diff options
Diffstat (limited to 'sql-ledger/locale/ct')
| -rw-r--r-- | sql-ledger/locale/ct/admin | 22 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/all | 405 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/am | 88 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ap | 56 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ar | 50 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/arap | 9 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/arapprn | 24 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/bp | 39 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ca | 3 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/cp | 42 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ct | 97 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/gl | 42 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/hr | 65 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ic | 88 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/io | 28 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ir | 63 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/is | 65 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/login | 12 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/menu | 21 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/oe | 87 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/pe | 40 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/pos | 47 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ps | 215 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/pw | 11 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/rc | 40 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/rp | 58 |
26 files changed, 1177 insertions, 540 deletions
diff --git a/sql-ledger/locale/ct/admin b/sql-ledger/locale/ct/admin index a394d28ac..1bc677a11 100644 --- a/sql-ledger/locale/ct/admin +++ b/sql-ledger/locale/ct/admin @@ -6,6 +6,7 @@ $self{texts} = { 'Administration' => 'Administració', 'Administrator' => 'Administrator', 'All Datasets up to date!' => 'Totes les Base de Dades Actualitzades!', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Change Admin Password' => 'Canviar la contrasenya de l\'administrador', 'Change Password' => 'Canviar contrasenya', 'Character Set' => 'Canviar Tipus Caràcters', @@ -28,17 +29,21 @@ $self{texts} = { 'Delete Dataset' => 'Esborrar Conjunt de Dades', 'Directory' => 'Directori', 'Driver' => 'Mòdul', - 'Dropdown Limit' => 'Dropdown Limit', 'E-mail' => 'Email', 'Edit User' => 'Editar Usuari', 'Existing Datasets' => 'Conjunt de Dades Existents', 'Fax' => 'Fax', 'Host' => 'Servidor', 'Hostname missing!' => 'Falta el Nom del Servidor!', - 'Incorrect Password!' => 'Contrasenya no Vàlida!', 'Language' => 'Idioma', 'Leave host and port field empty unless you want to make a remote connection.' => 'Deixar en blanc el servidor i el port excepte per fer una connexió remota', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', 'Login' => 'Entrar', + 'Login name missing!' => 'Login name missing!', + 'Logout' => 'Desconnectar', + 'Multibyte Encoding' => 'Multibyte Encoding', 'Name' => 'Nom', 'New Templates' => 'Noves Plantilles', 'No Database Drivers available!' => 'Cap Mòdul de Base de Dades disponible!', @@ -49,14 +54,13 @@ $self{texts} = { 'Password' => 'Contrasenya', 'Password changed!' => 'Password changed!', 'Pg Database Administration' => 'Administració Base de Dades PostgreSQL', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Tel', 'Port' => 'Port', 'Port missing!' => 'Falta Port!', 'Printer' => 'Impressora', 'Save' => 'Guardar', - 'Select a Dataset to delete and press "Continue"' => 'Seleccionar Conjunt de Dades a esborrar i prèmer "Continuar"', 'Setup Templates' => 'Configurar Plantilles', - 'Ship via' => 'Ship via', 'Signature' => 'Signatura', 'Stylesheet' => 'Fulla Estils', 'Templates' => 'Plantilles', @@ -64,6 +68,7 @@ $self{texts} = { 'The following Datasets need to be updated' => 'Cal actualitzar els següents conjunt de dades', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Comprovació preliminar de les fonts existents. No es crearà ni s\'esborrra res en aquest punt!', 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Per afegir un usuari a un grup, editar el nom, canviar el nom d\'accés i guardar. Un nou usuari amb les mateixes variables es guardarà amb el nou nom d\«accés', + 'Unlock System' => 'Unlock System', 'Update Dataset' => 'Actualitzar Conjut de Dades', 'Use Templates' => 'Emprar Plantilles', 'User' => 'Usuari', @@ -98,12 +103,17 @@ $self{subs} = { 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'get_value' => 'get_value', + 'getpassword' => 'getpassword', 'list_users' => 'list_users', + 'lock_system' => 'lock_system', 'login' => 'login', 'login_name' => 'login_name', + 'logout' => 'logout', 'oracle_database_administration' => 'oracle_database_administration', 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', 'save' => 'save', + 'unlock_system' => 'unlock_system', 'update_dataset' => 'update_dataset', 'afegir_usuari' => 'add_user', 'canviar_la_contrasenya_de_l\'administrador' => 'change_admin_password', @@ -112,10 +122,14 @@ $self{subs} = { 'crear_el_conjunt_de_dades' => 'create_dataset', 'esborrar' => 'delete', 'esborrar_conjunt_de_dades' => 'delete_dataset', + 'lock_system' => 'lock_system', 'entrar' => 'login', + 'desconnectar' => 'logout', 'administració_base_de_dades_oracle' => 'oracle_database_administration', 'administració_base_de_dades_postgresql' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', 'guardar' => 'save', + 'unlock_system' => 'unlock_system', 'actualitzar_conjut_de_dades' => 'update_dataset', }; diff --git a/sql-ledger/locale/ct/all b/sql-ledger/locale/ct/all index c2c93271c..6a9f31ec9 100644 --- a/sql-ledger/locale/ct/all +++ b/sql-ledger/locale/ct/all @@ -1,18 +1,22 @@ # These are all the texts to build the translations files. -# The file has the form of 'english text' => 'foreign text', -# you can add the translation in this file or in the 'missing' file -# run locales.pl from this directory to rebuild the translation files +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same $self{texts} = { + '>' => '', + 'A' => '', 'AP' => 'Despeses', 'AP Aging' => 'Diari de Despeses', + 'AP Outstanding' => '', 'AP Transaction' => '', 'AP Transactions' => 'Transaccions de Despeses', 'AR' => 'Ingressos', 'AR Aging' => 'Diari d\'Ingressos', + 'AR Outstanding' => '', 'AR Transaction' => '', 'AR Transactions' => 'Transaccions d\'Ingressos', 'About' => 'Referent', + 'Above' => '', 'Access Control' => 'Control d\'Accés', 'Account' => 'Compta', 'Account Number' => 'Num. Compta', @@ -20,110 +24,165 @@ $self{texts} = { 'Account Type' => 'Tipus de Compta', 'Account Type missing!' => 'Falta el Tipus de Compta!', 'Account deleted!' => '', + 'Account does not exist!' => '', 'Account saved!' => '', 'Accounting' => 'Comptabilitat', 'Accounting Menu' => 'Menú Comptable', 'Accounts' => '', + 'Accrual' => '', + 'Activate Audit trails' => '', 'Active' => '', 'Add' => 'Afegir', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', 'Add Account' => 'Afegir Compta', - 'Add Accounts Payables Transaction' => '', - 'Add Accounts Receivables Transaction' => '', 'Add Assembly' => 'Afegir Compost', + 'Add Business' => '', + 'Add Cash Transfer Transaction' => '', 'Add Customer' => 'Afegir Client', + 'Add Deduction' => '', + 'Add Department' => '', + 'Add Employee' => '', + 'Add Exchange Rate' => '', 'Add GIFI' => '', 'Add General Ledger Transaction' => 'Afegir Transacció Llibre Major', + 'Add Group' => '', + 'Add Labor/Overhead' => '', + 'Add Language' => '', + 'Add POS Invoice' => '', 'Add Part' => 'Afegir Article', + 'Add Pricegroup' => '', 'Add Project' => '', - 'Add Purchase Invoice' => '', 'Add Purchase Order' => 'Afegir Ordre Compra', + 'Add Quotation' => '', + 'Add Request for Quotation' => '', + 'Add SIC' => '', 'Add Sales Invoice' => '', 'Add Sales Order' => 'Afegir Pressupost', 'Add Service' => 'Afegir Servei', 'Add Transaction' => 'Afegir Transacció', 'Add User' => 'Afegir Usuari', 'Add Vendor' => 'Afegir Proveïdor', + 'Add Vendor Invoice' => '', + 'Add Warehouse' => '', 'Address' => 'Adreça', 'Administration' => 'Administració', - 'Administrator' => '', + 'Administrator' => 'Administrator', + 'After Deduction' => '', 'All' => 'Tots', + 'All Accounts' => '', 'All Datasets up to date!' => 'Totes les Base de Dades Actualitzades!', + 'All Items' => '', + 'Allowances' => '', 'Amount' => 'Total', 'Amount Due' => '', - 'Amount does not equal applied!' => '', 'Amount missing!' => '', - 'Applied' => '', 'Apr' => 'Abr', 'April' => 'Abril', 'Are you sure you want to delete Invoice Number' => 'Segur que voleu esborrar la Fra. Num.', 'Are you sure you want to delete Order Number' => 'Segur que voleu esborrar l\'Ordre', + 'Are you sure you want to delete Quotation Number' => '', 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', + 'Are you sure you want to remove the marked entries from the queue?' => '', 'Assemblies' => 'Compostos', 'Assemblies