From 6d141b259fe53bcfde4884f55e7d30c8a3835b12 Mon Sep 17 00:00:00 2001
From: Darko Gjorgjijoski <5760249+gdarko@users.noreply.github.com>
Date: Wed, 5 Aug 2026 04:15:14 +0200
Subject: [PATCH] New translations en.json (Italian)

[ci skip]
---
 lang/it.json | 54 ++++++++++++++++++++++++++++++++++++++++++++++++++--
 1 file changed, 52 insertions(+), 2 deletions(-)

diff --git a/lang/it.json b/lang/it.json
index a9f248d8..b9ead91c 100644
--- a/lang/it.json
+++ b/lang/it.json
@@ -39,6 +39,9 @@
     "update": "Aggiorna",
     "deselect": "Deseleziona",
     "download": "Scarica",
+    "refresh": "Refresh",
+    "loading": "Loading…",
+    "date": "Date",
     "from_date": "Dalla Data",
     "to_date": "Alla Data",
     "from": "Da",
@@ -276,7 +279,33 @@
     "updated_message": "Cliente aggiornato con successo",
     "address_updated_message": "Indirizzo aggiornato con successo",
     "deleted_message": "Cliente cancellato con successo | Clienti cancellati con successo",
-    "edit_currency_not_allowed": "Impossibile cambiare valuta, dopo aver creato transazioni."
+    "edit_currency_not_allowed": "Impossibile cambiare valuta, dopo aver creato transazioni.",
+    "statement_type": "Statement Type",
+    "from_date": "From Date",
+    "to_date": "To Date",
+    "as_of": "As Of",
+    "download_statement": "Download Statement",
+    "send_statement": "Send Statement",
+    "invoice_due": "Invoice Due",
+    "available_credit": "Available Credit",
+    "net_account_balance": "Net Account Balance",
+    "credit": "Credit",
+    "account_activity": "Account Activity",
+    "outstanding_items": "Outstanding Items",
+    "opening_balance": "Opening Balance",
+    "activity": "Activity",
+    "debit": "Debit",
+    "balance": "Balance",
+    "original_amount": "Original Amount",
+    "applied": "Applied",
+    "remaining": "Remaining",
+    "no_statement_activity": "No account activity in this period.",
+    "no_outstanding_invoices": "No outstanding invoices.",
+    "apply_credit": "Apply Credit",
+    "apply_credit_description": "Choose the available payment credit and invoices to settle. Amounts are only applied when you confirm.",
+    "statement_sent": "Statement sent successfully",
+    "credit_applied": "Customer credit applied successfully",
+    "statement_email_body": "Please find your account statement attached."
   },
   "items": {
     "title": "Commesse",
@@ -346,6 +375,7 @@
     "send_estimate": "Invia preventivo",
     "resend_estimate": "Invia di nuovo il preventivo",
     "record_payment": "Registra Pagamento",
+    "allocated_payments": "Allocated Payments",
     "add_estimate": "Aggiungi Preventivo",
     "save_estimate": "Salva Preventivo",
     "cloned_successfully": "Preventivo clonato con successo",
@@ -692,7 +722,17 @@
     "updated_message": "Pagamento aggiornato con successo",
     "deleted_message": "Pagamento cancellato con successo | Pagamenti cancellati con successo",
     "invalid_amount_message": "L'ammontare del pagamento non è valido",
-    "amount_due": "Importo dovuto"
+    "amount_due": "Importo dovuto",
+    "allocations": "Invoice Allocations",
+    "allocations_description": "Apply this payment to one or more open invoices. Any amount left over remains customer credit.",
+    "allocate_oldest_first": "Allocate Oldest First",
+    "add_allocation": "Add Allocation",
+    "select_customer_to_allocate": "Select a customer before allocating this payment.",
+    "no_allocations": "No invoices selected. This payment will remain available as customer credit.",
+    "allocated": "Allocated",
+    "unapplied_credit": "Unapplied Credit",
+    "remove_allocation": "Remove allocation",
+    "allocation_exceeds_amount": "Invoice allocations cannot exceed the payment amount."
   },
   "expenses": {
     "title": "Spese",
@@ -1856,6 +1896,16 @@
     "credit_note_cannot_be_converted_to_estimate": "Una nota di credito non può essere convertita in un preventivo.",
     "invoice_must_be_settled_before_completion": "Record a payment or create a credit note before completing this invoice.",
     "payment_amount_exceeds_invoice_due_amount": "Il pagamento supera il saldo residuo della fattura.",
+    "payment_allocation_required": "Add at least one invoice allocation.",
+    "payment_allocation_invalid": "Enter a valid invoice and amount for every allocation.",
+    "payment_allocation_duplicate_invoice": "Each invoice can only appear once in a payment.",
+    "payment_allocation_exceeds_payment_amount": "Invoice allocations cannot exceed the payment amount.",
+    "payment_allocation_payment_not_found": "One of the selected payments is no longer available.",
+    "payment_allocation_invoice_not_found": "One of the selected invoices is no longer available.",
+    "payment_allocation_invoice_mismatch": "Payments can only be applied to invoices for the same customer and currency.",
+    "payment_allocation_invoice_not_payable": "Payments can only be applied to sent, unpaid invoices.",
+    "payment_allocation_exceeds_invoice_balance": "An allocation is more than the invoice's outstanding balance.",
+    "payment_customer_change_requires_unallocated_credit": "Remove all invoice allocations before changing this payment's customer.",
     "payment_number_used": "Questa modalità di pagamento è già stata inserita.",
     "name_already_taken": "Questo Nome esiste giá.",
     "receipt_does_not_exist": "La ricevuta non esiste.",