Initial Import

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

32 files changed, 3564 insertions, 0 deletions

diff --git a/locale/ct/COPYING b/locale/ct/COPYING
new file mode 100755
index 00000000..da7771c0
--- /dev/null
+++ b/locale/ct/COPYING
@@ -0,0 +1,21 @@
+######################################################################
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+# Catalan Translation:
+#
+#  Author: Jaume Teixi <teixi@rocacorbit.com>
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+######################################################################
diff --git a/locale/ct/LANGUAGE b/locale/ct/LANGUAGE
new file mode 100755
index 00000000..f37af43f
--- /dev/null
+++ b/locale/ct/LANGUAGE
@@ -0,0 +1 @@
+Catalan
diff --git a/locale/ct/Num2text b/locale/ct/Num2text
new file mode 100755
index 00000000..88ffe737
--- /dev/null
+++ b/locale/ct/Num2text
@@ -0,0 +1,212 @@
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://sourceforge.net/projects/ledger-smb/
+#
+#  Language: Spanish
+#  Contributors: John Christian Stoddart
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+
+
+sub init {
+  my $self = shift;
+
+  %{ $self->{numbername} } =
+                   (0 => 'cero',
+                    1 => 'un',
+		 '1o' => 'uno',
+                    2 => 'dos',
+	            3 => 'tres',
+		    4 => 'cuatro',
+		    5 => 'cinco',
+		    6 => 'seis',
+		    7 => 'siete',
+		    8 => 'ocho',
+		    9 => 'nueve',
+		   10 => 'diez',
+		   11 => 'once',
+		'11o' => 'once',
+		   12 => 'doce',
+		   13 => 'trece',
+		   14 => 'catorce',
+		   15 => 'quince',
+		   16 => 'dieciséis',
+		   17 => 'diecisiete',
+		   18 => 'dieciocho',
+		   19 => 'diecinueve',
+		   20 => 'veinte',
+		   21 => 'veintiún',
+	        '21o' => 'veintiuno',
+		   22 => 'veintidós',
+		   23 => 'veintitrés',
+		   24 => 'veinticuatro',
+		   25 => 'veinticinco',
+		   26 => 'veintiséis',
+		   27 => 'veintisiete',
+		   28 => 'veintiocho',
+		   29 => 'veintinueve',
+		   30 => 'treinta',
+		   40 => 'cuarenta',
+		   50 => 'cincuenta',
+		   60 => 'sesenta',
+		   70 => 'setenta',
+		   80 => 'ochenta',
+		   90 => 'noventa',
+		  500 => 'quinientos',
+		  700 => 'setecientos',
+		  900 => 'novecientos',
+                10**2 => 'ciento',
+                10**3 => 'mil',
+		10**6 => 'millón',
+	       10**12 => 'billón',
+		);
+
+}
+
+
+sub num2text {
+  my ($self, $amount) = @_;
+
+  return $self->{numbername}{0} unless $amount;
+
+  my @textnumber = ();
+
+  # split amount into chunks of 3
+  my @num = reverse split //, abs($amount);
+  my @numblock = ();
+  my $stripun = 0;
+  my @a = ();
+  my $i;
+
+  while (@num) {
+    @a = ();
+    for (1 .. 3) {
+      push @a, shift @num;
+    }
+    push @numblock, join / /, reverse @a;
+  }
+  
+  # special case for 1000
+  if ($numblock[1] eq '1' && $numblock[0] gt '000') {
+    # remove first array element from textnumber
+    $stripun = 1;
+  }
+
+  while (@numblock) {
+
+    $i = $#numblock;
+    @num = split //, $numblock[$i];
+    
+    $numblock[$i] *= 1;
+
+    if ($numblock[$i] == 0) {
+      pop @numblock;
+      next;
+    }
+    
+    if ($numblock[$i] > 99) {
+      if ($num[0] == 1) {
+	push @textnumber, $self->{numbername}{10**2};
+      } else {
+        # special case for 500, 700, 900
+	if (grep /$num[0]/, (5,7,9)) {
+	  push @textnumber, $self->{numbername}{"${num[0]}00"};
+	  
+	} else {
+	
+	  # the one from hundreds, append cientos
+	  push @textnumber, $self->{numbername}{$num[0]}.$self->{numbername}{10**2}.'s';
+	  
+	}
+      }
+     
+      # reduce numblock
+      $numblock[$i] -= $num[0] * 100;
+    }
+    
+    if ($numblock[$i] > 9) {
+      # tens
+      push @textnumber, $self->format_ten($numblock[$i], $i);
+    } elsif ($numblock[$i] > 0) {
+      # ones
+      $num = $numblock[$i];
+      $num .= 'o' if ($num == 1 && $i == 0);
+      push @textnumber, $self->{numbername}{$num};
+    }
+    
+    # add thousand, million
+    if ($i) {
+      $num = 10**($i * 3);
+      if ($numblock[$i] > 1) {
+	if ($i == 2 || $i == 4) {
+	  $a = $self->{numbername}{$num}."es";
+	  $a =~ s/ó/o/;
+	  push @textnumber, $a;
+	} elsif ($i == 3) {
+	  $num = 10**($i * 2);
+	  $a = "$self->{10**3} $self->{numbername}{$num}"."es";
+	  $a =~ s/ó/o/;
+	  push @textnumber, $a;
+	} else {
+	  if ($i == 1) {
+	    push @textnumber, $self->{numbername}{$num};
+	  } else {
+	    push @textnumber, $self->{numbername}{$num}.'s';
+	  }
+	}
+      } else {
+	push @textnumber, $self->{numbername}{$num};
+      }
+    }
+      
+    pop @numblock;
+    
+  }
+
+  shift @textnumber if $stripun;
+
+  join ' ', @textnumber;
+
+}
+
+
+sub format_ten {
+  my ($self, $amount, $i) = @_;
+  
+  my $textnumber = "";
+  my @num = split //, $amount;
+
+  if ($amount > 30) {
+    $textnumber = $self->{numbername}{$num[0]*10};
+    $amount = $num[1];
+  } else {
+    $amount .= 'o' if ($num[1] == 1 && $i == 0);
+    $textnumber = $self->{numbername}{$amount};
+    $amount = 0;
+  }
+
+  $textnumber .= " y ".$self->{numbername}{$amount} if $amount;
+
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/locale/ct/aa b/locale/ct/aa
new file mode 100755
index 00000000..5309eea3
--- /dev/null
+++ b/locale/ct/aa
@@ -0,0 +1,99 @@
+$self{texts} = {
+  'AP Transactions'             => 'Transaccions de Despeses',
+  'AR Transactions'             => 'Transaccions d\'Ingressos',
+  'Account'                     => 'Compta',
+  'Accounting Menu'             => 'Menú Comptable',
+  '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!',
+  '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',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Obert',
+  'Order'                       => 'Ordre',
+  'Order Number'                => 'Número Ordre',
+  'Paid'                        => 'Pagat',
+  'Payment date missing!'       => 'Falta Data Pagament!',
+  'Payments'                    => 'Pagaments',
+  'Remaining'                   => 'Remanent',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
+  'Source'                      => 'Font',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impost',
+  'Tax Included'                => 'Impostos Inclosos',
+  'To'                          => 'Fins',
+  'Total'                       => 'Total',
+  'Vendor'                      => 'Proveïdor',
+  'Yes'                         => 'Sí',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'create_links'                => 'create_links',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'post'                        => 'post',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'sí'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/ct/admin b/locale/ct/admin
new file mode 100755
index 00000000..b9cccfe4
--- /dev/null
+++ b/locale/ct/admin
@@ -0,0 +1,133 @@
+$self{texts} = {
+  'Access Control'              => 'Control d\'Accés',
+  'Accounting'                  => 'Comptabilitat',
+  'Add User'                    => 'Afegir Usuari',
+  'Address'                     => 'Adreça',
+  'Administration'              => 'Administració',
+  'Administrator'               => 'Administrator',
+  'All Datasets up to date!'    => 'Totes les Base de Dades Actualitzades!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Change Admin Password'       => 'Canviar la contrasenya de l\'administrador',
+  'Change Password'             => 'Canviar contrasenya',
+  'Click on login name to edit!' => 'Clicar en el nom d\'accés per editar',
+  'Company'                     => 'Empresa',
+  'Connect to'                  => 'Connectar a',
+  'Continue'                    => 'Continuar',
+  'Create Chart of Accounts'    => 'Crear la Taula de Comptes',
+  'Create Dataset'              => 'Crear el Conjunt de Dades',
+  'DBI not installed!'          => 'DBI no instal.lat',
+  'Database'                    => 'Base de Dades',
+  'Database Administration'     => 'Administrar Base de Dades',
+  'Database Driver not checked!' => 'Mòdul de la Base de Dades no comprovat!',
+  'Database User missing!'      => 'Falta el usuari de la Base de Dades!',
+  'Dataset'                     => 'Conjunt de Dades',
+  'Dataset missing!'            => 'Falta el Conjunt de Dades',
+  'Dataset updated!'            => 'Dataset updated!',
+  'Date Format'                 => 'Format Data',
+  'Delete'                      => 'Esborrar',
+  'Delete Dataset'              => 'Esborrar Conjunt de Dades',
+  'Directory'                   => 'Directori',
+  'Driver'                      => 'Mòdul',
+  'E-mail'                      => 'Email',
+  'Edit User'                   => 'Editar Usuari',
+  'Existing Datasets'           => 'Conjunt de Dades Existents',
+  'Fax'                         => 'Fax',
+  'Host'                        => 'Servidor',
+  'Hostname missing!'           => 'Falta el Nom del Servidor!',
+  'Language'                    => 'Idioma',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'Entrar',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Desconnectar',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Name'                        => 'Nom',
+  'New Templates'               => 'Noves Plantilles',
+  'No Database Drivers available!' => 'Cap Mòdul de Base de Dades disponible!',
+  'No Dataset selected!'        => 'No hi ha cap Conjunt de Dades seleccionat!',
+  'Nothing to delete!'          => 'No hi ha res per esborrar!',
+  'Number Format'               => 'Format Número',
+  'Oracle Database Administration' => 'Administració Base de Dades Oracle',
+  'Password'                    => 'Contrasenya',
+  'Password changed!'           => 'Password changed!',
+  'Pg Database Administration'  => 'Administració Base de Dades PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Tel',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Falta Port!',
+  'Printer'                     => 'Impressora',
+  'Save'                        => 'Guardar',
+  'Setup Templates'             => 'Configurar Plantilles',
+  'Signature'                   => 'Signatura',
+  'Stylesheet'                  => 'Fulla Estils',
+  'Templates'                   => 'Plantilles',
+  'The following Datasets are not in use and can be deleted' => 'Els següents conjunt de dades no s\'usen i poden esborrar-se',