restocked!' => '', - 'Assembly Number missing!' => 'Falta el Num. del Compost', + 'Assembly' => '', 'Asset' => 'Activat', 'Attachment' => 'Adjunt', 'Audit Control' => 'Control Auditoria', + 'Audit trail removed up to' => '', + 'Audit trails disabled' => '', + 'Audit trails enabled' => '', 'Aug' => 'Ago', 'August' => 'Agost', + 'BIC' => '', 'BOM' => '', 'Backup' => 'Còpia de Seguretat', 'Backup sent to' => 'Còpia de Seguretat enviada a', 'Balance' => '', 'Balance Sheet' => 'Fulla de Balanç', + 'Based on' => '', + 'Batch Printing' => '', 'Bcc' => '', + 'Before Deduction' => '', + 'Beginning Balance' => '', + 'Below' => '', + 'Billing Address' => '', 'Bin' => 'Bin', + 'Bin List' => '', + 'Bin Lists' => '', 'Books are open' => 'Els Llibres estan Oberts', - 'Bought' => 'Comprat', + 'Break' => '', + 'Business' => '', 'Business Number' => 'Núm. Negoci', + 'Business deleted!' => '', + 'Business saved!' => '', 'C' => '', 'COGS' => 'Cost de Preu', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Cannot delete account!' => '', 'Cannot delete customer!' => '', 'Cannot delete default account!' => 'No es pot esborrar la compta per defecte!', 'Cannot delete invoice!' => '', - 'Cannot delete item already invoiced!' => 'No es pot esborrar un element facturat!', - 'Cannot delete item on order!' => 'No es pot esborrar un element pressupostat!', - 'Cannot delete item which is part of an assembly!' => 'No es pot eliminar un element que és part d\'un compost', 'Cannot delete item!' => '', 'Cannot delete order!' => '', + 'Cannot delete quotation!' => '', 'Cannot delete transaction!' => '', 'Cannot delete vendor!' => '', - 'Cannot have a value in both Debit and Credit!' => 'No es pot tenir un valor simultàniament a Dèbit i a Crèdit', - 'Cannot post a transaction without a value!' => '', + 'Cannot post Payment!' => '', + 'Cannot post Receipt!' => '', 'Cannot post invoice for a closed period!' => '', 'Cannot post invoice!' => '', 'Cannot post payment for a closed period!' => '', - 'Cannot post payment!' => '', 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat', 'Cannot post transaction!' => '', 'Cannot process payment for a closed period!' => '', + 'Cannot remove files!' => '', 'Cannot save account!' => '', + 'Cannot save defaults!' => '', 'Cannot save order!' => '', 'Cannot save preferences!' => '', + 'Cannot save quotation!' => '', + 'Cannot set account for more than one of AR, AP or IC' => '', + 'Cannot set multiple options for' => '', + 'Cannot set multiple options for Parts Inventory' => '', + 'Cannot set multiple options for Service Items' => '', 'Cannot stock assemblies!' => '', 'Cash' => '', - 'Cash based' => '', 'Cc' => '', + 'Change' => '', 'Change Admin Password' => 'Canviar la contrasenya de l\'administrador', 'Change Password' => 'Canviar contrasenya', 'Character Set' => 'Canviar Tipus Caràcters', 'Chart of Accounts' => 'Taula de Comptes', 'Check' => '', - 'Check printed!' => '', - 'Check printing failed!' => '', - 'Cleared Balance' => '', + 'Check Inventory' => '', + 'Checks' => '', + 'City' => '', + 'Cleared' => '', 'Click on login name to edit!' => 'Clicar en el nom d\'accés per editar', 'Close Books up to' => 'Tancar els llibres fins', 'Closed' => 'Tancat', + 'Code' => '', + 'Code missing!' => '', 'Company' => 'Empresa', + 'Company Name' => '', 'Compare to' => 'Comparar amb', + 'Components' => '', + 'Confirm' => '', 'Confirm!' => 'Confirmar!', 'Connect to' => 'Connectar a', 'Contact' => 'Contacte', 'Continue' => 'Continuar', + 'Contra' => '', 'Copies' => 'Còpies', 'Copy to COA' => '', + 'Cost' => '', + 'Cost Center' => '', + 'Could not save pricelist!' => '', + 'Could not save!' => '', + 'Could not transfer Inventory!' => '', + 'Country' => '', 'Create Chart of Accounts' => 'Crear la Taula de Comptes', 'Create Dataset' => 'Crear el Conjunt de Dades', 'Credit' => 'Crèdit', @@ -131,37 +190,56 @@ $self{texts} = { 'Curr' => '', 'Currency' => 'Moneda', 'Current' => '', + 'Current Earnings' => '', 'Customer' => 'Client', + 'Customer History' => '', + 'Customer Number' => '', 'Customer deleted!' => '', 'Customer missing!' => '', 'Customer not on file!' => '', 'Customer saved!' => '', 'Customers' => '', 'DBI not installed!' => 'DBI no instal.lat', + 'DOB' => '', 'Database' => 'Base de Dades', 'Database Administration' => 'Administrar Base de Dades', 'Database Driver not checked!' => 'Mòdul de la Base de Dades no comprovat!', 'Database Host' => 'Servidor Base de Dades', 'Database User missing!' => 'Falta el usuari de la Base de Dades!', 'Dataset' => 'Conjunt de Dades', + 'Dataset is newer than version!' => '', 'Dataset missing!' => 'Falta el Conjunt de Dades', - 'Dataset updated!' => '', + 'Dataset updated!' => 'Dataset updated!', 'Date' => 'Data', - 'Date Due' => 'Data Venciment', 'Date Format' => 'Format Data', 'Date Paid' => 'Data Pagament', + 'Date Received' => '', 'Date missing!' => '', + 'Date received missing!' => '', 'Debit' => 'Dèbit', - 'Debit and credit out of balance!' => 'Dèbit i Crèdit fora de balanç!', 'Dec' => 'Des', 'December' => 'Desembre', 'Decimalplaces' => '', + 'Decrease' => '', + 'Deduct after' => '', + 'Deduction deleted!' => '', + 'Deduction saved!' => '', + 'Deductions' => '', + 'Defaults' => '', + 'Defaults saved!' => '', 'Delete' => 'Esborrar', 'Delete Account' => 'Esborrar Compta', 'Delete Dataset' => 'Esborrar Conjunt de Dades', 'Delivery Date' => '', + 'Department' => '', + 'Department deleted!' => '', + 'Department saved!' => '', + 'Departments' => '', 'Deposit' => '', 'Description' => 'Descripció', + 'Description Translations' => '', + 'Description missing!' => '', + 'Detail' => '', 'Difference' => '', 'Directory' => 'Directori', 'Discount' => 'Descompte', @@ -169,43 +247,70 @@ $self{texts} = { 'Drawing' => '', 'Driver' => 'Mòdul', 'Dropdown Limit' => '', - 'Due' => 'Venciment', 'Due Date' => 'Data Venciment', 'Due Date missing!' => 'Falta la Data Venciment!', 'E-mail' => 'Email', 'E-mail Statement to' => '', 'E-mail address missing!' => 'Falta Email!', + 'E-mailed' => '', 'Edit' => '', + 'Edit AP Transaction' => '', + 'Edit AR Transaction' => '', 'Edit Account' => 'Editar Compta', - 'Edit Accounts Payables Transaction' => '', - 'Edit Accounts Receivables Transaction' => '', 'Edit Assembly' => 'Editar Compost', + 'Edit Business' => '', + 'Edit Cash Transfer Transaction' => '', + 'Edit Customer' => '', + 'Edit Deduction' => '', + 'Edit Department' => '', + 'Edit Description Translations' => '', + 'Edit Employee' => '', 'Edit GIFI' => '', 'Edit General Ledger Transaction' => 'Editar Transacció del LLibre Major', + 'Edit Group' => '', + 'Edit Labor/Overhead' => '', + 'Edit Language' => '', + 'Edit POS Invoice' => '', 'Edit Part' => 'Editar Article', 'Edit Preferences for' => 'Editar Preferències per', + 'Edit Pricegroup' => '', 'Edit Project' => '', - 'Edit Purchase Invoice' => '', 'Edit Purchase Order' => 'Editar Ordre Compra', + 'Edit Quotation' => '', + 'Edit Request for Quotation' => '', + 'Edit SIC' => '', 'Edit Sales Invoice' => '', 'Edit Sales Order' => 'Editar Pressupost', 'Edit Service' => 'Editar Servei', 'Edit Template' => 'Editar Plantilla', 'Edit User' => 'Editar Usuari', + 'Edit Vendor' => '', + 'Edit Vendor Invoice' => '', + 'Edit Warehouse' => '', 'Employee' => '', + 'Employee Name' => '', + 'Employee Number' => '', + 'Employee deleted!' => '', + 'Employee pays' => '', + 'Employee saved!' => '', + 'Employees' => '', + 'Employer' => '', + 'Employer pays' => '', + 'Enddate' => '', 'Enforce transaction reversal for all dates' => 'Forçar l\'anul.lació de transaccions per totes les dates', 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrar fins a 3 caràcters separats per dos punts (p.e. EUR:USD:CAD) per les monedes nacionals i estrangeres', 'Equity' => 'Balanç', + 'Excempt age <' => '', 'Exch' => 'Canvi', - 'Exchangerate' => 'Taxa de Canvi', - 'Exchangerate Difference' => '', - 'Exchangerate for payment missing!' => '', - 'Exchangerate missing!' => '', + 'Exchange Rate' => 'Taxa de Canvi', + 'Exchange rate for payment missing!' => '', + 'Exchange rate missing!' => '', 'Existing Datasets' => 'Conjunt de Dades Existents', 'Expense' => 'Despeses', 'Expense Account' => 'Compta Despeses', 'Expense/Asset' => 'Despesa/Activa', 'Extended' => '', + 'FX' => '', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrer', @@ -219,27 +324,42 @@ $self{texts} = { 'GL Transaction' => '', 'General Ledger' => 'Llibre Major', 'Goods & Services' => 'Bèns i Serveis', + 'Group' => '', + 'Group Items' => '', + 'Group Translations' => '', + 'Group deleted!' => '', + 'Group missing!' => '', + 'Group saved!' => '', + 'Groups' => '', + 'HR' => '', 'HTML Templates' => 'Plantilles HTML', 'Heading' => 'Capçalera', + 'History' => '', + 'Home Phone' => '', 'Host' => 'Servidor', 'Hostname missing!' => 'Falta el Nom del Servidor!', + 'IBAN' => '', 'ID' => 'ID', 'Image' => '', 'In-line' => 'Afegit', + 'Include Exchange Rate Difference' => '', 'Include in Report' => 'Incloure en l\'Informe', 'Include in drop-down menus' => 'Incloure