$self{texts} = {
- 'Add' => 'Agregar',
+ 'AP Transactions' => 'Transacciones - Cuentas por Pagar',
+ 'AR Transactions' => 'Transacciones de Cuentas por Cobrar',
+ 'Accounting Menu' => 'Menú de Contabilidad',
+ 'Add Customer' => 'Agregar Cliente',
+ 'Add Vendor' => 'Agregar Proveedor',
'Address' => 'Dirección',
'All' => 'Todos',
- 'Bcc' => 'Bcc',
- 'Cannot delete customer!' => 'Cannot delete customer!',
- 'Cannot delete vendor!' => 'Cannot delete vendor!',
- 'Cc' => 'Cc',
+ 'Amount' => 'Total',
+ 'Closed' => 'Cerrado',
'Contact' => 'Contacto',
'Continue' => 'Continuar',
'Credit Limit' => 'Limite de Credito',
- 'Customer deleted!' => 'Customer deleted!',
- 'Customer saved!' => 'Customer saved!',
- 'Customers' => 'Customers',
+ 'Curr' => '$',
+ 'Currency' => 'Moneda',
'Delete' => 'Borrar',
+ 'Description' => 'Descripción',
'Discount' => 'Descuento',
'E-mail' => 'Correo Electrónico',
'Fax' => 'Fax',
+ 'From' => 'Desde',
+ 'GIFI' => 'GIFI',
+ 'ID' => 'ID',
'Include in Report' => 'Incluya en informe',
'Invoice' => 'Factura',
+ 'Item not on file!' => 'El item no se encuentra en archivo!',
+ 'Language' => 'Lenguaje',
'Name' => 'Nombre',
- 'Name missing!' => 'Name missing!',
'Notes' => 'Notas',
'Number' => 'Número',
+ 'Open' => 'Abierto',
'Order' => 'Orden',
'Orphaned' => 'Huerfano',
'Phone' => 'Teléfono',
+ 'Purchase Order' => 'Orden de Compra',
+ 'Purchase Orders' => 'Ordenes de Compra',
+ 'Qty' => 'Cantidad',
+ 'Sales Order' => 'Orden de venta',
+ 'Sales Orders' => 'Ordenes de venta',
'Save' => 'Salvar',
- 'Ship to' => 'Ship to',
+ 'Select from one of the items below' => 'Seleccione uno de los items',
+ 'Sell Price' => 'Precio de Venta',
+ 'Subtotal' => 'Subtotal',
+ 'Tax' => 'Impuesto',
'Tax Included' => 'Impuesto Incluido',
'Taxable' => 'Gravable de Impuesto',
- 'Terms: Net' => 'Crédito',
- 'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!',
- 'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor',
- 'Vendor deleted!' => 'Vendor deleted!',
- 'Vendor saved!' => 'Vendor saved!',
- 'Vendors' => 'Vendors',
+ 'Terms' => 'Crédito',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Unit' => 'Unidad',
'days' => 'Días',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
+ 'add_customer' => 'add_customer',
+ 'add_transaction' => 'add_transaction',
+ 'add_vendor' => 'add_vendor',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
'continue' => 'continue',
- 'customer_invoice' => 'customer_invoice',
- 'customer_order' => 'customer_order',
+ 'customer_pricelist' => 'customer_pricelist',
'delete' => 'delete',
- 'delete_customer' => 'delete_customer',
- 'delete_vendor' => 'delete_vendor',
+ 'display' => 'display',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
- 'invoice' => 'invoice',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'list_history' => 'list_history',
'list_names' => 'list_names',
- 'order' => 'order',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ 'pricelist' => 'pricelist',
+ 'pricelist_footer' => 'pricelist_footer',
+ 'pricelist_header' => 'pricelist_header',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'sales_order' => 'sales_order',
'save' => 'save',
- 'save_customer' => 'save_customer',
- 'save_vendor' => 'save_vendor',
+ 'save_pricelist' => 'save_pricelist',
'search' => 'search',
+ 'search_name' => 'search_name',
+ 'section_menu' => 'section_menu',
+ 'select_item' => 'select_item',
+ 'transactions' => 'transactions',
+ 'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
- 'vendor_order' => 'vendor_order',
- 'agregar' => 'add',
+ 'vendor_pricelist' => 'vendor_pricelist',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'agregar_cliente' => 'add_customer',
+ 'agregar_proveedor' => 'add_vendor',
'continuar' => 'continue',
'borrar' => 'delete',
- 'factura' => 'invoice',
- 'orden' => 'order',
+ 'pricelist' => 'pricelist',
+ 'orden_de_compra' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sales_invoice' => 'sales_invoice',
+ 'orden_de_venta' => 'sales_order',
'salvar' => 'save',
+ 'save_pricelist' => 'save_pricelist',
+ 'update' => 'update',
+ 'vendor_invoice' => 'vendor_invoice',
};
1;