Convert Catalan translation to gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@311 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 0 insertions, 214 deletions

diff --git a/locale/ct/ps b/locale/ct/ps
deleted file mode 100755
index cc42701e..00000000
--- a/locale/ct/ps
+++ /dev/null
@@ -1,214 +0,0 @@
-$self{texts} = {
-  'AP Aging'                    => 'Diari de Despeses',
-  'AP Transactions'             => 'Transaccions 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',
-  '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_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',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  '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',
-  'js_menu'                     => 'js_menu',
-  '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_and_post_as_new'       => 'print_and_post_as_new',
-  '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',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'receipts'                    => 'receipts',
-  'report'                      => 'report',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  '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',
-  'subtotal'                    => 'subtotal',
-  'tax_subtotal'                => 'tax_subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'continuar'                   => 'continue',
-  'esborrar'                    => 'delete',
-  'email'                       => 'e_mail',
-  'pressupost'                  => 'sales_order',
-  'sí'                          => 'yes',
-};
-
-1;
-