File: arap

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sql-ledger 3.2.6-1
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file content (85 lines) | stat: -rw-r--r-- 4,278 bytes parent folder | download | duplicates (5)
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$self{charset} = 'UTF-8';

$self{texts} = {
  'Address'                     => 'Dirección',
  'Bcc'                         => 'Bcc',
  'Cc'                          => 'Cc',
  'Continue'                    => 'Continuar',
  'Customer Number'             => 'Número del cliente',
  'Customer not on file!'       => '¡El cliente no existe!',
  'Date'                        => 'Fecha',
  'Day(s)'                      => 'Día(s)',
  'Delete Schedule'             => 'Borrar Programación',
  'Description'                 => 'Descripción',
  'E-mail'                      => 'Correo electrónico',
  'E-mail message'              => 'Mensaje Email',
  'Employee Number'             => 'Número de Empleado',
  'Every'                       => 'Cada',
  'For'                         => 'Para',
  'Include Payment'             => 'Incluir Pago',
  'Message'                     => 'Mensaje',
  'Month(s)'                    => 'Mes(es)',
  'Next Date'                   => 'Proxima Fecha',
  'Number'                      => 'Número',
  'PDF'                         => 'PDF',
  'Postscript'                  => 'Postscript',
  'Print'                       => 'Imprimir',
  'Project not on file!'        => 'Proyecto no existe!',
  'Recurring Transaction'       => 'Transacción Recurrente',
  'Reference'                   => 'Referencia',
  'Repeat'                      => 'Repetir',
  'Save Schedule'               => 'Guardar Programación',
  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
  'Startdate'                   => 'Fecha inicial',
  'Subject'                     => 'Asunto',
  'To'                          => 'Hasta ',
  'Vendor Number'               => 'Código Vendedor',
  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
  'Warning!'                    => 'Alerta!',
  'Week(s)'                     => 'Semana(s)',
  'Year(s)'                     => 'Año(s)',
  'You are posting an existing transaction!' => 'Está registrando una transacción existente!',
  'You are printing and posting an existing transaction!' => 'Está imprimiendo registrando una transacción existente!',
  'You are printing and saving an existing order' => 'Está imprimiendo y registrando un pedido existente',
  'You are printing and saving an existing quotation' => 'Está imprimiendo y registrando una cotización existente',
  'You are saving an existing order' => 'Está registrando un pedido existente',
  'You are saving an existing quotation' => 'Está registrando una cotización existente',
  'for'                         => 'para',
  'sent'                        => 'Enviado',
  'time(s)'                     => 'vez/veces',
};

$self{subs} = {
  'add_transaction'             => 'add_transaction',
  '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',
  'gl_transaction'              => 'gl_transaction',
  'islocked'                    => 'islocked',
  'name_selected'               => 'name_selected',
  'post_as_new'                 => 'post_as_new',
  'print_and_post_as_new'       => 'print_and_post_as_new',
  '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',
  'select_name'                 => 'select_name',
  'select_project'              => 'select_project',
  'vendor_invoice_'             => 'vendor_invoice_',
  'continuar'                   => 'continue',
  'borrar_programación'        => 'delete_schedule',
  'guardar_programación'       => 'save_schedule',
};

1;