+  'The following Datasets need to be updated' => 'Cal actualitzar els següents conjunt de dades',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Comprovació preliminar de les fonts existents. No es crearà ni s\'esborrra res en aquest punt!',
+  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Per afegir un usuari a un grup, editar el nom, canviar el nom d\'accés i guardar. Un nou usuari amb les mateixes variables es guardarà amb el nou nom d\«accés',
+  'Unlock System'               => 'Unlock System',
+  'Update Dataset'              => 'Actualitzar Conjut de Dades',
+  'Use Templates'               => 'Emprar Plantilles',
+  'User'                        => 'Usuari',
+  'User deleted!'               => 'User deleted!',
+  'User saved!'                 => 'User saved!',
+  'Version'                     => 'Versió',
+  'does not exist'              => 'no existeix',
+  'is already a member!'        => 'ja és membre!',
+  'localhost'                   => 'màquina local',
+  'successfully created!'       => 'creat correctament!',
+  'successfully deleted!'       => 'esborrat correctament!',
+  'website'                     => 'web',
+};
+
+$self{subs} = {
+  'add_user'                    => 'add_user',
+  'adminlogin'                  => 'adminlogin',
+  'change_admin_password'       => 'change_admin_password',
+  'change_password'             => 'change_password',
+  'check_password'              => 'check_password',
+  'continue'                    => 'continue',
+  'create_dataset'              => 'create_dataset',
+  'dbcreate'                    => 'dbcreate',
+  'dbdelete'                    => 'dbdelete',
+  'dbdriver_defaults'           => 'dbdriver_defaults',
+  'dbselect_source'             => 'dbselect_source',
+  'dbupdate'                    => 'dbupdate',
+  'delete'                      => 'delete',
+  'delete_dataset'              => 'delete_dataset',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'getpassword'                 => 'getpassword',
+  'list_users'                  => 'list_users',
+  'lock_system'                 => 'lock_system',
+  'login'                       => 'login',
+  'login_name'                  => 'login_name',
+  'logout'                      => 'logout',
+  'oracle_database_administration' => 'oracle_database_administration',
+  'pg_database_administration'  => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'save'                        => 'save',
+  'unlock_system'               => 'unlock_system',
+  'update_dataset'              => 'update_dataset',
+  'afegir_usuari'               => 'add_user',
+  'canviar_la_contrasenya_de_l\'administrador' => 'change_admin_password',
+  'canviar_contrasenya'         => 'change_password',
+  'continuar'                   => 'continue',
+  'crear_el_conjunt_de_dades'   => 'create_dataset',
+  'esborrar'                    => 'delete',
+  'esborrar_conjunt_de_dades'   => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
+  'entrar'                      => 'login',
+  'desconnectar'                => 'logout',
+  'administració_base_de_dades_oracle' => 'oracle_database_administration',
+  'administració_base_de_dades_postgresql' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'guardar'                     => 'save',
+  'unlock_system'               => 'unlock_system',
+  'actualitzar_conjut_de_dades' => 'update_dataset',
+};
+
+1;
+
diff --git a/locale/ct/all b/locale/ct/all
new file mode 100755
index 00000000..06094e5b
--- /dev/null
+++ b/locale/ct/all
@@ -0,0 +1,307 @@
+# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+
+$self{texts} = {
+  'AP'                          => 'Despeses',
+  'AP Aging'                    => 'Diari de Despeses',
+  'AP Transactions'             => 'Transaccions de Despeses',
+  'AR'                          => 'Ingressos',
+  'AR Aging'                    => 'Diari d\'Ingressos',
+  'AR Transactions'             => 'Transaccions d\'Ingressos',
+  'About'                       => 'Referent',
+  'Access Control'              => 'Control d\'Accés',
+  'Account'                     => 'Compta',
+  'Account Number'              => 'Num. Compta',
+  'Account Number missing!'     => 'Falta el Num. Compta!',
+  'Account Type'                => 'Tipus de Compta',
+  'Account Type missing!'       => 'Falta el Tipus de Compta!',
+  'Accounting'                  => 'Comptabilitat',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Add'                         => 'Afegir',
+  'Add Account'                 => 'Afegir Compta',
+  'Add Assembly'                => 'Afegir Compost',
+  'Add Customer'                => 'Afegir Client',
+  'Add General Ledger Transaction' => 'Afegir Transacció Llibre Major',
+  'Add Part'                    => 'Afegir Article',
+  'Add Purchase Order'          => 'Afegir Ordre Compra',
+  'Add Sales Order'             => 'Afegir Pressupost',
+  'Add Service'                 => 'Afegir Servei',
+  'Add Transaction'             => 'Afegir Transacció',
+  'Add User'                    => 'Afegir Usuari',
+  'Add Vendor'                  => 'Afegir Proveïdor',
+  'Address'                     => 'Adreça',
+  'Administration'              => 'Administració',
+  'Administrator'               => 'Administrator',
+  'All'                         => 'Tots',
+  'All Datasets up to date!'    => 'Totes les Base de Dades Actualitzades!',
+  '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 Order Number' => 'Segur que voleu esborrar l\'Ordre',
+  'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció',
+  'Assemblies'                  => 'Compostos',
+  'Asset'                       => 'Activat',
+  'Attachment'                  => 'Adjunt',
+  'Audit Control'               => 'Control Auditoria',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agost',
+  'Backup'                      => 'Còpia de Seguretat',
+  'Backup sent to'              => 'Còpia de Seguretat enviada a',
+  'Balance Sheet'               => 'Fulla de Balanç',
+  'Bin'                         => 'Bin',
+  'Books are open'              => 'Els Llibres estan Oberts',
+  'Business Number'             => 'Núm. Negoci',
+  'COGS'                        => 'Cost de Preu',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Cannot delete default account!' => 'No es pot esborrar la compta per defecte!',
+  'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat',
+  'Change Admin Password'       => 'Canviar la contrasenya de l\'administrador',
+  'Change Password'             => 'Canviar contrasenya',
+  'Chart of Accounts'           => 'Taula de Comptes',
+  'Click on login name to edit!' => 'Clicar en el nom d\'accés per editar',
+  'Close Books up to'           => 'Tancar els llibres fins',
+  'Closed'                      => 'Tancat',
+  'Company'                     => 'Empresa',
+  'Compare to'                  => 'Comparar amb',
+  'Confirm!'                    => 'Confirmar!',
+  'Connect to'                  => 'Connectar a',
+  'Contact'                     => 'Contacte',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Còpies',
+  'Create Chart of Accounts'    => 'Crear la Taula de Comptes',
+  'Create Dataset'              => 'Crear el Conjunt de Dades',
+  'Credit'                      => 'Crèdit',
+  'Credit Limit'                => 'Límit de Crèdit',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Client',
+  'DBI not installed!'          => 'DBI no instal.lat',
+  'Database'                    => 'Base de Dades',
+  'Database Administration'     => 'Administrar Base de Dades',
+  'Database Driver not checked!' => 'Mòdul de la Base de Dades no comprovat!',
+  'Database Host'               => 'Servidor Base de Dades',
+  'Database User missing!'      => 'Falta el usuari de la Base de Dades!',
+  'Dataset'                     => 'Conjunt de Dades',
+  'Dataset missing!'            => 'Falta el Conjunt de Dades',
+  'Dataset updated!'            => 'Dataset updated!',
+  'Date'                        => 'Data',
+  'Date Format'                 => 'Format Data',
+  'Date Paid'                   => 'Data Pagament',
+  'Debit'                       => 'Dèbit',
+  'Dec'                         => 'Des',
+  'December'                    => 'Desembre',
+  'Delete'                      => 'Esborrar',
+  'Delete Account'              => 'Esborrar Compta',
+  'Delete Dataset'              => 'Esborrar Conjunt de Dades',
+  'Description'                 => 'Descripció',
+  'Directory'                   => 'Directori',
+  'Discount'                    => 'Descompte',
+  'Driver'                      => 'Mòdul',
+  'Due Date'                    => 'Data Venciment',
+  'Due Date missing!'           => 'Falta la Data Venciment!',
+  'E-mail'                      => 'Email',
+  'E-mail address missing!'     => 'Falta Email!',
+  'Edit Account'                => 'Editar Compta',
+  'Edit Assembly'               => 'Editar Compost',
+  'Edit General Ledger Transaction' => 'Editar Transacció del LLibre Major',
+  'Edit Part'                   => 'Editar Article',
+  'Edit Preferences for'        => 'Editar Preferències per',
+  'Edit Purchase Order'         => 'Editar Ordre Compra',
+  'Edit Sales Order'            => 'Editar Pressupost',
+  'Edit Service'                => 'Editar Servei',
+  'Edit Template'               => 'Editar Plantilla',
+  'Edit User'                   => 'Editar Usuari',
+  'Enforce transaction reversal for all dates' => 'Forçar l\'anul.lació de transaccions per totes les dates',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrar fins a 3 caràcters separats per dos punts (p.e. EUR:USD:CAD) per les monedes nacionals i estrangeres',
+  'Equity'                      => 'Balanç',
+  'Exch'                        => 'Canvi',
+  'Exchange Rate'               => 'Taxa de Canvi',
+  'Existing Datasets'           => 'Conjunt de Dades Existents',
+  'Expense'                     => 'Despeses',
+  'Expense/Asset'               => 'Despesa/Activa',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrer',
+  'Foreign Exchange Gain'       => 'Guany en Bescanvi Moneda',
+  'Foreign Exchange Loss'       => 'Pèrdua en Bescanvi Moneda',
+  'From'                        => 'De',
+  'General Ledger'              => 'Llibre Major',
+  'Goods & Services'            => 'Bèns i Serveis',
+  'HTML Templates'              => 'Plantilles HTML',
+  'Heading'                     => 'Capçalera',
+  'Host'                        => 'Servidor',
