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$self{texts} = {
'Account' => 'Cuenta',
'Accounting Menu' => 'Menú de Contabilidad',
'Apr' => 'Abr',
'April' => 'Abril',
'Aug' => 'Ago',
'August' => 'Agosto',
'Confirm!' => '¡Favor Confirmar!',
'Continue' => 'Continuar',
'Current' => 'Actual',
'Date' => 'Fecha',
'Dec' => 'Dic',
'December' => 'Diciembre',
'Delete' => 'Borrar',
'Description' => 'Descripción',
'Employee' => 'Empleado',
'Feb' => 'Feb',
'February' => 'Febrero',
'From' => 'Desde',
'ID' => 'N° de identidad',
'Include in Report' => 'Incluir en Informe',
'Invoice Number' => 'Número de Factura',
'Jan' => 'Ene',
'January' => 'Enero',
'Jul' => 'Jul',
'July' => 'Julio',
'Jun' => 'Jun',
'June' => 'Junio',
'Manager' => 'Gerente',
'Mar' => 'Mar',
'March' => 'Marzo',
'May' => 'May',
'May ' => 'Mayo',
'Memo' => 'Memo',
'Month' => 'Mes',
'No.' => 'N°',
'Nov' => 'Nov',
'November' => 'Noviembre',
'Oct' => 'Oct',
'October' => 'Octubre',
'Period' => 'Período',
'Post' => 'Registrar',
'Quarter' => 'Trimestre',
'Reference' => 'Referencia',
'Select all' => 'Seleccionar todos',
'Sep' => 'Sep',
'September' => 'Septiembre',
'Source' => 'Cheque N°',
'Subtotal' => 'Subtotal',
'To' => 'Hasta',
'Total' => 'Total',
'Vendor' => 'Proveedor',
'Vendor Number' => 'Código de Vendedor',
'Year' => 'Año',
'Yes' => 'Sí',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_batch' => 'add_batch',
'add_general_ledger_batch' => 'add_general_ledger_batch',
'add_payable_batch' => 'add_payable_batch',
'add_payment_batch' => 'add_payment_batch',
'add_payment_reversal_batch' => 'add_payment_reversal_batch',
'add_payments_batch' => 'add_payments_batch',
'add_voucher' => 'add_voucher',
'continue' => 'continue',
'delete' => 'delete',
'delete_batch' => 'delete_batch',
'deselect_all' => 'deselect_all',
'display' => 'display',
'edit' => 'edit',
'edit_batch' => 'edit_batch',
'edit_payment_reversal' => 'edit_payment_reversal',
'general_ledger_batch' => 'general_ledger_batch',
'js_menu' => 'js_menu',
'list_batches' => 'list_batches',
'list_vouchers' => 'list_vouchers',
'menubar' => 'menubar',
'payable_batch' => 'payable_batch',
'payment_batch' => 'payment_batch',
'payment_reversal_batch' => 'payment_reversal_batch',
'payments_batch' => 'payments_batch',
'post' => 'post',
'post_batch' => 'post_batch',
'post_batches' => 'post_batches',
'save_batch' => 'save_batch',
'search' => 'search',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'subtotal' => 'subtotal',
'yes' => 'yes',
'yes_delete_batch' => 'yes_delete_batch',
'continuar' => 'continue',
'borrar' => 'delete',
'registrar' => 'post',
'seleccionar_todos' => 'select_all',
'sí' => 'yes',
};
1;
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