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
|
$self{texts} = {
'AR Transactions' => 'Transacciones de Cuentas por Cobrar',
'Account' => 'Cuenta',
'Accounting Menu' => 'Menú de Contabilidad',
'Address' => 'Dirección',
'Amount' => 'Total',
'Apr' => 'Abr',
'April' => 'Abril',
'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
'Aug' => 'Ago',
'August' => 'Agosto',
'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado',
'Closed' => 'Cerrado',
'Confirm!' => 'Confirmar!',
'Continue' => 'Continuar',
'Credit Limit' => 'Limite de Credito',
'Curr' => '$',
'Currency' => 'Moneda',
'Customer' => 'Cliente',
'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!',
'Exch' => 'Interc.',
'Exchange Rate' => 'Tasa de Intercambio',
'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
'Exchange rate 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',
'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',
'Remaining' => 'Remanente',
'Screen' => 'Pantalla',
'Sep' => 'Sep',
'September' => 'Septiembre',
'Source' => 'Fuente',
'Subtotal' => 'Subtotal',
'Tax' => 'Impuesto',
'Tax Included' => 'Impuesto Incluido',
'To' => 'Hasta ',
'Total' => 'Total',
'Yes' => 'Si',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'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',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment_selected' => 'payment_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_check' => 'print_check',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'ar_transaction' => 'ar_transaction',
'continuar' => 'continue',
'borrar' => 'delete',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_and_post' => 'print_and_post',
'sales_invoice.' => 'sales_invoice.',
'update' => 'update',
'si' => 'yes',
};
1;
|