+  'Hostname missing!'           => 'Falta el Nom del Servidor!',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Afegit',
+  'Include in Report'           => 'Incloure en l\'Informe',
+  'Include in drop-down menus'  => 'Incloure en Menús Desplegables',
+  'Income Statement'            => 'Balanç Situació',
+  'Incorrect Dataset version!'  => 'Versió Incorrecta del Conjunt de Dades!',
+  'Individual Items'            => 'Elements Individuals',
+  'Inventory'                   => 'Inventari',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Data Fra.',
+  'Invoice Date missing!'       => 'Falta Data Fra.!',
+  'Invoice Number'              => 'Núm Fra.',
+  'Invoice Number missing!'     => 'Falta Núm Fra.!',
+  'Is this a summary account to record' => 'És una compta resum a registrar?',
+  'Item not on file!'           => 'No es troba cap arxiu amb aquest element!',
+  'Jan'                         => 'Gen',
+  'January'                     => 'Gener',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juliol',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juny',
+  'LaTeX Templates'             => 'Plantilles LaTeX',
+  'Language'                    => 'Idioma',
+  'Last Numbers & Default Accounts' => 'Darrers Núms & Comptes per Defecte',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deixar en blanc el servidor i el port excepte per fer una connexió remota',
+  'Liability'                   => 'Passiu',
+  'Licensed to'                 => 'Adaptat per',
+  'Line Total'                  => 'Total Línia',
+  'Link'                        => 'Enllaç',
+  'Link Accounts'               => 'Enllaçar Comptes',
+  'List Accounts'               => 'Llistar Comptes',
+  'List Price'                  => 'Llistar Preu',
+  'List Transactions'           => 'Llistar Transaccions',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'Entrar',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Desconnectar',
+  'Make'                        => 'Fer',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Març',
+  'May'                         => 'Mai',
+  'May '                        => 'Maig',
+  'Model'                       => 'Model',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Name'                        => 'Nom',
+  'New Templates'               => 'Noves Plantilles',
+  'No'                          => 'No',
+  'No Database Drivers available!' => 'Cap Mòdul de Base de Dades disponible!',
+  'No Dataset selected!'        => 'No hi ha cap Conjunt de Dades seleccionat!',
+  'No email address for'        => 'Falta adreça email de',
+  'Notes'                       => 'Notes',
+  'Nothing to delete!'          => 'No hi ha res per esborrar!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembre',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Format Número',
+  'Number missing in Row'       => 'Falta en número en la fila',
+  'Obsolete'                    => 'Obsolet',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Obert',
+  'Oracle Database Administration' => 'Administració Base de Dades Oracle',
+  'Order'                       => 'Ordre',
+  'Order Date'                  => 'Data Ordre',
+  'Order Date missing!'         => 'Falta Data Ordre!',
+  'Order Entry'                 => 'Pressupostos i Comandes',
+  'Order Number'                => 'Número Ordre',
+  'Order Number missing!'       => 'Falta Número Ordre!',
+  'Orphaned'                    => 'Orfe',
+  'Packing List'                => 'Albarà',
+  'Packing List Date missing!'  => 'Falta Data Albarà!',
+  'Packing List Number missing!' => 'Falta Número Albarà!',
+  'Paid'                        => 'Pagat',
+  'Part'                        => 'Article',
+  'Parts'                       => 'Articles',
+  'Password'                    => 'Contrasenya',
+  'Password changed!'           => 'Password changed!',
+  'Payables'                    => 'Pagables',
+  'Payment'                     => 'Pagament',
+  'Payment date missing!'       => 'Falta Data Pagament!',
+  'Payments'                    => 'Pagaments',
+  'Pg Database Administration'  => 'Administració Base de Dades PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Tel',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Falta Port!',
+  'Preferences'                 => 'Preferències',
+  'Preferences saved!'          => 'Preferències Guardades!',
+  'Price'                       => 'Preu',
+  'Printer'                     => 'Impressora',
+  'Purchase Order'              => 'Ordre de Compra',
+  'Purchase Orders'             => 'Ordres de Compra',
+  'Qty'                         => 'Quantitat',
+  'ROP'                         => 'ROP',
+  'Rate'                        => 'Tarifa',
+  'Receivables'                 => 'Cobraments',
+  'Record in'                   => 'Registar en',
+  'Remaining'                   => 'Remanent',
+  'Report for'                  => 'Registrar per',
+  'Reports'                     => 'Informes',
+  'Required by'                 => 'Soliciat per',
+  'Retained Earnings'           => 'Guanys Retinguts',
+  'Sales'                       => 'Vendes',
+  'Sales Order'                 => 'Pressupost',
+  'Sales Orders'                => 'Pressupostos',
+  'Save'                        => 'Guardar',
+  'Save to File'                => 'Guardar a Fitxer',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota',
+  'Sell Price'                  => 'Preu Venta',
+  'Send by E-Mail'              => 'Enviar per Email',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
+  'Service'                     => 'Servei',
+  'Services'                    => 'Serveis',
+  'Setup Templates'             => 'Configurar Plantilles',
+  'Short'                       => 'Curt',
+  'Signature'                   => 'Signatura',
+  'Source'                      => 'Font',
+  'Stock Assembly'              => 'Inventari Compost',
+  'Stylesheet'                  => 'Fulla Estils',
+  'Subtotal'                    => 'Subtotal',
+  'System'                      => 'Sistema',
+  'Tax'                         => 'Impost',
+  'Tax Accounts'                => 'Comptes Impostos',
+  'Tax Included'                => 'Impostos Inclosos',
+  'Taxable'                     => 'Imponible',
+  'Templates'                   => 'Plantilles',
+  'Terms'                       => 'Terms:Net',
+  'The following Datasets are not in use and can be deleted' => 'Els següents conjunt de dades no s\'usen i poden esborrar-se',
+  'The following Datasets need to be updated' => 'Cal actualitzar els següents conjunt de dades',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Comprovació preliminar de les fonts existents. No es crearà ni s\'esborrra res en aquest punt!',
+  'To'                          => 'Fins',
+  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Per afegir un usuari a un grup, editar el nom, canviar el nom d\'accés i guardar. Un nou usuari amb les mateixes variables es guardarà amb el nou nom d\«accés',
+  'Total'                       => 'Total',
+  'Transaction Date missing!'   => 'Falta Data Transacció!',
+  'Transaction reversal enforced for all dates' => 'Anul.lació transaccions forçada per totes les dates',
+  'Transaction reversal enforced up to' => 'Anul.lació transaccions forçada a',
+  'Transactions'                => 'Transaccions',
+  'Trial Balance'               => 'Balanç de Comprovació',
+  'Unit'                        => 'Unitat',
+  'Unit of measure'             => 'Unitat de Mesura',
+  'Unlock System'               => 'Unlock System',
+  'Update Dataset'              => 'Actualitzar Conjut de Dades',
+  'Use Templates'               => 'Emprar Plantilles',
+  'User'                        => 'Usuari',
+  'User deleted!'               => 'User deleted!',
+  'User saved!'                 => 'User saved!',
+  'Vendor'                      => 'Proveïdor',
+  'Version'                     => 'Versió',
+  'Weight'                      => 'Pes',
+  'Weight Unit'                 => 'Unitat Pes',
+  'What type of item is this?'  => 'Quin tipus d\'element és?',
+  'Yes'                         => 'Sí',
+  'You did not enter a name!'   => 'No heu entrat cap nom!',
+  'You must enter a host and port for local and remote connections!' => 'Heu d\'entrar el servidor i el port per les connexions locals i remotes!',
+  'days'                        => 'dies',
+  'does not exist'              => 'no existeix',
+  'ea'                          => 'unit.',
+  'for Period'                  => 'pel període',
+  'is already a member!'        => 'ja és membre!',
+  'localhost'                   => 'màquina local',
+  'successfully created!'       => 'creat correctament!',
+  'successfully deleted!'       => 'esborrat correctament!',
+  'website'                     => 'web',
+};
+
+1;
diff --git a/locale/ct/am b/locale/ct/am
new file mode 100755
index 00000000..59916049
--- /dev/null
+++ b/locale/ct/am
@@ -0,0 +1,182 @@
+$self{texts} = {
+  'AP'                          => 'Despeses',
+  'AR'                          => 'Ingressos',
+  'About'                       => 'Referent',
+  'Account'                     => 'Compta',
+  'Account Number'              => 'Num. Compta',
+  'Account Number missing!'     => 'Falta el Num. Compta!',
+  'Account Type'                => 'Tipus de Compta',
+  'Account Type missing!'       => 'Falta el Tipus de Compta!',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Add Account'                 => 'Afegir Compta',
+  'Address'                     => 'Adreça',
+  'Amount'                      => 'Total',
+  'Asset'                       => 'Activat',
+  'Audit Control'               => 'Control Auditoria',
+  'Backup sent to'              => 'Còpia de Seguretat enviada a',
+  'Books are open'              => 'Els Llibres estan Oberts',
+  'Business Number'             => 'Núm. Negoci',
+  'COGS'                        => 'Cost de Preu',
+  'Cannot delete default account!' => 'No es pot esborrar la compta per defecte!',
+  'Chart of Accounts'           => 'Taula de Comptes',
+  'Close Books up to'           => 'Tancar els llibres fins',
+  'Company'                     => 'Empresa',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'Crèdit',
+  'Database Host'               => 'Servidor Base de Dades',
+  'Dataset'                     => 'Conjunt de Dades',