en Menús Desplegables', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incloure aquesta compta en els formularis client/proveïdor per marcar els impostos aplicables client/proveïdor?', - 'Income' => 'Ingressos', - 'Income Account' => 'Compta Ingressos', + 'Income' => '', + 'Income Account' => '', 'Income Statement' => 'Balanç Situació', 'Incorrect Dataset version!' => 'Versió Incorrecta del Conjunt de Dades!', 'Incorrect Password!' => 'Contrasenya no Vàlida!', + 'Increase' => '', 'Individual Items' => 'Elements Individuals', + 'Internal Notes' => '', 'Inventory' => 'Inventari', 'Inventory Account' => 'Compta Inventari', 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet', 'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet', - 'Inventory quantity must be zero!' => 'La quantitat en l\'inventari ha de ser zero', + 'Inventory saved!' => '', + 'Inventory transferred!' => '', 'Invoice' => 'Factura', 'Invoice Date' => 'Data Fra.', 'Invoice Date missing!' => 'Falta Data Fra.!', @@ -247,10 +367,13 @@ $self{texts} = { 'Invoice Number missing!' => 'Falta Núm Fra.!', 'Invoice deleted!' => '', 'Invoice posted!' => '', + 'Invoice processed!' => '', 'Invoices' => '', 'Is this a summary account to record' => 'És una compta resum a registrar?', + 'Item already on pricelist!' => '', 'Item deleted!' => '', 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', + 'Items' => '', 'Jan' => 'Gen', 'January' => 'Gener', 'Jul' => 'Jul', @@ -258,32 +381,54 @@ $self{texts} = { 'Jun' => 'Jun', 'June' => 'Juny', 'LaTeX Templates' => 'Plantilles LaTeX', + 'Labor/Overhead' => '', 'Language' => 'Idioma', - 'Last Cost' => 'Darrer Cost', - 'Last Invoice Number' => 'Darrer Núm Fra.', + 'Language deleted!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Languages not defined!' => '', 'Last Numbers & Default Accounts' => 'Darrers Núms & Comptes per Defecte', - 'Last Purchase Order Number' => 'Darrera Ordre de Compra', - 'Last Sales Order Number' => '', + 'Leadtime' => '', 'Leave host and port field empty unless you want to make a remote connection.' => 'Deixar en blanc el servidor i el port excepte per fer una connexió remota', 'Liability' => 'Passiu', 'Licensed to' => 'Adaptat per', 'Line Total' => 'Total Línia', 'Link' => 'Enllaç', 'Link Accounts' => 'Enllaçar Comptes', + 'List' => '', 'List Accounts' => 'Llistar Comptes', + 'List Businesses' => '', + 'List Departments' => '', 'List GIFI' => '', + 'List Languages' => '', 'List Price' => 'Llistar Preu', + 'List Projects' => '', + 'List SIC' => '', 'List Transactions' => 'Llistar Transaccions', + 'List Warehouses' => '', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', 'Login' => 'Entrar', + 'Login name missing!' => 'Login name missing!', 'Logout' => 'Desconnectar', 'Make' => 'Fer', + 'Manager' => '', 'Mar' => 'Mar', 'March' => 'Març', + 'Marked entries printed!' => '', + 'Markup' => '', + 'Maximum' => '', 'May' => 'Mai', 'May ' => 'Maig', + 'Memo' => '', + 'Menu Width' => '', 'Message' => '', + 'Method' => '', 'Microfiche' => '', 'Model' => 'Model', + 'Month' => '', + 'Multibyte Encoding' => 'Multibyte Encoding', 'N/A' => '', 'Name' => 'Nom', 'Name missing!' => '', @@ -293,10 +438,16 @@ $self{texts} = { 'No Dataset selected!' => 'No hi ha cap Conjunt de Dades seleccionat!', 'No email address for' => 'Falta adreça email de', 'No.' => '', + 'Non-taxable' => '', + 'Non-taxable Purchases' => '', + 'Non-taxable Sales' => '', 'Notes' => 'Notes', - 'Nothing applied!' => '', + 'Nothing entered!' => '', + 'Nothing outstanding for ' => '', 'Nothing selected!' => '', 'Nothing to delete!' => 'No hi ha res per esborrar!', + 'Nothing to print!' => '', + 'Nothing to transfer!' => '', 'Nov' => 'Nov', 'November' => 'Novembre', 'Number' => 'Número', @@ -307,7 +458,6 @@ $self{texts} = { 'Oct' => 'Oct', 'October' => 'Octubre', 'On Hand' => 'Disponible', - 'On Order' => '', 'Open' => 'Obert', 'Oracle Database Administration' => 'Administració Base de Dades Oracle', 'Order' => 'Ordre', @@ -317,170 +467,299 @@ $self{texts} = { 'Order Number' => 'Número Ordre', 'Order Number missing!' => 'Falta Número Ordre!', 'Order deleted!' => '', + 'Order processed!' => '', 'Order saved!' => '', - 'Ordered' => '', 'Orphaned' => 'Orfe', + 'Out of balance transaction!' => '', 'Out of balance!' => '', + 'Outstanding' => '', 'PDF' => '', + 'POS' => '', + 'POS Invoice' => '', 'Packing List' => 'Albarà', 'Packing List Date missing!' => 'Falta Data Albarà!', 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Packing Lists' => '', 'Paid' => 'Pagat', - 'Paid in full' => '', 'Part' => 'Article', - 'Part Number missing!' => 'Falta Número Article!', + 'Part Number' => '', + 'Partnumber' => '', 'Parts' => 'Articles', 'Parts Inventory' => 'Inventari Articles', 'Password' => 'Contrasenya', - 'Password changed!' => '', + 'Password changed!' => 'Password changed!', + 'Password does not match!' => '', + 'Passwords do not match!' => '', 'Payables' => 'Pagables', 'Payment' => 'Pagament', 'Payment date missing!' => 'Falta Data Pagament!', 'Payment posted!' => '', 'Payments' => 'Pagaments', + 'Payroll Deduction' => '', + 'Period' => '', 'Pg Database Administration' => 'Administració Base de Dades PostgreSQL', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Tel', + 'Pick List' => '', + 'Pick Lists' => '', 'Port' => 'Port', 'Port missing!' => 'Falta Port!', 'Post' => '', 'Post as new' => '', + 'Posted!' => '', 'Postscript' => '', 'Preferences' => 'Preferències', 'Preferences saved!' => 'Preferències Guardades!', + 'Prepayment' => '', 'Price' => 'Preu', + 'Pricegroup' => '', + 'Pricegroup deleted!' => '', + 'Pricegroup missing!' => '', + 'Pricegroup saved!' => '', + 'Pricegroups' => '', + 'Pricelist' => '', 'Print' => '', + 'Print and Post' => '', + 'Print and Save' => '', + 'Printed' => '', 'Printer' => 'Impressora', + 'Printing ... ' => '', + 'Profit Center' => '', 'Project' => '', + 'Project Description Translations' => '', + 'Project Number' => '', 'Project Number missing!' => '', + 'Project Transactions' => '', 'Project deleted!' => '', 'Project not on file!' => '', 'Project saved!' => '', 'Projects' => '', - 'Purchase Invoice' => '', 'Purchase Order' => 'Ordre de Compra', + 'Purchase Order Number' => '', 'Purchase Orders' => 'Ordres de Compra', 'Qty' => 'Quantitat', + 'Quantity exceeds available units to stock!' => '', + 'Quarter' => '', + 'Queue' => '', + 'Queued' => '', + 'Quotation' => '', + 'Quotation ' => '', + 'Quotation Date' => '', + 'Quotation Date missing!' => '', + 'Quotation Number' => '', + 'Quotation Number missing!' => '', + 'Quotation deleted!' => '', + 'Quotations' => '', + 'R' => '', + 'RFQ' => '', + 'RFQ ' => '', + 'RFQ Number' => '', + 'RFQs' => '', 'ROP' => 'ROP', 'Rate' => 'Tarifa', + 'Rate missing!' => '', 'Recd' => '', 'Receipt' => '', + 'Receipt posted!' => '', 'Receipts' => '', 'Receivables' => 'Cobraments', + 'Receive' => '', + 'Receive Merchandise' => '', 'Reconciliation' => '', + 'Reconciliation Report' => '', 'Record in' => 'Registar en', 'Reference' => '', 'Reference missing!' => '', 'Remaining' => 'Remanent', + 'Remove' => '', + 'Remove Audit trails up to' => '', + 'Removed spoolfiles!' => '', + 'Removing marked entries from queue ...' => '', 'Report for' => 'Registrar per', 'Reports' => 'Informes', + 'Request for Quotation' => '', + 'Request for Quotations' => '', 'Required by' => 'Soliciat per', 'Retained Earnings' => 'Guanys Retinguts', + 'Role' => '', + 'S' => '', + 'SIC' => '', + 'SIC deleted!' => '', + 'SIC saved!' => '', + 'SKU' => '', + 'SSN' => '', + 'Sale' => '', 'Sales' => 'Vendes', 'Sales Invoice' => '', + 'Sales Invoice ' => '', + 'Sales Invoice Number' => '', + 'Sales Invoice.' => '', + 'Sales Invoices' => '', 'Sales Order' => 'Pressupost', + 'Sales Order Number' => '', 'Sales Orders' => 'Pressupostos', + 'Sales Quotation Number' => '', + 'Salesperson' => '', 'Save' => 'Guardar', + 'Save Pricelist' => '', 'Save as new' => '', 'Save to File' => 'Guardar a Fitxer', 'Screen' => 'Pantalla', - 'Select a Dataset to delete and press "Continue"' => 'Seleccionar Conjunt de Dades a esborrar i prèmer "Continuar"', + 'Search' => '', + 'Select' => '', + 'Select Printer or Queue!' => '', 'Select all' => '', '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 projects below' => '', + 'Select payment' => '', 'Select postscript or PDF!' => '', + 'Select txt, postscript or PDF!' => '', + 'Sell' => '', 'Sell Price' => 'Preu Venta', 'Send by E-Mail' => 'Enviar per Email', 'Sep' => 'Set', 'September' => 'Setembre', + 'Serial No.' => '', + 'Serial Number' => '', 'Service' => 'Servei', 'Service Items' => 'Elements Servei', - 'Service Number missing!' => 'Falta Nombre Servei!', 'Services' => 'Serveis', + 'Session Timeout' => '', + 'Session expired!' => '', 'Setup Templates' => 'Configurar Plantilles', 'Ship' => '', + 'Ship Merchandise' => '', 'Ship to' => '', 'Ship via' => '', + 'Shipping' => '', + 'Shipping Address' => '', + 'Shipping Date' => '', + 'Shipping Date missing!' => '', + 'Shipping Point' => '', 'Short' => 'Curt', 