$self{texts} = {
'Accounting Menu' => 'Men� de Contabilidad',
'Add Exchange Rate' => 'Agregar Tasa de Cambio',
'Add Purchase Order' => 'Agregar Orden de Compra',
'Add Quotation' => 'Agregar Cotizaci�n',
'Add Request for Quotation' => 'Agregar Solicitud de Cotizaci�n',
'Add Sales Invoice' => 'Agregar Factura',
'Add Sales Order' => 'Agregar Pedido',
'Add Vendor Invoice' => 'Agregar Factura de Proveedor',
'Address' => 'Direcci�n',
'Amount' => 'Monto',
'Apr' => 'Abr',
'April' => 'Abril',
'Are you sure you want to delete Order Number' => '�Est� seguro que desea
borrar la Orden N�mero?',
'Are you sure you want to delete Quotation Number' => '�Est� seguro que desea borrar la Cotizaci�n n�mero',
'Attachment' => 'Adjunto',
'Aug' => 'Ago',
'August' => 'Agosto',
'Bcc' => 'Bcc',
'Billing Address' => 'Direcci�n de Facturaci�n',
'Bin' => 'Anaquel/Cesta',
'Bin List' => 'Lista de Almacenaje',
'Business' => 'Negocio',
'C' => 'C',
'Cannot delete order!' => '�No se puede borrar el pedido!',
'Cannot delete quotation!' => '�No puedo borrar la cotizaci�n!',
'Cannot save order!' => '�No se puede guardar el pedido!',
'Cannot save quotation!' => '�No se puede guardar la cotizaci�n!',
'Cc' => 'Cc',
'City' => 'Ciudad',
'Closed' => 'Cerrado',
'Company Name' => 'Nombre de la Compa��a',
'Confirm!' => '�Favor Confirmar!',
'Contact' => 'Contacto',
'Continue' => 'Continuar',
'Copies' => 'Copias',
'Cost' => 'Costo',
'Could not save!' => '�No se pudo guardar!',
'Could not transfer Inventory!' => 'No se pudo transferir Inventario!',
'Country' => 'Pa�s',
'Credit Limit' => 'L�mite de Cr�dito',
'Curr' => 'Mon.',
'Currency' => 'Moneda',
'Current' => 'Actual',
'Customer' => 'Cliente',
'Customer Number' => 'C�digo de Cliente',
'Customer missing!' => '�Falta el cliente!',
'Customer not on file!' => '�El cliente no existe en la base datos!',
'Date' => 'Fecha',
'Date Received' => 'Fecha Recibido',
'Date received missing!' => '�Falta fecha de recibo!',
'Day(s)' => 'D�a(s)',
'Dec' => 'Dic',
'December' => 'Diciembre',
'Delete' => 'Borrar',
'Delete Schedule' => 'Eliminar Programaci�n',
'Delivery Date' => 'Fecha de entrega',
'Department' => 'Centro de Costos',
'Description' => 'Descripci�n',
'Done' => 'Hecho',
'E-mail' => 'E-mail',
'E-mail address missing!' => 'Falta direcci�n de E-mail',
'E-mail message' => 'Mensaje de E-mail',
'E-mailed' => 'Enviado por E-mail',
'Edit Purchase Order' => 'Editar Orden de Compra',
'Edit Quotation' => 'Editar Cotizaci�n',
'Edit Request for Quotation' => 'Editar Solicitud de Cotizaci�n',
'Edit Sales Order' => 'Editar Pedido',
'Employee' => 'Empleado',
'Every' => 'Cada',
'Exchange Rate' => 'Tasa de Cambio',
'Exchange rate missing!' => '�Falta tasa de cambio!',
'Extended' => 'Extendido',
'Fax' => 'Fax',
'Feb' => 'Feb',
'February' => 'Febrero',
'For' => 'Por',
'From' => 'Desde',
'From Warehouse' => 'Desde almac�n',
'Generate Orders' => 'Generar �rdenes',
'Generate Purchase Orders' => 'Generar �rdenes de compra',
'Generate Purchase Orders from Sales Order' => 'Generar �rdenes de compra a partir de pedido',
'Generate Sales Order' => 'Generar pedido',
'Generate Sales Order from Purchase Orders' => 'Generar pedido a partir de �rdenes de compra',
'Group' => 'Grupo',
'ID' => 'N� de identidad',
'In-line' => 'Incrustado',
'Include Payment' => 'Inclir Pago',
'Include in Report' => 'Incluir en Informe',
