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
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
|
$self{charset} = 'UTF-8';
$self{texts} = {
'AP' => 'Ctas. x pagar',
'AP account missing!' => '¡Falta cuenta de CxP!',
'AR' => 'Ctas. x cobrar',
'AR account missing!' => '¡Falta cuenta de CxC!',
'Accounting Menu' => 'Menú de contabilidad',
'Address' => 'Dirección',
'All' => 'Todos',
'Amount' => 'Importe',
'Back' => 'Volver',
'Bcc' => 'Bcc',
'Cannot post payment for a closed period!' => '¡No se puede registrar un pago para un periodo cerrado!',
'Cash Discount' => 'Descuento por Efectivo',
'Cc' => 'Cc',
'Continue' => 'Continuar',
'Currency' => 'Moneda',
'Customer' => 'Cliente',
'Customer Number' => 'Número de cliente',
'Customer not on file!' => '¡El cliente no está registrado!',
'Date' => 'Fecha',
'Date missing!' => '¡Falta la fecha!',
'Day(s)' => 'Día(s)',
'Delete Schedule' => 'Borar Horario',
'Department' => 'Departamento',
'Deposit' => 'Depósito',
'Description' => 'Descripción',
'Deselect all' => 'De-seleccionar todo',
'Discount' => 'Descuento',
'Due' => 'Debido',
'Due Date' => 'Fecha de vencimiento',
'E-mail' => 'Correo-e',
'E-mail message' => 'Mensaje de correo-e',
'Employee Number' => 'Número de Empleado',
'Every' => 'Todo',
'Exchange Rate' => 'Tipo de cambio',
'Exchange rate missing!' => '¡Falta el tipo de cambio!',
'For' => 'Para',
'From' => 'De',
'Include Payment' => 'Incluir Pago',
'Invoice' => 'Factura',
'Invoice Date' => 'Fecha de factura',
'Invoices' => 'Facturas',
'Language' => 'Lenguaje',
'Locked by' => 'Bloqueado por',
'Memo' => 'Nota',
'Message' => 'Mensaje',
'Month(s)' => 'Mes(es)',
'Next Date' => 'Siguiente Fecha',
'Number' => 'Número',
'PDF' => 'PDF',
'Paid' => 'Pagado',
'Payment' => 'Pago',
'Payment Method' => 'Método de Pago',
'Payment account missing!' => '¡Falta la cuenta de pago!',
'Payment posted!' => '¡Pago registrado!',
'Payments' => 'Pagos',
'Post' => 'Registrar',
'Posting Payment' => 'Registrando Pago',
'Posting failed!' => '¡Falló el registro!',
'Postscript' => 'Postscript',
'Prepayment' => 'Prepago',
'Print' => 'Vista Preliminar',
'Printing check for' => 'Imprimiendo cheque para',
'Printing receipt for' => 'Imprimendo recibo para',
'Project not on file!' => '¡Proyecto no registrado!',
'Receipt' => 'Cobro',
'Receipts' => 'Cobros',
'Recurring Transaction' => 'Transacción Recurrente',
'Reference' => 'Referencia',
'Remittance Voucher' => 'Comprobante de Remesa',
'Repeat' => 'Repetir',
'Save Schedule' => 'Guardar Programa',
'Screen' => 'Pantalla',
'Select all' => 'Seleccionar todo',
'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
'Select postscript or PDF!' => 'Seleccione Postcript o PDF',
'Source' => 'Referencia',
'Startdate' => 'Fecha inicial',
'Subject' => 'Asunto',
'To' => 'A',
'Total' => 'Total',
'Type of Business' => 'Tipo de negocio',
'Update' => 'Actualizar',
'Vendor' => 'Proveedor',
'Vendor Number' => 'Número de proveedor',
'Vendor not on file!' => '¡Proveedor no registrado!',
'Voucher' => 'Comprobante',
'Warning!' => '¡Advertencia!',
'Week(s)' => 'Semana(s)',
'Year(s)' => 'Año(s)',
'You are posting an existing transaction!' => '¡Ud. está registrando una transacción existente!',
'You are printing and posting an existing transaction!' => '¡Ud. está imprimiendo y registrando una transacción existente!',
'You are printing and saving an existing order' => '¡Ud. esta imprimiendo y guardando una orden existente!',
'You are printing and saving an existing quotation' => '¡Ud. esta imprimiendo y guardando una cotización existente!',
'You are saving an existing order' => '¡Ud. está guardando una orden existente!',
'You are saving an existing quotation' => '¡Ud. está guardando una cotización existente!',
'for' => 'para',
'sent' => 'enviado',
'time(s)' => 'vece(s)',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'back' => 'back',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_openvc' => 'check_openvc',
'check_project' => 'check_project',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'edit' => 'edit',
'gl_transaction' => 'gl_transaction',
'invoices_due' => 'invoices_due',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_number' => 'new_number',
'payment' => 'payment',
'payment_footer' => 'payment_footer',
'payment_header' => 'payment_header',
'payments' => 'payments',
'payments_footer' => 'payments_footer',
'payments_header' => 'payments_header',
'post' => 'post',
'post_as_new' => 'post_as_new',
'post_payment' => 'post_payment',
'post_payments' => 'post_payments',
'prepare_payments_header' => 'prepare_payments_header',
'preview' => 'preview',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_form' => 'print_form',
'print_payment' => 'print_payment',
'print_payments' => 'print_payments',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_report' => 'save_report',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'update_payment' => 'update_payment',
'update_payments' => 'update_payments',
'vendor_invoice_' => 'vendor_invoice_',
'volver' => 'back',
'continuar' => 'continue',
'borar_horario' => 'delete_schedule',
'de_seleccionar_todo' => 'deselect_all',
'registrar' => 'post',
'vista_preliminar' => 'print',
'guardar_programa' => 'save_schedule',
'seleccionar_todo' => 'select_all',
'actualizar' => 'update',
};
1;
|