'Signature' => 'Signatura', - 'Sold' => 'Venut', 'Source' => 'Font', + 'Spoolfile' => '', 'Standard' => '', + 'Standard Industrial Codes' => '', + 'Startdate' => '', + 'State' => '', + 'State/Province' => '', 'Statement' => '', 'Statement Balance' => '', 'Statement sent to' => '', 'Statements sent to printer!' => '', + 'Stock' => '', 'Stock Assembly' => 'Inventari Compost', 'Stylesheet' => 'Fulla Estils', + 'Sub-contract GIFI' => '', 'Subject' => '', 'Subtotal' => 'Subtotal', + 'Summary' => '', + 'Supervisor' => '', 'System' => 'Sistema', + 'System Defaults' => '', 'Tax' => 'Impost', 'Tax Accounts' => 'Comptes Impostos', 'Tax Included' => 'Impostos Inclosos', + 'Tax Number' => '', + 'Tax Number / SSN' => '', 'Tax collected' => '', 'Tax paid' => '', 'Taxable' => 'Imponible', 'Template saved!' => '', 'Templates' => 'Plantilles', - 'Terms: Net' => 'Terms:Net', + 'Terms' => 'Terms:Net', + 'Text Templates' => '', 'The following Datasets are not in use and can be deleted' => 'Els següents conjunt de dades no s\'usen i poden esborrar-se', 'The following Datasets need to be updated' => 'Cal actualitzar els següents conjunt de dades', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Comprovació preliminar de les fonts existents. No es crearà ni s\'esborrra res en aquest punt!', + 'Till' => '', 'To' => 'Fins', 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Per afegir un usuari a un grup, editar el nom, canviar el nom d\'accés i guardar. Un nou usuari amb les mateixes variables es guardarà amb el nou nom d\«accés', 'Top Level' => '', 'Total' => 'Total', + 'Trade Discount' => '', + 'Transaction' => '', 'Transaction Date missing!' => 'Falta Data Transacció!', 'Transaction deleted!' => '', 'Transaction posted!' => '', 'Transaction reversal enforced for all dates' => 'Anul.lació transaccions forçada per totes les dates', 'Transaction reversal enforced up to' => 'Anul.lació transaccions forçada a', 'Transactions' => 'Transaccions', - 'Transactions exist, cannot delete customer!' => 'Hi han transaccions, no esborrar el client!', - 'Transactions exist, cannot delete vendor!' => 'Hi han transaccions, no esborrar el proveïdor', - 'Transactions exist; cannot delete account!' => 'Hi han transaccions, no esborrar compta', + 'Transfer' => '', + 'Transfer Inventory' => '', + 'Transfer to' => '', + 'Translation' => '', + 'Translation deleted!' => '', + 'Translation not on file!' => '', + 'Translations' => '', + 'Translations saved!' => '', 'Trial Balance' => 'Balanç de Comprovació', + 'Type of Business' => '', 'Unit' => 'Unitat', 'Unit of measure' => 'Unitat de Mesura', + 'Unlock System' => 'Unlock System', 'Update' => '', 'Update Dataset' => 'Actualitzar Conjut de Dades', 'Updated' => '', + 'Upgrading to Version' => '', 'Use Templates' => 'Emprar Plantilles', 'User' => 'Usuari', - 'User deleted!' => '', - 'User saved!' => '', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Valid until' => '', 'Vendor' => 'Proveïdor', + 'Vendor History' => '', + 'Vendor Invoice' => '', + 'Vendor Invoice ' => '', + 'Vendor Invoice Number' => '', + 'Vendor Invoice.' => '', + 'Vendor Invoices' => '', + 'Vendor Number' => '', 'Vendor deleted!' => '', 'Vendor missing!' => '', 'Vendor not on file!' => '', 'Vendor saved!' => '', 'Vendors' => '', 'Version' => 'Versió', + 'Warehouse' => '', + 'Warehouse deleted!' => '', + 'Warehouse saved!' => '', + 'Warehouses' => '', + 'Warning!' => '', 'Weight' => 'Pes', 'Weight Unit' => 'Unitat Pes', 'What type of item is this?' => 'Quin tipus d\'element és?', - 'Year End' => 'Fí Any', + 'Work Order' => '', + 'Work Orders' => '', + 'Work Phone' => '', + 'Year' => '', + 'Yearend' => '', + 'Yearend date missing!' => '', + 'Yearend posted!' => '', + 'Yearend posting failed!' => '', 'Yes' => 'Sí', - 'You are logged out!' => '', + 'You are logged out' => '', 'You did not enter a name!' => 'No heu entrat cap nom!', 'You must enter a host and port for local and remote connections!' => 'Heu d\'entrar el servidor i el port per les connexions locals i remotes!', + 'Zip/Postal Code' => '', + 'account cannot be set to any other type of account' => '', 'as at' => '', - 'collected on sales' => 'recollit en vendes', 'days' => 'dies', 'does not exist' => 'no existeix', + 'done' => '', 'ea' => 'unit.', - 'emailed to' => 'emailejat a', 'for Period' => 'pel període', - 'hr' => 'hr', 'is already a member!' => 'ja és membre!', 'is not a member!' => 'no és membre!', 'localhost' => 'màquina local', - 'paid on purchases' => 'pagat al comprat', - 'sent to printer' => 'enviat a impressora', + 'locked!' => '', + 'posted!' => '', + 'sent' => '', 'successfully created!' => 'creat correctament!', 'successfully deleted!' => 'esborrat correctament!', - 'to' => '', 'website' => 'web', }; diff --git a/sql-ledger/locale/ct/am b/sql-ledger/locale/ct/am index 6dc7a2cc3..a0485697f 100644 --- a/sql-ledger/locale/ct/am +++ b/sql-ledger/locale/ct/am @@ -1,15 +1,14 @@ $self{texts} = { 'AP' => 'Despeses', 'AR' => 'Ingressos', + 'About' => 'Referent', 'Account' => 'Compta', 'Account Number' => 'Num. Compta', 'Account Number missing!' => 'Falta el Num. Compta!', 'Account Type' => 'Tipus de Compta', 'Account Type missing!' => 'Falta el Tipus de Compta!', - 'Account deleted!' => 'Account deleted!', - 'Account saved!' => 'Account saved!', + 'Accounting Menu' => 'Menú Comptable', 'Add Account' => 'Afegir Compta', - 'Add GIFI' => 'Add GIFI', 'Address' => 'Adreça', 'Asset' => 'Activat', 'Audit Control' => 'Control Auditoria', @@ -17,27 +16,23 @@ $self{texts} = { 'Books are open' => 'Els Llibres estan Oberts', 'Business Number' => 'Núm. Negoci', 'COGS' => 'Cost de Preu', - 'Cannot delete account!' => 'Cannot delete account!', 'Cannot delete default account!' => 'No es pot esborrar la compta per defecte!', - 'Cannot save account!' => 'Cannot save account!', - 'Cannot save preferences!' => 'Cannot save preferences!', 'Character Set' => 'Canviar Tipus Caràcters', 'Chart of Accounts' => 'Taula de Comptes', 'Close Books up to' => 'Tancar els llibres fins', 'Company' => 'Empresa', 'Continue' => 'Continuar', - 'Copy to COA' => 'Copy to COA', 'Credit' => 'Crèdit', + 'Database Host' => 'Servidor Base de Dades', + 'Dataset' => 'Conjunt de Dades', 'Date Format' => 'Format Data', 'Debit' => 'Dèbit', 'Delete' => 'Esborrar', 'Delete Account' => 'Esborrar Compta', 'Description' => 'Descripció', - 'Dropdown Limit' => 'Dropdown Limit', + 'Discount' => 'Descompte', 'E-mail' => 'Email', - 'Edit' => 'Edit', 'Edit Account' => 'Editar Compta', - 'Edit GIFI' => 'Edit GIFI', 'Edit Preferences for' => 'Editar Preferències per', 'Edit Template' => 'Editar Plantilla', 'Enforce transaction reversal for all dates' => 'Forçar l\'anul.lació de transaccions per totes les dates', @@ -49,24 +44,16 @@ $self{texts} = { 'Fax' => 'Fax', 'Foreign Exchange Gain' => 'Guany en Bescanvi Moneda', 'Foreign Exchange Loss' => 'Pèrdua en Bescanvi Moneda', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI deleted!', - 'GIFI missing!' => 'GIFI missing!', - 'GIFI saved!' => 'GIFI saved!', 'Heading' => 'Capçalera', 'Include in drop-down menus' => 'Incloure en Menús Desplegables', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incloure aquesta compta en els formularis client/proveïdor per marcar els impostos aplicables client/proveïdor?', - 'Income' => 'Ingressos', - 'Income Account' => 'Compta Ingressos', 'Inventory' => 'Inventari', 'Inventory Account' => 'Compta Inventari', 'Is this a summary account to record' => 'És una compta resum a registrar?', 'Language' => 'Idioma', - 'Last Invoice Number' => 'Darrer Núm Fra.', 'Last Numbers & Default Accounts' => 'Darrers Núms & Comptes per Defecte', - 'Last Purchase Order Number' => 'Darrera Ordre de Compra', - 'Last Sales Order Number' => 'Last Sales Order Number', 'Liability' => 'Passiu', + 'Licensed to' => 'Adaptat per', 'Link' => 'Enllaç', 'Name' => 'Nom', 'No' => 'No', @@ -79,61 +66,108 @@ $self{texts} = { 'Payment' => 'Pagament', 'Phone' => 'Tel', 'Preferences saved!' => 'Preferències Guardades!', + 'Printer' => 'Impressora', 'Rate' => 'Tarifa', 'Receivables' => 'Cobraments', - 'Sales' => 'Vendes', + 'Retained Earnings' => 'Guanys Retinguts', 'Save' => 'Guardar', 'Service Items' => 'Elements Servei', - 'Ship via' => 'Ship via', 'Signature' => 'Signatura', 'Stylesheet' => 'Fulla Estils', 'Tax' => 'Impost', 'Tax Accounts' => 'Comptes Impostos', - 'Template saved!' => 'Template saved!', 'Transaction reversal enforced for all dates' => 'Anul.lació transaccions forçada per totes les dates', 'Transaction reversal enforced up to' => 'Anul.lació transaccions forçada a', - 'Transactions exist; cannot delete account!' => 'Hi han transaccions, no esborrar compta', + 'User' => 'Usuari', + 'Version' => 'Versió', 'Weight Unit' => 'Unitat Pes', - 'Year End' => 'Fí Any', 'Yes' => 'Sí', - 'does not exist' => 'no existeix', + 'localhost' => 'màquina local', }; $self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', 'audit_control' => 'audit_control', 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', 