Add support for Italian and update language files.

resources/lang/it_IT/list.php

@@ -0,0 +1,114 @@
+<?php
+declare(strict_types=1);
+
+/**
+ * list.php
+ * Copyright (c) 2017 thegrumpydictator@gmail.com
+ *
+ * This file is part of Firefly III.
+ *
+ * Firefly III is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * Firefly III is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with Firefly III. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+return [
+    'buttons'                 => 'Pulsanti',
+    'icon'                    => 'Icona',
+    'id'                      => 'ID',
+    'create_date'             => 'Creato a',
+    'update_date'             => 'Aggiornato a',
+    'updated_at'              => 'Aggiornato a',
+    'balance_before'          => 'Bilancio prima',
+    'balance_after'           => 'Bilancio dopo',
+    'name'                    => 'Nome',
+    'role'                    => 'Ruolo',
+    'currentBalance'          => 'Bilancio corrente',
+    'active'                  => 'Attivo',
+    'lastActivity'            => 'Ultima attività',
+    'balanceDiff'             => 'Differenze bilancio',
+    'matchesOn'               => 'Abbinato',
+    'account_type'            => 'Tipo conto',
+    'created_at'              => 'Creato a',
+    'account'                 => 'Conto',
+    'matchingAmount'          => 'Importo',
+    'split_number'            => 'Diviso #',
+    'destination'             => 'Destinazione',
+    'source'                  => 'Sorgente',
+    'next_expected_match'     => 'Prossimo abbinamento previsto',
+    'automatch'               => 'Abbinamento automatico?',
+    'repeat_freq'             => 'Ripetizioni',
+    'description'             => 'Descrizione',
+    'amount'                  => 'Importo',
+    'internal_reference'      => 'Referenze interne',
+    'date'                    => 'Data',
+    'interest_date'           => 'Data interessi',
+    'book_date'               => 'Agenda',
+    'process_date'            => 'Data lavorazione',
+    'due_date'                => 'Data scadenza',
+    'payment_date'            => 'Data pagamento',
+    'invoice_date'            => 'Data fattura',
+    'interal_reference'       => 'Referenze interne',
+    'notes'                   => 'Note',
+    'from'                    => 'Da',
+    'piggy_bank'              => 'Salvadanaio',
+    'to'                      => 'A',
+    'budget'                  => 'Bilancio',
+    'category'                => 'Categoria',
+    'bill'                    => 'Conto',
+    'withdrawal'              => 'Spesa',
+    'deposit'                 => 'Deposito',
+    'transfer'                => 'Giroconto',
+    'type'                    => 'Tipo',
+    'completed'               => 'Completato',
+    'iban'                    => 'IBAN',
+    'paid_current_period'     => 'Pagato in questo periodo',
+    'email'                   => 'Email',
+    'registered_at'           => 'Registrato a',
+    'is_blocked'              => 'È bloccato',
+    'is_admin'                => 'È amministratore',
+    'has_two_factor'          => 'Ha 2 Fattori',
+    'blocked_code'            => 'Codice blocco',
+    'source_account'          => 'Conto sorgente',
+    'destination_account'     => 'Conto destinazione',
+    'accounts_count'          => 'Numero conti',
+    'journals_count'          => 'Numero transazioni',
+    'attachments_count'       => 'Numero allegati',
+    'bills_count'             => 'Numero conti',
+    'categories_count'        => 'Numero categorie',
+    'export_jobs_count'       => 'Numero esportazioni',
+    'import_jobs_count'       => 'Numero importazioni',
+    'budget_count'            => 'Numero bilanci',
+    'rule_and_groups_count'   => 'Numero regole e gruppi regole',
+    'tags_count'              => 'Numero etichette',
+    'tags'                    => 'Etichette',
+    'inward'                  => 'Descrizione interna',
+    'outward'                 => 'Descrizione esterna',
+    'number_of_transactions'  => 'Numero transazioni',
+    'total_amount'            => 'Importo totale',
+    'sum'                     => 'Somma',
+    'sum_excluding_transfers' => 'Somma (esclusi i giroconti)',
+    'sum_withdrawals'         => 'Somma prelievi',
+    'sum_deposits'            => 'Somma versamenti',
+    'sum_transfers'           => 'Somma giroconti',
+    'reconcile'               => 'Riconcilia',
+    'account_on_spectre'      => 'Conto (Spectre)',
+    'do_import'               => 'Importo da questo conto',
+    'sepa-ct-id'              => 'SEPA End to End Identifier',
+    'sepa-ct-op'              => 'SEPA Opposing Account Identifier',
+    'sepa-db'                 => 'SEPA Mandate Identifier',
+    'sepa-country'            => 'SEPA Country',
+    'sepa-cc'                 => 'SEPA Clearing Code',
+    'sepa-ep'                 => 'SEPA External Purpose',
+    'sepa-ci'                 => 'SEPA Creditor Identifier',
+    'account_at_bunq'         => 'Account with bunq',
+];