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
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
|
$self{texts} = {
'Account' => 'Cuenta',
'Add Purchase Order' => 'Agregar Orden de Compra',
'Add Sales Invoice' => 'Add Sales Invoice',
'Add Sales Order' => 'Agregar Orden de Venta',
'Address' => 'Dirección',
'Amount' => 'Total',
'Apr' => 'Abr',
'April' => 'Abril',
'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:',
'Attachment' => 'Adjunto',
'Aug' => 'Ago',
'August' => 'Agosto',
'Bcc' => 'Bcc',
'Bin' => 'Bin',
'Cannot delete invoice!' => 'Cannot delete invoice!',
'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
'Cannot post invoice!' => 'Cannot post invoice!',
'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
'Cc' => 'Cc',
'Confirm!' => 'Confirmar!',
'Contact' => 'Contacto',
'Continue' => 'Continuar',
'Copies' => 'Copias',
'Credit Limit' => 'Limite de Credito',
'Currency' => 'Moneda',
'Customer' => 'Cliente',
'Customer missing!' => 'Customer missing!',
'Customer not on file!' => 'Customer not on file!',
'Date' => 'Fecha',
'Date Due' => 'Fecha de Vencimiento',
'Dec' => 'Dic',
'December' => 'Diciembre',
'Delete' => 'Borrar',
'Delivery Date' => 'Delivery Date',
'Description' => 'Descripción',
'E-mail' => 'Correo Electrónico',
'E-mail address missing!' => 'Falta E-mail!',
'Edit Sales Invoice' => 'Edit Sales Invoice',
'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',
'Extended' => 'Extended',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'Febrero',
'In-line' => 'En-linea',
'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!',
'Invoice deleted!' => 'Invoice deleted!',
'Invoice posted!' => 'Invoice posted!',
'Item not on file!' => 'El item 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',
'Name' => 'Nombre',
'No.' => 'No.',
'Notes' => 'Notas',
'Nov' => 'Nov',
'November' => 'Noviembre',
'Number' => 'Número',
'Number missing in Row' => 'No se encuentra el número en la fila',
'Oct' => 'Oct',
'October' => 'Octubre',
'Order' => '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!',
'PDF' => 'PDF',
'Packing List' => 'Lista de Empaque',
'Packing List Date missing!' => 'No se encuentra fecha de Lista de Empaque',
'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque',
'Part' => 'Partes',
'Payment date missing!' => 'No se encuentra la fecha de Pago!',
'Payments' => 'Pagos',
'Phone' => 'Teléfono',
'Post' => 'Post',
'Post as new' => 'Post as new',
'Postscript' => 'Postscript',
'Price' => 'Precio',
'Print' => 'Print',
'Printer' => 'Impresora',
'Project' => 'Project',
'Project not on file!' => 'Project not on file!',
'Purchase Order' => 'Orden de Compra',
'Qty' => 'Cantidad',
'Recd' => 'Recd',
'Record in' => 'Registrar en',
'Remaining' => 'Remanente',
'Required by' => 'Requerido por',
'Sales Order' => 'Orden de venta',
'Screen' => 'Pantalla',
'Select from one of the items below' => 'Seleccione uno de los items',
'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',
'Select postscript or PDF!' => 'Select postscript or PDF!',
'Sep' => 'Sep',
'September' => 'Septiembre',
'Service' => 'Servicio',
'Ship' => 'Ship',
'Ship to' => 'Ship to',
'Ship via' => 'Ship via',
'Source' => 'Fuente',
'Subject' => 'Sujeto',
'Subtotal' => 'Subtotal',
'Tax Included' => 'Impuesto Incluido',
'To' => 'Hasta ',
'Total' => 'Total',
'Unit' => 'Unidad',
'Update' => 'Update',
'Vendor not on file!' => 'Vendor not on file!',
'What type of item is this?' => '¿Que tipo de Item es este?',
'Yes' => 'Si',
'ea' => 'c/u',
'emailed to' => 'enviado a (e-mail)',
'sent to printer' => 'enviar a impresora',
};
$self{subs} = {
'add' => 'add',
'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',
'delete' => 'delete',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'yes' => 'yes',
'continuar' => 'continue',
'borrar' => 'delete',
'correo_electrónico' => 'e_mail',
'orden' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'print' => 'print',
'ship_to' => 'ship_to',
'update' => 'update',
'si' => 'yes',
};
1;
|