'config' => 'config', 'continue' => 'continue', 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', 'delete' => 'delete', 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', 'display_form' => 'display_form', 'display_stylesheet' => 'display_stylesheet', 'doclose' => 'doclose', 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_sic' => 'edit_sic', 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', 'form_footer' => 'form_footer', - 'form_header' => 'form_header', + 'generate_yearend' => 'generate_yearend', 'gifi_footer' => 'gifi_footer', 'gifi_header' => 'gifi_header', - 'list' => 'list', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', 'save' => 'save', 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', 'afegir_compta' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', 'continuar' => 'continue', 'copy_to_coa' => 'copy_to_coa', 'esborrar' => 'delete', 'edit' => 'edit', 'editar_compta' => 'edit_account', 'guardar' => 'save', + 'save_as_new' => 'save_as_new', }; 1; 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', }; diff --git a/sql-ledger/locale/ct/ar b/sql-ledger/locale/ct/ar index 90a111d79..63a66eb2b 100644 --- a/sql-ledger/locale/ct/ar +++ b/sql-ledger/locale/ct/ar @@ -1,28 +1,21 @@ $self{texts} = { - 'AR Transaction' => 'AR Transaction', 'AR Transactions' => 'Transaccions d\'Ingressos', 'Account' => 'Compta', - 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables 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' => 'Client', - 'Customer missing!' => 'Customer missing!', - 'Customer not on file!' => 'Customer not on file!', 'Date' => 'Data', 'Date Paid' => 'Data Pagament', 'Dec' => 'Des', @@ -31,12 +24,8 @@ $self{texts} = { 'Description' => 'Descripció', 'Due Date' => 'Data Venciment', 'Due Date missing!' => 'Falta la Data Venciment!', - 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables 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', @@ -46,7 +35,6 @@ $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', @@ -69,14 +57,8 @@ $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!', 'Remaining' => 'Remanent', - 'Sales Invoice' => 'Sales 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', + 'Screen' => 'Pantalla', 'Sep' => 'Set', 'September' => 'Setembre', 'Source' => 'Font', @@ -85,14 +67,11 @@ $self{texts} = { 'Tax Included' => 'Impostos Inclosos', 'To' => 'Fins', 'Total' => 'Total', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', - 'Vendor not on file!' => 'Vendor not on file!', 'Yes' => 'Sí', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -103,29 +82,44 @@ $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', 'ar_transaction' => 'ar_transaction', 'continuar' => 'continue', 'esborrar' => 'delete', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'sales_invoice' => 'sales_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', 'update' => 'update', 'sí' => 'yes', }; diff --git a/sql-ledger/locale/ct/arap b/sql-ledger/locale/ct/arap index 688a01983..606d13c0e 100644 --- a/sql-ledger/locale/ct/arap +++ b/sql-ledger/locale/ct/arap @@ -1,13 +1,8 @@ $self{texts} = { 'Address' => 'Adreça', 'Continue' => 'Continuar', - 'Customer not on file!' => 'Customer not on file!', 'Description' => 'Descripció', 'Number' => 'Número', - 'Project not on file!' => 'Project not on file!', - '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', - 'Vendor not on file!' => 'Vendor not on file!', }; $self{subs} = { @@ -20,10 +15,10 @@ $self{subs} = { 'gl_transaction' => 'gl_transaction', 'name_selected' => 'name_selected', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'select_name' => 'select_name', 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', 'continuar' => 'continue', }; diff --git a/sql-ledger/locale/ct/arapprn b/sql-ledger/locale/ct/arapprn new file mode 100644 index 000000000..14b79e96a --- /dev/null +++ b/sql-ledger/locale/ct/arapprn @@ -0,0 +1,24 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Amount' => 'Total', + 'Continue' => 'Continuar', + 'Date' => 'Data', + 'Screen' => 'Pantalla', + 'Source' => 'Font', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ct/bp b/sql-ledger/locale/ct/bp new file mode 100644 index 000000000..eee251861 --- /dev/null +++ b/sql-ledger/locale/ct/bp @@ -0,0 +1,39 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Accounting Menu' => 'Menú Comptable', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Customer' => 'Client', + 'Date' => 'Data', + 'From' => 'De', + 'Invoice' => 'Factura', + 'Invoice Number' => 'Núm Fra.', + 'Order' => 'Ordre', + 'Order Number' => 'Número Ordre', + 'Purchase Orders' => 'Ordres de Compra', + 'Sales Orders' => 'Pressupostos', + 'To' => 'Fins', + 'Vendor' => 'Proveïdor', + 'Yes' => 'Sí', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'continuar' => 'continue', + 'print' => 'print', + 'remove' => 'remove', + 'select_all' => 'select_all', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/ca b/sql-ledger/locale/ct/ca index 89a4023e9..bfc59e343 100644 --- a/sql-ledger/locale/ct/ca +++ b/sql-ledger/locale/ct/ca @@ -4,7 +4,6 @@ $self{texts} = { 'April' => 'Abril', 'Aug' => 'Ago', 'August' => 'Agost', - 'Balance' => 'Balance', 'Chart of Accounts' => 'Taula de Comptes', 'Credit' => 'Crèdit', 'Date' => 'Data', @@ -15,7 +14,6 @@ $self{texts} = { 'Feb' => 'Feb', 'February' => 'Febrer', 'From' => 'De', - 'GIFI' => 'GIFI', 'Include in Report' => 'Incloure en l\'Informe', 'Jan' => 'Gen', 'January' => 'Gener', @@ -32,7 +30,6 @@ $self{texts} = { 'November' => 'Novembre', 'Oct' => 'Oct', 'October' => 'Octubre', - 'Reference' => 'Reference', 'Sep' => 'Set', 'September' => 'Setembre', 'Subtotal' => 'Subtotal', diff --git a/sql-ledger/locale/ct/cp b/sql-ledger/locale/ct/cp index 4bb685f57..60053d778 100644 --- a/sql-ledger/locale/ct/cp +++ b/sql-ledger/locale/ct/cp @@ -1,48 +1,27 @@ $self{texts} = { + 'AP' => 'Despeses', + 'AR' => 'Ingressos', 'Account' => 'Compta', + 'Accounting Menu' => 'Menú Comptable', 'Address' => 'Adreça', + 'All' => 'Tots', 'Amount' => 'Total', - 'Amount does not equal applied!' => 'Amount does not equal applied!', - 'Amount missing!' => 'Amount missing!', - 'Applied' => 'Applied', - 'Cannot post payment!' => 'Cannot post payment!', - 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', - 'Check' => 'Check', - 'Check printed!' => 'Check printed!', - 'Check printing failed!' => 'Check printing failed!', 'Continue' => 'Continuar', 'Currency' => 'Moneda', 'Customer' => 'Client', - 'Customer not on file!' => 'Customer not on file!', 'Date' => 'Data', - 'Date missing!' => 'Date missing!', 'Description' => 'Descripció', - 'Due' => 'Venciment', - 'Exchangerate' => 'Taxa de Canvi', - 'From' => 'De', + 'Exchange Rate' => 'Taxa de Canvi', 'Invoice' => 'Factura', - 'Invoices' => 'Invoices', - 'Nothing applied!' => 'Nothing applied!', 'Number' => 'Número', - 'Paid in full' => 'Paid in full', 'Payment' => 'Pagament', - 'Payment posted!' => 'Payment posted!', - 'Post' => 'Post', - 'Print' => 'Print', - 'Printer' => 'Impressora', - 'Project not on file!' => 'Project not on file!', - 'Receipt' => 'Receipt', - 'Reference' => 'Reference', 'Screen' => 'Pantalla', - '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', - 'To' => 'Fins', - 'Update' => 'Update', + 'Source' => 'Font', 'Vendor' => 'Proveïdor', - 'Vendor not on file!' => 'Vendor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -51,21 +30,24 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'continuar' => 'continue', 'post' => 'post', 'print' => 'print', diff --git a/sql-ledger/locale/ct/ct b/sql-ledger/locale/ct/ct index d88db2a20..420ba7aa3 100644 --- a/sql-ledger/locale/ct/ct +++ b/sql-ledger/locale/ct/ct @@ -1,69 +1,110 @@ $self{texts} = { - 'Add' => 'Afegir', + 'AP Transactions' => 'Transaccions de Despeses', + 'AR Transactions' => 'Transaccions d\'Ingressos', + 'Accounting Menu' => 'Menú Comptable', + 'Add Customer' => 'Afegir Client', + 'Add Vendor' => 'Afegir Proveïdor', 'Address' => 'Adreça', 'All' => 'Tots', - 'Bcc' => 'Bcc', - 'Cannot delete customer!' => 'Cannot delete customer!', - 'Cannot delete vendor!' => 'Cannot delete vendor!', - 'Cc' => 'Cc', + 'Amount' => 'Total', + 'Closed' => 'Tancat', 'Contact' => 'Contacte', 'Continue' => 'Continuar', 'Credit Limit' => 'Límit de Crèdit', - 'Customer deleted!' => 'Customer deleted!', - 'Customer saved!' => 'Customer saved!', - 'Customers' => 'Customers', + 'Currency' => 'Moneda', 'Delete' => 'Esborrar', + 'Description' => 'Descripció', 'Discount' => 'Descompte', 'E-mail' => 'Email', 'Fax' => 'Fax', + 'From' => 'De', + 'ID' => 'ID', 'Include in Report' => 'Incloure en l\'Informe', 'Invoice' => 'Factura', + 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', + 'Language' => 'Idioma', 'Name' => 'Nom', - 'Name missing!' => 'Name missing!', 'Notes' => 'Notes', 'Number' => 'Número', + 'Open' => 'Obert', 'Order' => 'Ordre', 'Orphaned' => 'Orfe', 'Phone' => 'Tel', + 'Purchase Order' => 'Ordre de Compra', + 'Purchase Orders' => 'Ordres de Compra', + 'Qty' => 