diff options
Diffstat (limited to 'sql-ledger/locale/ct/ir')
| -rw-r--r-- | sql-ledger/locale/ct/ir | 178 |
1 files changed, 0 insertions, 178 deletions
diff --git a/sql-ledger/locale/ct/ir b/sql-ledger/locale/ct/ir deleted file mode 100644 index c6a42bc..0000000 --- a/sql-ledger/locale/ct/ir +++ /dev/null @@ -1,178 +0,0 @@ -$self{texts} = { - 'Account' => 'Compta', - 'Add Purchase Invoice' => 'Add Purchase Invoice', - 'Add Purchase Order' => 'Afegir Ordre Compra', - 'Add Sales Order' => 'Afegir Pressupost', - 'Address' => 'Adreça', - 'Amount' => 'Total', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Are you sure you want to delete Invoice Number' => 'Segur que voleu esborrar la Fra. Num.', - 'Attachment' => 'Adjunt', - 'Aug' => 'Ago', - 'August' => 'Agost', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - 'Cannot delete invoice!' => 'Cannot delete invoice!', - 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!', - 'Cannot post invoice!' => 'Cannot post invoice!', - 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', - 'Cc' => 'Cc', - 'Confirm!' => 'Confirmar!', - 'Contact' => 'Contacte', - 'Continue' => 'Continuar', - 'Copies' => 'Còpies', - 'Currency' => 'Moneda', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Data', - 'Date Due' => 'Data Venciment', - 'Dec' => 'Des', - 'December' => 'Desembre', - 'Delete' => 'Esborrar', - 'Delivery Date' => 'Delivery Date', - 'Description' => 'Descripció', - 'E-mail' => 'Email', - 'E-mail address missing!' => 'Falta Email!', - 'Edit Purchase Invoice' => 'Edit Purchase Invoice', - 'Exch' => 'Canvi', - 'Exchangerate' => 'Taxa de Canvi', - 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', - 'Exchangerate missing!' => 'Exchangerate missing!', - 'Extended' => 'Extended', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Febrer', - 'In-line' => 'Afegit', - 'Invoice' => 'Factura', - 'Invoice Date' => 'Data Fra.', - 'Invoice Date missing!' => 'Falta Data Fra.!', - 'Invoice Number' => 'Núm Fra.', - 'Invoice Number missing!' => 'Falta Núm Fra.!', - 'Invoice deleted!' => 'Invoice deleted!', - 'Invoice posted!' => 'Invoice posted!', - 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', - 'Jan' => 'Gen', - 'January' => 'Gener', - 'Jul' => 'Jul', - 'July' => 'Juliol', - 'Jun' => 'Jun', - 'June' => 'Juny', - 'Mar' => 'Mar', - 'March' => 'Març', - 'May' => 'Mai', - 'May ' => 'Maig', - 'Message' => 'Message', - 'Name' => 'Nom', - 'No.' => 'No.', - 'Notes' => 'Notes', - 'Nov' => 'Nov', - 'November' => 'Novembre', - 'Number' => 'Número', - 'Number missing in Row' => 'Falta en número en la fila', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Order' => 'Ordre', - 'Order Date missing!' => 'Falta Data Ordre!', - 'Order Number' => 'Número Ordre', - 'Order Number missing!' => 'Falta Número Ordre!', - 'PDF' => 'PDF', - 'Packing List' => 'Albarà', - 'Packing List Date missing!' => 'Falta Data Albarà!', - 'Packing List Number missing!' => 'Falta Número Albarà!', - 'Part' => 'Article', - 'Payment date missing!' => 'Falta Data Pagament!', - 'Payments' => 'Pagaments', - 'Phone' => 'Tel', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Postscript' => 'Postscript', - 'Price' => 'Preu', - 'Printer' => 'Impressora', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Order' => 'Ordre de Compra', - 'Qty' => 'Quantitat', - 'Recd' => 'Recd', - 'Record in' => 'Registar en', - 'Required by' => 'Soliciat per', - 'Sales Order' => 'Pressupost', - 'Screen' => 'Pantalla', - 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', - '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', - 'Select postscript or PDF!' => 'Select postscript or PDF!', - 'Sep' => 'Set', - 'September' => 'Setembre', - 'Service' => 'Servei', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Source' => 'Font', - 'Subject' => 'Subject', - 'Subtotal' => 'Subtotal', - 'Tax Included' => 'Impostos Inclosos', - 'To' => 'Fins', - 'Total' => 'Total', - 'Unit' => 'Unitat', - 'Update' => 'Update', - 'Vendor' => 'Proveïdor', - 'Vendor missing!' => 'Vendor missing!', - 'Vendor not on file!' => 'Vendor not on file!', - 'What type of item is this?' => 'Quin tipus d\'element és?', - 'Yes' => 'Sí', - 'ea' => 'unit.', - 'emailed to' => 'emailejat a', - 'sent to printer' => 'enviat a impressora', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'continuar' => 'continue', - 'esborrar' => 'delete', - 'ordre' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'update' => 'update', - 'sí' => 'yes', -}; - -1; |