diff options
Diffstat (limited to 'locale/it/cp')
| -rwxr-xr-x | locale/it/cp | 111 |
1 files changed, 111 insertions, 0 deletions
diff --git a/locale/it/cp b/locale/it/cp new file mode 100755 index 00000000..b78a37b9 --- /dev/null +++ b/locale/it/cp @@ -0,0 +1,111 @@ +$self{texts} = { + 'AP' => 'Debiti Fornitori', + 'AR' => 'Crediti Clienti', + 'Account' => 'Conto', + 'Accounting Menu' => 'Menu Contabilità', + 'Address' => 'Indirizzo', + 'All' => 'Tutti', + 'Amount' => 'Importo', + 'Amount Due' => 'Importo Dovuto', + 'Bcc' => 'Bcc', + 'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!', + 'Cc' => 'Cc', + 'Continue' => 'Continua', + 'Currency' => 'Valuta', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Cliente non sul file!', + 'Date' => 'Data', + 'Date missing!' => 'Manca la data!', + 'Deposit' => 'Deposito', + 'Description' => 'Descrizione', + 'Due Date' => 'Scadenza Fattura', + 'E-mail' => 'E-mail', + 'From' => 'Dal', + 'Invoice' => 'Fattura', + 'Invoices' => 'Fatture', + 'Language' => 'Lingua', + 'Message' => 'Messaggio', + 'Number' => 'Partita IVA', + 'PDF' => 'PDF', + 'Payment' => 'Pagamento', + 'Payment posted!' => 'Pagamento Salvato', + 'Payments' => 'Pagamenti', + 'Post' => 'Salva', + 'Postscript' => 'Postscript', + 'Print' => 'Stampa', + 'Project not on file!' => 'Progetto non archiviato!', + 'Receipt' => 'Incasso', + 'Receipts' => 'Incassi', + 'Reference' => 'Riferimento', + 'Screen' => 'Schermo', + 'Select all' => 'Seleziona tutto', + 'Select from one of the names below' => 'Seleziona uno dei seguenti nomi', + 'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti', + 'Select postscript or PDF!' => 'Scegli tra postscript e PDF!', + 'Source' => 'Sorgente', + 'Subject' => 'Oggetto', + 'To' => 'Al', + 'Update' => 'Aggiorna', + 'Vendor' => 'Fornitore', + 'Vendor not on file!' => 'Fornitore non in archivio!', +}; + +$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; + |