'Quantitat', + 'Sales Order' => 'Pressupost', + 'Sales Orders' => 'Pressupostos', 'Save' => 'Guardar', - 'Ship to' => 'Ship to', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + 'Sell Price' => 'Preu Venta', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impost', 'Tax Included' => 'Impostos Inclosos', 'Taxable' => 'Imponible', - 'Terms: Net' => 'Terms:Net', - 'Transactions exist, cannot delete customer!' => 'Hi han transaccions, no esborrar el client!', - 'Transactions exist, cannot delete vendor!' => 'Hi han transaccions, no esborrar el proveïdor', - 'Vendor deleted!' => 'Vendor deleted!', - 'Vendor saved!' => 'Vendor saved!', - 'Vendors' => 'Vendors', + 'Terms' => 'Terms:Net', + 'To' => 'Fins', + 'Total' => 'Total', + 'Unit' => 'Unitat', 'days' => 'dies', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', 'continue' => 'continue', - 'customer_invoice' => 'customer_invoice', - 'customer_order' => 'customer_order', + 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', - 'delete_customer' => 'delete_customer', - 'delete_vendor' => 'delete_vendor', + 'display' => 'display', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'invoice' => 'invoice', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', 'list_names' => 'list_names', - 'order' => 'order', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', 'save' => 'save', - 'save_customer' => 'save_customer', - 'save_vendor' => 'save_vendor', + 'save_pricelist' => 'save_pricelist', 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', 'vendor_invoice' => 'vendor_invoice', - 'vendor_order' => 'vendor_order', - 'afegir' => 'add', + 'vendor_pricelist' => 'vendor_pricelist', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'afegir_client' => 'add_customer', + 'afegir_proveïdor' => 'add_vendor', 'continuar' => 'continue', 'esborrar' => 'delete', - 'factura' => 'invoice', - 'ordre' => 'order', + 'pricelist' => 'pricelist', + 'ordre_de_compra' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'pressupost' => 'sales_order', 'guardar' => 'save', + 'save_pricelist' => 'save_pricelist', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', }; 1; diff --git a/sql-ledger/locale/ct/gl b/sql-ledger/locale/ct/gl index 7e259788a..e71679f56 100644 --- a/sql-ledger/locale/ct/gl +++ b/sql-ledger/locale/ct/gl @@ -1,28 +1,22 @@ $self{texts} = { - 'AP Transaction' => 'AP Transaction', - 'AR Transaction' => 'AR Transaction', 'Account' => 'Compta', + 'Accounting Menu' => 'Menú Comptable', 'Add General Ledger Transaction' => 'Afegir Transacció Llibre Major', 'Address' => 'Adreça', 'All' => 'Tots', + 'Amount' => 'Total', 'Apr' => 'Abr', 'April' => 'Abril', 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', 'Asset' => 'Activat', 'Aug' => 'Ago', 'August' => 'Agost', - 'Balance' => 'Balance', - 'Cannot delete transaction!' => 'Cannot delete transaction!', - 'Cannot have a value in both Debit and Credit!' => 'No es pot tenir un valor simultàniament a Dèbit i a Crèdit', - 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat', 'Confirm!' => 'Confirmar!', 'Continue' => 'Continuar', 'Credit' => 'Crèdit', - 'Customer not on file!' => 'Customer not on file!', 'Date' => 'Data', 'Debit' => 'Dèbit', - 'Debit and credit out of balance!' => 'Dèbit i Crèdit fora de balanç!', 'Dec' => 'Des', 'December' => 'Desembre', 'Delete' => 'Esborrar', @@ -33,12 +27,9 @@ $self{texts} = { 'Feb' => 'Feb', 'February' => 'Febrer', 'From' => 'De', - 'GIFI' => 'GIFI', - 'GL Transaction' => 'GL Transaction', 'General Ledger' => 'Llibre Major', 'ID' => 'ID', 'Include in Report' => 'Incloure en l\'Informe', - 'Income' => 'Ingressos', 'Jan' => 'Gen', 'January' => 'Gener', 'Jul' => 'Jul', @@ -56,31 +47,18 @@ $self{texts} = { 'Number' => 'Número', 'Oct' => 'Oct', 'October' => 'Octubre', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Invoice' => 'Purchase Invoice', - 'Reference' => 'Reference', - 'Reference missing!' => 'Reference missing!', 'Reports' => 'Informes', - 'Sales Invoice' => 'Sales 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', 'Sep' => 'Set', 'September' => 'Setembre', 'Source' => 'Font', 'Subtotal' => 'Subtotal', 'To' => 'Fins', 'Transaction Date missing!' => 'Falta Data Transacció!', - 'Transaction deleted!' => 'Transaction deleted!', - 'Transaction posted!' => 'Transaction posted!', - 'Update' => 'Update', - 'Vendor not on file!' => 'Vendor not on file!', 'Yes' => 'Sí', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -89,24 +67,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', + 'display_rows' => 'display_rows', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'form_row' => 'form_row', 'generate_report' => 'generate_report', 'gl_subtotal' => 'gl_subtotal', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', + 'post_adjustment' => 'post_adjustment', 'post_as_new' => 'post_as_new', '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_project' => 'select_project', 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -115,9 +97,9 @@ $self{subs} = { 'gl_transaction' => 'gl_transaction', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'sí' => 'yes', }; diff --git a/sql-ledger/locale/ct/hr b/sql-ledger/locale/ct/hr new file mode 100644 index 000000000..b3a18a2a1 --- /dev/null +++ b/sql-ledger/locale/ct/hr @@ -0,0 +1,65 @@ +$self{texts} = { + 'AP' => 'Despeses', + 'Accounting Menu' => 'Menú Comptable', + 'Address' => 'Adreça', + 'Administrator' => 'Administrator', + 'All' => 'Tots', + 'Amount' => 'Total', + 'Continue' => 'Continuar', + 'Delete' => 'Esborrar', + 'Description' => 'Descripció', + 'E-mail' => 'Email', + 'Expense' => 'Despeses', + 'ID' => 'ID', + 'Include in Report' => 'Incloure en l\'Informe', + 'Login' => 'Entrar', + 'Name' => 'Nom', + 'Notes' => 'Notes', + 'Number' => 'Número', + 'Orphaned' => 'Orfe', + 'Rate' => 'Tarifa', + 'Sales' => 'Vendes', + 'Save' => 'Guardar', + 'User' => 'Usuari', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'guardar' => 'save', + 'save_as_new' => 'save_as_new', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ct/ic b/sql-ledger/locale/ct/ic index 66c84d7c0..e2b24e77a 100644 --- a/sql-ledger/locale/ct/ic +++ b/sql-ledger/locale/ct/ic @@ -1,5 +1,5 @@ $self{texts} = { - 'Active' => 'Active', + 'Accounting Menu' => 'Menú Comptable', 'Add' => 'Afegir', 'Add Assembly' => 'Afegir Compost', 'Add Part' => 'Afegir Article', @@ -7,59 +7,46 @@ $self{texts} = { 'Add Sales Order' => 'Afegir Pressupost', 'Add Service' => 'Afegir Servei', 'Address' => 'Adreça', + 'Amount' => 'Total', 'Apr' => 'Abr', 'April' => 'Abril', 'Assemblies' => 'Compostos', - 'Assemblies restocked!' => 'Assemblies restocked!', - 'Assembly Number missing!' => 'Falta el Num. del Compost', 'Attachment' => 'Adjunt', 'Aug' => 'Ago', 'August' => 'Agost', - 'BOM' => 'BOM', - 'Bcc' => 'Bcc', 'Bin' => 'Bin', - 'Bought' => 'Comprat', 'COGS' => 'Cost de Preu', - 'Cannot delete item already invoiced!' => 'No es pot esborrar un element facturat!', - 'Cannot delete item on order!' => 'No es pot esborrar un element pressupostat!', - 'Cannot delete item which is part of an assembly!' => 'No es pot eliminar un element que és part d\'un compost', - 'Cannot delete item!' => 'Cannot delete item!', - 'Cannot stock assemblies!' => 'Cannot stock assemblies!', - 'Cc' => 'Cc', + 'Closed' => 'Tancat', 'Contact' => 'Contacte', 'Continue' => 'Continuar', 'Copies' => 'Còpies', + 'Currency' => 'Moneda', + 'Customer' => 'Client', + 'Date' => 'Data', 'Dec' => 'Des', 'December' => 'Desembre', 'Delete' => 'Esborrar', - 'Delivery Date' => 'Delivery Date', 'Description' => 'Descripció', - 'Drawing' => 'Drawing', 'E-mail' => 'Email', 'E-mail address missing!' => 'Falta Email!', 'Edit Assembly' => 'Editar Compost', 'Edit Part' => 'Editar Article', 'Edit Service' => 'Editar Servei', 'Expense' => 'Despeses', - 'Extended' => 'Extended', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrer', 'From' => 'De', - 'Image' => 'Image', 'In-line' => 'Afegit', 'Include in Report' => 'Incloure en l\'Informe', - 'Income' => 'Ingressos', 'Individual Items' => 'Elements Individuals', 'Inventory' => 'Inventari', 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet', 'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet', - 'Inventory quantity must be zero!' => 'La quantitat en l\'inventari ha de ser zero', 'Invoice' => 'Factura', 'Invoice Date missing!' => 'Falta Data Fra.!', 'Invoice Number' => 'Núm Fra.', 'Invoice Number missing!' => 'Falta Núm Fra.!', - 'Item deleted!' => 'Item deleted!', 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', 'Jan' => 'Gen', 'January' => 'Gener', @@ -67,7 +54,6 @@ $self{texts} = { 'July' => 'Juliol', 'Jun' => 'Jun', 'June' => 'Juny', - 'Last Cost' => 'Darrer Cost', 'Line Total' => 'Total Línia', 'Link Accounts' => 'Enllaçar Comptes', 'List Price' => 'Llistar Preu', @@ -76,11 +62,8 @@ $self{texts} = { 'March' => 'Març', 'May' => 'Mai', 'May ' => 'Maig', - 'Message' => 'Message', - 'Microfiche' => 'Microfiche', 'Model' => 'Model', 'Name' => 'Nom', - 'No.' => 'No.', 'Notes' => 'Notes', 