$self{texts} = { 'Accounting Menu' => 'Men� de Contabilidad', 'Add Exchange Rate' => 'Agregar Cotizaci�n de Moneda', 'Add Purchase Order' => 'Agregar Orden de Compra', 'Add Quotation' => 'Agregar Cotizaci�n', 'Add Request for Quotation' => 'Pedir Cotizaci�n', 'Add Sales Invoice' => 'Agregar Factura de Venta', 'Add Sales Order' => 'Agregar Orden de Venta', 'Add Vendor Invoice' => 'Agregar Factura de Proveedor', 'Address' => 'Direcci�n', 'Amount' => 'Importe', 'Apr' => 'Abr', 'April' => 'Abril', 'Are you sure you want to delete Order Number' => '�Seguro que desea borrar la Orden de Compra/Pedido?', 'Are you sure you want to delete Quotation Number' => '�Seguro que desea borrar la Cotizaci�n?', 'Attachment' => 'Adjunto', 'Aug' => 'Ago', 'August' => 'Agosto', 'Bcc' => 'B.C.C.', 'Billing Address' => 'Direcci�n para Facturaci�n', 'Bin' => 'Ubicaci�n', 'Bin List' => 'Lista de Ubicaciones', 'Business' => 'Negocio', 'C' => 'C', 'Cannot delete order!' => '�No se puede borrar la Orden!', 'Cannot delete quotation!' => '�No se puede borrar la Cotizaci�n!', 'Cannot save order!' => '�No se puede guardar la Orden!', 'Cannot save quotation!' => '�No se puede guardar la Cotizaci�n!', 'Cc' => 'C.C.', 'City' => 'Ciudad', 'Closed' => 'Cerrado', 'Company Name' => 'Raz�n Social', 'Confirm!' => '�Confirmar!', 'Contact' => 'Contacto', 'Continue' => 'Continuar', 'Copies' => 'Copias', 'Cost' => 'Costo', 'Could not save!' => '�No se pudo guardar!', 'Could not transfer Inventory!' => '�No se pudo transferir existencia!', 'Country' => 'Pa�s', 'Credit Limit' => 'L�mite de Cr�dito', 'Curr' => 'Div', 'Currency' => 'Divisa', 'Current' => 'Actual', 'Customer' => 'Cliente', 'Customer Number' => 'C�digo del Cliente', 'Customer missing!' => '�Falta el Cliente!', 'Customer not on file!' => '�El cliente no existe!', 'Date' => 'Fecha', 'Date Received' => 'Fecha de recepci�n', 'Date received missing!' => '�Falta la fecha de recepci�n!', 'Dec' => 'Dic', 'December' => 'Diciembre', 'Delete' => 'Borrar', 'Delivery Date' => 'Fecha de entrega', 'Department' => 'Departamento', 'Description' => 'Descripci�n', 'Done' => 'Terminado', 'E-mail' => 'Correo electr�nico', 'E-mail address missing!' => '�Falta direcci�n E-mail!', 'E-mailed' => 'Enviado por e-mail', 'Edit Purchase Order' => 'Modificar Orden de Compra', 'Edit Quotation' => 'Modificar Cotizaci�n', 'Edit Request for Quotation' => 'Modificar Solicitud de Cotizaci�n', 'Edit Sales Order' => 'Modificar Orden de Venta', 'Employee' => 'Empleado', 'Exchange Rate' => 'Tasa de Cambio', 'Exchange rate missing!' => '�Falta la tasa de cambio!', 'Extended' => 'Importe', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrero', 'From' => 'Desde', 'Group' => 'Grupo', 'ID' => 'ID', 'In-line' => 'Incorporado', 'Include in Report' => 'Incluir en informe', 'Internal Notes' => 'Notas internas', 'Inventory saved!' => '�Inventario guardado!', 'Inventory transferred!' => '�Inventario transferido!', 'Invoice' => 'Factura', 'Invoice Date missing!' => '�Falta la fecha de la factura!', 'Invoice Number missing!' => '�Falta el N�mero de Factura!', 'Item not on file!' => '�El concepto no est� registrado!', 'Jan' => 'Ene', 'January' => 'Enero', 'Jul' => 'Jul', 'July' => 'Julio', 'Jun' => 'Jun', 'June' => 'Junio', 'Manager' => 'Gerente', 'Mar' => 'Mar', 'March' => 'Marzo', 'May' => 'Mayo', 'May ' => 'Mayo', 'Message' => 'Mensaje', 'Month' => 'Mes', 'No.' => 'N�', 'Notes' => 'Notas', 'Nothing entered!' => '�No se suministr� nada!', 'Nothing selected!' => '�No se seleccion� nada!', 'Nothing to transfer!' => '�Nada que transferir!', 'Nov' => 'Nov', 'November' => 'Noviembre', 'Number' => 'N�mero', 'Number missing in Row' => 'No se encuentra el n�mero en la fila', 'O' => 'O', 'Oct' => 'Oct', 'October' => 'Octubre', 'Open' => 'Abierto', 'Order' => 'Orden', 'Order Date' => 'Fecha de la orden', 'Order Date missing!' => '�Falta la fecha de la orden!', 'Order Number' => 'N�mero de la orden', 'Order Number missing!' => 'No se ha definido el n�mero de la orden', 'Order deleted!' => '�Orden borrada!', 'Order saved!' => '�Orden guardada!', 'PDF' => 'PDF', 'Packing List' => 'Lista de Empaque', 'Packing List Date missing!' => '�Falta la fecha en la lista de empaque!', 'Packing List Number missing!' => '�Falta el n�mero en la lista de empaque!', 'Part' => 'Art�culo', 'Period' => 'Periodo', 'Phone' => 'Tel�fono', 'Pick List' => 'Lista de Selecci�n', 'Postscript' => 'Postscript', 'Price' => 'Precio', 'Print' => 'Imprimir', 'Print and Save' => 'Imprimir y guardar', 'Printed' => 'Impreso', 'Project' => 'Proyecto', 'Project not on file!' => '�Proyecto no registrado!', 'Purchase Order' => 'Orden de