diff options
Diffstat (limited to 'sql-ledger/locale/ct')
| -rw-r--r-- | sql-ledger/locale/ct/COPYING | 21 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/LANGUAGE | 1 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/admin | 122 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/all | 487 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/am | 139 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ap | 133 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ar | 133 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/arap | 30 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ca | 50 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/cp | 75 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ct | 69 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/gl | 124 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ic | 205 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/io | 106 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/ir | 178 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/is | 185 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/login | 28 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/menu | 72 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/oe | 199 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/pe | 35 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/rc | 37 | ||||
| -rw-r--r-- | sql-ledger/locale/ct/rp | 117 |
22 files changed, 2546 insertions, 0 deletions
diff --git a/sql-ledger/locale/ct/COPYING b/sql-ledger/locale/ct/COPYING new file mode 100644 index 0000000..fbb7b61 --- /dev/null +++ b/sql-ledger/locale/ct/COPYING @@ -0,0 +1,21 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (C) 2002 +# +# Catalan Translation: +# +# Author: Jaume Teixi <teixi@rocacorbit.com> +# +# 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/sql-ledger/locale/ct/LANGUAGE b/sql-ledger/locale/ct/LANGUAGE new file mode 100644 index 0000000..f37af43 --- /dev/null +++ b/sql-ledger/locale/ct/LANGUAGE @@ -0,0 +1 @@ +Catalan diff --git a/sql-ledger/locale/ct/admin b/sql-ledger/locale/ct/admin new file mode 100644 index 0000000..a394d28 --- /dev/null +++ b/sql-ledger/locale/ct/admin @@ -0,0 +1,122 @@ +$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!', + 'Change Admin Password' => 'Canviar la contrasenya de l\'administrador', + 'Change Password' => 'Canviar contrasenya', + 'Character Set' => 'Canviar Tipus Caràcters', + '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', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Email', + 'Edit User' => 'Editar Usuari', + 'Existing Datasets' => 'Conjunt de Dades Existents', + 'Fax' => 'Fax', + 'Host' => 'Servidor', + 'Hostname missing!' => 'Falta el Nom del Servidor!', + 'Incorrect Password!' => 'Contrasenya no Vàlida!', + 'Language' => 'Idioma', + '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', + 'Login' => 'Entrar', + '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', + 'Phone' => 'Tel', + 'Port' => 'Port', + 'Port missing!' => 'Falta Port!', + 'Printer' => 'Impressora', + 'Save' => 'Guardar', + 'Select a Dataset to delete and press "Continue"' => 'Seleccionar Conjunt de Dades a esborrar i prèmer "Continuar"', + 'Setup Templates' => 'Configurar Plantilles', + 'Ship via' => 'Ship via', + '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', + 'Update Dataset' => 'Actualitzar Conjut de Dades', + 'Use Templates' => 'Emprar Plantilles', + 'User' => 'Usuari', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Version' => 'Versió', + '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!', + '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', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + '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', + 'entrar' => 'login', + 'administració_base_de_dades_oracle' => 'oracle_database_administration', + 'administració_base_de_dades_postgresql' => 'pg_database_administration', + 'guardar' => 'save', + 'actualitzar_conjut_de_dades' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/ct/all b/sql-ledger/locale/ct/all new file mode 100644 index 0000000..c2c9327 --- /dev/null +++ b/sql-ledger/locale/ct/all @@ -0,0 +1,487 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Despeses', + 'AP Aging' => 'Diari de Despeses', + 'AP Transaction' => '', + 'AP Transactions' => 'Transaccions de Despeses', + 'AR' => 'Ingressos', + 'AR Aging' => 'Diari d\'Ingressos', + 'AR Transaction' => '', + '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!', + 'Account deleted!' => '', + 'Account saved!' => '', + 'Accounting' => 'Comptabilitat', + 'Accounting Menu' => 'Menú Comptable', + 'Accounts' => '', + 'Active' => '', + 'Add' => 'Afegir', + 'Add Account' => 'Afegir Compta', + 'Add Accounts Payables Transaction' => '', + 'Add Accounts Receivables Transaction' => '', + 'Add Assembly' => 'Afegir Compost', + 'Add Customer' => 'Afegir Client', + 'Add GIFI' => '', + 'Add General Ledger Transaction' => 'Afegir Transacció Llibre Major', + 'Add Part' => 'Afegir Article', + 'Add Project' => '', + 'Add Purchase Invoice' => '', + 'Add Purchase Order' => 'Afegir Ordre Compra', + 'Add Sales Invoice' => '', + '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' => '', + 'All' => 'Tots', + 'All Datasets up to date!' => 'Totes les Base de Dades Actualitzades!', + 'Amount' => 'Total', + 'Amount Due' => '', + 'Amount does not equal applied!' => '', + 'Amount missing!' => '', + 'Applied' => '', + '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', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => 'Falta el Num. del Compost', + 'Asset' => 'Activat', + 'Attachment' => 'Adjunt', + 'Audit Control' => 'Control Auditoria', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'BOM' => '', + 'Backup' => 'Còpia de Seguretat', + 'Backup sent to' => 'Còpia de Seguretat enviada a', + 'Balance' => '', + 'Balance Sheet' => 'Fulla de Balanç', + 'Bcc' => '', + 'Bin' => 'Bin', + 'Books are open' => 'Els Llibres estan Oberts', + 'Bought' => 'Comprat', + 'Business Number' => 'Núm. Negoci', + 'C' => '', + 'COGS' => 'Cost de Preu', + 'Cannot delete account!' => '', + 'Cannot delete customer!' => '', + 'Cannot delete default account!' => 'No es pot esborrar la compta per defecte!', + 'Cannot delete invoice!' => '', + 'Cannot delete item already