'Nov' => 'Nov', 'November' => 'Novembre', @@ -90,80 +73,69 @@ $self{texts} = { 'Oct' => 'Oct', 'October' => 'Octubre', 'On Hand' => 'Disponible', - 'On Order' => 'On Order', - 'Order' => 'Ordre', + 'Open' => 'Obert', 'Order Date missing!' => 'Falta Data Ordre!', 'Order Number' => 'Número Ordre', 'Order Number missing!' => 'Falta Número Ordre!', - 'Ordered' => 'Ordered', 'Orphaned' => 'Orfe', - 'PDF' => 'PDF', 'Packing List' => 'Albarà', 'Packing List Date missing!' => 'Falta Data Albarà!', 'Packing List Number missing!' => 'Falta Número Albarà!', 'Part' => 'Article', - 'Part Number missing!' => 'Falta Número Article!', 'Parts' => 'Articles', 'Phone' => 'Tel', - 'Postscript' => 'Postscript', 'Price' => 'Preu', - 'Printer' => 'Impressora', - 'Project' => 'Project', 'Purchase Order' => 'Ordre de Compra', + 'Purchase Orders' => 'Ordres de Compra', 'Qty' => 'Quantitat', 'ROP' => 'ROP', - 'Recd' => 'Recd', 'Required by' => 'Soliciat per', - 'Sales' => 'Vendes', 'Sales Order' => 'Pressupost', + 'Sales Orders' => 'Pressupostos', 'Save' => 'Guardar', 'Screen' => 'Pantalla', 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', - 'Select postscript or PDF!' => 'Select postscript or PDF!', 'Sell Price' => 'Preu Venta', 'Sep' => 'Set', 'September' => 'Setembre', 'Service' => 'Servei', - 'Service Number missing!' => 'Falta Nombre Servei!', 'Services' => 'Serveis', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', 'Short' => 'Curt', - 'Sold' => 'Venut', 'Stock Assembly' => 'Inventari Compost', - 'Subject' => 'Subject', 'Subtotal' => 'Subtotal', 'Tax' => 'Impost', 'To' => 'Fins', - 'Top Level' => 'Top Level', - 'Total' => 'Total', 'Unit' => 'Unitat', 'Unit of measure' => 'Unitat de Mesura', - 'Update' => 'Update', - 'Updated' => 'Updated', + 'Vendor' => 'Proveïdor', 'Weight' => 'Pes', 'What type of item is this?' => 'Quin tipus d\'element és?', - 'ea' => 'unit.', - 'emailed to' => 'emailejat a', - 'hr' => 'hr', - 'sent to printer' => 'enviat a impressora', + 'days' => 'dies', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', 'continue' => 'continue', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', 'delete' => 'delete', - 'delete_assembly' => 'delete_assembly', - 'delete_item' => 'delete_item', - 'delete_part' => 'delete_part', - 'delete_service' => 'delete_service', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_report' => 'generate_report', @@ -172,25 +144,34 @@ $self{subs} = { 'link_part' => 'link_part', 'list_assemblies' => 'list_assemblies', 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'parts_subtotal' => 'parts_subtotal', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', 'save' => 'save', + 'save_as_new' => 'save_as_new', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', + 'select_name' => 'select_name', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'stock_assembly' => 'stock_assembly', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', - 'afegir' => 'add', + 'vendor_row' => 'vendor_row', 'afegir_compost' => 'add_assembly', + 'add_labor/overhead' => 'add_labor/overhead', 'afegir_article' => 'add_part', 'afegir_servei' => 'add_service', 'continuar' => 'continue', @@ -199,6 +180,7 @@ $self{subs} = { 'editar_article' => 'edit_part', 'editar_servei' => 'edit_service', 'guardar' => 'save', + 'save_as_new' => 'save_as_new', 'update' => 'update', }; diff --git a/sql-ledger/locale/ct/io b/sql-ledger/locale/ct/io index b48c79b1a..9046a0c6c 100644 --- a/sql-ledger/locale/ct/io +++ b/sql-ledger/locale/ct/io @@ -7,19 +7,16 @@ $self{texts} = { 'Attachment' => 'Adjunt', 'Aug' => 'Ago', 'August' => 'Agost', - 'Bcc' => 'Bcc', 'Bin' => 'Bin', - 'Cc' => 'Cc', 'Contact' => 'Contacte', 'Continue' => 'Continuar', 'Copies' => 'Còpies', + 'Date' => 'Data', 'Dec' => 'Des', 'December' => 'Desembre', - 'Delivery Date' => 'Delivery Date', 'Description' => 'Descripció', 'E-mail' => 'Email', 'E-mail address missing!' => 'Falta Email!', - 'Extended' => 'Extended', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrer', @@ -38,51 +35,39 @@ $self{texts} = { 'March' => 'Març', 'May' => 'Mai', 'May ' => 'Maig', - 'Message' => 'Message', - 'Name' => 'Nom', - 'No.' => 'No.', '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 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', 'Phone' => 'Tel', - 'Postscript' => 'Postscript', 'Price' => 'Preu', - 'Printer' => 'Impressora', - 'Project' => 'Project', 'Purchase Order' => 'Ordre de Compra', 'Qty' => 'Quantitat', - 'Recd' => 'Recd', 'Required by' => 'Soliciat per', 'Sales Order' => 'Pressupost', 'Screen' => 'Pantalla', 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', - 'Select postscript or PDF!' => 'Select postscript or PDF!', 'Sep' => 'Set', 'September' => 'Setembre', 'Service' => 'Servei', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Subject' => 'Subject', + 'Subtotal' => 'Subtotal', 'To' => 'Fins', 'Unit' => 'Unitat', 'What type of item is this?' => 'Quin tipus d\'element és?', - 'emailed to' => 'emailejat a', - 'sent to printer' => 'enviat a impressora', }; $self{subs} = { + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'display_form' => 'display_form', 'display_row' => 'display_row', @@ -90,11 +75,14 @@ $self{subs} = { 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', 'select_item' => 'select_item', 'send_email' => 'send_email', 'ship_to' => 'ship_to', diff --git a/sql-ledger/locale/ct/ir b/sql-ledger/locale/ct/ir index c6a42bc97..07ddee042 100644 --- a/sql-ledger/locale/ct/ir +++ b/sql-ledger/locale/ct/ir @@ -1,6 +1,6 @@ $self{texts} = { 'Account' => 'Compta', - 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Accounting Menu' => 'Menú Comptable', 'Add Purchase Order' => 'Afegir Ordre Compra', 'Add Sales Order' => 'Afegir Pressupost', 'Address' => 'Adreça', @@ -11,34 +11,23 @@ $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', 'Copies' => 'Còpies', + 'Credit Limit' => 'Límit de Crèdit', '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', + 'Due Date' => 'Data Venciment', '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', + 'Exchange Rate' => 'Taxa de Canvi', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrer', @@ -48,8 +37,6 @@ $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', @@ -57,13 +44,11 @@ $self{texts} = { 'July' => 'Juliol', 'Jun' => 'Jun', 'June' => 'Juny', + 'Language' => 'Idioma', 'Mar' => 'Mar', 'March' => 'Març', 'May' => 'Mai', 'May ' => 'Maig', - 'Message' => 'Message', - 'Name' => 'Nom', - 'No.' => 'No.', 'Notes' => 'Notes', 'Nov' => 'Nov', 'November' => 'Novembre', @@ -71,11 +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!', @@ -83,58 +66,45 @@ $self{texts} = { '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', + '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', '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} = { + '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', @@ -145,9 +115,9 @@ $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', @@ -155,8 +125,12 @@ $self{subs} = { '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', + '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', @@ -165,12 +139,13 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'continuar' => 'continue', 'esborrar' => 'delete', - 'ordre' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'ordre_de_compra' => 'purchase_order', 'update' => 'update', 'sí' => 'yes', }; 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', diff --git a/sql-ledger/locale/ct/login b/sql-ledger/locale/ct/login index 09baae0a8..ee6d50293 100644 --- a/sql-ledger/locale/ct/login +++ b/sql-ledger/locale/ct/login @@ -1,27 +1,21 @@ $self{texts} = { - 'About' => 'Referent', - 'Accounting' => 'Comptabilitat', - 'Database Host' => 'Servidor Base de Dades', - 'Dataset' => 'Conjunt de Dades', + 'Company' => 'Empresa', + 'Continue' => 'Continuar', 'Incorrect Dataset version!' => 'Versió Incorrecta del Conjunt de Dades!', 'Incorrect Password!' => 'Contrasenya no Vàlida!', - 'Licensed to' => 'Adaptat per', 'Login' => 'Entrar', 'Name' => 'Nom', 'Password' => 'Contrasenya', - 'User' => 'Usuari', 'Version' => 'Versió', - 'You are logged out!' => 'You are logged out!', 'You did not enter a name!' => 'No heu entrat cap nom!', 'is not a member!' => 'no és membre!', - 'localhost' => 'màquina local', }; $self{subs} = { - 'company_logo' => 'company_logo', 'login' => 'login', 'login_screen' => 'login_screen', 'logout' => 'logout', + 'selectdataset' => 'selectdataset', 'entrar' => 'login', }; diff --git a/sql-ledger/locale/ct/menu b/sql-ledger/locale/ct/menu index 4defaf155..ec9617c6d 100644 --- a/sql-ledger/locale/ct/menu +++ b/sql-ledger/locale/ct/menu @@ -7,9 +7,7 @@ $self{texts} = { 'Add Account' => 'Afegir Compta', 'Add Assembly' => 'Afegir Compost', 'Add Customer' => 'Afegir Client', - 'Add GIFI' => 'Add GIFI', 'Add Part' => 'Afegir Article', - 'Add Project' => 'Add Project', 'Add Service' => 'Afegir Servei', 'Add Transaction' => 'Afegir Transacció', 'Add Vendor' => 'Afegir Proveïdor', @@ -17,55 +15,44 @@ $self{texts} = { 