import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / it / ct
diff --git a/sql-ledger/sql-ledger/locale/it/ct b/sql-ledger/sql-ledger/locale/it/ct
new file mode 100644 (file)
index 0000000..03a6ff2
--- /dev/null
@@ -0,0 +1,135 @@
+$self{texts} = {
+  'AP Transaction'              => 'Scrittura fornitore',
+  'AP Transactions'             => 'Scritture fornitori',
+  'AR Transaction'              => 'Scrittura cliente',
+  'AR Transactions'             => 'Scritture clienti',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Add Customer'                => 'Inserimento cliente',
+  'Add Vendor'                  => 'Inserimento fornitore',
+  'Address'                     => 'Indirizzo',
+  'All'                         => 'Tutti',
+  'Amount'                      => 'Importo',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete customer!'     => 'Non si può cancellare il cliente!',
+  'Cannot delete vendor!'       => 'Non si può cancellare il fornitore',
+  'Cc'                          => 'Cc',
+  'Closed'                      => 'Chiuso',
+  'Contact'                     => 'Contatto',
+  'Continue'                    => 'Continua',
+  'Credit Limit'                => 'Fido',
+  'Curr'                        => 'Valuta',
+  'Currency'                    => 'Valuta',
+  'Customer deleted!'           => 'Cliente cancellato!',
+  'Customer saved!'             => 'Cliente salvato!',
+  'Customers'                   => 'Clienti',
+  'Delete'                      => 'Cancella',
+  'Delivery Date'               => 'Data di spedizione',
+  'Description'                 => 'Descrizione',
+  'Discount'                    => 'Sconto',
+  'E-mail'                      => 'E-mail',
+  'Edit Customer'               => 'Modifica cliente',
+  'Edit Vendor'                 => 'Modifica fornitore',
+  'Employee'                    => 'Dipendente',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Dal',
+  'GIFI'                        => 'Codice GIFI',
+  'Group'                       => 'Gruppo',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Includere nel prospetto',
+  'Invoice'                     => 'Fattura',
+  'Item not on file!'           => 'Articolo non in archivio!',
+  'Language'                    => 'Lingua',
+  'Name'                        => 'Nome',
+  'Name missing!'               => 'Manca il nome!',
+  'Notes'                       => 'Note',
+  'Number'                      => 'Codice',
+  'Open'                        => 'Aperto/i',
+  'Order'                       => 'Ordine',
+  'Orphaned'                    => 'Inutilizzati',
+  'Phone'                       => 'Tel.',
+  'Project Number'              => 'Numero progetto',
+  'Purchase Order'              => 'Ordine di acquisto',
+  'Purchase Orders'             => 'Ordini di acquisto',
+  'Qty'                         => 'Q.tà',
+  'Sales Invoice'               => 'Fattura di vendita',
+  'Sales Order'                 => 'Ordine di vendita',
+  'Sales Orders'                => 'Ordini di vendita',
+  'Salesperson'                 => 'Addetto alle vendite',
+  'Save'                        => 'Salva',
+  'Select from one of the items below' => 'Seleziona uno dei seguenti articoli',
+  'Sell Price'                  => 'Prezzo di listino',
+  'Subtotal'                    => 'Totale parziale',
+  'Tax'                         => 'Imposta',
+  'Tax Included'                => 'Fatturazione con scorporo (imposte incluse)',
+  'Taxable'                     => 'Conti di imposta applicabili',
+  'Terms'                       => 'Pagamento a ',
+  'To'                          => 'A',
+  'Total'                       => 'Totale',
+  'Unit'                        => 'Unità',
+  'Update'                      => 'Aggiorna',
+  'Vendor Invoice'              => 'Fattura di acquisto',
+  'Vendor deleted!'             => 'Fornitore cancellato!',
+  'Vendor saved!'               => 'Fornitore salvato!',
+  'Vendors'                     => 'Fornitori',
+  'days'                        => 'giorni',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'scrittura_fornitore'         => 'ap_transaction',
+  'scrittura_cliente'           => 'ar_transaction',
+  'inserimento_cliente'         => 'add_customer',
+  'inserimento_fornitore'       => 'add_vendor',
+  'continua'                    => 'continue',
+  'cancella'                    => 'delete',
+  'pricelist'                   => 'pricelist',
+  'ordine_di_acquisto'          => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'fattura_di_vendita'          => 'sales_invoice',
+  'ordine_di_vendita'           => 'sales_order',
+  'salva'                       => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'aggiorna'                    => 'update',
+  'fattura_di_acquisto'         => 'vendor_invoice',
+};
+
+1;