invoiced!' => 'No es pot esborrar un element facturat!', + 'Cannot delete item on order!' => 'No es pot esborrar un element pressupostat!', + 'Cannot delete item which is part of an assembly!' => 'No es pot eliminar un element que és part d\'un compost', + 'Cannot delete item!' => '', + 'Cannot delete order!' => '', + 'Cannot delete transaction!' => '', + 'Cannot delete vendor!' => '', + '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 invoice for a closed period!' => '', + 'Cannot post invoice!' => '', + 'Cannot post payment for a closed period!' => '', + 'Cannot post payment!' => '', + 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat', + 'Cannot post transaction!' => '', + 'Cannot process payment for a closed period!' => '', + 'Cannot save account!' => '', + 'Cannot save order!' => '', + 'Cannot save preferences!' => '', + 'Cannot stock assemblies!' => '', + 'Cash' => '', + 'Cash based' => '', + 'Cc' => '', + 'Change Admin Password' => 'Canviar la contrasenya de l\'administrador', + 'Change Password' => 'Canviar contrasenya', + 'Character Set' => 'Canviar Tipus Caràcters', + 'Chart of Accounts' => 'Taula de Comptes', + 'Check' => '', + 'Check printed!' => '', + 'Check printing failed!' => '', + 'Cleared Balance' => '', + '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', + 'Copy to COA' => '', + 'Create Chart of Accounts' => 'Crear la Taula de Comptes', + 'Create Dataset' => 'Crear el Conjunt de Dades', + 'Credit' => 'Crèdit', + 'Credit Limit' => 'Límit de Crèdit', + 'Curr' => '', + 'Currency' => 'Moneda', + 'Current' => '', + 'Customer' => 'Client', + 'Customer deleted!' => '', + 'Customer missing!' => '', + 'Customer not on file!' => '', + 'Customer saved!' => '', + 'Customers' => '', + '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!' => '', + 'Date' => 'Data', + 'Date Due' => 'Data Venciment', + 'Date Format' => 'Format Data', + 'Date Paid' => 'Data Pagament', + 'Date missing!' => '', + 'Debit' => 'Dèbit', + 'Debit and credit out of balance!' => 'Dèbit i Crèdit fora de balanç!', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Decimalplaces' => '', + 'Delete' => 'Esborrar', + 'Delete Account' => 'Esborrar Compta', + 'Delete Dataset' => 'Esborrar Conjunt de Dades', + 'Delivery Date' => '', + 'Deposit' => '', + 'Description' => 'Descripció', + 'Difference' => '', + 'Directory' => 'Directori', + 'Discount' => 'Descompte', + 'Done' => '', + 'Drawing' => '', + 'Driver' => 'Mòdul', + 'Dropdown Limit' => '', + 'Due' => 'Venciment', + 'Due Date' => 'Data Venciment', + 'Due Date missing!' => 'Falta la Data Venciment!', + 'E-mail' => 'Email', + 'E-mail Statement to' => '', + 'E-mail address missing!' => 'Falta Email!', + 'Edit' => '', + 'Edit Account' => 'Editar Compta', + 'Edit Accounts Payables Transaction' => '', + 'Edit Accounts Receivables Transaction' => '', + 'Edit Assembly' => 'Editar Compost', + 'Edit GIFI' => '', + 'Edit General Ledger Transaction' => 'Editar Transacció del LLibre Major', + 'Edit Part' => 'Editar Article', + 'Edit Preferences for' => 'Editar Preferències per', + 'Edit Project' => '', + 'Edit Purchase Invoice' => '', + 'Edit Purchase Order' => 'Editar Ordre Compra', + 'Edit Sales Invoice' => '', + 'Edit Sales Order' => 'Editar Pressupost', + 'Edit Service' => 'Editar Servei', + 'Edit Template' => 'Editar Plantilla', + 'Edit User' => 'Editar Usuari', + 'Employee' => '', + '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', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate Difference' => '', + 'Exchangerate for payment missing!' => '', + 'Exchangerate missing!' => '', + 'Existing Datasets' => 'Conjunt de Dades Existents', + 'Expense' => 'Despeses', + 'Expense Account' => 'Compta Despeses', + 'Expense/Asset' => 'Despesa/Activa', + 'Extended' => '', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'Foreign Exchange Gain' => 'Guany en Bescanvi Moneda', + 'Foreign Exchange Loss' => 'Pèrdua en Bescanvi Moneda', + 'From' => 'De', + 'GIFI' => '', + 'GIFI deleted!' => '', + 'GIFI missing!' => '', + 'GIFI saved!' => '', + 'GL Transaction' => '', + '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', + 'Image' => '', + 'In-line' => 'Afegit', + 'Include in Report' => 'Incloure en l\'Informe', + 'Include in drop-down menus' => 'Incloure en Menús Desplegables', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incloure aquesta compta en els formularis client/proveïdor per marcar els impostos aplicables client/proveïdor?', + 'Income' => 'Ingressos', + 'Income Account' => 'Compta Ingressos', + 'Income Statement' => 'Balanç Situació', + 'Incorrect Dataset version!' => 'Versió Incorrecta del Conjunt de Dades!', + 'Incorrect Password!' => 'Contrasenya no Vàlida!', + 'Individual Items' => 'Elements Individuals', + 'Inventory' => 'Inventari', + 'Inventory Account' => 'Compta 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', + 'Inventory quantity must be zero!' => 'La quantitat en l\'inventari ha de ser zero', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Data Fra.', + 'Invoice Date missing!' => 'Falta Data Fra.!', + 'Invoice Number' => 'Núm Fra.', + 'Invoice Number missing!' => 'Falta Núm Fra.!', + 'Invoice deleted!' => '', + 'Invoice posted!' => '', + 'Invoices' => '', + 'Is this a summary account to record' => 'És una compta resum a registrar?', + 'Item deleted!' => '', + '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 Cost' => 'Darrer Cost', + 'Last Invoice Number' => 'Darrer Núm Fra.', + 'Last Numbers & Default Accounts' => 'Darrers Núms & Comptes per Defecte', + 'Last Purchase Order Number' => 'Darrera Ordre de Compra', + 'Last Sales Order Number' => '', + '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 GIFI' => '', + 'List Price' => 'Llistar Preu', + 'List Transactions' => 'Llistar Transaccions', + 'Login' => 'Entrar', + 'Logout' => 'Desconnectar', + 'Make' => 'Fer', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Message' => '', + 'Microfiche' => '', + 'Model' => 'Model', + 'N/A' => '', + 'Name' => 'Nom', + 'Name missing!' => '', + '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', + 'No.' => '', + 'Notes' => 'Notes', + 'Nothing applied!' => '', + 'Nothing selected!' => '', + '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', + 'O' => '', + 'Obsolete' => 'Obsolet', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'Disponible', + 