'Internal Notes' => 'Anotaciones Internas',
'Inventory saved!' => 'Inventario guardado!',
'Inventory transferred!' => 'Inventario transferido!',
'Invoice' => 'Factura',
'Invoice Date missing!' => '�Falta Fecha de Factura!',
'Invoice Number missing!' => '�Falta N�mero de Factura!',
'Item not on file!' => '�El art�culo no se encuentra en la base de datos!',
'Jan' => 'Ene',
'January' => 'Enero',
'Jul' => 'Jul',
'July' => 'Julio',
'Jun' => 'Jun',
'June' => 'Junio',
'Lead' => 'T. de Ent.',
'Manager' => 'Gerente',
'Mar' => 'Mar',
'March' => 'Marzo',
'May' => 'May',
'May ' => 'Mayo',
'Message' => 'Mensaje',
'Month' => 'Mes',
'Month(s)' => 'Mes(es)',
'Next Date' => 'Siguiente fecha',
'No.' => 'N�',
'Notes' => 'Notas',
'Nothing entered!' => 'No hay nada ingresado',
'Nothing selected!' => '�No se ha seleccionado nada!',
'Nothing to transfer!' => '�No hay nada que transferir!',
'Nov' => 'Nov',
'November' => 'Noviembre',
'Number' => 'C�digo',
'Number missing in Row' => '�Falta N�mero en la Fila!',
'O' => 'O',
'OH' => 'Disp.',
'Oct' => 'Oct',
'October' => 'Octubre',
'Open' => 'Abierto',
'Order' => 'Orden',
'Order Date' => 'Fecha de la Orden',
'Order Date missing!' => '�Falta fecha de la Orden!',
'Order Number' => 'Orden N�',
'Order Number missing!' => '�Falta N�mero de la Orden!',
'Order deleted!' => '�Orden borrada!',
'Order generation failed!' => '�No se pudo generar la orden!',
'Order saved!' => '�Orden guardada!',
'PDF' => 'PDF',
'PO Number' => 'N� Control',
'Packing List' => 'Lista de Empaque',
'Packing List Date missing!' => '�Falta Fecha de Lista de Empaque!',
'Packing List Number missing!' => '�Falta C�digo de Lista de Empaque!',
'Part' => 'Parte',
'Part Number' => 'N� Parte',
'Period' => 'Per�odo',
'Phone' => 'Tel�fono',
'Pick List' => 'Lista de Almac�n',
'Postscript' => 'Postscript',
'Price' => 'Precio',
'Print' => 'Imprimir',
'Print and Save' => 'Imprimir y Guardar',
'Print and Save as new' => 'Imprimir y Guardar como Nuevo',
'Printed' => 'Impreso',
'Project' => 'Proyecto',
'Project not on file!' => '�Proyecto no existe en la Base de Datos!',
'Purchase Order' => 'Orden de Compra',
'Purchase Orders' => '�rdenes de Compra',
'Qty' => 'Cantidad',
'Quarter' => 'Trimestre',
'Quotation' => 'Cotizaci�n',
'Quotation ' => 'Cotizaci�n ',
'Quotation Date' => 'Fecha de Cotizaci�n',
'Quotation Date missing!' => 'Falta Fecha de Cotizaci�n',
'Quotation Number' => 'N�mero de Cotizaci�n',
'Quotation Number missing!' => '�Falta 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' => 'Rcbdo',
'Receive Merchandise' => 'Almacenar Mercanc�a',
'Recurring Transaction' => 'Transacci�n Recurrente',
'Reference' => 'Referencia',
'Remaining' => 'Resto',
'Repeat' => 'Repetir',
'Req' => 'Ped.',
'Request for Quotation' => 'Solicitud de Cotizaci�n',
'Request for Quotations' => 'Solicitudes de Cotizaci�n',
'Required by' => 'Requerido para el',
'SKU' => 'SKU',
'Sales Invoice' => 'Factura de Ventas',
'Sales Order' => 'Pedido',
'Sales Orders' => 'Pedidos',
'Salesperson' => 'Vendedor',
'Save' => 'Guardar',
'Save Schedule' => 'Guardar Programaci�n',
'Save as new' => 'Guardar como nuevo',
'Schedule' => 'Programar',
'Scheduled' => 'Programada',
'Screen' => 'Pantalla',
'Select Vendor' => 'Seleccione el proveedor',
'Select a Printer!' => '�Seleccione una impresora!',
'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
'Select items' => 'Seleccione los items',
