1$self{texts} = { 2 'A' => 'A', 3 'AP' => 'Cuentas a Pagar', 4 'AR' => 'Cuentas a Cobrar', 5 'Account' => 'Cuenta', 6 'Account Number' => 'Número de Cuenta', 7 'Accounting Menu' => 'Menú de Contabilidad', 8 'Amount' => 'Importe', 9 'April' => 'Abril', 10 'August' => 'Agosto', 11 'BIC' => 'BIC', 12 'Bcc' => 'B.C.C.', 13 'Bin' => 'Ubicación', 14 'Business' => 'Negocio', 15 'C' => 'C', 16 'Cc' => 'C.C.', 17 'City' => 'Ciudad', 18 'Code' => 'Código', 19 'Company' => 'Empresa', 20 'Confirm!' => '¡Confirmar!', 21 'Continue' => 'Continuar', 22 'Country' => 'País', 23 'Credit' => 'Crédito', 24 'Credit Limit' => 'Límite de Crédito', 25 'Curr' => 'Div', 26 'Currency' => 'Divisa', 27 'Customer' => 'Cliente', 28 'Customer Number' => 'Código del Cliente', 29 'Date' => 'Fecha', 30 'Date Format' => 'Formato de Fecha', 31 'Date Paid' => 'Fecha de Pago', 32 'Debit' => 'Débito', 33 'December' => 'Diciembre', 34 'Department' => 'Departamento', 35 'Description' => 'Descripción', 36 'Discount' => 'Descuento', 37 'Drawing' => 'Plano', 38 'Due Date' => 'Fecha de vencimiento', 39 'E-mail' => 'Correo electrónico', 40 'Enddate' => 'Fecha final', 41 'Exch' => 'Cambio', 42 'Expense' => 'Egreso', 43 'Fax' => 'Fax', 44 'February' => 'Febrero', 45 'GIFI' => 'Plan de Cuentas Fiscal (PCF)', 46 'Group' => 'Grupo', 47 'Heading' => 'Encabezado', 48 'IBAN' => 'IBAN', 49 'Image' => 'Imagen', 50 'Include in Report' => 'Incluir en informe', 51 'Income' => 'Ingreso', 52 'Inventory' => 'Existencia', 53 'Invoice' => 'Factura', 54 'Invoice Date' => 'Fecha de factura', 55 'Invoice Number' => 'Número de factura', 56 'January' => 'Enero', 57 'July' => 'Julio', 58 'June' => 'Junio', 59 'Language' => 'Idioma', 60 'Leadtime' => 'Tiempo de Entrega', 61 'Link' => 'Vínculo', 62 'Make' => 'Marca', 63 'March' => 'Marzo', 64 'May' => 'Mayo', 65 'Memo' => 'Nota', 66 'Method' => 'Método', 67 'Microfiche' => 'Microficha', 68 'Model' => 'Modelo', 69 'Name' => 'Nombre', 70 'Notes' => 'Notas', 71 'November' => 'Noviembre', 72 'October' => 'Octubre', 73 'Order Date' => 'Fecha de la orden', 74 'Order Number' => 'Número de la orden', 75 'Outstanding' => 'Pendiente', 76 'POS' => 'Punto de Venta', 77 'Paid' => 'Pagado', 78 'Payment' => 'Pago', 79 'Phone' => 'Teléfono', 80 'Pricegroup' => 'Grupo de precios', 81 'Project' => 'Proyecto', 82 'Qty' => 'Cant.', 83 'ROP' => 'Existencia mínima', 84 'Rate' => 'Tarifa', 85 'Reference' => 'Referencia', 86 'SIC' => 'CIS', 87 'SKU' => 'SKU', 88 'Salesperson' => 'Vendedor', 89 'September' => 'Septiembre', 90 'Source' => 'Origen', 91 'Startdate' => 'Fecha de inicio', 92 'State' => 'Departamento', 93 'State/Province' => 'Departamento', 94 'Tax' => 'Impuestos', 95 'Terms' => 'Condiciones', 96 'Total' => 'Total', 97 'Unit' => 'Unidad', 98 'Updated' => 'Actualizado', 99 'Vendor' => 'Proveedor', 100 'Vendor Number' => 'Código de Proveedor', 101 'Weight' => 'Peso', 102 'Zip/Postal Code' => 'Código Postal', 103}; 104 105$self{subs} = { 106 'acc_menu' => 'acc_menu', 107 'add_column' => 'add_column', 108 'calendar' => 'calendar', 109 'change_report' => 'change_report', 110 'check_all' => 'check_all', 111 'clock' => 'clock', 112 'continue' => 'continue', 113 'delete_column' => 'delete_column', 114 'delete_report' => 'delete_report', 115 'display' => 'display', 116 'do_save_report' => 'do_save_report', 117 'edit_column' => 'edit_column', 118 'ex_payment' => 'ex_payment', 119 'export' => 'export', 120 'export_payments' => 'export_payments', 121 'export_payments_csv' => 'export_payments_csv', 122 'export_payments_txt' => 'export_payments_txt', 123 'im_coa' => 'im_coa', 124 'im_csv_payment' => 'im_csv_payment', 125 'im_customer' => 'im_customer', 126 'im_gl' => 'im_gl', 127 'im_item' => 'im_item', 128 'im_labor' => 'im_labor', 129 'im_order' => 'im_order', 130 'im_part' => 'im_part', 131 'im_partsgroup' => 'im_partsgroup', 132 'im_payment' => 'im_payment', 133 'im_purchase_order' => 'im_purchase_order', 134 'im_sales_invoice' => 'im_sales_invoice', 135 'im_sales_order' => 'im_sales_order', 136 'im_service' => 'im_service', 137 'im_v11_payment' => 'im_v11_payment', 138 'im_vc' => 'im_vc', 139 'im_vendor' => 'im_vendor', 140 'import' => 'import', 141 'import_chart_of_accounts' => 'import_chart_of_accounts', 142 'import_customers' => 'import_customers', 143 'import_file' => 'import_file', 144 'import_general_ledger' => 'import_general_ledger', 145 'import_groups' => 'import_groups', 146 'import_items' => 'import_items', 147 'import_labor_overhead' => 'import_labor_overhead', 148 'import_orders' => 'import_orders', 149 'import_parts' => 'import_parts', 150 'import_payments' => 'import_payments', 151 'import_sales_invoices' => 'import_sales_invoices', 152 'import_services' => 'import_services', 153 'import_vc' => 'import_vc', 154 'import_vendors' => 'import_vendors', 155 'js_calendar' => 'js_calendar', 156 'jsmenu' => 'jsmenu', 157 'jsmenu_frame' => 'jsmenu_frame', 158 'menubar' => 'menubar', 159 'pickvalue' => 'pickvalue', 160 'reconcile_payments' => 'reconcile_payments', 161 'resize' => 'resize', 162 'save_column' => 'save_column', 163 'save_report' => 'save_report', 164 'section_menu' => 'section_menu', 165 'show_progress' => 'show_progress', 166 'xmlcsvhdr' => 'xmlcsvhdr', 167 'xmldata' => 'xmldata', 168 'xmlform' => 'xmlform', 169 'xmlin' => 'xmlin', 170 'xmlorder' => 'xmlorder', 171 'xrefhdr' => 'xrefhdr', 172 'yes__reconcile_payments' => 'yes__reconcile_payments', 173 'continuar' => 'continue', 174}; 175 1761; 177 178