diff options
Diffstat (limited to 'sql-ledger/locale/ct/oe')
| -rw-r--r-- | sql-ledger/locale/ct/oe | 87 | 
1 files changed, 40 insertions, 47 deletions
diff --git a/sql-ledger/locale/ct/oe b/sql-ledger/locale/ct/oe index 951fd1b8a..885ecea7a 100644 --- a/sql-ledger/locale/ct/oe +++ b/sql-ledger/locale/ct/oe @@ -1,8 +1,6 @@  $self{texts} = { -  'Add'                         => 'Afegir', -  'Add Purchase Invoice'        => 'Add Purchase Invoice', +  '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', @@ -12,36 +10,25 @@ $self{texts} = {    'Attachment'                  => 'Adjunt',    'Aug'                         => 'Ago',    'August'                      => 'Agost', -  'Bcc'                         => 'Bcc',    'Bin'                         => 'Bin', -  'C'                           => 'C', -  'Cannot delete order!'        => 'Cannot delete order!', -  'Cannot save order!'          => 'Cannot save order!', -  'Cc'                          => 'Cc',    'Closed'                      => 'Tancat',    'Confirm!'                    => 'Confirmar!',    'Contact'                     => 'Contacte',    'Continue'                    => 'Continuar',    'Copies'                      => 'Còpies',    'Credit Limit'                => 'Límit de Crèdit', -  'Curr'                        => 'Curr',    'Currency'                    => 'Moneda',    'Customer'                    => 'Client', -  'Customer missing!'           => 'Customer missing!', -  'Customer not on file!'       => 'Customer not on file!',    'Date'                        => 'Data',    'Dec'                         => 'Des',    'December'                    => 'Desembre',    'Delete'                      => 'Esborrar', -  'Delivery Date'               => 'Delivery Date',    'Description'                 => 'Descripció',    'E-mail'                      => 'Email',    'E-mail address missing!'     => 'Falta Email!',    'Edit Purchase Order'         => 'Editar Ordre Compra',    'Edit Sales Order'            => 'Editar Pressupost', -  'Exchangerate'                => 'Taxa de Canvi', -  'Exchangerate missing!'       => 'Exchangerate missing!', -  'Extended'                    => 'Extended', +  'Exchange Rate'               => 'Taxa de Canvi',    'Fax'                         => 'Fax',    'Feb'                         => 'Feb',    'February'                    => 'Febrer', @@ -63,15 +50,11 @@ $self{texts} = {    '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', -  'O'                           => 'O',    'Oct'                         => 'Oct',    'October'                     => 'Octubre',    'Open'                        => 'Obert', @@ -80,75 +63,60 @@ $self{texts} = {    'Order Date missing!'         => 'Falta Data Ordre!',    'Order Number'                => 'Número Ordre',    'Order Number missing!'       => 'Falta Número Ordre!', -  'Order deleted!'              => 'Order deleted!', -  'Order saved!'                => 'Order saved!', -  'PDF'                         => 'PDF',    'Packing List'                => 'Albarà',    'Packing List Date missing!'  => 'Falta Data Albarà!',    'Packing List Number missing!' => 'Falta Número Albarà!',    'Part'                        => 'Article',    'Phone'                       => 'Tel', -  'Postscript'                  => 'Postscript',    'Price'                       => 'Preu', -  'Print'                       => 'Print', -  'Printer'                     => 'Impressora', -  'Project'                     => 'Project', -  'Project not on file!'        => 'Project not on file!',    'Purchase Order'              => 'Ordre de Compra',    'Purchase Orders'             => 'Ordres de Compra',    'Qty'                         => 'Quantitat', -  'Recd'                        => 'Recd',    'Remaining'                   => 'Remanent',    'Required by'                 => 'Soliciat per',    'Sales Order'                 => 'Pressupost',    'Sales Orders'                => 'Pressupostos',    'Save'                        => 'Guardar', -  'Save as new'                 => 'Save as new',    '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', -  'Subject'                     => 'Subject',    'Subtotal'                    => 'Subtotal',    'Tax'                         => 'Impost',    'Tax Included'                => 'Impostos Inclosos', -  'Terms: Net'                  => 'Terms:Net', +  'Terms'                       => 'Terms:Net',    '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',    'days'                        => 