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-rw-r--r--sql-ledger/locale/ct/gl124
1 files changed, 124 insertions, 0 deletions
diff --git a/sql-ledger/locale/ct/gl b/sql-ledger/locale/ct/gl
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+$self{texts} = {
+ 'AP Transaction' => 'AP Transaction',
+ 'AR Transaction' => 'AR Transaction',
+ 'Account' => 'Compta',
+ 'Add General Ledger Transaction' => 'Afegir Transacció Llibre Major',
+ 'Address' => 'Adreça',
+ 'All' => 'Tots',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció',
+ 'Asset' => 'Activat',
+ 'Aug' => 'Ago',
+ 'August' => 'Agost',
+ 'Balance' => 'Balance',
+ 'Cannot delete transaction!' => 'Cannot delete transaction!',
+ 'Cannot have a value in both Debit and Credit!' => 'No es pot tenir un valor simultàniament a Dèbit i a Crèdit',
+ 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
+ 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat',
+ 'Confirm!' => 'Confirmar!',
+ 'Continue' => 'Continuar',
+ 'Credit' => 'Crèdit',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Date' => 'Data',
+ 'Debit' => 'Dèbit',
+ 'Debit and credit out of balance!' => 'Dèbit i Crèdit fora de balanç!',
+ 'Dec' => 'Des',
+ 'December' => 'Desembre',
+ 'Delete' => 'Esborrar',
+ 'Description' => 'Descripció',
+ 'Edit General Ledger Transaction' => 'Editar Transacció del LLibre Major',
+ 'Equity' => 'Balanç',
+ 'Expense' => 'Despeses',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrer',
+ 'From' => 'De',
+ 'GIFI' => 'GIFI',
+ 'GL Transaction' => 'GL Transaction',
+ 'General Ledger' => 'Llibre Major',
+ 'ID' => 'ID',
+ 'Include in Report' => 'Incloure en l\'Informe',
+ 'Income' => 'Ingressos',
+ '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',
+ 'Post' => 'Post',
+ 'Post as new' => 'Post as new',
+ 'Project' => 'Project',
+ 'Project not on file!' => 'Project not on file!',
+ 'Purchase Invoice' => 'Purchase Invoice',
+ 'Reference' => 'Reference',
+ 'Reference missing!' => 'Reference missing!',
+ 'Reports' => 'Informes',
+ 'Sales Invoice' => 'Sales Invoice',
+ 'Select from one of the names below' => 'Select from one of the names below',
+ 'Select from one of the projects below' => 'Select from one of the projects below',
+ 'Sep' => 'Set',
+ 'September' => 'Setembre',
+ 'Source' => 'Font',
+ 'Subtotal' => 'Subtotal',
+ 'To' => 'Fins',
+ 'Transaction Date missing!' => 'Falta Data Transacció!',
+ 'Transaction deleted!' => 'Transaction deleted!',
+ 'Transaction posted!' => 'Transaction posted!',
+ 'Update' => 'Update',
+ 'Vendor not on file!' => 'Vendor not on file!',
+ 'Yes' => 'Sí',
+};
+
+$self{subs} = {
+ 'add' => 'add',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete' => 'delete',
+ 'display_form' => 'display_form',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'form_row' => 'form_row',
+ 'generate_report' => 'generate_report',
+ 'gl_subtotal' => 'gl_subtotal',
+ 'gl_transaction' => 'gl_transaction',
+ 'name_selected' => 'name_selected',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'project_selected' => 'project_selected',
+ 'purchase_invoice' => 'purchase_invoice',
+ 'sales_invoice' => 'sales_invoice',
+ 'search' => 'search',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'yes' => 'yes',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'continuar' => 'continue',
+ 'esborrar' => 'delete',
+ 'gl_transaction' => 'gl_transaction',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'purchase_invoice' => 'purchase_invoice',
+ 'sales_invoice' => 'sales_invoice',
+ 'update' => 'update',
+ 'sí' => 'yes',
+};
+
+1;