'On Order' => '', + '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!', + 'Order deleted!' => '', + 'Order saved!' => '', + 'Ordered' => '', + 'Orphaned' => 'Orfe', + 'Out of balance!' => '', + 'PDF' => '', + 'Packing List' => 'Albarà', + 'Packing List Date missing!' => 'Falta Data Albarà!', + 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Paid' => 'Pagat', + 'Paid in full' => '', + 'Part' => 'Article', + 'Part Number missing!' => 'Falta Número Article!', + 'Parts' => 'Articles', + 'Parts Inventory' => 'Inventari Articles', + 'Password' => 'Contrasenya', + 'Password changed!' => '', + 'Payables' => 'Pagables', + 'Payment' => 'Pagament', + 'Payment date missing!' => 'Falta Data Pagament!', + 'Payment posted!' => '', + 'Payments' => 'Pagaments', + 'Pg Database Administration' => 'Administració Base de Dades PostgreSQL', + 'Phone' => 'Tel', + 'Port' => 'Port', + 'Port missing!' => 'Falta Port!', + 'Post' => '', + 'Post as new' => '', + 'Postscript' => '', + 'Preferences' => 'Preferències', + 'Preferences saved!' => 'Preferències Guardades!', + 'Price' => 'Preu', + 'Print' => '', + 'Printer' => 'Impressora', + 'Project' => '', + 'Project Number missing!' => '', + 'Project deleted!' => '', + 'Project not on file!' => '', + 'Project saved!' => '', + 'Projects' => '', + 'Purchase Invoice' => '', + 'Purchase Order' => 'Ordre de Compra', + 'Purchase Orders' => 'Ordres de Compra', + 'Qty' => 'Quantitat', + 'ROP' => 'ROP', + 'Rate' => 'Tarifa', + 'Recd' => '', + 'Receipt' => '', + 'Receipts' => '', + 'Receivables' => 'Cobraments', + 'Reconciliation' => '', + 'Record in' => 'Registar en', + 'Reference' => '', + 'Reference missing!' => '', + 'Remaining' => 'Remanent', + 'Report for' => 'Registrar per', + 'Reports' => 'Informes', + 'Required by' => 'Soliciat per', + 'Retained Earnings' => 'Guanys Retinguts', + 'Sales' => 'Vendes', + 'Sales Invoice' => '', + 'Sales Order' => 'Pressupost', + 'Sales Orders' => 'Pressupostos', + 'Save' => 'Guardar', + 'Save as new' => '', + 'Save to File' => 'Guardar a Fitxer', + 'Screen' => 'Pantalla', + 'Select a Dataset to delete and press "Continue"' => 'Seleccionar Conjunt de Dades a esborrar i prèmer "Continuar"', + 'Select all' => '', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + 'Select from one of the names below' => '', + 'Select from one of the projects below' => '', + 'Select postscript or PDF!' => '', + 'Sell Price' => 'Preu Venta', + 'Send by E-Mail' => 'Enviar per Email', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Service Items' => 'Elements Servei', + 'Service Number missing!' => 'Falta Nombre Servei!', + 'Services' => 'Serveis', + 'Setup Templates' => 'Configurar Plantilles', + 'Ship' => '', + 'Ship to' => '', + 'Ship via' => '', + 'Short' => 'Curt', + 'Signature' => 'Signatura', + 'Sold' => 'Venut', + 'Source' => 'Font', + 'Standard' => '', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock Assembly' => 'Inventari Compost', + 'Stylesheet' => 'Fulla Estils', + 'Subject' => '', + 'Subtotal' => 'Subtotal', + 'System' => 'Sistema', + 'Tax' => 'Impost', + 'Tax Accounts' => 'Comptes Impostos', + 'Tax Included' => 'Impostos Inclosos', + 'Tax collected' => '', + 'Tax paid' => '', + 'Taxable' => 'Imponible', + 'Template saved!' => '', + 'Templates' => 'Plantilles', + 'Terms: Net' => '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', + 'Top Level' => '', + 'Total' => 'Total', + 'Transaction Date missing!' => 'Falta Data Transacció!', + 'Transaction deleted!' => '', + 'Transaction posted!' => '', + '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', + 'Transactions exist, cannot delete customer!' => 'Hi han transaccions, no esborrar el client!', + 'Transactions exist, cannot delete vendor!' => 'Hi han transaccions, no esborrar el proveïdor', + 'Transactions exist; cannot delete account!' => 'Hi han transaccions, no esborrar compta', + 'Trial Balance' => 'Balanç de Comprovació', + 'Unit' => 'Unitat', + 'Unit of measure' => 'Unitat de Mesura', + 'Update' => '', + 'Update Dataset' => 'Actualitzar Conjut de Dades', + 'Updated' => '', + 'Use Templates' => 'Emprar Plantilles', + 'User' => 'Usuari', + 'User deleted!' => '', + 'User saved!' => '', + 'Vendor' => 'Proveïdor', + 'Vendor deleted!' => '', + 'Vendor missing!' => '', + 'Vendor not on file!' => '', + 'Vendor saved!' => '', + 'Vendors' => '', + 'Version' => 'Versió', + 'Weight' => 'Pes', + 'Weight Unit' => 'Unitat Pes', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'Year End' => 'Fí Any', + 'Yes' => 'Sí', + 'You are logged out!' => '', + '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!', + 'as at' => '', + 'collected on sales' => 'recollit en vendes', + 'days' => 'dies', + 'does not exist' => 'no existeix', + 'ea' => 'unit.', + 'emailed to' => 'emailejat a', + 'for Period' => 'pel període', + 'hr' => 'hr', + 'is already a member!' => 'ja és membre!', + 'is not a member!' => 'no és membre!', + 'localhost' => 'màquina local', + 'paid on purchases' => 'pagat al comprat', + 'sent to printer' => 'enviat a impressora', + 'successfully created!' => 'creat correctament!', + 'successfully deleted!' => 'esborrat correctament!', + 'to' => '', + 'website' => 'web', +}; + +1; diff --git a/sql-ledger/locale/ct/am b/sql-ledger/locale/ct/am new file mode 100644 index 0000000..6dc7a2c --- /dev/null +++ b/sql-ledger/locale/ct/am @@ -0,0 +1,139 @@ +$self{texts} = { + 'AP' => 'Despeses', + 'AR' => 'Ingressos', + '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!', + 'Account deleted!' => 'Account deleted!', + 'Account saved!' => 'Account saved!', + 'Add Account' => 'Afegir Compta', + 'Add GIFI' => 'Add GIFI', + 'Address' => 'Adreça', + '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 account!' => 'Cannot delete account!', + 'Cannot delete default account!' => 'No es pot esborrar la compta per defecte!', + 'Cannot save account!' => 'Cannot save account!', + 'Cannot save preferences!' => 'Cannot save preferences!', + 'Character Set' => 'Canviar Tipus Caràcters', + 'Chart of Accounts' => 'Taula de Comptes', + 'Close Books up to' => 'Tancar els llibres fins', + 'Company' => 'Empresa', + 'Continue' => 'Continuar', + 'Copy to COA' => 'Copy to COA', + 'Credit' => 'Crèdit', + 'Date Format' => 'Format Data', + 'Debit' => 'Dèbit', + 'Delete' => 