+  'Date Format'                 => 'Format Data',
+  'Debit'                       => 'Dèbit',
+  'Delete'                      => 'Esborrar',
+  'Delete Account'              => 'Esborrar Compta',
+  'Description'                 => 'Descripció',
+  'Discount'                    => 'Descompte',
+  'E-mail'                      => 'Email',
+  'E-mail address missing!'     => 'Falta Email!',
+  'Edit Account'                => 'Editar Compta',
+  'Edit Preferences for'        => 'Editar Preferències per',
+  'Edit Template'               => 'Editar Plantilla',
+  'Enforce transaction reversal for all dates' => 'Forçar l\'anul.lació de transaccions per totes les dates',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrar fins a 3 caràcters separats per dos punts (p.e. EUR:USD:CAD) per les monedes nacionals i estrangeres',
+  'Equity'                      => 'Balanç',
+  'Expense'                     => 'Despeses',
+  'Expense/Asset'               => 'Despesa/Activa',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => 'Guany en Bescanvi Moneda',
+  'Foreign Exchange Loss'       => 'Pèrdua en Bescanvi Moneda',
+  'Heading'                     => 'Capçalera',
+  'ID'                          => 'ID',
+  'Include in drop-down menus'  => 'Incloure en Menús Desplegables',
+  'Inventory'                   => 'Inventari',
+  'Invoice'                     => 'Factura',
+  'Is this a summary account to record' => 'És una compta resum a registrar?',
+  'Language'                    => 'Idioma',
+  'Last Numbers & Default Accounts' => 'Darrers Núms & Comptes per Defecte',
+  'Liability'                   => 'Passiu',
+  'Licensed to'                 => 'Adaptat per',
+  'Link'                        => 'Enllaç',
+  'Name'                        => 'Nom',
+  'No'                          => 'No',
+  'No email address for'        => 'Falta adreça email de',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Format Número',
+  'Packing List'                => 'Albarà',
+  'Password'                    => 'Contrasenya',
+  'Payables'                    => 'Pagables',
+  'Payment'                     => 'Pagament',
+  'Phone'                       => 'Tel',
+  'Preferences saved!'          => 'Preferències Guardades!',
+  'Printer'                     => 'Impressora',
+  'Purchase Order'              => 'Ordre de Compra',
+  'Purchase Orders'             => 'Ordres de Compra',
+  'Rate'                        => 'Tarifa',
+  'Receivables'                 => 'Cobraments',
+  'Retained Earnings'           => 'Guanys Retinguts',
+  'Sales Order'                 => 'Pressupost',
+  'Sales Orders'                => 'Pressupostos',
+  'Save'                        => 'Guardar',
+  'Signature'                   => 'Signatura',
+  'Stylesheet'                  => 'Fulla Estils',
+  'Tax'                         => 'Impost',
+  'Transaction reversal enforced for all dates' => 'Anul.lació transaccions forçada per totes les dates',
+  'Transaction reversal enforced up to' => 'Anul.lació transaccions forçada a',
+  'User'                        => 'Usuari',
+  'Version'                     => 'Versió',
+  'Weight Unit'                 => 'Unitat Pes',
+  'Yes'                         => 'Sí',
+  'localhost'                   => 'màquina local',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'account_header'              => 'account_header',
+  'add'                         => 'add',
+  'add_account'                 => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_gifi'                    => 'add_gifi',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
+  'audit_control'               => 'audit_control',
+  'backup'                      => 'backup',
+  'business_header'             => 'business_header',
+  'company_logo'                => 'company_logo',
+  'config'                      => 'config',
+  'continue'                    => 'continue',
+  'copy_to_coa'                 => 'copy_to_coa',
+  'defaults'                    => 'defaults',
+  'delete'                      => 'delete',
+  'delete_account'              => 'delete_account',
+  'delete_business'             => 'delete_business',
+  'delete_department'           => 'delete_department',
+  'delete_gifi'                 => 'delete_gifi',
+  'delete_language'             => 'delete_language',
+  'delete_sic'                  => 'delete_sic',
+  'delete_warehouse'            => 'delete_warehouse',
+  'department_header'           => 'department_header',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_stylesheet'          => 'display_stylesheet',
+  'display_taxes'               => 'display_taxes',
+  'doclose'                     => 'doclose',
+  'edit'                        => 'edit',
+  'edit_account'                => 'edit_account',
+  'edit_business'               => 'edit_business',
+  'edit_department'             => 'edit_department',
+  'edit_gifi'                   => 'edit_gifi',
+  'edit_language'               => 'edit_language',
+  'edit_recurring'              => 'edit_recurring',
+  'edit_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'email_recurring'             => 'email_recurring',
+  'form_footer'                 => 'form_footer',
+  'formnames'                   => 'formnames',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  'js_menu'                     => 'js_menu',
+  'language_header'             => 'language_header',
+  'list_account'                => 'list_account',
+  'list_business'               => 'list_business',
+  'list_department'             => 'list_department',
+  'list_gifi'                   => 'list_gifi',
+  'list_language'               => 'list_language',
+  'list_sic'                    => 'list_sic',
+  'list_templates'              => 'list_templates',
+  'list_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  'print_recurring'             => 'print_recurring',
+  'process_transactions'        => 'process_transactions',
+  'recurring_transactions'      => 'recurring_transactions',
+  'save'                        => 'save',
+  'save_account'                => 'save_account',
+  'save_as_new'                 => 'save_as_new',
+  'save_business'               => 'save_business',
+  'save_defaults'               => 'save_defaults',
+  'save_department'             => 'save_department',
+  'save_gifi'                   => 'save_gifi',
+  'save_language'               => 'save_language',
+  'save_preferences'            => 'save_preferences',
+  'save_sic'                    => 'save_sic',
+  'save_taxes'                  => 'save_taxes',
+  'save_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'taxes'                       => 'taxes',
+  'update'                      => 'update',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'yes_delete_language'         => 'yes_delete_language',
+  'afegir_compta'               => 'add_account',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'editar_compta'               => 'edit_account',
+  'guardar'                     => 'save',
+};
+
+1;
+
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;
+
diff --git a/locale/ct/ar b/locale/ct/ar
new file mode 100755
index 00000000..c8f14b6e
--- /dev/null
+++ b/locale/ct/ar
@@ -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;
+
diff --git a/locale/ct/arap b/locale/ct/arap
new file mode 100755
index 00000000..b1914b47
--- /dev/null
+++ b/locale/ct/arap
@@ -0,0 +1,37 @@
+$self{texts} = {
+  'Address'                     => 'Adreça',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Data',
+  'Description'                 => 'Descripció',
+  'E-mail'                      => 'Email',
+  'Number'                      => 'Número',
+  'To'                          => 'Fins',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete_schedule'             => 'delete_schedule',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'sales_invoice_'              => 'sales_invoice_',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/ct/arapprn b/locale/ct/arapprn
new file mode 100755
index 00000000..25c1c693
--- /dev/null
+++ b/locale/ct/arapprn
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Account'                     => 'Compta',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Data',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Font',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/ct/bp b/locale/ct/bp
new file mode 100755
index 00000000..29d412cc
--- /dev/null
+++ b/locale/ct/bp
@@ -0,0 +1,39 @@
+$self{texts} = {
+  'Account'                     => 'Compta',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Customer'                    => 'Client',
+  'Date'                        => 'Data',
+  'From'                        => 'De',
+  'ID'                          => 'ID',
+  'Invoice'                     => 'Factura',
+  'Invoice Number'              => 'Núm Fra.',
+  'Order'                       => 'Ordre',
+  'Order Number'                => 'Número Ordre',
+  'Purchase Orders'             => 'Ordres de Compra',
+  'Sales Orders'                => 'Pressupostos',
+  'To'                          => 'Fins',
+  'Vendor'                      => 'Proveïdor',
+  'Yes'                         => 'Sí',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'sí'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/ct/ca b/locale/ct/ca
new file mode 100755
index 00000000..05df386e
--- /dev/null
+++ b/locale/ct/ca
@@ -0,0 +1,48 @@
+$self{texts} = {
+  'Account'                     => 'Compta',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agost',
+  'Chart of Accounts'           => 'Taula de Comptes',
+  'Credit'                      => 'Crèdit',
+  'Date'                        => 'Data',
+  'Debit'                       => 'Dèbit',
+  'Dec'                         => 'Des',
+  'December'                    => 'Desembre',
+  'Description'                 => 'Descripció',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrer',
+  'From'                        => 'De',
+  'Include in Report'           => 'Incloure en l\'Informe',
+  'Jan'                         => 'Gen',
+  'January'                     => 'Gener',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juliol',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juny',
+  'List Transactions'           => 'Llistar Transaccions',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Març',