'Select postscript or PDF!' => '�Seleccione postscript o PDF!',
'Select txt, postscript or PDF!' => '�Seleccione txt, postscript o PDF!',
'Sep' => 'Sep',
'September' => 'Septiembre',
'Serial No.' => 'Serial',
'Service' => 'Servicio',
'Ship' => 'Env�o',
'Ship Merchandise' => 'Enviar Mercanc�a',
'Ship to' => 'Destino',
'Ship via' => 'Env�o por',
'Shipping Address' => 'Direcci�n de Env�o',
'Shipping Date' => 'Fecha de Env�o',
'Shipping Date missing!' => 'Falta Fecha de Env�o',
'Shipping Point' => 'Puerto de Embarque',
'Startdate' => 'Fecha de Inicio',
'State/Province' => 'Estado/Provincia',
'Subject' => 'Asunto',
'Subtotal' => 'Subtotal',
'Tax' => 'Impuesto',
'Tax Included' => 'Impuesto Inclu�do',
'Terms' => 'Condiciones de cr�dito',
'Text' => 'Texto',
'To' => 'Hasta',
'To Warehouse' => 'Hacia almac�n',
'Total' => 'Total',
'Trade Discount' => 'Descuento Comercial',
'Transfer' => 'Transferencia',
'Transfer Inventory' => 'Transferir Inventario',
'Transfer from' => 'Transferir desde',
'Transfer to' => 'Transferir a',
'Translation not on file!' => 'Traducci�n no se encuentra en la Base de Datos',
'Unit' => 'Unidad',
'Update' => 'Actualizar',
'Valid until' => 'V�lido hasta',
'Vendor' => 'Proveedor',
'Vendor Invoice' => 'Factura de Compra',
'Vendor Number' => 'C�digo de Vendedor',
'Vendor missing!' => '�Falta Proveedor!',
'Vendor not on file!' => '�Proveedor no se encuentra en la Base de Datos!',
'Warehouse' => 'Almac�n',
'Warning!' => '�Advertencia!',
'Week(s)' => 'Semana(s)',
'What type of item is this?' => '�Qu� tipo de art�culo es este?',
'Work Order' => 'Orden de Trabajo',
'Year' => 'A�o',
'Year(s)' => 'A�o(s)',
'Yes' => 'S�',
'You are posting an existing transaction!' => 'Est� registrando una transacci�n existente!',
'You are printing and posting an existing transaction!' => 'Est� registrando e imprimiendo una transacci�n existente!',
'You are printing and saving an existing order' => 'Est� guardando e imprimiendo una orden existente!',
'You are printing and saving an existing quotation' => 'Est� guardando e imprimiendo una cotizaci�n existente!',
'You are saving an existing order' => 'Est� guardando una orden existente!',
'You are saving an existing quotation' => 'Est� guardando una cotizaci�n existente!',
'Zip/Postal Code' => 'C�digo Postal',
'days' => 'd�as',
'ea' => 'c/u',
'for' => 'por',
'sent' => 'enviado',
'time(s)' => 'veces',
};
$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',
'eliminar_programaci�n' => 'delete_schedule',
'hecho' => 'done',
'e_mail' => 'e_mail',
'generar_�rdenes' => 'generate_orders',
'generar_�rdenes_de_compra' => 'generate_purchase_orders',
'generar_pedido' => 'generate_sales_order',
'imprimir' => 'print',
'imprimir_y_guardar' => 'print_and_save',
'imprimir_y_guardar_como_nuevo' => 'print_and_save_as_new',
'orden_de_compra' => 'purchase_order',
'cotizaci�n' => 'quotation',
'cotizaci�n_' => 'quotation_',
'solicitud_de_cotizaci�n' => 'rfq',
'solicitud_de_cotizaci�n_' => 'rfq_',
'factura_de_ventas' => 'sales_invoice',
'pedido' => 'sales_order',
'guardar' => 'save',
'guardar_programaci�n' => 'save_schedule',
'guardar_como_nuevo' => 'save_as_new',
'programar' => 'schedule',
'seleccione_el_proveedor' => 'select_vendor',
'destino' => 'ship_to',
'transferencia' => 'transfer',
'actualizar' => 'update',
'factura_de_compra' => 'vendor_invoice',
's�' => 'yes',
};
1;