$self{texts} = {
'Account' => 'Cuenta',
- 'Add Purchase Invoice' => 'Add Purchase Invoice',
+ 'Accounting Menu' => 'Menú de Contabilidad',
'Add Purchase Order' => 'Agregar Orden de Compra',
'Add Sales Order' => 'Agregar Orden de Venta',
'Address' => 'Dirección',
'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 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',
+ 'Due Date' => 'Fecha de Vencimiento',
'E-mail' => 'Correo Electrónico',
'E-mail address missing!' => 'Falta E-mail!',
- 'Edit Purchase Invoice' => 'Edit Purchase 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',
+ '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',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'Febrero',
'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',
'July' => 'Julio',
'Jun' => 'Jun',
'June' => 'Junio',
+ 'Language' => 'Lenguaje',
'Mar' => 'Mar',
'March' => 'Marzo',
'May' => 'May',
'May ' => 'Mayo',
'Message' => 'Mensaje',
- 'Name' => 'Nombre',
- 'No.' => 'No.',
'Notes' => 'Notas',
'Nov' => 'Nov',
'November' => 'Noviembre',
'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',
'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',
- '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',
'Source' => 'Fuente',
'Subject' => 'Sujeto',
'Subtotal' => 'Subtotal',
'To' => 'Hasta ',
'Total' => 'Total',
'Unit' => 'Unidad',
- 'Update' => 'Update',
'Vendor' => 'Proveedor',
- 'Vendor missing!' => 'Vendor missing!',
- '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} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
+ 'calc_markup' => 'calc_markup',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
+ 'create_form' => 'create_form',
'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'sales_order' => 'sales_order',
+ 'section_menu' => 'section_menu',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'continuar' => 'continue',
'borrar' => 'delete',
- 'orden' => 'order',
'post' => 'post',
'post_as_new' => 'post_as_new',
+ 'orden_de_compra' => 'purchase_order',
'update' => 'update',
'si' => 'yes',
};
projects / freeside.git / blobdiff