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$self{texts} = {
'Account' => 'Compta',
'Accounting Menu' => 'Menú Comptable',
'Add Purchase Order' => 'Afegir Ordre Compra',
'Add Sales Order' => 'Afegir Pressupost',
'Address' => 'Adreça',
'Amount' => 'Total',
'Apr' => 'Abr',
'April' => 'Abril',
'Are you sure you want to delete Invoice Number' => 'Segur que voleu esborrar la Fra. Num.',
'Attachment' => 'Adjunt',
'Aug' => 'Ago',
'August' => 'Agost',
'Bin' => 'Bin',
'Confirm!' => 'Confirmar!',
'Contact' => 'Contacte',
'Continue' => 'Continuar',
'Copies' => 'Còpies',
'Credit Limit' => 'Límit de Crèdit',
'Currency' => 'Moneda',
'Date' => 'Data',
'Dec' => 'Des',
'December' => 'Desembre',
'Delete' => 'Esborrar',
'Description' => 'Descripció',
'Due Date' => 'Data Venciment',
'E-mail' => 'Email',
'E-mail address missing!' => 'Falta Email!',
'Exch' => 'Canvi',
'Exchange Rate' => 'Taxa de Canvi',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'Febrer',
'In-line' => 'Afegit',
'Invoice' => 'Factura',
'Invoice Date' => 'Data Fra.',
'Invoice Date missing!' => 'Falta Data Fra.!',
'Invoice Number' => 'Núm Fra.',
'Invoice Number missing!' => 'Falta Núm Fra.!',
'Item not on file!' => 'No es troba cap arxiu amb aquest element!',
'Jan' => 'Gen',
'January' => 'Gener',
'Jul' => 'Jul',
'July' => 'Juliol',
'Jun' => 'Jun',
'June' => 'Juny',
'Language' => 'Idioma',
'Mar' => 'Mar',
'March' => 'Març',
'May' => 'Mai',
'May ' => 'Maig',
'Notes' => 'Notes',
'Nov' => 'Nov',
'November' => 'Novembre',
'Number' => 'Número',
'Number missing in Row' => 'Falta en número en la fila',
'Oct' => 'Oct',
'October' => 'Octubre',
'Order Date missing!' => 'Falta Data Ordre!',
'Order Number' => 'Número Ordre',
'Order Number missing!' => 'Falta Número Ordre!',
'Packing List' => 'Albarà',
'Packing List Date missing!' => 'Falta Data Albarà!',
'Packing List Number missing!' => 'Falta Número Albarà!',
'Part' => 'Article',
'Payment date missing!' => 'Falta Data Pagament!',
'Payments' => 'Pagaments',
'Phone' => 'Tel',
'Price' => 'Preu',
'Purchase Order' => 'Ordre de Compra',
'Qty' => 'Quantitat',
'Record in' => 'Registar en',
'Remaining' => 'Remanent',
'Required by' => 'Soliciat per',
'Sales Order' => 'Pressupost',
'Screen' => 'Pantalla',
'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota',
'Sep' => 'Set',
'September' => 'Setembre',
'Service' => 'Servei',
'Source' => 'Font',
'Subtotal' => 'Subtotal',
'Tax Included' => 'Impostos Inclosos',
'To' => 'Fins',
'Total' => 'Total',
'Unit' => 'Unitat',
'Vendor' => 'Proveïdor',
'What type of item is this?' => 'Quin tipus d\'element és?',
'Yes' => 'Sí',
'ea' => 'unit.',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'continuar' => 'continue',
'esborrar' => 'delete',
'post' => 'post',
'post_as_new' => 'post_as_new',
'ordre_de_compra' => 'purchase_order',
'update' => 'update',
'sí' => 'yes',
};
1;
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