diff options
Diffstat (limited to 'sql-ledger/locale/ct/rp')
| -rw-r--r-- | sql-ledger/locale/ct/rp | 58 |
1 files changed, 27 insertions, 31 deletions
diff --git a/sql-ledger/locale/ct/rp b/sql-ledger/locale/ct/rp index 75eff428b..67b5e5367 100644 --- a/sql-ledger/locale/ct/rp +++ b/sql-ledger/locale/ct/rp @@ -2,7 +2,9 @@ $self{texts} = { 'AP Aging' => 'Diari de Despeses', 'AR Aging' => 'Diari d\'Ingressos', 'Account' => 'Compta', - 'Accounts' => 'Accounts', + 'Account Number' => 'Num. Compta', + 'Accounting Menu' => 'Menú Comptable', + 'Address' => 'Adreça', 'Amount' => 'Total', 'Apr' => 'Abr', 'April' => 'Abril', @@ -10,28 +12,22 @@ $self{texts} = { 'Aug' => 'Ago', 'August' => 'Agost', 'Balance Sheet' => 'Fulla de Balanç', - 'Bcc' => 'Bcc', - 'Cash based' => 'Cash based', - 'Cc' => 'Cc', 'Compare to' => 'Comparar amb', 'Continue' => 'Continuar', 'Copies' => 'Còpies', 'Credit' => 'Crèdit', - 'Current' => 'Current', 'Customer' => 'Client', 'Date' => 'Data', 'Debit' => 'Dèbit', 'Dec' => 'Des', 'December' => 'Desembre', - 'Decimalplaces' => 'Decimalplaces', 'Description' => 'Descripció', - 'Due' => 'Venciment', + 'Due Date' => 'Data Venciment', 'E-mail' => 'Email', - 'E-mail Statement to' => 'E-mail Statement to', + 'E-mail address missing!' => 'Falta Email!', 'Feb' => 'Feb', 'February' => 'Febrer', 'From' => 'De', - 'GIFI' => 'GIFI', 'Heading' => 'Capçalera', 'ID' => 'ID', 'In-line' => 'Afegit', @@ -44,70 +40,70 @@ $self{texts} = { 'July' => 'Juliol', 'Jun' => 'Jun', 'June' => 'Juny', + 'Language' => 'Idioma', 'Mar' => 'Mar', 'March' => 'Març', 'May' => 'Mai', 'May ' => 'Maig', - 'Message' => 'Message', - 'N/A' => 'N/A', - 'Nothing selected!' => 'Nothing selected!', 'Nov' => 'Nov', 'November' => 'Novembre', + 'Number' => 'Número', 'Oct' => 'Oct', 'October' => 'Octubre', - 'PDF' => 'PDF', + 'Order' => 'Ordre', 'Payments' => 'Pagaments', - 'Postscript' => 'Postscript', - 'Print' => 'Print', - 'Printer' => 'Impressora', - 'Receipts' => 'Receipts', 'Report for' => 'Registrar per', - 'Retained Earnings' => 'Guanys Retinguts', 'Screen' => 'Pantalla', - 'Select all' => 'Select all', - 'Select postscript or PDF!' => 'Select postscript or PDF!', 'Sep' => 'Set', 'September' => 'Setembre', 'Source' => 'Font', - 'Standard' => 'Standard', - 'Statement' => 'Statement', - 'Statement sent to' => 'Statement sent to', - 'Statements sent to printer!' => 'Statements sent to printer!', - 'Subject' => 'Subject', 'Subtotal' => 'Subtotal', 'Tax' => 'Impost', - 'Tax collected' => 'Tax collected', - 'Tax paid' => 'Tax paid', 'To' => 'Fins', 'Total' => 'Total', 'Trial Balance' => 'Balanç de Comprovació', 'Vendor' => 'Proveïdor', - 'as at' => 'as at', - 'collected on sales' => 'recollit en vendes', 'for Period' => 'pel període', - 'paid on purchases' => 'pagat al comprat', - 'to' => 'to', }; $self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', 'continue' => 'continue', + 'display' => 'display', 'e_mail' => 'e_mail', 'generate_ap_aging' => 'generate_ap_aging', 'generate_ar_aging' => 'generate_ar_aging', 'generate_balance_sheet' => 'generate_balance_sheet', 'generate_income_statement' => 'generate_income_statement', + 'generate_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'project_selected' => 'project_selected', 'report' => 'report', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', 'send_email' => 'send_email', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', 'continuar' => 'continue', 'email' => 'e_mail', 'print' => 'print', |