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$self{texts} = {
'AP' => 'Cuentas a Pagar',
'AR' => 'Cuentas a Cobrar',
'Accounting Menu' => 'Menú de Contabilidad',
'Address' => 'Dirección',
'All' => 'Todo',
'Amount' => 'Importe',
'Bcc' => 'B.C.C.',
'Cannot post payment for a closed period!' => '¡No se puede registrar un Pago para un periodo cerrado!',
'Cc' => 'C.C.',
'Continue' => 'Continuar',
'Currency' => 'Divisa',
'Customer' => 'Cliente',
'Customer Number' => 'Código del Cliente',
'Customer not on file!' => '¡El cliente no existe!',
'Date' => 'Fecha',
'Date missing!' => '¡Falta la fecha!',
'Department' => 'Departamento',
'Deposit' => 'Depósito',
'Description' => 'Descripción',
'Discount' => 'Descuento',
'Due Date' => 'Fecha de vencimiento',
'E-mail' => 'Correo electrónico',
'Employee Number' => 'Código del empleado',
'Exchange Rate' => 'Tasa de Cambio',
'Exchange rate missing!' => '¡Falta la tasa de cambio!',
'From' => 'Desde',
'Invoice' => 'Factura',
'Invoice Date' => 'Fecha de factura',
'Invoices' => 'Facturas',
'Language' => 'Idioma',
'Memo' => 'Nota',
'Message' => 'Mensaje',
'Number' => 'Número',
'PDF' => 'PDF',
'Paid' => 'Pagado',
'Payment' => 'Pago',
'Payment posted!' => '¡Pago registrado!',
'Payments' => 'Pagos',
'Post' => 'Registrar',
'Postscript' => 'Postscript',
'Prepayment' => 'Anticipo',
'Print' => 'Imprimir',
'Project not on file!' => '¡Proyecto no registrado!',
'Receipt' => 'Recibo',
'Receipts' => 'Recibos',
'Reference' => 'Referencia',
'Screen' => 'Pantalla',
'Select all' => 'Seleccionar todo',
'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!',
'Source' => 'Origen',
'Startdate' => 'Fecha de inicio',
'Subject' => 'Asunto',
'To' => 'Hasta',
'Total' => 'Total',
'Type of Business' => 'Clase de Negocio',
'Update' => 'Actualizar',
'Vendor' => 'Proveedor',
'Vendor Number' => 'Código de Proveedor',
'Vendor not on file!' => '¡Proveedor no registrado!',
'Warning!' => '¡Advertencia!',
'sent' => 'Enviado',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'back' => 'back',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_openvc' => 'check_openvc',
'check_project' => 'check_project',
'continue' => 'continue',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'edit' => 'edit',
'gl_transaction' => 'gl_transaction',
'invoices_due' => 'invoices_due',
'islocked' => 'islocked',
'js_menu' => 'js_menu',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment' => 'payment',
'payment_footer' => 'payment_footer',
'payment_header' => 'payment_header',
'payments' => 'payments',
'payments_footer' => 'payments_footer',
'payments_header' => 'payments_header',
'post' => 'post',
'post_as_new' => 'post_as_new',
'post_payment' => 'post_payment',
'post_payments' => 'post_payments',
'prepare_payments_header' => 'prepare_payments_header',
'print' => 'print',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_form' => 'print_form',
'print_payment' => 'print_payment',
'print_payments' => 'print_payments',
'project_selected' => 'project_selected',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'repost' => 'repost',
'reprint' => 'reprint',
'sales_invoice_' => 'sales_invoice_',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'update_payment' => 'update_payment',
'update_payments' => 'update_payments',
'vendor_invoice_' => 'vendor_invoice_',
'continuar' => 'continue',
'registrar' => 'post',
'imprimir' => 'print',
'seleccionar_todo' => 'select_all',
'actualizar' => 'update',
};
1;
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