'Esborrar', + 'Delete Account' => 'Esborrar Compta', + 'Description' => 'Descripció', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Email', + 'Edit' => 'Edit', + 'Edit Account' => 'Editar Compta', + 'Edit GIFI' => 'Edit GIFI', + '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 Account' => 'Compta Despeses', + 'Expense/Asset' => 'Despesa/Activa', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Guany en Bescanvi Moneda', + 'Foreign Exchange Loss' => 'Pèrdua en Bescanvi Moneda', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI deleted!', + 'GIFI missing!' => 'GIFI missing!', + 'GIFI saved!' => 'GIFI saved!', + 'Heading' => 'Capçalera', + 'Include in drop-down menus' => 'Incloure en Menús Desplegables', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incloure aquesta compta en els formularis client/proveïdor per marcar els impostos aplicables client/proveïdor?', + 'Income' => 'Ingressos', + 'Income Account' => 'Compta Ingressos', + 'Inventory' => 'Inventari', + 'Inventory Account' => 'Compta Inventari', + 'Is this a summary account to record' => 'És una compta resum a registrar?', + 'Language' => 'Idioma', + 'Last Invoice Number' => 'Darrer Núm Fra.', + 'Last Numbers & Default Accounts' => 'Darrers Núms & Comptes per Defecte', + 'Last Purchase Order Number' => 'Darrera Ordre de Compra', + 'Last Sales Order Number' => 'Last Sales Order Number', + 'Liability' => 'Passiu', + 'Link' => 'Enllaç', + 'Name' => 'Nom', + 'No' => 'No', + 'No email address for' => 'Falta adreça email de', + 'Number' => 'Número', + 'Number Format' => 'Format Número', + 'Parts Inventory' => 'Inventari Articles', + 'Password' => 'Contrasenya', + 'Payables' => 'Pagables', + 'Payment' => 'Pagament', + 'Phone' => 'Tel', + 'Preferences saved!' => 'Preferències Guardades!', + 'Rate' => 'Tarifa', + 'Receivables' => 'Cobraments', + 'Sales' => 'Vendes', + 'Save' => 'Guardar', + 'Service Items' => 'Elements Servei', + 'Ship via' => 'Ship via', + 'Signature' => 'Signatura', + 'Stylesheet' => 'Fulla Estils', + 'Tax' => 'Impost', + 'Tax Accounts' => 'Comptes Impostos', + 'Template saved!' => 'Template saved!', + '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 exist; cannot delete account!' => 'Hi han transaccions, no esborrar compta', + 'Weight Unit' => 'Unitat Pes', + 'Year End' => 'Fí Any', + 'Yes' => 'Sí', + 'does not exist' => 'no existeix', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'afegir_compta' => 'add_account', + 'continuar' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'esborrar' => 'delete', + 'edit' => 'edit', + 'editar_compta' => 'edit_account', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ct/ap b/sql-ledger/locale/ct/ap new file mode 100644 index 0000000..7520fd0 --- /dev/null +++ b/sql-ledger/locale/ct/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AP Transactions' => 'Transaccions de Despeses', + 'Account' => 'Compta', + 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Address' => 'Adreça', + 'Amount' => 'Total', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', + 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Tancat', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Date Paid' => 'Data Pagament', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Description' => 'Descripció', + 'Due Date' => 'Data Venciment', + 'Due Date missing!' => 'Falta la Data Venciment!', + 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Canvi', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + '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.', + 'Invoice Number missing!' => 'Falta 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', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase 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', + 'Tax' => 'Impost', + 'Tax Included' => 'Impostos Inclosos', + 'To' => 'Fins', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => 'Proveïdor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Sí', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/ar b/sql-ledger/locale/ct/ar new file mode 100644 index 0000000..90a111d --- /dev/null +++ b/sql-ledger/locale/ct/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'AR Transaction', + 'AR Transactions' => 'Transaccions d\'Ingressos', + 'Account' => 'Compta', + 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Address' => 'Adreça', + 'Amount' => 'Total', + 'Amount Due' => 'Amount Due', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', + 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Tancat', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Límit de Crèdit', + 'Currency' => 'Moneda', + 'Customer' => 'Client', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Date Paid' => 'Data Pagament', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Description' => 'Descripció', + 'Due Date' => 'Data Venciment', + 'Due Date missing!' => 'Falta la Data Venciment!', + 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Canvi', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + '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.', + 'Invoice Number missing!' => 'Falta 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', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Remaining' => 'Remanent', + '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', + 'Tax' => 'Impost', + 'Tax Included' => 'Impostos Inclosos', + 'To' => 'Fins', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Sí', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/arap b/sql-ledger/locale/ct/arap new file mode 100644 index 0000000..688a019 --- /dev/null +++ b/sql-ledger/locale/ct/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Adreça', + 'Continue' => 'Continuar', + 'Customer not on file!' => 'Customer not on file!', + 'Description' => 'Descripció', + 'Number' => 'Número', + 'Project not on file!' => 'Project not on file!', + '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', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ct/ca b/sql-ledger/locale/ct/ca new file mode 100644 index 0000000..89a4023 --- /dev/null +++ b/sql-ledger/locale/ct/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Taula de Comptes', + 'Credit' => 'Crèdit', + 'Date' => 'Data', + 'Debit' => 'Dèbit', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Description' => 