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$self{charset} = 'UTF-8';
$self{texts} = {
'AP' => 'Cartera de pagos',
'AP Transaction' => 'Gestión se pago',
'AP Transactions' => 'Gestiones de pagos',
'AR' => 'Cartera de cobros',
'AR Transaction' => 'Gestión de cobro',
'AR Transactions' => 'Gestiones de cobros',
'Accounting Menu' => 'Menú general',
'Accounts' => 'Cuentas',
'Active' => 'Activo',
'Add Customer' => 'Añadir cliente',
'Add Vendor' => 'Añadir proveedor',
'Address' => 'Dirección',
'All' => 'Todos',
'Amount' => 'Total',
'Cannot delete customer!' => '¡No se puede borrar el cliente!',
'Cannot delete vendor!' => '¡No se puede borrar el vendedor!',
'Closed' => 'Cerrado',
'Company' => 'Compañía',
'Contact' => 'Contacto',
'Continue' => 'Continuar',
'Credit Limit' => 'Limite de credito',
'Curr' => 'Mon.',
'Currency' => 'Moneda',
'Customer' => 'Cliente',
'Customer deleted!' => '¡Cliente borrado!',
'Customer saved!' => '¡Cliente guardado!',
'Customers' => 'Clientes',
'Delete' => 'Borrar',
'Delivery Date' => 'Fecha de entrega',
'Description' => 'Descripción',
'Discount' => 'Descuento',
'E-mail' => 'Correo electrónico',
'Employee' => 'Colaborador/Empleado',
'Fax' => 'Fax',
'From' => 'Desde',
'GIFI' => 'Código GIFI',
'ID' => 'ID',
'Include in Report' => 'Incluir en informe',
'Invoice' => 'Factura',
'Item not on file!' => 'El concepto no se encuentra en ningún archivo',
'Language' => 'Lenguaje',
'Name' => 'Nombre',
'Name missing!' => '¡Falta el nombre!',
'Notes' => 'Notas',
'Number' => 'Número',
'Open' => 'Abierto',
'Order' => 'Orden',
'Orphaned' => 'Huérfano',
'Payment' => 'Pago',
'Phone' => 'Teléfono',
'Purchase Order' => 'Pedido',
'Purchase Orders' => 'Pedidos',
'Qty' => 'Cantidad',
'Sales Invoice' => 'Facturas de ventas',
'Sales Order' => 'Presupuesto',
'Sales Orders' => 'Presupuestos',
'Save' => 'Guardar',
'Save as new' => 'Guardar como nuevo',
'Sell Price' => 'Precio de venta',
'Subtotal' => 'Subtotal',
'Tax' => 'Impuesto',
'Tax Included' => 'Impuestos incluidos en el precio',
'Terms' => 'Crédito',
'To' => 'Hasta ',
'Total' => 'Total',
'Unit' => 'Unidad',
'Update' => 'Actualizar',
'Vendor' => 'Proveedor',
'Vendor Invoice' => 'Factura de compras',
'Vendor deleted!' => '¡Proveedor borrado!',
'Vendor saved!' => '¡Proveedor guardado!',
'Vendors' => 'Proveedores',
'days' => 'días',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_customer' => 'add_customer',
'add_transaction' => 'add_transaction',
'add_vendor' => 'add_vendor',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'continue' => 'continue',
'create_links' => 'create_links',
'credit_invoice' => 'credit_invoice',
'customer_pricelist' => 'customer_pricelist',
'debit_invoice' => 'debit_invoice',
'delete' => 'delete',
'display' => 'display',
'display_pricelist' => 'display_pricelist',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'menubar' => 'menubar',
'pos' => 'pos',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'shipping_address' => 'shipping_address',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'gestión_se_pago' => 'ap_transaction',
'gestión_de_cobro' => 'ar_transaction',
'añadir_cliente' => 'add_customer',
'añadir_proveedor' => 'add_vendor',
'continuar' => 'continue',
'borrar' => 'delete',
'pedido' => 'purchase_order',
'facturas_de_ventas' => 'sales_invoice',
'presupuesto' => 'sales_order',
'guardar' => 'save',
'guardar_como_nuevo' => 'save_as_new',
'actualizar' => 'update',
'factura_de_compras' => 'vendor_invoice',
};
1;
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