1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
|
$self{texts} = {
'AP Transactions' => 'Transaccions de Despeses',
'AR Transactions' => 'Transaccions d\'Ingressos',
'Account' => 'Compta',
'Accounting Menu' => 'Menú Comptable',
'Address' => 'Adreça',
'Amount' => 'Total',
'Apr' => 'Abr',
'April' => 'Abril',
'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció',
'Aug' => 'Ago',
'August' => 'Agost',
'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat',
'Closed' => 'Tancat',
'Confirm!' => 'Confirmar!',
'Continue' => 'Continuar',
'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',
'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' => 'Núm Fra.',
'Jan' => 'Gen',
'January' => 'Gener',
'Jul' => 'Jul',
'July' => 'Juliol',
'Jun' => 'Jun',
'June' => 'Juny',
'Mar' => 'Mar',
'March' => 'Març',
'May' => 'Mai',
'May ' => 'Maig',
'Notes' => 'Notes',
'Nov' => 'Nov',
'November' => 'Novembre',
'Number' => 'Número',
'Oct' => 'Oct',
'October' => 'Octubre',
'Open' => 'Obert',
'Order' => 'Ordre',
'Order Number' => 'Número 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',
'Terms' => 'Terms:Net',
'To' => 'Fins',
'Total' => 'Total',
'Vendor' => 'Proveïdor',
'Yes' => 'Sí',
'days' => 'dies',
};
$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',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'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',
'islocked' => 'islocked',
'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_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'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_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'continuar' => 'continue',
'esborrar' => 'delete',
'sí' => 'yes',
};
1;
|
