Update italian translation

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(
         </ul>',
     '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',
 
 );