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-rw-r--r--sql-ledger/locale/ct/is65
1 files changed, 19 insertions, 46 deletions
diff --git a/sql-ledger/locale/ct/is b/sql-ledger/locale/ct/is
index 7afaebbd1..55580dca5 100644
--- a/sql-ledger/locale/ct/is
+++ b/sql-ledger/locale/ct/is
@@ -1,7 +1,7 @@
$self{texts} = {
'Account' => 'Compta',
+ 'Accounting Menu' => 'Menú Comptable',
'Add Purchase Order' => 'Afegir Ordre Compra',
- 'Add Sales Invoice' => 'Add Sales Invoice',
'Add Sales Order' => 'Afegir Pressupost',
'Address' => 'Adreça',
'Amount' => 'Total',
@@ -11,13 +11,7 @@ $self{texts} = {
'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',
@@ -25,23 +19,16 @@ $self{texts} = {
'Credit Limit' => 'Límit de Crèdit',
'Currency' => 'Moneda',
'Customer' => 'Client',
- 'Customer missing!' => 'Customer missing!',
- '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',
+ 'Due Date' => 'Data Venciment',
'E-mail' => 'Email',
'E-mail address missing!' => 'Falta Email!',
- 'Edit Sales Invoice' => 'Edit Sales Invoice',
'Exch' => 'Canvi',
- 'Exchangerate' => 'Taxa de Canvi',
- 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
- 'Exchangerate missing!' => 'Exchangerate missing!',
- 'Extended' => 'Extended',
+ 'Exchange Rate' => 'Taxa de Canvi',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'Febrer',
@@ -51,8 +38,6 @@ $self{texts} = {
'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',
@@ -64,9 +49,6 @@ $self{texts} = {
'March' => 'Març',
'May' => 'Mai',
'May ' => 'Maig',
- 'Message' => 'Message',
- 'Name' => 'Nom',
- 'No.' => 'No.',
'Notes' => 'Notes',
'Nov' => 'Nov',
'November' => 'Novembre',
@@ -74,11 +56,9 @@ $self{texts} = {
'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!',
@@ -86,59 +66,44 @@ $self{texts} = {
'Payment date missing!' => 'Falta Data Pagament!',
'Payments' => 'Pagaments',
'Phone' => 'Tel',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Postscript' => 'Postscript',
'Price' => 'Preu',
- 'Print' => 'Print',
- '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',
'Remaining' => 'Remanent',
'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',
- 'Ship via' => 'Ship via',
'Source' => 'Font',
- 'Subject' => 'Subject',
'Subtotal' => 'Subtotal',
'Tax Included' => 'Impostos Inclosos',
'To' => 'Fins',
'Total' => 'Total',
'Unit' => 'Unitat',
- 'Update' => 'Update',
- '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} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
@@ -149,18 +114,24 @@ $self{subs} = {
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'menubar' => 'menubar',
'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_and_post' => 'print_and_post',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'redirect' => 'redirect',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
@@ -169,14 +140,16 @@ $self{subs} = {
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'continuar' => 'continue',
'esborrar' => 'delete',
'email' => 'e_mail',
- 'ordre' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'pressupost' => 'sales_order',
'ship_to' => 'ship_to',
'update' => 'update',
'sí' => 'yes',