'Descripció', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'From' => 'De', + 'GIFI' => 'GIFI', + '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', + 'Reference' => 'Reference', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Subtotal' => 'Subtotal', + 'To' => 'Fins', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'llistar_transaccions' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/ct/cp b/sql-ledger/locale/ct/cp new file mode 100644 index 0000000..4bb685f --- /dev/null +++ b/sql-ledger/locale/ct/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Address' => 'Adreça', + 'Amount' => 'Total', + 'Amount does not equal applied!' => 'Amount does not equal applied!', + 'Amount missing!' => 'Amount missing!', + 'Applied' => 'Applied', + 'Cannot post payment!' => 'Cannot post payment!', + 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', + 'Check' => 'Check', + 'Check printed!' => 'Check printed!', + 'Check printing failed!' => 'Check printing failed!', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer' => 'Client', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Date missing!' => 'Date missing!', + 'Description' => 'Descripció', + 'Due' => 'Venciment', + 'Exchangerate' => 'Taxa de Canvi', + 'From' => 'De', + 'Invoice' => 'Factura', + 'Invoices' => 'Invoices', + 'Nothing applied!' => 'Nothing applied!', + 'Number' => 'Número', + 'Paid in full' => 'Paid in full', + 'Payment' => 'Pagament', + 'Payment posted!' => 'Payment posted!', + 'Post' => 'Post', + 'Print' => 'Print', + 'Printer' => 'Impressora', + 'Project not on file!' => 'Project not on file!', + 'Receipt' => 'Receipt', + 'Reference' => 'Reference', + 'Screen' => 'Pantalla', + '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', + 'To' => 'Fins', + 'Update' => 'Update', + 'Vendor' => 'Proveïdor', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ct/ct b/sql-ledger/locale/ct/ct new file mode 100644 index 0000000..d88db2a --- /dev/null +++ b/sql-ledger/locale/ct/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Afegir', + 'Address' => 'Adreça', + 'All' => 'Tots', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Cannot delete customer!', + 'Cannot delete vendor!' => 'Cannot delete vendor!', + 'Cc' => 'Cc', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Límit de Crèdit', + 'Customer deleted!' => 'Customer deleted!', + 'Customer saved!' => 'Customer saved!', + 'Customers' => 'Customers', + 'Delete' => 'Esborrar', + 'Discount' => 'Descompte', + 'E-mail' => 'Email', + 'Fax' => 'Fax', + 'Include in Report' => 'Incloure en l\'Informe', + 'Invoice' => 'Factura', + 'Name' => 'Nom', + 'Name missing!' => 'Name missing!', + 'Notes' => 'Notes', + 'Number' => 'Número', + 'Order' => 'Ordre', + 'Orphaned' => 'Orfe', + 'Phone' => 'Tel', + 'Save' => 'Guardar', + 'Ship to' => 'Ship to', + 'Tax Included' => 'Impostos Inclosos', + 'Taxable' => 'Imponible', + 'Terms: Net' => 'Terms:Net', + 'Transactions exist, cannot delete customer!' => 'Hi han transaccions, no esborrar el client!', + 'Transactions exist, cannot delete vendor!' => 'Hi han transaccions, no esborrar el proveïdor', + 'Vendor deleted!' => 'Vendor deleted!', + 'Vendor saved!' => 'Vendor saved!', + 'Vendors' => 'Vendors', + 'days' => 'dies', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'afegir' => 'add', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'factura' => 'invoice', + 'ordre' => 'order', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ct/gl b/sql-ledger/locale/ct/gl new file mode 100644 index 0000000..7e25978 --- /dev/null +++ b/sql-ledger/locale/ct/gl @@ -0,0 +1,124 @@ +$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', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/ic b/sql-ledger/locale/ct/ic new file mode 100644 index 0000000..66c84d7 --- /dev/null +++ b/sql-ledger/locale/ct/ic @@ -0,0 +1,205 @@ +$self{texts} = { + 'Active' => 'Active', + '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', + 'Assemblies restocked!' => 'Assemblies restocked!', + 'Assembly Number missing!' => 'Falta el Num. del Compost', + 'Attachment' => 'Adjunt', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Bought' => 'Comprat', + 'COGS' => 'Cost de Preu', + 'Cannot delete item already invoiced!' => 'No es pot esborrar un element facturat!', + 'Cannot delete item on order!' => 'No es pot esborrar un element pressupostat!', + 'Cannot delete item which is part of an assembly!' => 'No es pot eliminar un element que és part d\'un compost', + 'Cannot delete item!' => 'Cannot delete item!', + 'Cannot stock assemblies!' => 'Cannot stock assemblies!', + 'Cc' => 'Cc', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripció', + 'Drawing' => 'Drawing', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Falta Email!', + 'Edit Assembly' => 'Editar Compost', + 'Edit Part' => 'Editar Article', + 'Edit Service' => 'Editar Servei', + 'Expense' => 'Despeses', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'From' => 'De', + 'Image' => 'Image', + 'In-line' => 'Afegit', + 'Include in Report' => 'Incloure en l\'Informe', + 'Income' => 'Ingressos', + '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', + 'Inventory quantity must be zero!' => 'La quantitat en l\'inventari ha de ser zero', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta Data Fra.!', + 'Invoice Number' => 'Núm Fra.', + 'Invoice Number missing!' => 'Falta Núm Fra.!', + 'Item deleted!' => 'Item deleted!', + 'Item not on file!' => 'No es troba cap arxiu amb aquest element!', + 'Jan' => 'Gen', + 'January' => 'Gener', + 'Jul' => 'Jul', + 'July' => 'Juliol', + 'Jun' => 'Jun', + 'June' => 'Juny', + 'Last Cost' => 'Darrer Cost', + 'Line Total' => 'Total Línia', + 'Link Accounts' => 'Enllaçar Comptes', + 'List Price' => 'Llistar Preu', + 'Make' => 'Fer', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Message' => 'Message', + 'Microfiche' => 'Microfiche', + 'Model' => 'Model', + 'Name' => 'Nom', + 'No.' => 'No.', + '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', + 'On Order' => 'On Order', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Falta Data Ordre!', + 'Order Number' => 'Número Ordre', + 'Order Number missing!' => 'Falta Número Ordre!', + 'Ordered' => 'Ordered', + 'Orphaned' => 'Orfe', + 'PDF' => 'PDF', + 'Packing List' => 'Albarà', + 'Packing List Date missing!' => 