'dies',    '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', +  'backorder_exchangerate'      => 'backorder_exchangerate', +  'calc_markup'                 => 'calc_markup',    'check_form'                  => 'check_form',    'check_name'                  => 'check_name',    'check_project'               => 'check_project',    'continue'                    => 'continue',    'create_backorder'            => 'create_backorder', +  'create_form'                 => 'create_form',    'customer_details'            => 'customer_details',    'delete'                      => 'delete', +  'display'                     => 'display',    'display_form'                => 'display_form',    'display_row'                 => 'display_row', +  'display_ship_receive'        => 'display_ship_receive', +  'done'                        => 'done',    'e_mail'                      => 'e_mail',    'edit'                        => 'edit',    'form_footer'                 => 'form_footer', @@ -157,42 +125,67 @@ $self{subs} = {    'invoice'                     => 'invoice',    'invoicetotal'                => 'invoicetotal',    'item_selected'               => 'item_selected', +  'list_transfer'               => 'list_transfer', +  'menubar'                     => 'menubar',    'name_selected'               => 'name_selected',    'new_item'                    => 'new_item', -  'order'                       => 'order',    'order_links'                 => 'order_links', -  'orders'                      => 'orders',    'post_as_new'                 => 'post_as_new',    'prepare_order'               => 'prepare_order',    'print'                       => 'print', +  'print_and_save'              => 'print_and_save',    'print_form'                  => 'print_form',    'print_options'               => 'print_options',    'project_selected'            => 'project_selected', -  'purchase_invoice'            => 'purchase_invoice', +  'purchase_order'              => 'purchase_order', +  'quotation'                   => 'quotation', +  'quotation_'                  => 'quotation_', +  'redirect'                    => 'redirect', +  'rfq'                         => 'rfq', +  'rfq_'                        => 'rfq_',    'sales_invoice'               => 'sales_invoice', +  'sales_invoice_'              => 'sales_invoice_', +  'sales_order'                 => 'sales_order',    'save'                        => 'save',    'save_as_new'                 => 'save_as_new', +  'save_exchangerate'           => 'save_exchangerate',    'search'                      => 'search', +  'search_transfer'             => 'search_transfer', +  'section_menu'                => 'section_menu',    'select_item'                 => 'select_item',    'select_name'                 => 'select_name',    'select_project'              => 'select_project',    'send_email'                  => 'send_email', +  'ship_receive'                => 'ship_receive',    'ship_to'                     => 'ship_to',    'subtotal'                    => 'subtotal', +  'transactions'                => 'transactions', +  'transfer'                    => 'transfer',    'update'                      => 'update',    'validate_items'              => 'validate_items',    'vendor_details'              => 'vendor_details', +  'vendor_invoice'              => 'vendor_invoice', +  'vendor_invoice_'             => 'vendor_invoice_',    'yes'                         => 'yes', -  'afegir'                      => 'add',    'continuar'                   => 'continue',    'esborrar'                    => 'delete', +  'done'                        => 'done',    'email'                       => 'e_mail', -  'factura'                     => 'invoice',    'print'                       => 'print', +  'print_and_save'              => 'print_and_save', +  'ordre_de_compra'             => 'purchase_order', +  'quotation'                   => 'quotation', +  'quotation_'                  => 'quotation_', +  'rfq'                         => 'rfq', +  'rfq_'                        => 'rfq_', +  'sales_invoice'               => 'sales_invoice', +  'pressupost'                  => 'sales_order',    'guardar'                     => 'save',    'save_as_new'                 => 'save_as_new',    'ship_to'                     => 'ship_to', +  'transfer'                    => 'transfer',    'update'                      => 'update', +  'vendor_invoice'              => 'vendor_invoice',    'sí'                          => 'yes',  };  | 
