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|
$self{texts} = {
'Accounting Menu' => 'Menú de Contabilidad',
'Add Part' => 'Agregar Parte',
'Add Purchase Order' => 'Agregar Orden de Compra',
'Add Sales Order' => 'Agregar Nota de Remisión',
'Add Service' => 'Agregar Servicio',
'Address' => 'Dirección',
'Amount' => 'Total',
'Apr' => 'Abr',
'April' => 'Abril',
'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
borrar la Orden No.:?',
'Attachment' => 'Adjunto',
'Aug' => 'Ago',
'August' => 'Agosto',
'Bcc' => 'Bcc',
'Bin' => 'Bin',
'C' => 'C',
'Cannot delete order!' => 'No puede borrar pedido!',
'Cannot save order!' => 'No puede guardar órden!',
'Cc' => 'Cc',
'Closed' => 'Cerrado',
'Confirm!' => 'Confirmar!',
'Contact' => 'Contacto',
'Continue' => 'Continuar',
'Copies' => 'Copias',
'Credit Limit' => 'Limite de Credito',
'Curr' => 'Mon.',
'Currency' => 'Moneda',
'Current' => 'Actual',
'Customer' => 'Cliente',
'Customer missing!' => 'Falta cliente!',
'Customer not on file!' => 'Cliente no existe en archivo!',
'Date' => 'Fecha',
'Dec' => 'Dic',
'December' => 'Diciembre',
'Delete' => 'Borrar',
'Delivery Date' => 'Fecha de Entrega',
'Description' => 'Descripción',
'Done' => 'Listo',
'E-mail' => 'Correo Electrónico',
'E-mail address missing!' => 'Falta E-mail!',
'Edit Purchase Order' => 'Editar Orden de Compra',
'Edit Sales Order' => 'Editar Remisión',
'Employee' => 'Empleado',
'Exchange Rate' => 'Tasa de Intercambio',
'Exchange rate missing!' => 'No se encuentra cambio de moneda',
'Extended' => 'Extendido',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'Febrero',
'From' => 'Desde',
'Group' => 'Grupo',
'ID' => 'ID',
'In-line' => 'En linea',
'Include in Report' => 'Incluya en informe',
'Invoice' => 'Factura',
'Invoice Date missing!' => 'Falta la Fecha de la Factura!',
'Invoice Number missing!' => 'Falta el Número de Factura!',
'Item not on file!' => '¡El artículo no se encuentra en archivo!',
'Jan' => 'Ene',
'January' => 'Enero',
'Jul' => 'Jul',
'July' => 'Julio',
'Jun' => 'Jun',
'June' => 'Junio',
'Mar' => 'Mar',
'March' => 'Marzo',
'May' => 'May',
'May ' => 'Mayo',
'Message' => 'Mensaje',
'No.' => ' No ',
'Notes' => 'Notas',
'Nothing selected!' => 'Nada seleccionado!',
'Nov' => 'Nov',
'November' => 'Noviembre',
'Number' => 'Número',
'Number missing in Row' => 'No se encuentra el número en la fila',
'O' => 'O',
'Oct' => 'Oct',
'October' => 'Octubre',
'Open' => 'Abierto',
'Order' => 'Orden',
'Order Date' => 'Fecha de Orden',
'Order Date missing!' => 'No se encuentra la fecha de orden!',
'Order Number' => 'Orden Número',
'Order Number missing!' => 'No se encuentra el número de orden!',
'Order deleted!' => 'Orden borrada!',
'Order saved!' => 'Orden guardada!',
'PDF' => 'PDF',
'Packing List' => 'Lista de Empaque',
'Packing List Date missing!' => '!Falta fecha en lista de empaque!',
'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
'Phone' => 'Teléfono',
'Postscript' => 'Postscript',
'Price' => 'Precio',
'Print' => 'Imprimir',
'Project' => 'Proyecto',
'Purchase Order' => 'Orden de Compra',
'Purchase Orders' => 'Ordenes de Compra',
'Qty' => 'Cant.',
'Recd' => 'Rec',
'Reference' => 'Referencia',
'Remaining' => 'Faltan',
'Required by' => 'Requerido por',
'Sales Invoice' => 'Factura de Venta',
'Sales Order' => 'Orden de venta',
'Sales Orders' => 'Ordenes de venta',
'Salesperson' => 'Vendedor',
'Save' => 'Salvar',
'Save as new' => 'Guardar como nuevo',
'Screen' => 'Pantalla',
'Select from one of the names below' => 'Seleccione uno de los elementos listados',
'Select postscript or PDF!' => 'Seleccione postscript o PDF',
'Sep' => 'Sep',
'September' => 'Septiembre',
'Ship' => 'Envíe',
'Ship to' => 'Envíe a',
'Ship via' => 'Envía vía',
'Subject' => 'Asunto',
'Subtotal' => 'Subtotal',
'Tax' => 'Impuesto',
'Tax Included' => 'Impuesto Incluido',
'To' => 'Hasta ',
'Total' => 'Total',
'Unit' => 'Unidad',
'Update' => 'Actualizar',
'Vendor' => 'Proveedor',
'Vendor Invoice' => 'Factura de Proveedor',
'Vendor missing!' => 'Falta proveedor!',
'Vendor not on file!' => 'Proveedor no está en archivo!',
'Yes' => 'Si',
'days' => 'Días',
'ea' => 'c/u',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'consolidate_orders' => 'consolidate_orders',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'create_form' => 'create_form',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'display_ship_receive' => 'display_ship_receive',
'done' => 'done',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_orders' => 'generate_orders',
'generate_purchase_orders' => 'generate_purchase_orders',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'islocked' => 'islocked',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order_links' => 'order_links',
'po_orderitems' => 'po_orderitems',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_and_save' => 'print_and_save',
'print_and_save_as_new' => 'print_and_save_as_new',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'quotation_' => 'quotation_',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'rfq' => 'rfq',
'rfq_' => 'rfq_',
'sales_invoice' => 'sales_invoice',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save' => 'save',
'save_as_new' => 'save_as_new',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'select_vendor' => 'select_vendor',
'send_email' => 'send_email',
'ship_receive' => 'ship_receive',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
'transactions' => 'transactions',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_invoice' => 'vendor_invoice',
'vendor_invoice_' => 'vendor_invoice_',
'vendor_selected' => 'vendor_selected',
'yes' => 'yes',
'agregar_parte' => 'add_part',
'agregar_servicio' => 'add_service',
'continuar' => 'continue',
'borrar' => 'delete',
'listo' => 'done',
'correo_electrónico' => 'e_mail',
'imprimir' => 'print',
'orden_de_compra' => 'purchase_order',
'factura_de_venta' => 'sales_invoice',
'orden_de_venta' => 'sales_order',
'salvar' => 'save',
'guardar_como_nuevo' => 'save_as_new',
'envíe_a' => 'ship_to',
'actualizar' => 'update',
'factura_de_proveedor' => 'vendor_invoice',
'si' => 'yes',
};
1;
|
