From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001 From: christopherm Date: Fri, 1 Sep 2006 01:16:38 +0000 Subject: Initial Import git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/ct/COPYING | 21 +++ locale/ct/LANGUAGE | 1 + locale/ct/Num2text | 212 +++++++++++++++++++++++++++++++ locale/ct/aa | 99 +++++++++++++++ locale/ct/admin | 133 +++++++++++++++++++ locale/ct/all | 307 ++++++++++++++++++++++++++++++++++++++++++++ locale/ct/am | 182 ++++++++++++++++++++++++++ locale/ct/ap | 134 ++++++++++++++++++++ locale/ct/ar | 134 ++++++++++++++++++++ locale/ct/arap | 37 ++++++ locale/ct/arapprn | 25 ++++ locale/ct/bp | 39 ++++++ locale/ct/ca | 48 +++++++ locale/ct/cp | 83 ++++++++++++ locale/ct/ct | 105 +++++++++++++++ locale/ct/gl | 108 ++++++++++++++++ locale/ct/hr | 65 ++++++++++ locale/ct/ic | 185 +++++++++++++++++++++++++++ locale/ct/io | 93 ++++++++++++++ locale/ct/ir | 158 +++++++++++++++++++++++ locale/ct/is | 159 +++++++++++++++++++++++ locale/ct/jc | 68 ++++++++++ locale/ct/locales.pl | 351 +++++++++++++++++++++++++++++++++++++++++++++++++++ locale/ct/login | 21 +++ locale/ct/menu | 61 +++++++++ locale/ct/oe | 193 ++++++++++++++++++++++++++++ locale/ct/pe | 88 +++++++++++++ locale/ct/pos | 52 ++++++++ locale/ct/ps | 214 +++++++++++++++++++++++++++++++ locale/ct/pw | 12 ++ locale/ct/rc | 55 ++++++++ locale/ct/rp | 121 ++++++++++++++++++ 32 files changed, 3564 insertions(+) create mode 100755 locale/ct/COPYING create mode 100755 locale/ct/LANGUAGE create mode 100755 locale/ct/Num2text create mode 100755 locale/ct/aa create mode 100755 locale/ct/admin create mode 100755 locale/ct/all create mode 100755 locale/ct/am create mode 100755 locale/ct/ap create mode 100755 locale/ct/ar create mode 100755 locale/ct/arap create mode 100755 locale/ct/arapprn create mode 100755 locale/ct/bp create mode 100755 locale/ct/ca create mode 100755 locale/ct/cp create mode 100755 locale/ct/ct create mode 100755 locale/ct/gl create mode 100755 locale/ct/hr create mode 100755 locale/ct/ic create mode 100755 locale/ct/io create mode 100755 locale/ct/ir create mode 100755 locale/ct/is create mode 100755 locale/ct/jc create mode 100755 locale/ct/locales.pl create mode 100755 locale/ct/login create mode 100755 locale/ct/menu create mode 100755 locale/ct/oe create mode 100755 locale/ct/pe create mode 100755 locale/ct/pos create mode 100755 locale/ct/ps create mode 100755 locale/ct/pw create mode 100755 locale/ct/rc create mode 100755 locale/ct/rp (limited to 'locale/ct') 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 +# +# 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 = ; +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; + -- cgit v1.2.3