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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/ct/rp
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/ct/rp')
-rwxr-xr-xlocale/ct/rp121
1 files changed, 121 insertions, 0 deletions
diff --git a/locale/ct/rp b/locale/ct/rp
new file mode 100755
index 00000000..c96537db
--- /dev/null
+++ b/locale/ct/rp
@@ -0,0 +1,121 @@
+$self{texts} = {
+ 'AP Aging' => 'Diari de Despeses',
+ 'AR Aging' => 'Diari d\'Ingressos',
+ 'Account' => 'Compta',
+ 'Account Number' => 'Num. Compta',
+ 'Accounting Menu' => 'Menú Comptable',
+ 'Address' => 'Adreça',
+ 'Amount' => 'Total',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Attachment' => 'Adjunt',
+ 'Aug' => 'Ago',
+ 'August' => 'Agost',
+ 'Balance Sheet' => 'Fulla de Balanç',
+ 'Compare to' => 'Comparar amb',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Còpies',
+ 'Credit' => 'Crèdit',
+ 'Customer' => 'Client',
+ 'Date' => 'Data',
+ 'Debit' => 'Dèbit',
+ 'Dec' => 'Des',
+ 'December' => 'Desembre',
+ 'Description' => 'Descripció',
+ 'Due Date' => 'Data Venciment',
+ 'E-mail' => 'Email',
+ 'E-mail address missing!' => 'Falta Email!',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrer',
+ 'From' => 'De',
+ 'Heading' => 'Capçalera',
+ 'ID' => 'ID',
+ 'In-line' => 'Afegit',
+ 'Include in Report' => 'Incloure en l\'Informe',
+ 'Income Statement' => 'Balanç Situació',
+ 'Invoice' => 'Factura',
+ 'Jan' => 'Gen',
+ 'January' => 'Gener',
+ 'Jul' => 'Jul',
+ 'July' => 'Juliol',
+ 'Jun' => 'Jun',
+ 'June' => 'Juny',
+ 'Language' => 'Idioma',
+ 'Mar' => 'Mar',
+ 'March' => 'Març',
+ 'May' => 'Mai',
+ 'May ' => 'Maig',
+ 'Nov' => 'Nov',
+ 'November' => 'Novembre',
+ 'Number' => 'Número',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order' => 'Ordre',
+ 'Payments' => 'Pagaments',
+ 'Report for' => 'Registrar per',
+ 'Screen' => 'Pantalla',
+ 'Sep' => 'Set',
+ 'September' => 'Setembre',
+ 'Source' => 'Font',
+ 'Subtotal' => 'Subtotal',
+ 'Tax' => 'Impost',
+ 'To' => 'Fins',
+ 'Total' => 'Total',
+ 'Trial Balance' => 'Balanç de Comprovació',
+ 'Vendor' => 'Proveïdor',
+ 'for Period' => 'pel període',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ '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',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'continuar' => 'continue',
+ 'email' => 'e_mail',
+};
+
+1;
+