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-rw-r--r--sql-ledger/locale/ct/cp57
1 files changed, 57 insertions, 0 deletions
diff --git a/sql-ledger/locale/ct/cp b/sql-ledger/locale/ct/cp
new file mode 100644
index 000000000..60053d778
--- /dev/null
+++ b/sql-ledger/locale/ct/cp
@@ -0,0 +1,57 @@
+$self{texts} = {
+ 'AP' => 'Despeses',
+ 'AR' => 'Ingressos',
+ 'Account' => 'Compta',
+ 'Accounting Menu' => 'Menú Comptable',
+ 'Address' => 'Adreça',
+ 'All' => 'Tots',
+ 'Amount' => 'Total',
+ 'Continue' => 'Continuar',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Client',
+ 'Date' => 'Data',
+ 'Description' => 'Descripció',
+ 'Exchange Rate' => 'Taxa de Canvi',
+ 'Invoice' => 'Factura',
+ 'Number' => 'Número',
+ 'Payment' => 'Pagament',
+ 'Screen' => 'Pantalla',
+ 'Source' => 'Font',
+ 'Vendor' => 'Proveïdor',
+};
+
+$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_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'display' => 'display',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'gl_transaction' => 'gl_transaction',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'project_selected' => 'project_selected',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'section_menu' => 'section_menu',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'continuar' => 'continue',
+ 'post' => 'post',
+ 'print' => 'print',
+ 'update' => 'update',
+};
+
+1;