$self{texts} = {
- 'Add' => 'Afegir',
- 'Add Purchase Invoice' => 'Add Purchase Invoice',
+ 'Accounting Menu' => 'Menú Comptable',
'Add Purchase Order' => 'Afegir Ordre Compra',
- 'Add Sales Invoice' => 'Add Sales Invoice',
'Add Sales Order' => 'Afegir Pressupost',
'Address' => 'Adreça',
'Amount' => 'Total',
'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',
+ 'Exchange Rate' => 'Taxa de Canvi',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'Febrer',
'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 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',
+ 'Terms' => '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} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'backorder_exchangerate' => 'backorder_exchangerate',
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
+ 'display_ship_receive' => 'display_ship_receive',
+ 'done' => 'done',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'list_transfer' => 'list_transfer',
+ 'menubar' => 'menubar',
'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_and_save' => 'print_and_save',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'redirect' => 'redirect',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
+ 'save_exchangerate' => 'save_exchangerate',
'search' => 'search',
+ 'search_transfer' => 'search_transfer',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
+ 'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
+ 'transactions' => 'transactions',
+ 'transfer' => 'transfer',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice' => 'vendor_invoice',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
- 'afegir' => 'add',
'continuar' => 'continue',
'esborrar' => 'delete',
+ 'done' => 'done',
'email' => 'e_mail',
- 'factura' => 'invoice',
'print' => 'print',
+ 'print_and_save' => 'print_and_save',
+ 'ordre_de_compra' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'quotation_' => 'quotation_',
+ 'rfq' => 'rfq',
+ 'rfq_' => 'rfq_',
+ 'sales_invoice' => 'sales_invoice',
+ 'pressupost' => 'sales_order',
'guardar' => 'save',
'save_as_new' => 'save_as_new',
'ship_to' => 'ship_to',
+ 'transfer' => 'transfer',
'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
'sí' => 'yes',
};