X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fct%2Fir;h=07ddee04206d1082aa56d2d1725dbd313837b9a3;hp=c6a42bc9772ecaeb5cd94b34152a62acf2776fcb;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 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', };