Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 134 insertions, 0 deletions

diff --git a/locale/ct/ap b/locale/ct/ap
new file mode 100755
index 00000000..c8f14b6e
--- /dev/null
+++ b/locale/ct/ap
@@ -0,0 +1,134 @@
+$self{texts} = {
+  'AP Transactions'             => 'Transaccions de Despeses',
+  'AR Transactions'             => 'Transaccions d\'Ingressos',
+  'Account'                     => 'Compta',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Address'                     => 'Adreça',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agost',
+  'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat',
+  'Closed'                      => 'Tancat',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  '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',
+  'Exch'                        => 'Canvi',
+  'Exchange Rate'               => 'Taxa de Canvi',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrer',
+  'From'                        => 'De',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incloure en l\'Informe',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Data Fra.',
+  'Invoice Date missing!'       => 'Falta Data Fra.!',
+  'Invoice Number'              => 'Núm Fra.',
+  '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',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Obert',
+  'Order'                       => 'Ordre',
+  'Order Number'                => 'Número Ordre',
+  'Paid'                        => 'Pagat',
+  'Payment date missing!'       => 'Falta Data Pagament!',
+  'Payments'                    => 'Pagaments',
+  'Remaining'                   => 'Remanent',
+  'Screen'                      => 'Pantalla',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
+  'Source'                      => 'Font',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impost',
+  'Tax Included'                => 'Impostos Inclosos',
+  'To'                          => 'Fins',
+  'Total'                       => 'Total',
+  'Vendor'                      => 'Proveïdor',
+  'Yes'                         => 'Sí',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  '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_and_post_as_new'       => 'print_and_post_as_new',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'sí'                          => 'yes',
+};
+
+1;
+