$self{texts} = { 'Account' => 'Compta', 'Accounting Menu' => 'Men� Comptable', 'Add Purchase Order' => 'Afegir Ordre Compra', 'Add Sales Order' => 'Afegir Pressupost', 'Address' => 'Adre�a', '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' => 'C�pies', 'Credit Limit' => 'L�mit de Cr�dit', 'Currency' => 'Moneda', 'Date' => 'Data', 'Dec' => 'Des', 'December' => 'Desembre', 'Delete' => 'Esborrar', 'Description' => 'Descripci�', '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' => 'N�m Fra.', 'Invoice Number missing!' => 'Falta N�m 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' => 'Mar�', 'May' => 'Mai', 'May ' => 'Maig', 'Notes' => 'Notes', 'Nov' => 'Nov', 'November' => 'Novembre', 'Number' => 'N�mero', 'Number missing in Row' => 'Falta en n�mero en la fila', 'Oct' => 'Oct', 'October' => 'Octubre', 'Order Date missing!' => 'Falta Data Ordre!', 'Order Number' => 'N�mero Ordre', 'Order Number missing!' => 'Falta N�mero Ordre!', 'Packing List' => 'Albar�', 'Packing List Date missing!' => 'Falta Data Albar�!', 'Packing List Number missing!' => 'Falta N�mero Albar�!', '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', 'Sep' => 'Set', 'September' => 'Setembre', 'Service' => 'Servei', 'Source' => 'Font', 'Subtotal' => 'Subtotal', 'Tax Included' => 'Impostos Inclosos', 'To' => 'Fins', 'Total' => 'Total', 'Unit' => 'Unitat', 'Vendor' => 'Prove�dor', 'What type of item is this?' => 'Quin tipus d\'element �s?', 'Yes' => 'S�', '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', 'delete_schedule' => 'delete_schedule', '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', 'js_menu' => 'js_menu', '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_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', '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', 'ordre_de_compra' => 'purchase_order', 's�' => 'yes', }; 1;