From 77c51c20aa35764fcc4c4dbe0f9e427e88831093 Mon Sep 17 00:00:00 2001 From: tetragon Date: Wed, 25 Oct 2006 22:32:23 +0000 Subject: Convert Catalan translation to gettext git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@311 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/ct/ps | 214 ----------------------------------------------------------- 1 file changed, 214 deletions(-) delete mode 100755 locale/ct/ps (limited to 'locale/ct/ps') diff --git a/locale/ct/ps b/locale/ct/ps deleted file mode 100755 index cc42701e..00000000 --- a/locale/ct/ps +++ /dev/null @@ -1,214 +0,0 @@ -$self{texts} = { - 'AP Aging' => 'Diari de Despeses', - 'AP Transactions' => 'Transaccions de Despeses', - 'AR Aging' => 'Diari d\'Ingressos', - 'AR Transactions' => 'Transaccions d\'Ingressos', - 'Account' => 'Compta', - 'Account Number' => 'Num. Compta', - 'Accounting Menu' => 'Menú Comptable', - 'Add Purchase Order' => 'Afegir Ordre Compra', - 'Add Sales Order' => 'Afegir Pressupost', - 'Address' => 'Adreça', - 'Amount' => 'Total', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Are you sure you want to delete Invoice Number' => 'Segur que voleu esborrar la Fra. Num.', - 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', - 'Attachment' => 'Adjunt', - 'Aug' => 'Ago', - 'August' => 'Agost', - 'Balance Sheet' => 'Fulla de Balanç', - 'Bin' => 'Bin', - 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat', - 'Closed' => 'Tancat', - 'Compare to' => 'Comparar amb', - 'Confirm!' => 'Confirmar!', - 'Contact' => 'Contacte', - 'Continue' => 'Continuar', - 'Copies' => 'Còpies', - 'Credit' => 'Crèdit', - 'Credit Limit' => 'Límit de Crèdit', - 'Currency' => 'Moneda', - 'Customer' => 'Client', - 'Date' => 'Data', - 'Date Paid' => 'Data Pagament', - 'Debit' => 'Dèbit', - 'Dec' => 'Des', - 'December' => 'Desembre', - 'Delete' => 'Esborrar', - 'Description' => 'Descripció', - 'Due Date' => 'Data Venciment', - 'Due Date missing!' => 'Falta la Data Venciment!', - 'E-mail' => 'Email', - 'E-mail address missing!' => 'Falta Email!', - 'Exch' => 'Canvi', - 'Exchange Rate' => 'Taxa de Canvi', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Febrer', - 'From' => 'De', - 'Heading' => 'Capçalera', - 'ID' => 'ID', - 'In-line' => 'Afegit', - 'Include in Report' => 'Incloure en l\'Informe', - 'Income Statement' => 'Balanç Situació', - 'Invoice' => 'Factura', - 'Invoice Date' => 'Data Fra.', - 'Invoice Date missing!' => 'Falta Data Fra.!', - 'Invoice Number' => 'Núm Fra.', - 'Invoice Number missing!' => 'Falta Núm Fra.!', - 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', - 'Jan' => 'Gen', - 'January' => 'Gener', - 'Jul' => 'Jul', - 'July' => 'Juliol', - 'Jun' => 'Jun', - 'June' => 'Juny', - 'Language' => 'Idioma', - 'Mar' => 'Mar', - 'March' => 'Març', - 'May' => 'Mai', - 'May ' => 'Maig', - 'Notes' => 'Notes', - 'Nov' => 'Nov', - 'November' => 'Novembre', - 'Number' => 'Número', - 'Number missing in Row' => 'Falta en número en la fila', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Open' => 'Obert', - 'Order' => 'Ordre', - 'Order Date missing!' => 'Falta Data Ordre!', - 'Order Number' => 'Número Ordre', - 'Order Number missing!' => 'Falta Número Ordre!', - 'Packing List' => 'Albarà', - 'Packing List Date missing!' => 'Falta Data Albarà!', - 'Packing List Number missing!' => 'Falta Número Albarà!', - 'Paid' => 'Pagat', - 'Part' => 'Article', - 'Payment date missing!' => 'Falta Data Pagament!', - 'Payments' => 'Pagaments', - 'Phone' => 'Tel', - 'Price' => 'Preu', - 'Purchase Order' => 'Ordre de Compra', - 'Qty' => 'Quantitat', - 'Record in' => 'Registar en', - 'Remaining' => 'Remanent', - 'Report for' => 'Registrar per', - 'Required by' => 'Soliciat per', - 'Sales Order' => 'Pressupost', - 'Screen' => 'Pantalla', - 'Sep' => 'Set', - 'September' => 'Setembre', - 'Service' => 'Servei', - 'Source' => 'Font', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Impost', - 'Tax Included' => 'Impostos Inclosos', - 'To' => 'Fins', - 'Total' => 'Total', - 'Trial Balance' => 'Balanç de Comprovació', - 'Unit' => 'Unitat', - 'Vendor' => 'Proveïdor', - 'What type of item is this?' => 'Quin tipus d\'element és?', - 'Yes' => 'Sí', - 'ea' => 'unit.', - 'for Period' => 'pel període', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'aging' => 'aging', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_ap_aging' => 'generate_ap_aging', - 'generate_ar_aging' => 'generate_ar_aging', - 'generate_balance_sheet' => 'generate_balance_sheet', - 'generate_income_statement' => 'generate_income_statement', - 'generate_projects' => 'generate_projects', - 'generate_tax_report' => 'generate_tax_report', - 'generate_trial_balance' => 'generate_trial_balance', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_accounts' => 'list_accounts', - 'list_payments' => 'list_payments', - 'lookup_partsgroup' => 'lookup_partsgroup', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'openinvoices' => 'openinvoices', - 'payment_selected' => 'payment_selected', - 'payment_subtotal' => 'payment_subtotal', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_check' => 'print_check', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rebuild_vc' => 'rebuild_vc', - 'receipts' => 'receipts', - 'report' => 'report', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'statement_details' => 'statement_details', - 'subtotal' => 'subtotal', - 'tax_subtotal' => 'tax_subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'continuar' => 'continue', - 'esborrar' => 'delete', - 'email' => 'e_mail', - 'pressupost' => 'sales_order', - 'sí' => 'yes', -}; - -1; - -- cgit v1.2.3