X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fct%2Fct;h=420ba7aa38ccbb24f5db16b06f835859f9f20da9;hp=d88db2a20db22e4f29f1372c8dee52f1efc4aa1c;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643

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;