$self{texts} = { 'Accounting Menu' => 'Menú de Contabilidad', 'Add Purchase Order' => 'Agregar Orden de Compra', 'Add Sales Order' => 'Agregar Orden de Venta', 'Address' => 'Dirección', 'Amount' => 'Total', 'Apr' => 'Abr', 'April' => 'Abril', 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea borrar la Orden No.:?', 'Attachment' => 'Adjunto', 'Aug' => 'Ago', 'August' => 'Agosto', 'Bin' => 'Bin', 'Closed' => 'Cerrado', 'Confirm!' => 'Confirmar!', 'Contact' => 'Contacto', 'Continue' => 'Continuar', 'Copies' => 'Copias', 'Credit Limit' => 'Limite de Credito', 'Curr' => '$', 'Currency' => 'Moneda', 'Customer' => 'Cliente', 'Date' => 'Fecha', 'Dec' => 'Dic', 'December' => 'Diciembre', 'Delete' => 'Borrar', 'Description' => 'Descripción', 'E-mail' => 'Correo Electrónico', 'E-mail address missing!' => 'Falta E-mail!', 'Edit Purchase Order' => 'Editar Orden de Compra', 'Edit Sales Order' => 'Editar Orden de Venta', 'Exchange Rate' => 'Tasa de Intercambio', 'Exchange rate missing!' => 'No se encuentra cambio de moneda', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrero', 'From' => 'Desde', 'ID' => 'ID', 'In-line' => 'En-linea', 'Include in Report' => 'Incluya en informe', 'Invoice' => 'Factura', 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', 'Invoice Number missing!' => 'Falta el Número de Factura!', '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', 'Notes' => 'Notas', 'Nov' => 'Nov', 'November' => 'Noviembre', 'Number' => 'Número', 'Number missing in Row' => 'No se encuentra el número en la fila', 'Oct' => 'Oct', 'October' => 'Octubre', 'Open' => 'Abierto', 'Order' => 'Orden', 'Order Date' => 'Fecha de 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!', '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', 'Phone' => 'Teléfono', 'Price' => 'Precio', 'Purchase Order' => 'Orden de Compra', 'Purchase Orders' => 'Ordenes de Compra', 'Qty' => 'Cantidad', 'Remaining' => 'Remanente', 'Required by' => 'Requerido por', 'Sales Order' => 'Orden de venta', 'Sales Orders' => 'Ordenes de venta', 'Save' => 'Salvar', 'Screen' => 'Pantalla', 'Select from one of the items below' => 'Seleccione uno de los items', 'Sep' => 'Sep', 'September' => 'Septiembre', 'Service' => 'Servicio', 'Subject' => 'Sujeto', 'Subtotal' => 'Subtotal', 'Tax' => 'Impuesto', 'Tax Included' => 'Impuesto Incluido', 'Terms' => 'Crédito', 'To' => 'Hasta ', 'Total' => 'Total', 'Unit' => 'Unidad', 'Vendor' => 'Proveedor', 'What type of item is this?' => '¿Que tipo de Item es este?', 'Yes' => 'Si', 'days' => 'Días', 'ea' => 'c/u', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'backorder_exchangerate' => 'backorder_exchangerate', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_backorder' => 'create_backorder', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'display_ship_receive' => 'display_ship_receive', 'done' => 'done', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'list_transfer' => 'list_transfer', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'order_links' => 'order_links', 'post_as_new' => 'post_as_new', 'prepare_order' => 'prepare_order', 'print' => 'print', 'print_and_save' => 'print_and_save', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'quotation_' => 'quotation_', 'redirect' => 'redirect', 'rfq' => 'rfq', 'rfq_' => 'rfq_', 'sales_invoice' => 'sales_invoice', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'save_exchangerate' => 'save_exchangerate', 'search' => 'search', 'search_transfer' => 'search_transfer', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'send_email' => 'send_email', 'ship_receive' => 'ship_receive', 'ship_to' => 'ship_to', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'transfer' => 'transfer', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_invoice' => 'vendor_invoice', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'continuar' => 'continue', 'borrar' => 'delete', 'done' => 'done', 'correo_electrónico' => 'e_mail', 'print' => 'print', 'print_and_save' => 'print_and_save', 'orden_de_compra' => 'purchase_order', 'quotation' => 'quotation', 'quotation_' => 'quotation_', 'rfq' => 'rfq', 'rfq_' => 'rfq_', 'sales_invoice' => 'sales_invoice', 'orden_de_venta' => 'sales_order', 'salvar' => 'save', 'save_as_new' => 'save_as_new', 'ship_to' => 'ship_to', 'transfer' => 'transfer', 'update' => 'update', 'vendor_invoice' => 'vendor_invoice', 'si' => 'yes', }; 1;