+  'May'                         => 'Mai',
+  'May '                        => 'Maig',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Fins',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'llistar_transaccions'        => 'list_transactions',
+};
+
+1;
+
diff --git a/locale/ct/cp b/locale/ct/cp
new file mode 100755
index 00000000..14c1f52f
--- /dev/null
+++ b/locale/ct/cp
@@ -0,0 +1,83 @@
+$self{texts} = {
+  'AP'                          => 'Despeses',
+  'AR'                          => 'Ingressos',
+  'Account'                     => 'Compta',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Address'                     => 'Adreça',
+  'All'                         => 'Tots',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Client',
+  'Date'                        => 'Data',
+  'Description'                 => 'Descripció',
+  'Due Date'                    => 'Data Venciment',
+  'E-mail'                      => 'Email',
+  'Exchange Rate'               => 'Taxa de Canvi',
+  'From'                        => 'De',
+  'Invoice'                     => 'Factura',
+  'Language'                    => 'Idioma',
+  'Number'                      => 'Número',
+  'Payment'                     => 'Pagament',
+  'Payments'                    => 'Pagaments',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Font',
+  'To'                          => 'Fins',
+  'Vendor'                      => 'Proveïdor',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_openvc'                => 'check_openvc',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'gl_transaction'              => 'gl_transaction',
+  'invoices_due'                => 'invoices_due',
+  'js_menu'                     => 'js_menu',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'payment_footer'              => 'payment_footer',
+  'payment_header'              => 'payment_header',
+  'payments'                    => 'payments',
+  'payments_footer'             => 'payments_footer',
+  'payments_header'             => 'payments_header',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'post_payment'                => 'post_payment',
+  'post_payments'               => 'post_payments',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_payment'               => 'print_payment',
+  'print_payments'              => 'print_payments',
+  'project_selected'            => 'project_selected',
+  'rebuild_vc'                  => 'rebuild_vc',
+  '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',
+  'update'                      => 'update',
+  'update_payment'              => 'update_payment',
+  'update_payments'             => 'update_payments',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/ct/ct b/locale/ct/ct
new file mode 100755
index 00000000..c67fb3c7
--- /dev/null
+++ b/locale/ct/ct
@@ -0,0 +1,105 @@
+$self{texts} = {
+  'AP Transactions'             => 'Transaccions de Despeses',
+  'AR Transactions'             => 'Transaccions d\'Ingressos',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Add Customer'                => 'Afegir Client',
+  'Add Vendor'                  => 'Afegir Proveïdor',
+  'Address'                     => 'Adreça',
+  'All'                         => 'Tots',
+  'Amount'                      => 'Total',
+  'Closed'                      => 'Tancat',
+  'Contact'                     => 'Contacte',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Límit de Crèdit',
+  'Currency'                    => 'Moneda',
+  'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
+  'Discount'                    => 'Descompte',
+  'E-mail'                      => 'Email',
+  'Fax'                         => 'Fax',
+  'From'                        => 'De',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incloure en l\'Informe',
+  'Invoice'                     => 'Factura',
+  'Item not on file!'           => 'No es troba cap arxiu amb aquest element!',
+  'Language'                    => 'Idioma',
+  'Name'                        => 'Nom',
+  'Notes'                       => 'Notes',
+  'Number'                      => 'Número',
+  'Open'                        => 'Obert',
+  'Order'                       => 'Ordre',
+  'Orphaned'                    => 'Orfe',
+  'Phone'                       => 'Tel',
+  'Purchase Order'              => 'Ordre de Compra',
+  'Purchase Orders'             => 'Ordres de Compra',
+  'Qty'                         => 'Quantitat',
+  'Sales Order'                 => 'Pressupost',
+  'Sales Orders'                => 'Pressupostos',
+  'Save'                        => 'Guardar',
+  'Sell Price'                  => 'Preu Venta',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impost',
+  'Tax Included'                => 'Impostos Inclosos',
+  'Taxable'                     => 'Imponible',
+  'Terms'                       => 'Terms:Net',
+  'To'                          => 'Fins',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unitat',
+  'days'                        => 'dies',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_pricelist'           => 'display_pricelist',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pos'                         => 'pos',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'afegir_client'               => 'add_customer',
+  'afegir_proveïdor'            => 'add_vendor',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'ordre_de_compra'             => 'purchase_order',
+  'pressupost'                  => 'sales_order',
+  'guardar'                     => 'save',
+};
+
+1;
+
diff --git a/locale/ct/gl b/locale/ct/gl
new file mode 100755
index 00000000..4bace249
--- /dev/null
+++ b/locale/ct/gl
@@ -0,0 +1,108 @@
+$self{texts} = {
+  'Account'                     => 'Compta',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Add General Ledger Transaction' => 'Afegir Transacció Llibre Major',
+  'Address'                     => 'Adreça',
+  'All'                         => 'Tots',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció',
+  'Asset'                       => 'Activat',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agost',
+  'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'Crèdit',
+  'Date'                        => 'Data',
+  'Debit'                       => 'Dèbit',
+  'Dec'                         => 'Des',
+  'December'                    => 'Desembre',
+  'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
+  'E-mail'                      => 'Email',
+  'Edit General Ledger Transaction' => 'Editar Transacció del LLibre Major',
+  'Equity'                      => 'Balanç',
+  'Expense'                     => 'Despeses',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrer',
+  'From'                        => 'De',
+  'General Ledger'              => 'Llibre Major',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incloure en l\'Informe',
+  'Jan'                         => 'Gen',
+  'January'                     => 'Gener',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juliol',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juny',
+  'Liability'                   => 'Passiu',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Març',
+  'May'                         => 'Mai',
+  'May '                        => 'Maig',
+  'Notes'                       => 'Notes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Reports'                     => 'Informes',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
+  'Source'                      => 'Font',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Fins',
+  'Transaction Date missing!'   => 'Falta Data Transacció!',
+  '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',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'gl_subtotal'                 => 'gl_subtotal',
+  'gl_transaction'              => 'gl_transaction',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  '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_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'sí'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/ct/hr b/locale/ct/hr
new file mode 100755
index 00000000..bfeaee16
--- /dev/null
+++ b/locale/ct/hr
@@ -0,0 +1,65 @@
+$self{texts} = {
+  'AP'                          => 'Despeses',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Address'                     => 'Adreça',
+  'Administrator'               => 'Administrator',
+  'All'                         => 'Tots',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
+  'E-mail'                      => 'Email',
+  'Expense'                     => 'Despeses',
+  'From'                        => 'De',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incloure en l\'Informe',
+  'Login'                       => 'Entrar',
+  'Name'                        => 'Nom',
+  'Notes'                       => 'Notes',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Orfe',
+  'Rate'                        => 'Tarifa',
+  'Sales'                       => 'Vendes',
+  'Save'                        => 'Guardar',
+  'To'                          => 'Fins',
+  'User'                        => 'Usuari',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_deduction'               => 'add_deduction',
+  'add_employee'                => 'add_employee',
+  'continue'                    => 'continue',
+  'deduction_footer'            => 'deduction_footer',
+  'deduction_header'            => 'deduction_header',
+  'deduction_links'             => 'deduction_links',
+  'delete'                      => 'delete',
+  'delete_deduction'            => 'delete_deduction',
+  'delete_employee'             => 'delete_employee',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'employee_footer'             => 'employee_footer',
+  'employee_header'             => 'employee_header',
+  'employee_links'              => 'employee_links',
+  'js_menu'                     => 'js_menu',
+  'list_employees'              => 'list_employees',
+  'menubar'                     => 'menubar',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_deduction'              => 'save_deduction',
+  'save_employee'               => 'save_employee',
+  'search'                      => 'search',
+  'search_deduction'            => 'search_deduction',
