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   1  <?php
   2  /*+**********************************************************************************
   3   * The contents of this file are subject to the vtiger CRM Public License Version 1.0
   4   * ("License"); You may not use this file except in compliance with the License
   5   * The Original Code is:  vtiger CRM Open Source
   6   * The Initial Developer of the Original Code is vtiger.
   7   * Portions created by vtiger are Copyright (C) vtiger.
   8   * All Rights Reserved.
   9   ************************************************************************************/
  10  $languageStrings = array(
  11      'SINGLE_SalesOrder'            => 'Ordine di Vendita'           , 
  12      'LBL_EXPORT_TO_PDF'            => 'Esporta in PDF'              , 
  13      'LBL_SEND_MAIL_PDF'            => 'Send Email with PDF'         , // TODO: Review
  14      'LBL_ADD_RECORD'               => 'Add Sales Order'             , 
  15      'LBL_RECORDS_LIST'             => 'Lista Ordini di Vendita'     , 
  16      'LBL_SO_INFORMATION'           => 'Informazioni Ordine di Vendita', 
  17      'SalesOrder No'                => 'No. Ordini di Vendita'       , 
  18      'Quote Name'                   => 'Nome Preventivo'             , 
  19      'Customer No'                  => 'Numero cliente'              , 
  20      'Requisition No'               => 'Numero Richiesta'            , 
  21      'Tracking Number'              => 'Numero Tracking'             , 
  22      'Sales Commission'             => 'Commissione Vendita'         , 
  23      'Purchase Order'               => 'Ordine di acquisto'          , 
  24      'Vendor Terms'                 => 'Condizioni fornitore'        , 
  25      'Pending'                      => 'Pendente'                    ,
  26      'Recurring Invoive Information'=>'Ricorrente Informazioni fattura',
  27      'Enable Recurring'             => 'Abilita ricorrenza'          , 
  28      'Frequency'                    => 'Frequenza'                   , 
  29      'Start Period'                 => 'Inizio Periodo'              , 
  30      'End Period'                   => 'Fine Periodo'                , 
  31      'Payment Duration'             => 'Durata pagamento'            , 
  32      'Invoice Status'               => 'Stato fattura'               , 
  33      'Sub Total'                    => 'Sub totale'                  , 
  34      'AutoCreated'                  => 'AutoCreated'                 , 
  35      'Sent'                         => 'Sent'                        , 
  36      'Credit Invoice'               => 'Credit Invoice'              , 
  37      'Paid'                         => 'Paid'                        ,
  38      'Daily'=>'Quotidiano',
  39      'Monthly'=>'Mensile',
  40      'Quarterly'=>'Trimestrale',
  41      'Yearly'=>'Annuale',
  42      'Net 30 days'=>'Net 30 giorni',
  43      'Net 45 days'=>'Net 45 giorni',
  44      'Net 60 days'=>'Net 60 giorni',
  45  );