diff options
Diffstat (limited to 'sql-ledger/locale/ct/ap')
| -rw-r--r-- | sql-ledger/locale/ct/ap | 56 |
1 files changed, 26 insertions, 30 deletions
diff --git a/sql-ledger/locale/ct/ap b/sql-ledger/locale/ct/ap index 7520fd0eb..ee8f709da 100644 --- a/sql-ledger/locale/ct/ap +++ b/sql-ledger/locale/ct/ap @@ -1,25 +1,20 @@ $self{texts} = { - 'AP Transaction' => 'AP Transaction', 'AP Transactions' => 'Transaccions de Despeses', 'Account' => 'Compta', - 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Accounting Menu' => 'Menú Comptable', 'Address' => 'Adreça', 'Amount' => 'Total', - 'Amount Due' => 'Amount Due', 'Apr' => 'Abr', 'April' => 'Abril', 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', 'Aug' => 'Ago', 'August' => 'Agost', - 'Cannot delete transaction!' => 'Cannot delete transaction!', - 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat', - 'Cannot post transaction!' => 'Cannot post transaction!', 'Closed' => 'Tancat', 'Confirm!' => 'Confirmar!', 'Continue' => 'Continuar', + 'Credit Limit' => 'Límit de Crèdit', 'Currency' => 'Moneda', - 'Customer not on file!' => 'Customer not on file!', 'Date' => 'Data', 'Date Paid' => 'Data Pagament', 'Dec' => 'Des', @@ -28,12 +23,8 @@ $self{texts} = { 'Description' => 'Descripció', 'Due Date' => 'Data Venciment', 'Due Date missing!' => 'Falta la Data Venciment!', - 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', - 'Employee' => 'Employee', 'Exch' => 'Canvi', - 'Exchangerate' => 'Taxa de Canvi', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', + 'Exchange Rate' => 'Taxa de Canvi', 'Feb' => 'Feb', 'February' => 'Febrer', 'From' => 'De', @@ -43,7 +34,6 @@ $self{texts} = { 'Invoice Date' => 'Data Fra.', 'Invoice Date missing!' => 'Falta Data Fra.!', 'Invoice Number' => 'Núm Fra.', - 'Invoice Number missing!' => 'Falta Núm Fra.!', 'Jan' => 'Gen', 'January' => 'Gener', 'Jul' => 'Jul', @@ -66,13 +56,8 @@ $self{texts} = { 'Paid' => 'Pagat', 'Payment date missing!' => 'Falta Data Pagament!', 'Payments' => 'Pagaments', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Invoice' => 'Purchase Invoice', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', + 'Remaining' => 'Remanent', + 'Screen' => 'Pantalla', 'Sep' => 'Set', 'September' => 'Setembre', 'Source' => 'Font', @@ -81,16 +66,12 @@ $self{texts} = { 'Tax Included' => 'Impostos Inclosos', 'To' => 'Fins', 'Total' => 'Total', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', 'Vendor' => 'Proveïdor', - 'Vendor missing!' => 'Vendor missing!', - 'Vendor not on file!' => 'Vendor not on file!', 'Yes' => 'Sí', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_subtotal' => 'ap_subtotal', @@ -101,32 +82,47 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', + 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', + 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'ap_transaction' => 'ap_transaction', - 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'add_ap_transaction' => 'add_ap_transaction', 'continuar' => 'continue', 'esborrar' => 'delete', - 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'edit_ap_transaction' => 'edit_ap_transaction', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'purchase_invoice' => 'purchase_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', 'update' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', 'sí' => 'yes', }; |