+  'search_employee'             => 'search_employee',
+  'section_menu'                => 'section_menu',
+  'update'                      => 'update',
+  'update_deduction'            => 'update_deduction',
+  'update_employee'             => 'update_employee',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'guardar'                     => 'save',
+};
+
+1;
+
diff --git a/locale/ct/ic b/locale/ct/ic
new file mode 100755
index 00000000..cb1690cf
--- /dev/null
+++ b/locale/ct/ic
@@ -0,0 +1,185 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú Comptable',
+  'Add'                         => 'Afegir',
+  'Add Assembly'                => 'Afegir Compost',
+  'Add Part'                    => 'Afegir Article',
+  'Add Purchase Order'          => 'Afegir Ordre Compra',
+  'Add Sales Order'             => 'Afegir Pressupost',
+  'Add Service'                 => 'Afegir Servei',
+  'Address'                     => 'Adreça',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Assemblies'                  => 'Compostos',
+  'Attachment'                  => 'Adjunt',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agost',
+  'Bin'                         => 'Bin',
+  'COGS'                        => 'Cost de Preu',
+  'Closed'                      => 'Tancat',
+  'Contact'                     => 'Contacte',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Còpies',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Client',
+  'Date'                        => 'Data',
+  'Dec'                         => 'Des',
+  'December'                    => 'Desembre',
+  'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
+  'E-mail'                      => 'Email',
+  'E-mail address missing!'     => 'Falta Email!',
+  'Edit Assembly'               => 'Editar Compost',
+  'Edit Part'                   => 'Editar Article',
+  'Edit Service'                => 'Editar Servei',
+  'Expense'                     => 'Despeses',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrer',
+  'From'                        => 'De',
+  'In-line'                     => 'Afegit',
+  'Include in Report'           => 'Incloure en l\'Informe',
+  'Individual Items'            => 'Elements Individuals',
+  'Inventory'                   => 'Inventari',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet',
+  'Invoice'                     => 'Factura',
+  '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',
+  'Line Total'                  => 'Total Línia',
+  'Link Accounts'               => 'Enllaçar Comptes',
+  'List Price'                  => 'Llistar Preu',
+  'Make'                        => 'Fer',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Març',
+  'May'                         => 'Mai',
+  'May '                        => 'Maig',
+  'Model'                       => 'Model',
+  'Name'                        => 'Nom',
+  'Notes'                       => 'Notes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'Falta en número en la fila',
+  'Obsolete'                    => 'Obsolet',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Obert',
+  'Order'                       => 'Ordre',
+  'Order Date missing!'         => 'Falta Data Ordre!',
+  'Order Number'                => 'Número Ordre',
+  'Order Number missing!'       => 'Falta Número Ordre!',
+  'Orphaned'                    => 'Orfe',
+  'Packing List'                => 'Albarà',
+  'Packing List Date missing!'  => 'Falta Data Albarà!',
+  'Packing List Number missing!' => 'Falta Número Albarà!',
+  'Part'                        => 'Article',
+  'Parts'                       => 'Articles',
+  'Phone'                       => 'Tel',
+  'Price'                       => 'Preu',
+  'Purchase Order'              => 'Ordre de Compra',
+  'Purchase Orders'             => 'Ordres de Compra',
+  'Qty'                         => 'Quantitat',
+  'ROP'                         => 'ROP',
+  'Required by'                 => 'Soliciat per',
+  'Sales Order'                 => 'Pressupost',
+  'Sales Orders'                => 'Pressupostos',
+  'Save'                        => 'Guardar',
+  'Screen'                      => 'Pantalla',
+  'Sell Price'                  => 'Preu Venta',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
+  'Service'                     => 'Servei',
+  'Services'                    => 'Serveis',
+  'Short'                       => 'Curt',
+  'Stock Assembly'              => 'Inventari Compost',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impost',
+  'To'                          => 'Fins',
+  'Unit'                        => 'Unitat',
+  'Vendor'                      => 'Proveïdor',
+  'Weight'                      => 'Pes',
+  'What type of item is this?'  => 'Quin tipus d\'element és?',
+  'days'                        => 'dies',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_assembly'                => 'add_assembly',
+  'add_labor_overhead'          => 'add_labor_overhead',
+  'add_part'                    => 'add_part',
+  'add_service'                 => 'add_service',
+  'assembly_row'                => 'assembly_row',
+  'calc_markup'                 => 'calc_markup',
+  'check_customer'              => 'check_customer',
+  'check_form'                  => 'check_form',
+  'check_vendor'                => 'check_vendor',
+  'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'customer_row'                => 'customer_row',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'edit'                        => 'edit',
+  'edit_assemblyitem'           => 'edit_assemblyitem',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'link_part'                   => 'link_part',
+  'list_assemblies'             => 'list_assemblies',
+  'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'parts_subtotal'              => 'parts_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'requirements'                => 'requirements',
+  'requirements_report'         => 'requirements_report',
+  'restock_assemblies'          => 'restock_assemblies',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'stock_assembly'              => 'stock_assembly',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_row'                  => 'vendor_row',
+  'afegir_compost'              => 'add_assembly',
+  'afegir_article'              => 'add_part',
+  'afegir_servei'               => 'add_service',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'editar_compost'              => 'edit_assembly',
+  'editar_article'              => 'edit_part',
+  'editar_servei'               => 'edit_service',
+  'guardar'                     => 'save',
+};
+
+1;
+
diff --git a/locale/ct/io b/locale/ct/io
new file mode 100755
index 00000000..b350dd00
--- /dev/null
+++ b/locale/ct/io
@@ -0,0 +1,93 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Afegir Ordre Compra',
+  'Add Sales Order'             => 'Afegir Pressupost',
+  'Address'                     => 'Adreça',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunt',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agost',
+  'Bin'                         => 'Bin',
+  'Contact'                     => 'Contacte',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Còpies',
+  'Date'                        => 'Data',
+  'Dec'                         => 'Des',
+  'December'                    => 'Desembre',
+  'Description'                 => 'Descripció',
+  'E-mail'                      => 'Email',
+  'E-mail address missing!'     => 'Falta Email!',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrer',
+  'In-line'                     => 'Afegit',
+  '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',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'Falta en número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'Falta Data 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',
+  'Qty'                         => 'Quantitat',
+  'Required by'                 => 'Soliciat per',
+  'Sales Order'                 => 'Pressupost',
+  'Screen'                      => 'Pantalla',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
+  'Service'                     => 'Servei',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Fins',
+  'Unit'                        => 'Unitat',
+  'What type of item is this?'  => 'Quin tipus d\'element és?',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/ct/ir b/locale/ct/ir
new file mode 100755
index 00000000..8c919ffd
--- /dev/null
+++ b/locale/ct/ir
@@ -0,0 +1,158 @@
+$self{texts} = {
+  'Account'                     => '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.',
+  'Attachment'                  => 'Adjunt',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agost',
+  'Bin'                         => 'Bin',
+  'Confirm!'                    => 'Confirmar!',
+  'Contact'                     => 'Contacte',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Còpies',
+  'Credit Limit'                => 'Límit de Crèdit',
+  'Currency'                    => 'Moneda',
+  'Date'                        => 'Data',
+  'Dec'                         => 'Des',
+  'December'                    => 'Desembre',
+  'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
+  'Due Date'                    => 'Data Venciment',
+  'E-mail'                      => 'Email',
+  'E-mail address missing!'     => 'Falta Email!',
+  'Exch'                        => 'Canvi',
+  'Exchange Rate'               => 'Taxa de Canvi',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrer',
+  'In-line'                     => 'Afegit',
+  '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',
+  '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',
+  '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',
+  'Required by'                 => 'Soliciat per',
+  'Sales Order'                 => 'Pressupost',
+  'Screen'                      => 'Pantalla',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
+  'Service'                     => 'Servei',
+  'Source'                      => 'Font',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impostos Inclosos',
+  'To'                          => 'Fins',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unitat',
+  'Vendor'                      => 'Proveïdor',
+  'What type of item is this?'  => 'Quin tipus d\'element és?',
+  'Yes'                         => 'Sí',
