X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fct%2Foe;fp=sql-ledger%2Flocale%2Fct%2Foe;h=0000000000000000000000000000000000000000;hp=885ecea7a93f68f0c7e2263755511b0a01cd3d34;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700 diff --git a/sql-ledger/locale/ct/oe b/sql-ledger/locale/ct/oe deleted file mode 100644 index 885ecea7a..000000000 --- a/sql-ledger/locale/ct/oe +++ /dev/null @@ -1,192 +0,0 @@ -$self{texts} = { - '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 Order Number' => 'Segur que voleu esborrar l\'Ordre', - 'Attachment' => 'Adjunt', - 'Aug' => 'Ago', - 'August' => 'Agost', - 'Bin' => 'Bin', - 'Closed' => 'Tancat', - 'Confirm!' => 'Confirmar!', - 'Contact' => 'Contacte', - 'Continue' => 'Continuar', - 'Copies' => 'Còpies', - 'Credit Limit' => 'Límit de Crèdit', - 'Currency' => 'Moneda', - 'Customer' => 'Client', - 'Date' => 'Data', - 'Dec' => 'Des', - 'December' => 'Desembre', - 'Delete' => 'Esborrar', - 'Description' => 'Descripció', - 'E-mail' => 'Email', - 'E-mail address missing!' => 'Falta Email!', - 'Edit Purchase Order' => 'Editar Ordre Compra', - 'Edit Sales Order' => 'Editar Pressupost', - 'Exchange Rate' => 'Taxa de Canvi', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Febrer', - 'From' => 'De', - 'ID' => 'ID', - 'In-line' => 'Afegit', - 'Include in Report' => 'Incloure en l\'Informe', - 'Invoice' => 'Factura', - 'Invoice Date missing!' => 'Falta Data 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', - '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' => 'Data 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!', - 'Part' => 'Article', - 'Phone' => 'Tel', - 'Price' => 'Preu', - 'Purchase Order' => 'Ordre de Compra', - 'Purchase Orders' => 'Ordres de Compra', - 'Qty' => 'Quantitat', - 'Remaining' => 'Remanent', - 'Required by' => 'Soliciat per', - 'Sales Order' => 'Pressupost', - 'Sales Orders' => 'Pressupostos', - 'Save' => 'Guardar', - 'Screen' => 'Pantalla', - 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', - 'Sep' => 'Set', - 'September' => 'Setembre', - 'Service' => 'Servei', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Impost', - 'Tax Included' => 'Impostos Inclosos', - 'Terms' => 'Terms:Net', - 'To' => 'Fins', - 'Total' => 'Total', - 'Unit' => 'Unitat', - 'Vendor' => 'Proveïdor', - 'What type of item is this?' => 'Quin tipus d\'element és?', - 'Yes' => 'Sí', - 'days' => 'dies', - 'ea' => 'unit.', -}; - -$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', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'list_transfer' => 'list_transfer', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order_links' => 'order_links', - '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_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', - 'continuar' => 'continue', - 'esborrar' => 'delete', - 'done' => 'done', - 'email' => 'e_mail', - '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', -}; - -1;