$self{texts} = { 'AP Transactions' => 'Transaccions de Despeses', 'AR Transactions' => 'Transaccions d\'Ingressos', 'Account' => 'Compta', 'Accounting Menu' => 'Men� Comptable', 'Address' => 'Adre�a', 'Amount' => 'Total', 'Apr' => 'Abr', 'April' => 'Abril', 'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacci�', 'Aug' => 'Ago', 'August' => 'Agost', 'Cannot post transaction for a closed period!' => 'No es pot registrar una transacci� per un per�ode tancat', 'Closed' => 'Tancat', 'Confirm!' => 'Confirmar!', 'Continue' => 'Continuar', 'Credit' => 'Cr�dit', 'Credit Limit' => 'L�mit de Cr�dit', 'Currency' => 'Moneda', 'Customer' => 'Client', 'Date' => 'Data', 'Date Paid' => 'Data Pagament', 'Debit' => 'D�bit', 'Dec' => 'Des', 'December' => 'Desembre', 'Delete' => 'Esborrar', 'Description' => 'Descripci�', 'Due Date' => 'Data Venciment', 'Due Date missing!' => 'Falta la Data Venciment!', 'E-mail' => 'Email', 'Exch' => 'Canvi', 'Exchange Rate' => 'Taxa de Canvi', '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' => 'N�m Fra.', 'Jan' => 'Gen', 'January' => 'Gener', 'Jul' => 'Jul', 'July' => 'Juliol', 'Jun' => 'Jun', 'June' => 'Juny', 'Mar' => 'Mar', 'March' => 'Mar�', 'May' => 'Mai', 'May ' => 'Maig', 'Notes' => 'Notes', 'Nov' => 'Nov', 'November' => 'Novembre', 'Number' => 'N�mero', 'Oct' => 'Oct', 'October' => 'Octubre', 'Open' => 'Obert', 'Order' => 'Ordre', 'Order Number' => 'N�mero Ordre', 'Paid' => 'Pagat', 'Payment date missing!' => 'Falta Data Pagament!', 'Payments' => 'Pagaments', 'Remaining' => 'Remanent', 'Screen' => 'Pantalla', 'Sep' => 'Set', 'September' => 'Setembre', 'Source' => 'Font', 'Subtotal' => 'Subtotal', 'Tax' => 'Impost', 'Tax Included' => 'Impostos Inclosos', 'To' => 'Fins', 'Total' => 'Total', 'Vendor' => 'Prove�dor', 'Yes' => 'S�', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'update' => 'update', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'continuar' => 'continue', 'esborrar' => 'delete', 's�' => 'yes', }; 1;