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
|
$self{texts} = {
'Account' => 'Cuenta',
'Address' => 'Dirección',
'Amount' => 'Total',
'Amount does not equal applied!' => 'Amount does not equal applied!',
'Amount missing!' => 'Amount missing!',
'Applied' => 'Applied',
'Cannot post payment!' => 'Cannot post payment!',
'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
'Check' => 'Check',
'Check printed!' => 'Check printed!',
'Check printing failed!' => 'Check printing failed!',
'Continue' => 'Continuar',
'Currency' => 'Moneda',
'Customer' => 'Cliente',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Fecha',
'Date missing!' => 'Date missing!',
'Description' => 'Descripción',
'Due' => 'Vence',
'Exchangerate' => 'Tasa de Intercambio',
'From' => 'Desde',
'Invoice' => 'Factura',
'Invoices' => 'Invoices',
'Nothing applied!' => 'Nothing applied!',
'Number' => 'Número',
'Paid in full' => 'Paid in full',
'Payment' => 'Pago',
'Payment posted!' => 'Payment posted!',
'Post' => 'Post',
'Print' => 'Print',
'Printer' => 'Impresora',
'Project not on file!' => 'Project not on file!',
'Receipt' => 'Receipt',
'Reference' => 'Reference',
'Screen' => 'Pantalla',
'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',
'To' => 'Hasta ',
'Update' => 'Update',
'Vendor' => 'Proveedor',
'Vendor not on file!' => 'Vendor not on file!',
};
$self{subs} = {
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'continuar' => 'continue',
'post' => 'post',
'print' => 'print',
'update' => 'update',
};
1;
|