diff options
Diffstat (limited to 'locale/ct/ps')
| -rwxr-xr-x | locale/ct/ps | 214 |
1 files changed, 214 insertions, 0 deletions
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; + |