'Audit Control' => 'Control Auditoria', 'Backup' => 'Còpia de Seguretat', 'Balance Sheet' => 'Fulla de Balanç', - 'Cash' => 'Cash', 'Chart of Accounts' => 'Taula de Comptes', - 'Check' => 'Check', - 'Customers' => 'Customers', + 'Description' => 'Descripció', 'General Ledger' => 'Llibre Major', 'Goods & Services' => 'Bèns i Serveis', 'HTML Templates' => 'Plantilles HTML', 'Income Statement' => 'Balanç Situació', 'Invoice' => 'Factura', 'LaTeX Templates' => 'Plantilles LaTeX', + 'Language' => 'Idioma', 'List Accounts' => 'Llistar Comptes', - 'List GIFI' => 'List GIFI', 'Logout' => 'Desconnectar', + 'Open' => 'Obert', 'Order Entry' => 'Pressupostos i Comandes', 'Packing List' => 'Albarà', 'Parts' => 'Articles', 'Payment' => 'Pagament', 'Payments' => 'Pagaments', 'Preferences' => 'Preferències', - 'Projects' => 'Projects', - 'Purchase Invoice' => 'Purchase Invoice', 'Purchase Order' => 'Ordre de Compra', 'Purchase Orders' => 'Ordres de Compra', - 'Receipt' => 'Receipt', - 'Receipts' => 'Receipts', - 'Reconciliation' => 'Reconciliation', 'Reports' => 'Informes', - 'Sales Invoice' => 'Sales Invoice', 'Sales Order' => 'Pressupost', 'Sales Orders' => 'Pressupostos', 'Save to File' => 'Guardar a Fitxer', 'Send by E-Mail' => 'Enviar per Email', 'Services' => 'Serveis', - 'Statement' => 'Statement', 'Stock Assembly' => 'Inventari Compost', 'Stylesheet' => 'Fulla Estils', 'System' => 'Sistema', - 'Tax collected' => 'Tax collected', - 'Tax paid' => 'Tax paid', 'Transactions' => 'Transaccions', 'Trial Balance' => 'Balanç de Comprovació', - 'Vendors' => 'Vendors', 'Version' => 'Versió', - 'localhost' => 'màquina local', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'display' => 'display', + 'menubar' => 'menubar', 'section_menu' => 'section_menu', }; 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', }; diff --git a/sql-ledger/locale/ct/pe b/sql-ledger/locale/ct/pe index 01856d566..53c2e34a7 100644 --- a/sql-ledger/locale/ct/pe +++ b/sql-ledger/locale/ct/pe @@ -1,35 +1,51 @@ $self{texts} = { - 'Add' => 'Afegir', - 'Add Project' => 'Add Project', + 'Accounting Menu' => 'Menú Comptable', 'All' => 'Tots', 'Continue' => 'Continuar', 'Delete' => 'Esborrar', 'Description' => 'Descripció', - 'Edit Project' => 'Edit Project', + 'Language' => 'Idioma', 'Number' => 'Número', 'Orphaned' => 'Orfe', - 'Project' => 'Project', - 'Project Number missing!' => 'Project Number missing!', - 'Project deleted!' => 'Project deleted!', - 'Project saved!' => 'Project saved!', - 'Projects' => 'Projects', 'Save' => 'Guardar', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', + 'edit_translation' => 'edit_translation', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_report' => 'project_report', 'save' => 'save', 'search' => 'search', - 'afegir' => 'add', + 'section_menu' => 'section_menu', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', 'continuar' => 'continue', 'esborrar' => 'delete', 'guardar' => 'save', + 'update' => 'update', }; 1; diff --git a/sql-ledger/locale/ct/pos b/sql-ledger/locale/ct/pos new file mode 100644 index 000000000..9f6d1f86e --- /dev/null +++ b/sql-ledger/locale/ct/pos @@ -0,0 +1,47 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Límit de Crèdit', + 'Currency' => 'Moneda', + 'Customer' => 'Client', + 'Delete' => 'Esborrar', + 'Description' => 'Descripció', + 'Exchange Rate' => 'Taxa de Canvi', + 'From' => 'De', + 'Language' => 'Idioma', + 'Number' => 'Número', + 'Open' => 'Obert', + 'Paid' => 'Pagat', + 'Price' => 'Preu', + 'Qty' => 'Quantitat', + 'Record in' => 'Registar en', + 'Remaining' => 'Remanent', + 'Screen' => 'Pantalla', + 'Source' => 'Font', + 'Subtotal' => 'Subtotal', + 'To' => 'Fins', + 'Total' => 'Total', + 'Unit' => 'Unitat', +}; + +$self{subs} = { + 'add' => 'add', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ct/ps b/sql-ledger/locale/ct/ps new file mode 100644 index 000000000..fb72ed34e --- /dev/null +++ b/sql-ledger/locale/ct/ps @@ -0,0 +1,215 @@ +$self{texts} = { + 'AP Aging' => 'Diari de Despeses', + 'AR Aging' => 'Diari d\'Ingressos', + 'AR Transactions' => 'Transaccions d\'Ingressos', + 'Account' => 'Compta', + 'Account Number' => 'Num. Compta', + 'Accounting Menu' => 'Menú Comptable', + '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.', + 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', + 'Attachment' => 'Adjunt', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'Balance Sheet' => 'Fulla de Balanç', + 'Bin' => 'Bin', + 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat', + 'Closed' => 'Tancat', + 'Compare to' => 'Comparar amb', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Credit' => 'Crèdit', + 'Credit Limit' => 'Límit de Crèdit', + 'Currency' => 'Moneda', + 'Customer' => 'Client', + 'Date' => 'Data', + 'Date Paid' => 'Data Pagament', + 'Debit' => 'Dèbit', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Description' => 'Descripció', + 'Due Date' => 'Data Venciment', + 'Due Date missing!' => 'Falta la Data Venciment!', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Falta Email!', + 'Exch' => 'Canvi', + 'Exchange Rate' => 'Taxa de Canvi', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'From' => 'De', + 'Heading' => 'Capçalera', + 'ID' => 'ID', + 'In-line' => 'Afegit', + 'Include in Report' => 'Incloure en l\'Informe', + 'Income Statement' => 'Balanç Situació', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data Fra.', + 'Invoice Date missing!' => 'Falta Data Fra.!', + 'Invoice Number' => 'Núm Fra.', + 'Invoice Number missing!' => 'Falta Núm Fra.!', + 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Language' => 'Idioma', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta en número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Obert', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Falta Data Ordre!', + 'Order Number' => 'Número Ordre', + 'Order Number missing!' => 'Falta Número Ordre!', + 'Packing List' => 'Albarà', + 'Packing List Date missing!' => 'Falta Data Albarà!', + 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Paid' => 'Pagat', + 'Part' => 'Article', + 'Payment date missing!' => 'Falta Data Pagament!', + 'Payments' => 'Pagaments', + 'Phone' => 'Tel', + 'Price' => 'Preu', + 'Purchase Order' => 'Ordre de Compra', + 'Qty' => 'Quantitat', + 'Record in' => 'Registar en', + 'Remaining' => 'Remanent', + 'Report for' => 'Registrar per', + 'Required by' => 'Soliciat per', + 'Sales Order' => 'Pressupost', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Source' => 'Font', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impost', + 'Tax Included' => 'Impostos Inclosos', + 'To' => 'Fins', + 'Total' => 'Total', + 'Trial Balance' => 'Balanç de Comprovació', + 'Unit' => 'Unitat', + 'Vendor' => 'Proveïdor', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'Yes' => 'Sí', + 'ea' => 'unit.', + 'for Period' => 'pel període', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + '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', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'receipts' => 'receipts', + 'redirect' => 'redirect', + 'report' => 'report', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'email' => 'e_mail', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'pressupost' => 'sales_order', + 'select_all' => 'select_all', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/pw b/sql-ledger/locale/ct/pw new file mode 100644 index 000000000..8d0d42a2f --- /dev/null +++ b/sql-ledger/locale/ct/pw @@ -0,0 +1,11 @@ +$self{texts} = { + 'Continue' => 'Continuar', + 'Password' => 'Contrasenya', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ct/rc b/sql-ledger/locale/ct/rc index 8b6112cd9..18966b3fd 100644 --- a/sql-ledger/locale/ct/rc +++ b/sql-ledger/locale/ct/rc @@ -1,31 +1,49 @@ $self{texts} = { 'Account' => 'Compta', - 'Balance' => 'Balance', - 'Cleared Balance' => 'Cleared Balance', + 'Accounting Menu' => 'Menú Comptable', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agost', 'Continue' => 'Continuar', 'Date' => 'Data', - 'Deposit' => 'Deposit', + 'Dec' => 'Des', + 'December' => 'Desembre', 'Description' => 'Descripció', - 'Difference' => 'Difference', - 'Done' => 'Done', - 'Exchangerate Difference' => 'Exchangerate Difference', + 'Feb' => 'Feb', + 'February' => 'Febrer', 'From' => 'De', - 'Out of balance!' => 'Out of balance!', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', 'Payment' => 'Pagament', - 'Reconciliation' => 'Reconciliation', - 'Select all' => 'Select all', + 'Sep' => 'Set', + 'September' => 'Setembre', 'Source' => 'Font', - 'Statement Balance' => 'Statement Balance', 'To' => 'Fins', - 'Update' => 'Update', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'continue' => 'continue', + 'display' => 'display', 'display_form' => 'display_form', 'done' => 'done', 'get_payments' => 'get_payments', + 'menubar' => 'menubar', 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'update' => 'update', 'continuar' => 'continue', 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', |