+  'ea'                          => 'unit.',
+};
+
+$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',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_invoice'             => 'prepare_invoice',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'ordre_de_compra'             => 'purchase_order',
+  'sí'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/ct/is b/locale/ct/is
new file mode 100755
index 00000000..c8f2a9e7
--- /dev/null
+++ b/locale/ct/is
@@ -0,0 +1,159 @@
+$self{texts} = {
+  'Account'                     => '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.',
+  'Attachment'                  => 'Adjunt',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agost',
+  'Bin'                         => 'Bin',
+  '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',
+  'Due Date'                    => 'Data Venciment',
+  'E-mail'                      => 'Email',
+  'E-mail address missing!'     => 'Falta Email!',
+  'Exch'                        => 'Canvi',
+  'Exchange Rate'               => 'Taxa de Canvi',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrer',
+  'In-line'                     => 'Afegit',
+  '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',
+  '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',
+  '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',
+  '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',
+  'Required by'                 => 'Soliciat per',
+  'Sales Order'                 => 'Pressupost',
+  'Screen'                      => 'Pantalla',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
+  'Service'                     => 'Servei',
+  'Source'                      => 'Font',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impostos Inclosos',
+  'To'                          => 'Fins',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unitat',
+  'What type of item is this?'  => 'Quin tipus d\'element és?',
+  'Yes'                         => 'Sí',
+  'ea'                          => 'unit.',
+};
+
+$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',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice_links'               => 'invoice_links',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  '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;
+
diff --git a/locale/ct/jc b/locale/ct/jc
new file mode 100755
index 00000000..b9a37c43
--- /dev/null
+++ b/locale/ct/jc
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú Comptable',
+  'Amount'                      => 'Total',
+  'Closed'                      => 'Tancat',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Data',
+  'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
+  'From'                        => 'De',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incloure en l\'Informe',
+  'Notes'                       => 'Notes',
+  'Open'                        => 'Obert',
+  'Qty'                         => 'Quantitat',
+  'Save'                        => 'Guardar',
+  'Screen'                      => 'Pantalla',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Fins',
+  'Total'                       => 'Total',
+  'Yes'                         => 'Sí',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_stores_card'             => 'add_stores_card',
+  'add_time_card'               => 'add_time_card',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'delete_timecard'             => 'delete_timecard',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'jcitems_links'               => 'jcitems_links',
+  'js_menu'                     => 'js_menu',
+  'list_storescard'             => 'list_storescard',
+  'list_timecard'               => 'list_timecard',
+  'menubar'                     => 'menubar',
+  'prepare_storescard'          => 'prepare_storescard',
+  'prepare_timecard'            => 'prepare_timecard',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'print_options'               => 'print_options',
+  'print_timecard'              => 'print_timecard',
+  'resave'                      => 'resave',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'storescard_footer'           => 'storescard_footer',
+  'storescard_header'           => 'storescard_header',
+  'timecard_footer'             => 'timecard_footer',
+  'timecard_header'             => 'timecard_header',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+  'yes_delete_timecard'         => 'yes_delete_timecard',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'guardar'                     => 'save',
+  'sí'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/ct/locales.pl b/locale/ct/locales.pl
new file mode 100755
index 00000000..cc8d2be7
--- /dev/null
+++ b/locale/ct/locales.pl
@@ -0,0 +1,351 @@
+#!/usr/bin/perl
+
+# -n do not include custom_ scripts
+# -a build all file
+# -m do not generate missing files
+
+use FileHandle;
+
+
+$basedir = "../..";
+$bindir = "$basedir/bin/mozilla";
+$menufile = "menu.ini";
+
+foreach $item (@ARGV) {
+  $item =~ s/-//g;
+  $arg{$item} = 1;
+}
+
+open(FH, "LANGUAGE");
+$language = <FH>;
+close(FH);
+chomp $language;
+$language =~ s/\((.*)\)/$1/;
+$charset = $1;
+
+opendir DIR, "$bindir" or die "$!";
+@progfiles = grep { /\.pl/; !/(_|^\.)/ } readdir DIR;
+seekdir DIR, 0;
+@customfiles = grep /_/, readdir DIR;
+closedir DIR;
+
+# put customized files into @customfiles
+@customfiles = () if ($arg{n});
+
+if ($arg{n}) {
+  @menufiles = ($menufile);
+} else {
+  opendir DIR, "$basedir" or die "$!";
+  @menufiles = grep { /.*?_$menufile$/ } readdir DIR;
+  closedir DIR;
+  unshift @menufiles, $menufile;
+}
+
+if (-f "all") {
+  eval { require "all"; };
+  %all = %{$self{texts}};
+  %{$self{texts}} = ();
+} else {
+  # build %all file from individual files
+  foreach $file (@progfiles) {
+    &scanfile("$bindir/$file");
+  }
+}
+ 
+# remove the old missing file
+if (-f 'missing') {
+  unlink "missing";
+}
+  
+foreach $file (@progfiles) {
+  
+  %locale = ();
+  %submit = ();
+  %subrt = ();
+  @missing = ();
+  %missing = ();
+  
+  &scanfile("$bindir/$file");
+
+  # scan custom_{module}.pl or {login}_{module}.pl files
+  foreach $customfile (@customfiles) {
+    if ($customfile =~ /_$file/) {
+      if (-f "$bindir/$customfile") {
+	&scanfile("$bindir/$customfile");
+      }
+    }
+  }
+  
+  # if this is the menu.pl file
+  if ($file eq 'menu.pl') {
+    foreach $item (@menufiles) {
+      &scanmenu("$basedir/$item");
+    }
+  }
+  
+  $file =~ s/\.pl//;
+  
+  if (-f "$file.missing") {
+    eval { require "$file.missing"; };
+    unlink "$file.missing";
+
+    for (keys %$missing) {
+      $self{texts}{$_} ||= $missing->{$_};
+    }
+  }
+
+  open FH, ">$file" or die "$! : $file";
+
+  if ($charset) {
+    print FH qq|\$self{charset} = '$charset';\n\n|;
+  }
+
+  print FH q|$self{texts} = {
+|;
+
+  foreach $key (sort keys %locale) {
+    $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+    $count++;
+    
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+
+    $keytext = $key;
+    $keytext =~ s/'/\\'/g;
+    $keytext =~ s/\\$/\\\\/;
+    
+    if (!$text) {
+      $notext++;
+      push @missing, $keytext;
+      next;
+    }
+    
+    print FH qq|  '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+  }
+
+  print FH q|};
+
+$self{subs} = {
+|;
+  
+  foreach $key (sort keys %subrt) {
+    $text = $key;
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+    print FH qq|  '$text'|.(' ' x (27-length($text))).qq| => '$text',\n|;
+  }
+
+  foreach $key (sort keys %submit) {
+    $text = ($self{texts}{$key}) ? $self{texts}{$key} : $all{$key};
+    next unless $text;
+
+    $text =~ s/'/\\'/g;
+    $text =~ s/\\$/\\\\/;
+
+    $english_sub = $key;
+    $english_sub =~ s/'/\\'/g;
+    $english_sub =~ s/\\$/\\\\/;
+    $english_sub = lc $key;
+    
+    $translated_sub = lc $text;
+    $english_sub =~ s/( |-|,|\/|\.$)/_/g;
+    $translated_sub =~ s/( |-|,|\/|\.$)/_/g;
+    print FH qq|  '$translated_sub'|.(' ' x (27-length($translated_sub))).qq| => '$english_sub',\n|;
+  }
+  
+  print FH q|};
+
+1;
+
+|;
+
+  close FH;
+
+  if (!$arg{m}) {  
+    if (@missing) {
+      open FH, ">$file.missing" or die "$! : missing";
+
+      print FH qq|# module $file
+# add the missing texts and run locales.pl to rebuild
+
+\$missing = {
+|;
+
+      foreach $text (@missing) {
+	$text =~ s/'/\\'/g;
+	$text =~ s/\\$/\\\\/;
+	print FH qq|  '$text'|.(' ' x (27-length($text))).qq| => '',\n|;
+      }
+
+      print FH q|};
+
+1;
+|;
+
+      close FH;
+      
+    }
+  }
+
+  
+  # redo the all file
+  if ($arg{a}) {
+    open FH, ">all" or die "$! : all";
+
+    print FH q|# These are all the texts to build the translations files.
+# to build unique strings edit the module files instead
+# this file is just a shortcut to build strings which are the same
+|;
+
+    if ($charset) {
+      print FH qq|\$self{charset} = '$charset';\n\n|;
+    }
+
+    print FH q|
+$self{texts} = {
+|;
+
+    foreach $key (sort keys %all) {
+      $keytext = $key;
+      $keytext =~ s/'/\\'/g;
+      $keytext =~ s/\\$/\\\\/;
+   
+      $text = $all{$key};
+      $text =~ s/'/\\'/g;
+      $text =~ s/\\$/\\\\/;
+      print FH qq|  '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
+    }
+
+    print FH q|};
+
+1;
+|;
+
+    close FH;
+    
+  }
+
+}
+
+$per = sprintf("%.1f", ($count - $notext) / $count * 100);
+print "\n$language - ${per}%\n";
+
+exit;
+# eof
+
+
+sub scanfile {
+  my ($file, $level) = @_;
+
+  my $fh = new FileHandle;
+  open $fh, "$file" or die "$! : $file";
+
+  $file =~ s/\.pl//;
+  $file =~ s/$bindir\///;
+  
+  %temp = ();
+  for (keys %{$self{texts}}) {
+    $temp{$_} = $self{texts}{$_};
+  }
+      
+  # read translation file if it exists
+  if (-f $file) {
+    eval { do "$file"; };
+    for (keys %{$self{texts}}) {
+      $all{$_} ||= $self{texts}{$_};
+      if ($level) {
+	$temp{$_} ||= $self{texts}{$_};
+      } else {
+	$temp{$_} = $self{texts}{$_};
+      }
+    }
+  }
+
+  %{$self{texts}} = ();
+  for (sort keys %temp) {
+    $self{texts}{$_} = $temp{$_};
+  }
+  
+  
+  while (<$fh>) {
+    # is this another file
+    if (/require\s+\W.*\.pl/) {
+      my $newfile = $&;
+      $newfile =~ s/require\s+\W//;
+      $newfile =~ s/\$form->{path}\///;
+      &scanfile("$bindir/$newfile", 1) if $newfile !~ /_/;
+    }
+   
+    # is this a sub ?