'Falta Data Albarà!', + 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Part' => 'Article', + 'Part Number missing!' => 'Falta Número Article!', + 'Parts' => 'Articles', + 'Phone' => 'Tel', + 'Postscript' => 'Postscript', + 'Price' => 'Preu', + 'Printer' => 'Impressora', + 'Project' => 'Project', + 'Purchase Order' => 'Ordre de Compra', + 'Qty' => 'Quantitat', + 'ROP' => 'ROP', + 'Recd' => 'Recd', + 'Required by' => 'Soliciat per', + 'Sales' => 'Vendes', + 'Sales Order' => 'Pressupost', + 'Save' => 'Guardar', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sell Price' => 'Preu Venta', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Service Number missing!' => 'Falta Nombre Servei!', + 'Services' => 'Serveis', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Short' => 'Curt', + 'Sold' => 'Venut', + 'Stock Assembly' => 'Inventari Compost', + 'Subject' => 'Subject', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impost', + 'To' => 'Fins', + 'Top Level' => 'Top Level', + 'Total' => 'Total', + 'Unit' => 'Unitat', + 'Unit of measure' => 'Unitat de Mesura', + 'Update' => 'Update', + 'Updated' => 'Updated', + 'Weight' => 'Pes', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'ea' => 'unit.', + 'emailed to' => 'emailejat a', + 'hr' => 'hr', + 'sent to printer' => 'enviat a impressora', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'afegir' => 'add', + 'afegir_compost' => 'add_assembly', + 'afegir_article' => 'add_part', + 'afegir_servei' => 'add_service', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'editar_compost' => 'edit_assembly', + 'editar_article' => 'edit_part', + 'editar_servei' => 'edit_service', + 'guardar' => 'save', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ct/io b/sql-ledger/locale/ct/io new file mode 100644 index 0000000..b48c79b --- /dev/null +++ b/sql-ledger/locale/ct/io @@ -0,0 +1,106 @@ +$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', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cc' => 'Cc', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripció', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Falta Email!', + 'Extended' => 'Extended', + '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', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta en número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Falta Data Ordre!', + 'Order Number missing!' => 'Falta Número Ordre!', + 'PDF' => 'PDF', + 'Packing List' => 'Albarà', + 'Packing List Date missing!' => 'Falta Data Albarà!', + 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Part' => 'Article', + 'Phone' => 'Tel', + 'Postscript' => 'Postscript', + 'Price' => 'Preu', + 'Printer' => 'Impressora', + 'Project' => 'Project', + 'Purchase Order' => 'Ordre de Compra', + 'Qty' => 'Quantitat', + 'Recd' => 'Recd', + 'Required by' => 'Soliciat per', + 'Sales Order' => 'Pressupost', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Subject' => 'Subject', + 'To' => 'Fins', + 'Unit' => 'Unitat', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'emailed to' => 'emailejat a', + 'sent to printer' => 'enviat a impressora', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/ct/ir b/sql-ledger/locale/ct/ir new file mode 100644 index 0000000..c6a42bc --- /dev/null +++ b/sql-ledger/locale/ct/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + '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', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Cannot delete invoice!', + 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!', + 'Cannot post invoice!' => 'Cannot post invoice!', + 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Currency' => 'Moneda', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Date Due' => 'Data Venciment', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripció', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Falta Email!', + 'Edit Purchase Invoice' => 'Edit Purchase Invoice', + 'Exch' => 'Canvi', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + '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.!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + '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', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta en número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Falta Data Ordre!', + 'Order Number' => 'Número Ordre', + 'Order Number missing!' => 'Falta Número Ordre!', + 'PDF' => 'PDF', + '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', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Preu', + 'Printer' => 'Impressora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Ordre de Compra', + 'Qty' => 'Quantitat', + 'Recd' => 'Recd', + 'Record in' => 'Registar en', + 'Required by' => 'Soliciat per', + 'Sales Order' => 'Pressupost', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + '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', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Source' => 'Font', + 'Subject' => 'Subject', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impostos Inclosos', + 'To' => 'Fins', + 'Total' => 'Total', + 'Unit' => 'Unitat', + 'Update' => 'Update', + 'Vendor' => 'Proveïdor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'Yes' => 'Sí', + 'ea' => 'unit.', + 'emailed to' => 'emailejat a', + 'sent to printer' => 'enviat a impressora', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'ordre' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/is b/sql-ledger/locale/ct/is new file mode 100644 index 0000000..7afaebb --- /dev/null +++ b/sql-ledger/locale/ct/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Add Purchase Order' => 'Afegir Ordre Compra', + 'Add Sales Invoice' => 'Add Sales Invoice', + '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', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Cannot delete invoice!', + 'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!', + 'Cannot post invoice!' => 'Cannot post invoice!', + 'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Credit Limit' => 'Límit de Crèdit', + 'Currency' => 'Moneda', + 'Customer' => 'Client', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Date Due' => 'Data Venciment', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripció', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Falta Email!', + 'Edit Sales Invoice' => 'Edit Sales Invoice', + 'Exch' => 'Canvi', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate for payment missing!' => 'Exchangerate for payment missing!', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + '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.!