diff options
Diffstat (limited to 'locale/it/cp')
| -rwxr-xr-x | locale/it/cp | 111 |
1 files changed, 0 insertions, 111 deletions
diff --git a/locale/it/cp b/locale/it/cp deleted file mode 100755 index b78a37b9..00000000 --- a/locale/it/cp +++ /dev/null @@ -1,111 +0,0 @@ -$self{texts} = { - 'AP' => 'Debiti Fornitori', - 'AR' => 'Crediti Clienti', - 'Account' => 'Conto', - 'Accounting Menu' => 'Menu Contabilità', - 'Address' => 'Indirizzo', - 'All' => 'Tutti', - 'Amount' => 'Importo', - 'Amount Due' => 'Importo Dovuto', - 'Bcc' => 'Bcc', - 'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!', - 'Cc' => 'Cc', - 'Continue' => 'Continua', - 'Currency' => 'Valuta', - 'Customer' => 'Cliente', - 'Customer not on file!' => 'Cliente non sul file!', - 'Date' => 'Data', - 'Date missing!' => 'Manca la data!', - 'Deposit' => 'Deposito', - 'Description' => 'Descrizione', - 'Due Date' => 'Scadenza Fattura', - 'E-mail' => 'E-mail', - 'From' => 'Dal', - 'Invoice' => 'Fattura', - 'Invoices' => 'Fatture', - 'Language' => 'Lingua', - 'Message' => 'Messaggio', - 'Number' => 'Partita IVA', - 'PDF' => 'PDF', - 'Payment' => 'Pagamento', - 'Payment posted!' => 'Pagamento Salvato', - 'Payments' => 'Pagamenti', - 'Post' => 'Salva', - 'Postscript' => 'Postscript', - 'Print' => 'Stampa', - 'Project not on file!' => 'Progetto non archiviato!', - 'Receipt' => 'Incasso', - 'Receipts' => 'Incassi', - 'Reference' => 'Riferimento', - 'Screen' => 'Schermo', - 'Select all' => 'Seleziona tutto', - 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', - 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', - 'Select postscript or PDF!' => 'Scegli tra postscript e PDF!', - 'Source' => 'Sorgente', - 'Subject' => 'Oggetto', - 'To' => 'Al', - 'Update' => 'Aggiorna', - 'Vendor' => 'Fornitore', - 'Vendor not on file!' => 'Fornitore non in archivio!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_openvc' => 'check_openvc', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'gl_transaction' => 'gl_transaction', - 'invoices_due' => 'invoices_due', - 'js_menu' => 'js_menu', - 'list_invoices' => 'list_invoices', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment' => 'payment', - 'payment_footer' => 'payment_footer', - 'payment_header' => 'payment_header', - 'payments' => 'payments', - 'payments_footer' => 'payments_footer', - 'payments_header' => 'payments_header', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'post_payment' => 'post_payment', - 'post_payments' => 'post_payments', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_form' => 'print_form', - 'print_payment' => 'print_payment', - 'print_payments' => 'print_payments', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'update_payment' => 'update_payment', - 'update_payments' => 'update_payments', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'continua' => 'continue', - 'salva' => 'post', - 'stampa' => 'print', - 'seleziona_tutto' => 'select_all', - 'aggiorna' => 'update', -}; - -1; - |