+    if (/^sub /) {
+      ($null, $subrt) = split / +/;
+      $subrt{$subrt} = 1;
+      next;
+    }
+    
+    my $rc = 1;
+    
+    while ($rc) {
+      if (/Locale/) {
+	if (!/^use /) {
+	  my ($null, $country) = split /,/;
+	  $country =~ s/^ +["']//;
+	  $country =~ s/["'].*//;
+	}
+      }
+
+      if (/\$locale->text.*?\W\)/) {
+	my $string = $&;
+	$string =~ s/\$locale->text\(\s*['"(q|qq)]['\/\\\|~]*//;
+	$string =~ s/\W\)+.*$//;
+
+        # if there is no $ in the string record it
+	unless ($string =~ /\$\D.*/) {
+	  # this guarantees one instance of string
+	  $locale{$string} = 1;
+
+          # is it a submit button before $locale->
+          if (/type=submit/i) {
+	    $submit{$string} = 1;
+          }
+	}
+      }
+
+      # exit loop if there are no more locales on this line
+      ($rc) = ($' =~ /\$locale->text/);
+      # strip text
+      s/^.*?\$locale->text.*?\)//;
+    }
+  }
+
+  close($fh);
+
+}
+
+
+sub scanmenu {
+  my $file = shift;
+
+  my $fh = new FileHandle;
+  open $fh, "$file" or die "$! : $file";
+
+  my @a = grep /^\[/, <$fh>;
+  close($fh);
+
+  # strip []
+  grep { s/(\[|\])//g } @a;
+  
+  foreach my $item (@a) {
+    $item =~ s/ *$//;
+    @b = split /--/, $item;
+    foreach $string (@b) {
+      chomp $string;
+      if ($string !~ /^\s*$/) {
+	$locale{$string} = 1;
+      }
+    }
+  }
+  
+}
+
+
diff --git a/locale/ct/login b/locale/ct/login
new file mode 100755
index 00000000..f5927b9c
--- /dev/null
+++ b/locale/ct/login
@@ -0,0 +1,21 @@
+$self{texts} = {
+  'Company'                     => 'Empresa',
+  'Continue'                    => 'Continuar',
+  'Incorrect Dataset version!'  => 'Versió Incorrecta del Conjunt de Dades!',
+  'Login'                       => 'Entrar',
+  'Name'                        => 'Nom',
+  'Password'                    => 'Contrasenya',
+  'Version'                     => 'Versió',
+  'You did not enter a name!'   => 'No heu entrat cap nom!',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'entrar'                      => 'login',
+};
+
+1;
+
diff --git a/locale/ct/menu b/locale/ct/menu
new file mode 100755
index 00000000..c12db5b9
--- /dev/null
+++ b/locale/ct/menu
@@ -0,0 +1,61 @@
+$self{texts} = {
+  'AP'                          => 'Despeses',
+  'AP Aging'                    => 'Diari de Despeses',
+  'AR'                          => 'Ingressos',
+  'AR Aging'                    => 'Diari d\'Ingressos',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Add Account'                 => 'Afegir Compta',
+  'Add Assembly'                => 'Afegir Compost',
+  'Add Customer'                => 'Afegir Client',
+  'Add Part'                    => 'Afegir Article',
+  'Add Service'                 => 'Afegir Servei',
+  'Add Transaction'             => 'Afegir Transacció',
+  'Add Vendor'                  => 'Afegir Proveïdor',
+  'Assemblies'                  => 'Compostos',
+  'Audit Control'               => 'Control Auditoria',
+  'Backup'                      => 'Còpia de Seguretat',
+  'Balance Sheet'               => 'Fulla de Balanç',
+  'Chart of Accounts'           => 'Taula de Comptes',
+  'Description'                 => 'Descripció',
+  'General Ledger'              => 'Llibre Major',
+  'Goods & Services'            => 'Bèns i Serveis',
+  'HTML Templates'              => 'Plantilles HTML',
+  'Income Statement'            => 'Balanç Situació',
+  'Invoice'                     => 'Factura',
+  'LaTeX Templates'             => 'Plantilles LaTeX',
+  'Language'                    => 'Idioma',
+  'List Accounts'               => 'Llistar Comptes',
+  'Logout'                      => 'Desconnectar',
+  'Open'                        => 'Obert',
+  'Order Entry'                 => 'Pressupostos i Comandes',
+  'Packing List'                => 'Albarà',
+  'Parts'                       => 'Articles',
+  'Payment'                     => 'Pagament',
+  'Payments'                    => 'Pagaments',
+  'Preferences'                 => 'Preferències',
+  'Purchase Order'              => 'Ordre de Compra',
+  'Purchase Orders'             => 'Ordres de Compra',
+  'Reports'                     => 'Informes',
+  'Sales Order'                 => 'Pressupost',
+  'Sales Orders'                => 'Pressupostos',
+  'Save to File'                => 'Guardar a Fitxer',
+  'Send by E-Mail'              => 'Enviar per Email',
+  'Services'                    => 'Serveis',
+  'Stock Assembly'              => 'Inventari Compost',
+  'Stylesheet'                  => 'Fulla Estils',
+  'System'                      => 'Sistema',
+  'Transactions'                => 'Transaccions',
+  'Trial Balance'               => 'Balanç de Comprovació',
+  'Version'                     => 'Versió',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
+
diff --git a/locale/ct/oe b/locale/ct/oe
new file mode 100755
index 00000000..72120951
--- /dev/null
+++ b/locale/ct/oe
@@ -0,0 +1,193 @@
+$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',
+  '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',
+  'consolidate_orders'          => 'consolidate_orders',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'delete_schedule'             => 'delete_schedule',
+  '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',
+  'generate_orders'             => 'generate_orders',
+  'generate_purchase_orders'    => 'generate_purchase_orders',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'po_orderitems'               => 'po_orderitems',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_post_as_new'       => 'print_and_post_as_new',
+  'print_and_save'              => 'print_and_save',
+  'print_and_save_as_new'       => 'print_and_save_as_new',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rebuild_vc'                  => 'rebuild_vc',
+  'repost'                      => 'repost',
+  'reprint'                     => 'reprint',
+  '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',
+  'save_schedule'               => 'save_schedule',
+  'schedule'                    => 'schedule',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'select_vendor'               => 'select_vendor',
+  '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_',
+  'vendor_selected'             => 'vendor_selected',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'email'                       => 'e_mail',
+  'ordre_de_compra'             => 'purchase_order',
+  'pressupost'                  => 'sales_order',
+  'guardar'                     => 'save',
+  'sí'                          => 'yes',
+};
+
+1;
+
diff --git a/locale/ct/pe b/locale/ct/pe
new file mode 100755
index 00000000..d174d946
--- /dev/null
+++ b/locale/ct/pe
@@ -0,0 +1,88 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú Comptable',
+  'Add'                         => 'Afegir',
+  'Address'                     => 'Adreça',
+  'All'                         => 'Tots',
+  'Amount'                      => 'Total',
+  'Bin'                         => 'Bin',
+  'Continue'                    => 'Continuar',
+  'Customer'                    => 'Client',
+  'Date'                        => 'Data',
+  'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
+  'From'                        => 'De',
+  'Language'                    => 'Idioma',
+  'Link Accounts'               => 'Enllaçar Comptes',
+  'List Price'                  => 'Llistar Preu',
+  'Notes'                       => 'Notes',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Orfe',
+  'Qty'                         => 'Quantitat',
+  'Save'                        => 'Guardar',
+  'Sell Price'                  => 'Preu Venta',
+  'Tax'                         => 'Impost',
+  'To'                          => 'Fins',
+  'Unit'                        => 'Unitat',
+  'Vendor'                      => 'Proveïdor',
+  'Weight'                      => 'Pes',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_job'                     => 'add_job',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'customer_selected'           => 'customer_selected',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'generate_sales_orders'       => 'generate_sales_orders',
+  'jcitems'                     => 'jcitems',
+  'job_footer'                  => 'job_footer',
+  'job_header'                  => 'job_header',
+  'job_report'                  => 'job_report',
+  'js_menu'                     => 'js_menu',
+  'list_projects'               => 'list_projects',
+  'list_stock'                  => 'list_stock',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'prepare_job'                 => 'prepare_job',
+  'prepare_partsgroup'          => 'prepare_partsgroup',
+  'prepare_pricegroup'          => 'prepare_pricegroup',
+  'prepare_project'             => 'prepare_project',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_jcitems_list'        => 'project_jcitems_list',
+  'project_report'              => 'project_report',
+  'project_sales_order'         => 'project_sales_order',
+  'sales_order_footer'          => 'sales_order_footer',
+  'sales_order_header'          => 'sales_order_header',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_customer'             => 'select_customer',
+  'select_name'                 => 'select_name',
+  'stock'                       => 'stock',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'guardar'                     => 'save',
+};
+
+1;
+
diff --git a/locale/ct/pos b/locale/ct/pos
new file mode 100755
index 00000000..e387e90e
--- /dev/null
+++ b/locale/ct/pos
@@ -0,0 +1,52 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú Comptable',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Límit de Crèdit',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Client',
+  'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
+  'Exchange Rate'               => 'Taxa de Canvi',
+  'From'                        => 'De',
+  'Language'                    => 'Idioma',
+  'Number'                      => 'Número',
+  'Open'                        => 'Obert',
+  'Price'                       => 'Preu',
+  'Qty'                         => 'Quantitat',
+  'Record in'                   => 'Registar en',
+  'Remaining'                   => 'Remanent',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Font',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impostos Inclosos',
+  'To'                          => 'Fins',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unitat',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'display'                     => 'display',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'js_menu'                     => 'js_menu',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'menubar'                     => 'menubar',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'section_menu'                => 'section_menu',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+};
+
+1;
+
diff --git a/locale/ct/ps b/locale/ct/ps
new file mode 100755
index 00000000..cc42701e
--- /dev/null
+++ b/locale/ct/ps
@@ -0,0 +1,214 @@
+$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;
+
diff --git a/locale/ct/pw b/locale/ct/pw
new file mode 100755
index 00000000..53cb9140
--- /dev/null
+++ b/locale/ct/pw
@@ -0,0 +1,12 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Contrasenya',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
+
diff --git a/locale/ct/rc b/locale/ct/rc
new file mode 100755
index 00000000..c37514d0
--- /dev/null
+++ b/locale/ct/rc
@@ -0,0 +1,55 @@
+$self{texts} = {
+  'Account'                     => 'Compta',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agost',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'Crèdit',
+  'Date'                        => 'Data',
+  'Debit'                       => 'Dèbit',
+  'Dec'                         => 'Des',
+  'December'                    => 'Desembre',
+  'Description'                 => 'Descripció',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrer',
+  'From'                        => 'De',
+  'Jan'                         => 'Gen',
+  'January'                     => 'Gener',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juliol',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juny',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Març',
+  'May'                         => 'Mai',
+  'May '                        => 'Maig',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
+  'Source'                      => 'Font',
+  'To'                          => 'Fins',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'js_menu'                     => 'js_menu',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'continuar'                   => 'continue',
+};
+
+1;
+
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;
+