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
|
$self{texts} = {
'AR Transaction' => 'AR Transaction',
'AR Transactions' => 'Transacciones de Cuentas por Cobrar',
'Account' => 'Cuenta',
'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction',
'Address' => 'Dirección',
'Amount' => 'Total',
'Amount Due' => 'Amount Due',
'Apr' => 'Abr',
'April' => 'Abril',
'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
'Aug' => 'Ago',
'August' => 'Agosto',
'Cannot delete transaction!' => 'Cannot delete transaction!',
'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado',
'Cannot post transaction!' => 'Cannot post transaction!',
'Closed' => 'Cerrado',
'Confirm!' => 'Confirmar!',
'Continue' => 'Continuar',
'Credit Limit' => 'Limite de Credito',
'Currency' => 'Moneda',
'Customer' => 'Cliente',
'Customer missing!' => 'Customer missing!',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Fecha',
'Date Paid' => 'Fecha de pago',
'Dec' => 'Dic',
'December' => 'Diciembre',
'Delete' => 'Borrar',
'Description' => 'Descripción',
'Due Date' => 'Fecha de Vencimiento',
'Due Date missing!' => 'Falta Fecha de Vencimiento!',
'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction',
'Employee' => 'Employee',
'Exch' => 'Interc.',
'Exchangerate' => 'Tasa de Intercambio',
'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
'Exchangerate missing!' => 'No se encuentra cambio de moneda',
'Feb' => 'Feb',
'February' => 'Febrero',
'From' => 'Desde',
'ID' => 'ID',
'Include in Report' => 'Incluya en informe',
'Invoice' => 'Factura',
'Invoice Date' => 'Fecha de Factura',
'Invoice Date missing!' => 'Falta la Fecha de la Factura!',
'Invoice Number' => 'Número de Factura',
'Invoice Number missing!' => 'Falta el Número de Factura!',
'Jan' => 'Ene',
'January' => 'Enero',
'Jul' => 'Jul',
'July' => 'Julio',
'Jun' => 'Jun',
'June' => 'Junio',
'Mar' => 'Mar',
'March' => 'Marzo',
'May' => 'May',
'May ' => 'Mayo',
'Notes' => 'Notas',
'Nov' => 'Nov',
'November' => 'Noviembre',
'Number' => 'Número',
'Oct' => 'Oct',
'October' => 'Octubre',
'Open' => 'Abierto',
'Order' => 'Orden',
'Order Number' => 'Orden Número',
'Paid' => 'Total Pagado',
'Payment date missing!' => 'No se encuentra la fecha de Pago!',
'Payments' => 'Pagos',
'Post' => 'Post',
'Post as new' => 'Post as new',
'Project' => 'Project',
'Project not on file!' => 'Project not on file!',
'Remaining' => 'Remanente',
'Sales Invoice' => 'Sales Invoice',
'Select from one of the names below' => 'Select from one of the names below',
'Select from one of the projects below' => 'Select from one of the projects below',
'Sep' => 'Sep',
'September' => 'Septiembre',
'Source' => 'Fuente',
'Subtotal' => 'Subtotal',
'Tax' => 'Impuesto',
'Tax Included' => 'Impuesto Incluido',
'To' => 'Hasta ',
'Total' => 'Total',
'Transaction deleted!' => 'Transaction deleted!',
'Transaction posted!' => 'Transaction posted!',
'Update' => 'Update',
'Vendor not on file!' => 'Vendor not on file!',
'Yes' => 'Si',
};
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_subtotal' => 'ar_subtotal',
'ar_transaction' => 'ar_transaction',
'ar_transactions' => 'ar_transactions',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'delete' => 'delete',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'yes' => 'yes',
'ar_transaction' => 'ar_transaction',
'continuar' => 'continue',
'borrar' => 'delete',
'post' => 'post',
'post_as_new' => 'post_as_new',
'sales_invoice' => 'sales_invoice',
'update' => 'update',
'si' => 'yes',
};
1;
|
