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
|
$self{texts} = {
'AP Aging' => 'Diari de Despeses',
'AR Aging' => 'Diari d\'Ingressos',
'Account' => 'Compta',
'Account Number' => 'Num. Compta',
'Accounting Menu' => 'Menú Comptable',
'Address' => 'Adreça',
'Amount' => 'Total',
'Apr' => 'Abr',
'April' => 'Abril',
'Attachment' => 'Adjunt',
'Aug' => 'Ago',
'August' => 'Agost',
'Balance Sheet' => 'Fulla de Balanç',
'Compare to' => 'Comparar amb',
'Continue' => 'Continuar',
'Copies' => 'Còpies',
'Credit' => 'Crèdit',
'Currency' => 'Moneda',
'Customer' => 'Client',
'Date' => 'Data',
'Debit' => 'Dèbit',
'Dec' => 'Des',
'December' => 'Desembre',
'Description' => 'Descripció',
'Due Date' => 'Data Venciment',
'E-mail' => 'Email',
'E-mail address missing!' => 'Falta Email!',
'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',
'Jan' => 'Gen',
'January' => 'Gener',
'Jul' => 'Jul',
'July' => 'Juliol',
'Jun' => 'Jun',
'June' => 'Juny',
'Language' => 'Idioma',
'Mar' => 'Mar',
'March' => 'Març',
'May' => 'Mai',
'May ' => 'Maig',
'Nov' => 'Nov',
'November' => 'Novembre',
'Number' => 'Número',
'Oct' => 'Oct',
'October' => 'Octubre',
'Order' => 'Ordre',
'Payments' => 'Pagaments',
'Report for' => 'Registrar per',
'Screen' => 'Pantalla',
'Sep' => 'Set',
'September' => 'Setembre',
'Source' => 'Font',
'Subtotal' => 'Subtotal',
'Tax' => 'Impost',
'To' => 'Fins',
'Total' => 'Total',
'Trial Balance' => 'Balanç de Comprovació',
'Vendor' => 'Proveïdor',
'for Period' => 'pel període',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'aging' => 'aging',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'e_mail' => 'e_mail',
'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',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_subtotal' => 'payment_subtotal',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'print_report' => 'print_report',
'print_report_options' => 'print_report_options',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'report' => 'report',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'statement_details' => 'statement_details',
'tax_subtotal' => 'tax_subtotal',
'vendor_invoice_' => 'vendor_invoice_',
'continuar' => 'continue',
'email' => 'e_mail',
};
1;
|
