summaryrefslogtreecommitdiff
path: root/sql-ledger/locale/ct/ct
diff options
context:
space:
mode:
Diffstat (limited to 'sql-ledger/locale/ct/ct')
-rw-r--r--sql-ledger/locale/ct/ct110
1 files changed, 110 insertions, 0 deletions
diff --git a/sql-ledger/locale/ct/ct b/sql-ledger/locale/ct/ct
new file mode 100644
index 0000000..420ba7a
--- /dev/null
+++ b/sql-ledger/locale/ct/ct
@@ -0,0 +1,110 @@
+$self{texts} = {
+ 'AP Transactions' => 'Transaccions de Despeses',
+ 'AR Transactions' => 'Transaccions d\'Ingressos',
+ 'Accounting Menu' => 'Menú Comptable',
+ 'Add Customer' => 'Afegir Client',
+ 'Add Vendor' => 'Afegir Proveïdor',
+ 'Address' => 'Adreça',
+ 'All' => 'Tots',
+ 'Amount' => 'Total',
+ 'Closed' => 'Tancat',
+ 'Contact' => 'Contacte',
+ 'Continue' => 'Continuar',
+ 'Credit Limit' => 'Límit de Crèdit',
+ 'Currency' => 'Moneda',
+ 'Delete' => 'Esborrar',
+ 'Description' => 'Descripció',
+ 'Discount' => 'Descompte',
+ 'E-mail' => 'Email',
+ 'Fax' => 'Fax',
+ 'From' => 'De',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incloure en l\'Informe',
+ 'Invoice' => 'Factura',
+ 'Item not on file!' => 'No es troba cap arxiu amb aquest element!',
+ 'Language' => 'Idioma',
+ 'Name' => 'Nom',
+ 'Notes' => 'Notes',
+ 'Number' => 'Número',
+ 'Open' => 'Obert',
+ 'Order' => 'Ordre',
+ 'Orphaned' => 'Orfe',
+ 'Phone' => 'Tel',
+ 'Purchase Order' => 'Ordre de Compra',
+ 'Purchase Orders' => 'Ordres de Compra',
+ 'Qty' => 'Quantitat',
+ 'Sales Order' => 'Pressupost',
+ 'Sales Orders' => 'Pressupostos',
+ 'Save' => 'Guardar',
+ 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota',
+ 'Sell Price' => 'Preu Venta',
+ 'Subtotal' => 'Subtotal',
+ 'Tax' => 'Impost',
+ 'Tax Included' => 'Impostos Inclosos',
+ 'Taxable' => 'Imponible',
+ 'Terms' => 'Terms:Net',
+ 'To' => 'Fins',
+ 'Total' => 'Total',
+ 'Unit' => 'Unitat',
+ 'days' => 'dies',
+};
+
+$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',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ '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_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',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'afegir_client' => 'add_customer',
+ 'afegir_proveïdor' => 'add_vendor',
+ 'continuar' => 'continue',
+ 'esborrar' => 'delete',
+ 'pricelist' => 'pricelist',
+ 'ordre_de_compra' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'pressupost' => 'sales_order',
+ 'guardar' => 'save',
+ 'save_pricelist' => 'save_pricelist',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
+};
+
+1;