => 'e cliente creato', + 'archived_invoice' => 'Fattura archiviata con successo', + 'archived_invoices' => ':count fatture archiviate con successo', + 'deleted_invoice' => 'Fattura eliminata con successo', + 'deleted_invoices' => ':count fatture eliminate con successo', - 'created_payment' => 'Successfully created payment', - 'archived_payment' => 'Successfully archived payment', - 'archived_payments' => 'Successfully archived :count payments', - 'deleted_payment' => 'Successfully deleted payment', - 'deleted_payments' => 'Successfully deleted :count payments', - 'applied_payment' => 'Successfully applied payment', + 'created_payment' => 'Pagamento creato con successo', + 'archived_payment' => 'Pagamento archiviato con successo', + 'archived_payments' => ':count pagamenti archiviati con successo', + 'deleted_payment' => 'Pagamenti eliminati con successo', + 'deleted_payments' => ':count pagamenti eliminati con successo', + 'applied_payment' => 'Pagamento applicato con successo', - 'created_credit' => 'Successfully created credit', - 'archived_credit' => 'Successfully archived credit', - 'archived_credits' => 'Successfully archived :count credits', - 'deleted_credit' => 'Successfully deleted credit', - 'deleted_credits' => 'Successfully deleted :count credits', + 'created_credit' => 'Credito creato con successo', + 'archived_credit' => 'Credito archiviato con successo', + 'archived_credits' => ':count crediti archiviati con successo', + 'deleted_credit' => 'Credito eliminato con successo', + 'deleted_credits' => ':count crediti eliminati con successo', // Emails - 'confirmation_subject' => 'Invoice Ninja Account Confirmation', - 'confirmation_header' => 'Account Confirmation', - 'confirmation_message' => 'Please access the link below to confirm your account.', - 'invoice_subject' => 'New invoice from :account', - 'invoice_message' => 'To view your invoice for :amount, click the link below.', - 'payment_subject' => 'Payment Received', - 'payment_message' => 'Thank you for your payment of :amount.', - 'email_salutation' => 'Dear :name,', - 'email_signature' => 'Regards,', - 'email_from' => 'The InvoiceNinja Team', - 'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications', - 'invoice_link_message' => 'To view your client invoice click the link below:', - 'notification_paid_subject' => 'Invoice :invoice was paid by :client', - 'notification_sent_subject' => 'Invoice :invoice was sent to :client', - 'notification_viewed_subject' => 'Invoice :invoice was viewed by :client', - 'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.', - 'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.', - 'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.', - 'reset_password' => 'You can reset your account password by clicking the following link:', - 'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL, + 'confirmation_subject' => 'Conferma Account Invoice Ninja', + 'confirmation_header' => 'Conferma Account', + 'confirmation_message' => 'Per favore, accedi al link qui sotto per confermare il tuo account.', + 'invoice_subject' => 'Nuova fattura da :account', + 'invoice_message' => 'Per visualizzare la tua fattura di :amount, clicca sul link qui sotto.', + 'payment_subject' => 'Pagamento Ricevuto', + 'payment_message' => 'Grazie per il tuo pagamento di :amount.', + 'email_salutation' => 'Caro :name,', + 'email_signature' => 'Distinti saluti,', + 'email_from' => 'Il Team di InvoiceNinja', + 'user_email_footer' => 'Per modificare le impostazioni di notifiche via email per favore accedi a: http://www.invoiceninja.com/company/notifications', + 'invoice_link_message' => 'Per visualizzare la tua fattura del cliente clicca sul link qui sotto:', + 'notification_paid_subject' => 'La fattura :invoice è stata pagata da :client', + 'notification_sent_subject' => 'La fattura :invoice è stata inviata a :client', + 'notification_viewed_subject' => 'La fattura :invoice è stata visualizzata da :client', + 