Compra', 'Purchase Orders' => 'Ordenes de Compra', 'Qty' => 'Cant.', 'Quarter' => 'Trimestre', 'Quotation' => 'Cotizaci�n', 'Quotation ' => 'Cotizaci�n ', 'Quotation Date' => 'Fecha de Cotizaci�n', 'Quotation Date missing!' => '�Falta la Fecha de Cotizaci�n!', 'Quotation Number' => 'N�mero de Cotizaci�n', 'Quotation Number missing!' => '�Falta el N�mero de Cotizaci�n!', 'Quotation deleted!' => '�Cotizaci�n borrada!', 'Quotations' => 'Cotizaciones', 'RFQ' => 'Solicitud de cotizaci�n', 'RFQ ' => 'Solicitud de cotizaci�n ', 'RFQ Number' => 'N�mero de Solicitud de cotizaci�n', 'Recd' => 'Recb.', 'Receive Merchandise' => 'Recibir mercader�a', 'Reference' => 'Referencia', 'Remaining' => 'Remanente', 'Request for Quotation' => 'Solicitud de cotizaci�n', 'Request for Quotations' => 'Solicitudes de cotizaci�n', 'Required by' => 'Requerido para el', 'SKU' => 'SKU', 'Sales Invoice' => 'Factura (venta)', 'Sales Order' => 'Orden de Venta', 'Sales Orders' => 'Ordenes de Venta', 'Salesperson' => 'Vendedor', 'Save' => 'Guardar', 'Save as new' => 'Guardar como nuevo', 'Screen' => 'Pantalla', 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista', 'Select postscript or PDF!' => '�Seleccione postscript o PDF!', 'Select txt, postscript or PDF!' => '�Seleccione Texto, Postscript o PDF!', 'Sep' => 'Sep', 'September' => 'Septiembre', 'Serial No.' => 'N�m. de serie', 'Service' => 'Servicio', 'Ship' => 'Enviar', 'Ship Merchandise' => 'Enviar Mercader�a', 'Ship to' => 'Enviar a', 'Ship via' => 'Enviar por', 'Shipping Address' => 'Direcci�n de env�o', 'Shipping Date' => 'Fecha de env�o', 'Shipping Date missing!' => '�Falta la fecha de env�o!', 'Shipping Point' => 'Punto de env�o', 'Startdate' => 'Fecha de inicio', 'State/Province' => 'Departamento', 'Subject' => 'Asunto', 'Subtotal' => 'Subtotal', 'Tax' => 'Impuestos', 'Tax Included' => 'IVA Incluido', 'Terms' => 'Condiciones', 'To' => 'Hasta', 'Total' => 'Total', 'Trade Discount' => 'Descuento comercial', 'Transfer' => 'Transferencia', 'Transfer Inventory' => 'Transferir existencia', 'Transfer to' => 'Transferir a', 'Translation not on file!' => 'No hay Traducci�n', 'Unit' => 'Unidad', 'Update' => 'Actualizar', 'Valid until' => 'V�lido hasta', 'Vendor' => 'Proveedor', 'Vendor Invoice' => 'Factura de Proveedor', 'Vendor Number' => 'C�digo de Proveedor', 'Vendor missing!' => '�Falta el Proveedor!', 'Vendor not on file!' => '�Proveedor no registrado!', 'Warehouse' => 'Almac�n', 'Warning!' => '�Advertencia!', 'What type of item is this?' => '�Que tipo de articulo es este?', 'Work Order' => 'Orden de Trabajo', 'Year' => 'A�o', 'Yes' => 'Si', 'Zip/Postal Code' => 'C�digo Postal', 'days' => 'd�as', 'ea' => 'c/u', 'sent' => 'Enviado', }; $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', 'consolidate_orders' => 'consolidate_orders', 'continue' => 'continue', 'create_backorder' => 'create_backorder', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', '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', 'generate_orders' => 'generate_orders', 'generate_purchase_orders' => 'generate_purchase_orders', 'gl_transaction' => 'gl_transaction', 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'list_transfer' => 'list_transfer', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'order_links' => 'order_links', 'po_orderitems' => 'po_orderitems', 'post_as_new' => 'post_as_new', 'prepare_order' => 'prepare_order', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_and_save' => 'print_and_save', 'print_and_save_as_new' => 'print_and_save_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'quotation_' => 'quotation_', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', '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', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'search_transfer' => 'search_transfer', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'select_vendor' => 'select_vendor', '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_', 'vendor_selected' => 'vendor_selected', 'yes' => 'yes', 'continuar' => 'continue', 'borrar' => 'delete', 'terminado' => 'done', 'correo_electr�nico' => 'e_mail', 'imprimir' => 'print', 'imprimir_y_guardar' => 'print_and_save', 'orden_de_compra' => 'purchase_order', 'cotizaci�n' => 'quotation', 'cotizaci�n_' => 'quotation_', 'solicitud_de_cotizaci�n' => 'rfq', 'solicitud_de_cotizaci�n_' => 'rfq_', 'factura_(venta)' => 'sales_invoice', 'orden_de_venta' => 'sales_order', 'guardar' => 'save', 'guardar_como_nuevo' => 'save_as_new', 'enviar_a' => 'ship_to', 'transferencia' => 'transfer', 'actualizar' => 'update', 'factura_de_proveedor' => 'vendor_invoice', 'si' => 'yes', }; 1;