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + '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', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta en número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Ordre', + 'Order Date missing!' => 'Falta Data Ordre!', + 'Order Number' => 'Número Ordre', + 'Order Number missing!' => 'Falta Número Ordre!', + 'PDF' => 'PDF', + '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', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Preu', + 'Print' => 'Print', + 'Printer' => 'Impressora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Ordre de Compra', + 'Qty' => 'Quantitat', + 'Recd' => 'Recd', + 'Record in' => 'Registar en', + 'Remaining' => 'Remanent', + 'Required by' => 'Soliciat per', + 'Sales Order' => 'Pressupost', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + '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', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Source' => 'Font', + 'Subject' => 'Subject', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impostos Inclosos', + 'To' => 'Fins', + 'Total' => 'Total', + 'Unit' => 'Unitat', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'Yes' => 'Sí', + 'ea' => 'unit.', + 'emailed to' => 'emailejat a', + 'sent to printer' => 'enviat a impressora', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'email' => 'e_mail', + 'ordre' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/login b/sql-ledger/locale/ct/login new file mode 100644 index 0000000..09baae0 --- /dev/null +++ b/sql-ledger/locale/ct/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'Referent', + 'Accounting' => 'Comptabilitat', + 'Database Host' => 'Servidor Base de Dades', + 'Dataset' => 'Conjunt de Dades', + 'Incorrect Dataset version!' => 'Versió Incorrecta del Conjunt de Dades!', + 'Incorrect Password!' => 'Contrasenya no Vàlida!', + 'Licensed to' => 'Adaptat per', + 'Login' => 'Entrar', + 'Name' => 'Nom', + 'Password' => 'Contrasenya', + 'User' => 'Usuari', + 'Version' => 'Versió', + 'You are logged out!' => 'You are logged out!', + 'You did not enter a name!' => 'No heu entrat cap nom!', + 'is not a member!' => 'no és membre!', + 'localhost' => 'màquina local', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'entrar' => 'login', +}; + +1; diff --git a/sql-ledger/locale/ct/menu b/sql-ledger/locale/ct/menu new file mode 100644 index 0000000..4defaf1 --- /dev/null +++ b/sql-ledger/locale/ct/menu @@ -0,0 +1,72 @@ +$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 GIFI' => 'Add GIFI', + 'Add Part' => 'Afegir Article', + 'Add Project' => 'Add Project', + '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', + 'Cash' => 'Cash', + 'Chart of Accounts' => 'Taula de Comptes', + 'Check' => 'Check', + 'Customers' => 'Customers', + 'General Ledger' => 'Llibre Major', + 'Goods & Services' => 'Bèns i Serveis', + 'HTML Templates' => 'Plantilles HTML', + 'Income Statement' => 'Balanç Situació', + 'Invoice' => 'Factura', + 'LaTeX Templates' => 'Plantilles LaTeX', + 'List Accounts' => 'Llistar Comptes', + 'List GIFI' => 'List GIFI', + 'Logout' => 'Desconnectar', + 'Order Entry' => 'Pressupostos i Comandes', + 'Packing List' => 'Albarà', + 'Parts' => 'Articles', + 'Payment' => 'Pagament', + 'Payments' => 'Pagaments', + 'Preferences' => 'Preferències', + 'Projects' => 'Projects', + 'Purchase Invoice' => 'Purchase Invoice', + 'Purchase Order' => 'Ordre de Compra', + 'Purchase Orders' => 'Ordres de Compra', + 'Receipt' => 'Receipt', + 'Receipts' => 'Receipts', + 'Reconciliation' => 'Reconciliation', + 'Reports' => 'Informes', + 'Sales Invoice' => 'Sales Invoice', + 'Sales Order' => 'Pressupost', + 'Sales Orders' => 'Pressupostos', + 'Save to File' => 'Guardar a Fitxer', + 'Send by E-Mail' => 'Enviar per Email', + 'Services' => 'Serveis', + 'Statement' => 'Statement', + 'Stock Assembly' => 'Inventari Compost', + 'Stylesheet' => 'Fulla Estils', + 'System' => 'Sistema', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'Transactions' => 'Transaccions', + 'Trial Balance' => 'Balanç de Comprovació', + 'Vendors' => 'Vendors', + 'Version' => 'Versió', + 'localhost' => 'màquina local', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/ct/oe b/sql-ledger/locale/ct/oe new file mode 100644 index 0000000..951fd1b --- /dev/null +++ b/sql-ledger/locale/ct/oe @@ -0,0 +1,199 @@ +$self{texts} = { + 'Add' => 'Afegir', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Afegir Ordre Compra', + 'Add Sales Invoice' => 'Add Sales Invoice', + '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', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => 'Cannot delete order!', + 'Cannot save order!' => 'Cannot save order!', + 'Cc' => 'Cc', + 'Closed' => 'Tancat', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacte', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Credit Limit' => 'Límit de Crèdit', + 'Curr' => 'Curr', + 'Currency' => 'Moneda', + 'Customer' => 'Client', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Data', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Delete' => 'Esborrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripció', + 'E-mail' => 'Email', + 'E-mail address missing!' => 'Falta Email!', + 'Edit Purchase Order' => 'Editar Ordre Compra', + 'Edit Sales Order' => 'Editar Pressupost', + 'Exchangerate' => 'Taxa de Canvi', + 'Exchangerate missing!' => 'Exchangerate missing!', + 'Extended' => 'Extended', + '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', + 'Message' => 'Message', + 'Name' => 'Nom', + 'No.' => 'No.', + 'Notes' => 'Notes', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Number' => 'Número', + 'Number missing in Row' => 'Falta en número en la fila', + 'O' => 'O', + '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!', + 'Order deleted!' => 'Order deleted!', + 'Order saved!' => 'Order saved!', + 'PDF' => 'PDF', + 'Packing List' => 'Albarà', + 'Packing List Date missing!' => 'Falta Data Albarà!', + 'Packing List Number missing!' => 'Falta Número Albarà!', + 