sql-ledger/locale/it/cp

   1 $self{texts} = {
   2   'AP'                          => 'Debiti verso fornitori',
   3   'AR'                          => 'Crediti verso clienti',
   4   'Account'                     => 'Conto',
   5   'Accounting Menu'             => 'Menù contabilità',
   6   'Address'                     => 'Indirizzo',
   7   'All'                         => 'Tutti',
   8   'Amount'                      => 'Importo',
   9   'Amount Due'                  => 'Importo dovuto',
  10   'Cannot process payment for a closed period!' => 'Non si può elaborare un pagamento per un periodo chiuso!',
  11   'Continue'                    => 'Continua',
  12   'Currency'                    => 'Valuta',
  13   'Customer'                    => 'Cliente',
  14   'Customer not on file!'       => 'Cliente non sul file!',
  15   'Date'                        => 'Data',
  16   'Date missing!'               => 'Manca la data!',
  17   'Deposit'                     => 'Deposito',
  18   'Description'                 => 'Descrizione',
  19   'Exchange Rate'               => 'Tasso di cambio',
  20   'Exchange rate missing!'      => 'Manca il tasso di cambio!',
  21   'Invoice'                     => 'Fattura',
  22   'Invoices'                    => 'Fatture',
  23   'Number'                      => 'Codice',
  24   'PDF'                         => 'PDF',
  25   'Payment'                     => 'Pagamento',
  26   'Payment posted!'             => 'Pagamento salvato',
  27   'Post'                        => 'Salva',
  28   'Postscript'                  => 'PostScript',
  29   'Print'                       => 'Stampa',
  30   'Project not on file!'        => 'Progetto non archiviato!',
  31   'Receipt'                     => 'Riscossione',
  32   'Screen'                      => 'Schermo',
  33   'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
  34   'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
  35   'Source'                      => 'Riferimento',
  36   'Update'                      => 'Aggiorna',
  37   'Vendor'                      => 'Fornitore',
  38   'Vendor not on file!'         => 'Fornitore non in archivio!',
  39 };
  40
  41 $self{subs} = {
  42   'acc_menu'                    => 'acc_menu',
  43   'add_transaction'             => 'add_transaction',
  44   'ap_transaction'              => 'ap_transaction',
  45   'ar_transaction'              => 'ar_transaction',
  46   'check_form'                  => 'check_form',
  47   'check_name'                  => 'check_name',
  48   'check_project'               => 'check_project',
  49   'continue'                    => 'continue',
  50   'customer_details'            => 'customer_details',
  51   'display'                     => 'display',
  52   'form_footer'                 => 'form_footer',
  53   'form_header'                 => 'form_header',
  54   'gl_transaction'              => 'gl_transaction',
  55   'list_invoices'               => 'list_invoices',
  56   'menubar'                     => 'menubar',
  57   'name_selected'               => 'name_selected',
  58   'payment'                     => 'payment',
  59   'post'                        => 'post',
  60   'print'                       => 'print',
  61   'project_selected'            => 'project_selected',
  62   'sales_invoice_'              => 'sales_invoice_',
  63   'section_menu'                => 'section_menu',
  64   'select_name'                 => 'select_name',
  65   'select_project'              => 'select_project',
  66   'update'                      => 'update',
  67   'vendor_details'              => 'vendor_details',
  68   'vendor_invoice_'             => 'vendor_invoice_',
  69   'continua'                    => 'continue',
  70   'salva'                       => 'post',
  71   'stampa'                      => 'print',
  72   'aggiorna'                    => 'update',
  73 };
  74
  75 1;