|
$lang["expenses_date_required"]
|
date is a required field
|
Data è un campo obbligatorio
|
|
$lang["expenses_date_number"]
|
date must be a number
|
Data deve essere un numero
|
|
$lang["expenses_debit"]
|
Debit Card
|
Carta di Debito
|
|
$lang["expenses_debit_filter"]
|
Debit Card
|
Carta di Debito
|
|
$lang["expenses_is_deleted"]
|
Deleted
|
Eliminato
|
|
$lang["expenses_description"]
|
Description
|
Descrizione
|
|
$lang["expenses_due"]
|
Due
|
Dovuto
|
|
$lang["expenses_due_filter"]
|
Due
|
Dovuto
|
|
$lang["expenses_expenses_employee"]
|
Employee
|
Impiegato
|
|
$lang["expenses_error_adding_updating"]
|
Error adding/updating Expense
|
Errore aggiunta/aggiornamento Spesa
|
|
$lang["expenses_successful_adding"]
|
Expense add successful
|
Spesa aggiunta correttamente
|
|
$lang["expenses_amount_required"]
|
Expense Amount required
|
Ammontare Spesa richiesto
|
|
$lang["expenses_successful_deleted"]
|
Expense delete successful
|
Spesa eliminata correttamente
|
|
$lang["expenses_info"]
|
Expense Info
|
Spesa Info
|
|
$lang["expenses_name_required"]
|
Expense Name required
|
Nome Spesa obbligatorio
|
|
$lang["expenses_one_or_multiple"]
|
Expense(s)
|
Spesa/e
|
|
$lang["expenses_successful_updating"]
|
Expense update successful
|
Spesa aggiornata correttamente
|
|
$lang["expenses_expense_id"]
|
Id
|
Id
|
|
$lang["expenses_new"]
|
New Expense
|
Nuova Spesa
|
|
$lang["expenses_payment"]
|
Payment Type
|
Tipo di Pagamento
|