'Part' => 'Article', + 'Phone' => 'Tel', + 'Postscript' => 'Postscript', + 'Price' => 'Preu', + 'Print' => 'Print', + 'Printer' => 'Impressora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Ordre de Compra', + 'Purchase Orders' => 'Ordres de Compra', + 'Qty' => 'Quantitat', + 'Recd' => 'Recd', + 'Remaining' => 'Remanent', + 'Required by' => 'Soliciat per', + 'Sales Order' => 'Pressupost', + 'Sales Orders' => 'Pressupostos', + 'Save' => 'Guardar', + 'Save as new' => 'Save as new', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota', + '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', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Service' => 'Servei', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Ship via' => 'Ship via', + 'Subject' => 'Subject', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impost', + 'Tax Included' => 'Impostos Inclosos', + 'Terms: Net' => 'Terms:Net', + 'To' => 'Fins', + 'Total' => 'Total', + 'Unit' => 'Unitat', + 'Update' => 'Update', + 'Vendor' => 'Proveïdor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => 'Quin tipus d\'element és?', + 'Yes' => 'Sí', + 'days' => 'dies', + 'ea' => 'unit.', + 'emailed to' => 'emailejat a', + 'sent to printer' => 'enviat a impressora', +}; + +$self{subs} = { + 'add' => 'add', + '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', + 'create_backorder' => 'create_backorder', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + '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' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'order_links' => 'order_links', + 'orders' => 'orders', + 'post_as_new' => 'post_as_new', + 'prepare_order' => 'prepare_order', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'afegir' => 'add', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'email' => 'e_mail', + 'factura' => 'invoice', + 'print' => 'print', + 'guardar' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'sí' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/ct/pe b/sql-ledger/locale/ct/pe new file mode 100644 index 0000000..01856d5 --- /dev/null +++ b/sql-ledger/locale/ct/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Afegir', + 'Add Project' => 'Add Project', + 'All' => 'Tots', + 'Continue' => 'Continuar', + 'Delete' => 'Esborrar', + 'Description' => 'Descripció', + 'Edit Project' => 'Edit Project', + 'Number' => 'Número', + 'Orphaned' => 'Orfe', + 'Project' => 'Project', + 'Project Number missing!' => 'Project Number missing!', + 'Project deleted!' => 'Project deleted!', + 'Project saved!' => 'Project saved!', + 'Projects' => 'Projects', + 'Save' => 'Guardar', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'afegir' => 'add', + 'continuar' => 'continue', + 'esborrar' => 'delete', + 'guardar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/ct/rc b/sql-ledger/locale/ct/rc new file mode 100644 index 0000000..8b6112c --- /dev/null +++ b/sql-ledger/locale/ct/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Compta', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'Continuar', + 'Date' => 'Data', + 'Deposit' => 'Deposit', + 'Description' => 'Descripció', + 'Difference' => 'Difference', + 'Done' => 'Done', + 'Exchangerate Difference' => 'Exchangerate Difference', + 'From' => 'De', + 'Out of balance!' => 'Out of balance!', + 'Payment' => 'Pagament', + 'Reconciliation' => 'Reconciliation', + 'Select all' => 'Select all', + 'Source' => 'Font', + 'Statement Balance' => 'Statement Balance', + 'To' => 'Fins', + 'Update' => 'Update', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/ct/rp b/sql-ledger/locale/ct/rp new file mode 100644 index 0000000..75eff42 --- /dev/null +++ b/sql-ledger/locale/ct/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Diari de Despeses', + 'AR Aging' => 'Diari d\'Ingressos', + 'Account' => 'Compta', + 'Accounts' => 'Accounts', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunt', + 'Aug' => 'Ago', + 'August' => 'Agost', + 'Balance Sheet' => 'Fulla de Balanç', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar amb', + 'Continue' => 'Continuar', + 'Copies' => 'Còpies', + 'Credit' => 'Crèdit', + 'Current' => 'Current', + 'Customer' => 'Client', + 'Date' => 'Data', + 'Debit' => 'Dèbit', + 'Dec' => 'Des', + 'December' => 'Desembre', + 'Decimalplaces' => 'Decimalplaces', + 'Description' => 'Descripció', + 'Due' => 'Venciment', + 'E-mail' => 'Email', + 'E-mail Statement to' => 'E-mail Statement to', + 'Feb' => 'Feb', + 'February' => 'Febrer', + 'From' => 'De', + 'GIFI' => 'GIFI', + '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', + 'Mar' => 'Mar', + 'March' => 'Març', + 'May' => 'Mai', + 'May ' => 'Maig', + 'Message' => 'Message', + 'N/A' => 'N/A', + 'Nothing selected!' => 'Nothing selected!', + 'Nov' => 'Nov', + 'November' => 'Novembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'PDF' => 'PDF', + 'Payments' => 'Pagaments', + 'Postscript' => 'Postscript', + 'Print' => 'Print', + 'Printer' => 'Impressora', + 'Receipts' => 'Receipts', + 'Report for' => 'Registrar per', + 'Retained Earnings' => 'Guanys Retinguts', + 'Screen' => 'Pantalla', + 'Select all' => 'Select all', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Set', + 'September' => 'Setembre', + 'Source' => 'Font', + 'Standard' => 'Standard', + 'Statement' => 'Statement', + 'Statement sent to' => 'Statement sent to', + 'Statements sent to printer!' => 'Statements sent to printer!', + 'Subject' => 'Subject', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impost', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'To' => 'Fins', + 'Total' => 'Total', + 'Trial Balance' => 'Balanç de Comprovació', + 'Vendor' => 'Proveïdor', + 'as at' => 'as at', + 'collected on sales' => 'recollit en vendes', + 'for Period' => 'pel període', + 'paid on purchases' => 'pagat al comprat', + 'to' => 'to', +}; + +$self{subs} = { + 'aging' => 'aging', + 'continue' => 'continue', + '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_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'list_payments' => 'list_payments', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'report' => 'report', + 'select_all' => 'select_all', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'continuar' => 'continue', + 'email' => 'e_mail', + 'print' => 'print', + 'select_all' => 'select_all', +}; + +1; |