$self{charset} = 'UTF-8';

$self{texts} = {
  'AP'                          => 'Despeses',
  'AR'                          => 'Ingressos',
  'Account'                     => 'Compta',
  'Amount'                      => 'Total',
  'Company'                     => 'Empresa',
  'Continue'                    => 'Continuar',
  'Credit Limit'                => 'Límit de Crèdit',
  'Currency'                    => 'Moneda',
  'Customer'                    => 'Client',
  'Date Paid'                   => 'Data Pagament',
  'Description'                 => 'Descripció',
  'Discount'                    => 'Descompte',
  'Due Date'                    => 'Data Venciment',
  'E-mail'                      => 'Email',
  'Exch'                        => 'Canvi',
  'Fax'                         => 'Fax',
  'Include in Report'           => 'Incloure en l\'Informe',
  'Invoice'                     => 'Factura',
  'Invoice Date'                => 'Data Fra.',
  'Invoice Number'              => 'Núm Fra.',
  'Language'                    => 'Idioma',
  'Name'                        => 'Nom',
  'Notes'                       => 'Notes',
  'Order Date'                  => 'Data Ordre',
  'Order Number'                => 'Número Ordre',
  'Paid'                        => 'Pagat',
  'Payment'                     => 'Pagament',
  'Phone'                       => 'Tel',
  'Qty'                         => 'Quantitat',
  'Source'                      => 'Font',
  'Tax'                         => 'Impost',
  'Terms'                       => 'Terms:Net',
  'Total'                       => 'Total',
  'Unit'                        => 'Unitat',
  'Vendor'                      => 'Proveïdor',
};

$self{subs} = {
  'continue'                    => 'continue',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'im_customer'                 => 'im_customer',
  'im_order'                    => 'im_order',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_customers'            => 'import_customers',
  'import_orders'               => 'import_orders',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'xrefhdr'                     => 'xrefhdr',
  'continuar'                   => 'continue',
};

1;