'notification_paid' => 'Un pagamento di :amount è stato effettuato dal cliente :client attraverso la fattura :invoice.', + 'notification_sent' => 'Al seguente cliente :client è stata inviata via email la fattura :invoice di :amount.', + 'notification_viewed' => 'Il seguente cliente :client ha visualizzato la fattura :invoice di :amount.', + 'reset_password' => 'Puoi resettare la password del tuo account cliccando sul link qui sotto:', + '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 - 'secure_payment' => 'Secure Payment', - 'card_number' => 'Card number', - 'expiration_month' => 'Expiration month', - 'expiration_year' => 'Expiration year', + 'secure_payment' => 'Pagamento Sicuro', + 'card_number' => 'Numero Carta', + 'expiration_month' => 'Mese di Scadenza', + 'expiration_year' => 'Anno di Scadenza', 'cvv' => 'CVV', - + // Security alerts - 'confide' => array( - 'too_many_attempts' => 'Too many attempts. Try again in few minutes.', - 'wrong_credentials' => 'Incorrect email or password.', - 'confirmation' => 'Your account has been confirmed!', - 'wrong_confirmation' => 'Wrong confirmation code.', - 'password_forgot' => 'The information regarding password reset was sent to your email.', - 'password_reset' => 'Your password has been changed successfully.', - 'wrong_password_reset' => 'Invalid password. Try again', - ), + 'confide' => [ + 'too_many_attempts' => 'Troppi tentativi fatti. Riprova tra qualche minuto.', + 'wrong_credentials' => 'Email o password non corretti.', + 'confirmation' => 'Il tuo account è stato confermato!', + 'wrong_confirmation' => 'Codice di verifica errato.', + 'password_forgot' => 'I dati per resettare la tua password sono stati inviati alla tua email.', + 'password_reset' => 'La tua password è stata cambiata con successo.', + 'wrong_password_reset' => 'Password errata. Riprova', + ], // Pro Plan 'pro_plan' => [ - 'remove_logo' => ':link to remove the Invoice Ninja logo by joining the pro plan', - 'remove_logo_link' => 'Click here', + 'remove_logo' => ':link per rimuovere il logo di Invoice Ninja aderendo al programma pro', + 'remove_logo_link' => 'Clicca qui', ], - 'logout' => 'Log Out', - 'sign_up_to_save' => 'Sign up to save your work', - 'agree_to_terms' =>'I agree to the Invoice Ninja :terms', - 'terms_of_service' => 'Terms of Service', - 'email_taken' => 'The email address is already regiestered', - 'working' => 'Working', - 'success' => 'Success', - 'success_message' => 'You have succesfully registered. Please visit the link in the account confirmation email to verify your email address.', - 'erase_data' => 'This will permanently erase your data.', + 'logout' => 'Log Out', /* Esci */ + 'sign_up_to_save' => 'Registrati per salvare il tuo lavoro', + 'agree_to_terms' =>'Accetto i :terms di Invoice Ninja', + 'terms_of_service' => 'Condizioni di Servizio', + 'email_taken' => 'Questo indirizzo email è già registrato', + 'working' => 'In elaborazione', + 'success' => 'Fatto', + 'success_message' => 'Registrazione avvenuta con successo. Per favore visita il link nell\'email di conferma per verificare il tuo indirizzo email.', + 'erase_data' => 'Questo eliminerà definitivamente i tuoi dati.', 'password' => 'Password', - - -); \ No newline at end of file + +); From e609b49b2c9ef4a8e27c1f7b0587e9d8a71666f7 Mon Sep 17 00:00:00 2001 From: Hillel Coren Date: Wed, 9 Apr 2014 14:47:25 +0300 Subject: [PATCH 2/6] Fixing some issues getting the site set up --- app/views/master.blade.php | 2 +- bower.json | 3 + composer.json | 12 +- .../laravel-debugbar/laravel-debugbar.css | 33 + .../laravel-debugbar/laravel-icon.png | Bin 0 -> 594 bytes .../maximebf/php-debugbar/debugbar.css | 225 ++++ .../maximebf/php-debugbar/debugbar.js | 1080 +++++++++++++++++ .../packages/maximebf/php-debugbar/icons.png | Bin 0 -> 500 bytes .../maximebf/php-debugbar/openhandler.css | 60 + .../maximebf/php-debugbar/openhandler.js | 191 +++ .../maximebf/php-debugbar/php-icon.png | Bin 0 -> 3621 bytes .../font-awesome/css/font-awesome.min.css | 4 + .../vendor/font-awesome/fonts/FontAwesome.otf | Bin 0 -> 62856 bytes .../fonts/fontawesome-webfont.eot | Bin 0 -> 38205 bytes .../fonts/fontawesome-webfont.svg | 414 +++++++ .../fonts/fontawesome-webfont.ttf | Bin 0 -> 80652 bytes .../fonts/fontawesome-webfont.woff | Bin 0 -> 44432 bytes .../vendor/highlightjs/highlight.pack.js | 1 + .../vendor/highlightjs/styles/github.css | 125 ++ .../vendor/jquery/dist/jquery.min.js | 5 + .../maximebf/php-debugbar/widgets.css | 186 +++ .../packages/maximebf/php-debugbar/widgets.js | 428 +++++++ .../php-debugbar/widgets/mails/widget.css | 12 + .../php-debugbar/widgets/mails/widget.js | 40 + .../widgets/sqlqueries/widget.css | 69 ++ .../php-debugbar/widgets/sqlqueries/widget.js | 71 ++ .../php-debugbar/widgets/templates/widget.css | 23 + .../php-debugbar/widgets/templates/widget.js | 38 + 28 files changed, 3019 insertions(+), 3 deletions(-) create mode 100644 public/packages/barryvdh/laravel-debugbar/laravel-debugbar.css create mode 100644 public/packages/barryvdh/laravel-debugbar/laravel-icon.png create mode 100644 public/packages/maximebf/php-debugbar/debugbar.css create mode 100644 public/packages/maximebf/php-debugbar/debugbar.js create mode 100644 public/packages/maximebf/php-debugbar/icons.png create mode 100644 public/packages/maximebf/php-debugbar/openhandler.css create mode 100644 public/packages/maximebf/php-debugbar/openhandler.js create mode 100644 public/packages/maximebf/php-debugbar/php-icon.png create mode 100644 public/packages/maximebf/php-debugbar/vendor/font-awesome/css/font-awesome.min.css create mode 100644 public/packages/maximebf/php-debugbar/vendor/font-awesome/fonts/FontAwesome.otf create mode 100644 public/packages/maximebf/php-debugbar/vendor/font-awesome/fonts/fontawesome-webfont.eot create mode 100644 public/packages/maximebf/php-debugbar/vendor/font-awesome/fonts/fontawesome-webfont.svg create mode 100644 public/packages/maximebf/php-debugbar/vendor/font-awesome/fonts/fontawesome-webfont.ttf create mode 100644 public/packages/maximebf/php-debugbar/vendor/font-awesome/fonts/fontawesome-webfont.woff create mode 100644 public/packages/maximebf/php-debugbar/vendor/highlightjs/highlight.pack.js create mode 100644 public/packages/maximebf/php-debugbar/vendor/highlightjs/styles/github.css create mode 100644 public/packages/maximebf/php-debugbar/vendor/jquery/dist/jquery.min.js create mode 100644 public/packages/maximebf/php-debugbar/widgets.css create mode 100644 public/packages/maximebf/php-debugbar/widgets.js create mode 100644 public/packages/maximebf/php-debugbar/widgets/mails/widget.css create mode 100644 public/packages/maximebf/php-debugbar/widgets/mails/widget.js create mode 100644 public/packages/maximebf/php-debugbar/widgets/sqlqueries/widget.css create mode 100644 public/packages/maximebf/php-debugbar/widgets/sqlqueries/widget.js create mode 100644 public/packages/maximebf/php-debugbar/widgets/templates/widget.css create mode 100644 public/packages/maximebf/php-debugbar/widgets/templates/widget.js diff --git a/app/views/master.blade.php b/app/views/master.blade.php index 9dc7676cf6..1b263bdcc8 100755 --- a/app/views/master.blade.php +++ b/app/views/master.blade.php @@ -19,7 +19,7 @@ - + - + diff --git a/bower.json b/bower.json index 098dc00439..cad291b625 100644 --- a/bower.json +++ b/bower.json @@ -19,6 +19,6 @@ "pdfjs": "*" }, "resolutions": { - "jquery": "~1.10.*" + "jquery": "~1.11.*" } } From ecec87668a302c34a70c3406e2f3a75df8ef1b7b Mon Sep 17 00:00:00 2001 From: Hillel Coren Date: Wed, 9 Apr 2014 19:49:18 +0300 Subject: [PATCH 6/6] Working on issues when setting up the site --- app/views/master.blade.php | 2 +- bower.json | 5 +---- 2 files changed, 2 insertions(+), 5 deletions(-) diff --git a/app/views/master.blade.php b/app/views/master.blade.php index 1b263bdcc8..9dc7676cf6 100755 --- a/app/views/master.blade.php +++ b/app/views/master.blade.php @@ -19,7 +19,7 @@ - +