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feat (localization): Add FE translations for italian (#1148)
* add italian language in selector * add italian translations for FE part * fix customer portal date format based on locale * fix document locale handling in customer portal * fix linter issues * use LocaleEnum instead of string * fix linter issues
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Original file line number | Diff line number | Diff line change |
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@@ -980,6 +980,7 @@ | |
"text_6408d64fb486aa006163f043": "credit_note.created", | ||
"text_641394c4c936000079c5639a": "Leave this field free so the user does not receive their invoices by mail.", | ||
"text_6437d8583c62bc00c393d923": "German", | ||
"text_64e4ce3b2fa8940053c8a583": "Italian", | ||
"text_64188b3d9735d5007d712249": "$730.00", | ||
"text_64188b3d9735d5007d71225c": "Your invoice from {{organization}} #LAG-1234-567-981", | ||
"text_64188b3d9735d5007d712260": "<[email protected]>", | ||
|
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Original file line number | Diff line number | Diff line change |
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@@ -0,0 +1,57 @@ | ||
{ | ||
"text_641d6ae1d947c400671e6abb": "Qualcosa è andato storto", | ||
"text_641d6aee014c8d00c1425cdd": "Ti preghiamo di aggiornare la pagina o di contattarci se l'errore persiste.", | ||
"text_641d6b00ef96c1008754734d": "Aggiorna la pagina", | ||
"text_641d6b0c5a725b00af12bd76": "La fattura non può essere trovata", | ||
"text_641d6b1ae9019c00b59fe250": "Potresti inserire un'altra parola chiave?", | ||
"text_6419c64eace749372fc72b03": "Fornito da", | ||
"text_6419c64eace749372fc72b07": "Informazioni cliente", | ||
"text_6419c64eace749372fc72b0b": "Nome non fornito", | ||
"text_6419c64eace749372fc72b0f": "Nome", | ||
"text_6419c64eace749372fc72b13": "Nome legale non fornito", | ||
"text_6419c64eace749372fc72b17": "Nome legale", | ||
"text_6419c64eace749372fc72b23": "Email non fornita", | ||
"text_6419c64eace749372fc72b27": "Email", | ||
"text_6419c64eace749372fc72b2b": "Indirizzo non fornito", | ||
"text_6419c64eace749372fc72b2f": "Indirizzo", | ||
"text_6419c64eace749372fc72b33": "Cerca fatture", | ||
"text_6419c64eace749372fc72b37": "Cronologia fatture", | ||
"text_6419c64eace749372fc72b3b": "Attualmente non ci sono fatture associate a questo cliente. Controlla più tardi o contattaci se riscontri problemi.", | ||
"text_647ddd5220412a009bfd36f4": "Numero legale", | ||
"text_647ddd5f54fefd00c5754bca": "Numero legale non fornito", | ||
"text_6480a70109b61a005b2092df": "Numero di identificazione fiscale", | ||
"text_6480a707530c5c0053cd11e1": "Numero di identificazione fiscale non fornito", | ||
"text_6419c64eace749372fc72b39": "Data Emissione", | ||
"text_6419c64eace749372fc72b3c": "Numero Fattura", | ||
"text_6419c64eace749372fc72b3e": "Importo", | ||
"text_6419c64eace749372fc72b40": "Pagamento", | ||
"text_6419c64eace749372fc72b44": "Non pagate", | ||
"text_6419c64eace749372fc72b54": "Pagate", | ||
"text_6419c64eace749372fc72b62": "Scarica PDF", | ||
"text_641c6acee4bc20004e62c534": "Qualcosa è andato storto, il token non è valido o è scaduto", | ||
"__variant-name": "Italian", | ||
"__variant-description": "", | ||
"text_64188b3d9735d5007d712249": "730,00 $", | ||
"text_64188b3d9735d5007d71225c": "La tua fattura da {{organization}} #LAG-1234-567-981", | ||
"text_64188b3d9735d5007d712260": "<[email protected]>", | ||
"text_64188b3d9735d5007d712262": "Ai tuoi clienti", | ||
"text_64188b3d9735d5007d712266": "Fattura da {{organization}}", | ||
"text_64188b3d9735d5007d71226a": "Totale dovuto il 01 settembre 2023", | ||
"text_64188b3d9735d5007d71226c": "Numero Fattura", | ||
"text_64188b3d9735d5007d71226e": "LAG-1234-567-981", | ||
"text_64188b3d9735d5007d712270": "Data Emissione", | ||
"text_64188b3d9735d5007d712272": "01 Set. 2023", | ||
"text_64188b3d9735d5007d712274": "Scarica la fattura per ulteriori dettagli", | ||
"text_64188b3d9735d5007d712276": "Domande? Contattaci all'indirizzo", | ||
"text_64188b3d9735d5007d712278": "Fornito da", | ||
"text_64188b3d9735d5007d712271": "La tua nota di credito da {{organization}} #LAG-1234-567-981-CN001", | ||
"text_64188b3d9735d5007d71227b": "Nota di credito da {{organization}}", | ||
"text_64188b3d9735d5007d71227d": "730,00 $", | ||
"text_64188b3d9735d5007d71227e": "Accreditato sul saldo cliente il 01 Set. 2023", | ||
"text_64188b3d9735d5007d71227f": "Numero Nota di Credito", | ||
"text_64188b3d9735d5007d712280": "LAG-1234-567-981-CN001", | ||
"text_64188b3d9735d5007d712281": "Numero Fattura", | ||
"text_64188b3d9735d5007d712282": "LAG-1234-567-981", | ||
"text_64188b3d9735d5007d712283": "Data Emissione", | ||
"text_64188b3d9735d5007d712284": "01 Set. 2023" | ||
} |
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