$self{texts} = { 'AP Aging' => 'Diari de Despeses', 'AR Aging' => 'Diari d\'Ingressos', 'AR Transactions' => 'Transaccions d\'Ingressos', 'Account' => 'Compta', 'Account Number' => 'Num. 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.', 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció', 'Attachment' => 'Adjunt', 'Aug' => 'Ago', 'August' => 'Agost', 'Balance Sheet' => 'Fulla de Balanç', 'Bin' => 'Bin', 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat', 'Closed' => 'Tancat', 'Compare to' => 'Comparar amb', 'Confirm!' => 'Confirmar!', 'Contact' => 'Contacte', 'Continue' => 'Continuar', 'Copies' => 'Còpies', 'Credit' => 'Crèdit', 'Credit Limit' => 'Límit de Crèdit', 'Currency' => 'Moneda', 'Customer' => 'Client', 'Date' => 'Data', 'Date Paid' => 'Data Pagament', 'Debit' => 'Dèbit', 'Dec' => 'Des', 'December' => 'Desembre', 'Delete' => 'Esborrar', 'Description' => 'Descripció', 'Due Date' => 'Data Venciment', 'Due Date missing!' => 'Falta la Data Venciment!', 'E-mail' => 'Email', 'E-mail address missing!' => 'Falta Email!', 'Exch' => 'Canvi', 'Exchange Rate' => 'Taxa de Canvi', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrer', 'From' => 'De', 'Heading' => 'Capçalera', 'ID' => 'ID', 'In-line' => 'Afegit', 'Include in Report' => 'Incloure en l\'Informe', 'Income Statement' => 'Balanç Situació', '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', 'Open' => 'Obert', 'Order' => 'Ordre', '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!', 'Paid' => 'Pagat', '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', 'Report for' => 'Registrar per', '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' => 'Impost', 'Tax Included' => 'Impostos Inclosos', 'To' => 'Fins', 'Total' => 'Total', 'Trial Balance' => 'Balanç de Comprovació', 'Unit' => 'Unitat', 'Vendor' => 'Proveïdor', 'What type of item is this?' => 'Quin tipus d\'element és?', 'Yes' => 'Sí', 'ea' => 'unit.', 'for Period' => 'pel període', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'aging' => 'aging', 'ap_transaction' => 'ap_transaction', 'ar_subtotal' => 'ar_subtotal', 'ar_transaction' => 'ar_transaction', 'ar_transactions' => 'ar_transactions', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_form' => 'create_form', 'create_links' => 'create_links', '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', '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_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', 'gl_transaction' => 'gl_transaction', 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', 'lookup_partsgroup' => 'lookup_partsgroup', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'openinvoices' => 'openinvoices', 'payment_selected' => 'payment_selected', 'payment_subtotal' => 'payment_subtotal', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_check' => 'print_check', 'print_form' => 'print_form', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'receipts' => 'receipts', 'redirect' => 'redirect', 'report' => 'report', 'rfq' => 'rfq', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'search' => 'search', 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'ar_transaction' => 'ar_transaction', 'continuar' => 'continue', 'esborrar' => 'delete', 'email' => 'e_mail', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post' => 'print_and_post', 'sales_invoice.' => 'sales_invoice.', 'pressupost' => 'sales_order', 'select_all' => 'select_all', 'ship_to' => 'ship_to', 'update' => 'update', 'sí' => 'yes', }; 1;