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$self{texts} = {
'Accounting Menu' => 'Menú de Contabilidad',
'Amount' => 'Importe',
'Business' => 'Negocio',
'Cannot post transaction!' => '¡No se puede registrar el Asiento!',
'Change' => 'Cambiar',
'Continue' => 'Continuar',
'Credit Limit' => 'Límite de Crédito',
'Currency' => 'Divisa',
'Current' => 'Actual',
'Customer' => 'Cliente',
'Customer Number' => 'Código del Cliente',
'Customer missing!' => '¡Falta el Cliente!',
'Delete' => 'Borrar',
'Department' => 'Departamento',
'Description' => 'Descripción',
'Exchange Rate' => 'Tasa de Cambio',
'Exchange rate missing!' => '¡Falta la tasa de cambio!',
'Extended' => 'Importe',
'From' => 'Desde',
'Language' => 'Idioma',
'Memo' => 'Nota',
'Month' => 'Mes',
'Number' => 'Número',
'Open' => 'Abierto',
'Period' => 'Periodo',
'Post' => 'Registrar',
'Posted!' => '¡Registrado!',
'Price' => 'Precio',
'Print' => 'Imprimir',
'Print and Post' => 'Imprimir y Registrar',
'Printed' => 'Impreso',
'Qty' => 'Cant.',
'Quarter' => 'Trimestre',
'Receipts' => 'Recibos',
'Record in' => 'Registrar en',
'Remaining' => 'Remanente',
'Sales Invoice' => 'Factura (venta)',
'Salesperson' => 'Vendedor',
'Screen' => 'Pantalla',
'Source' => 'Origen',
'Subtotal' => 'Subtotal',
'Tax Included' => 'IVA Incluido',
'To' => 'Hasta',
'Total' => 'Total',
'Trade Discount' => 'Descuento comercial',
'Unit' => 'Unidad',
'Update' => 'Actualizar',
'Warehouse' => 'Almacén',
'Year' => 'Año',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'display' => 'display',
'display_row' => 'display_row',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'js_menu' => 'js_menu',
'lookup_partsgroup' => 'lookup_partsgroup',
'menubar' => 'menubar',
'openinvoices' => 'openinvoices',
'post' => 'post',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_form' => 'print_form',
'print_options' => 'print_options',
'receipts' => 'receipts',
'section_menu' => 'section_menu',
'continuar' => 'continue',
'borrar' => 'delete',
'registrar' => 'post',
'imprimir' => 'print',
'imprimir_y_registrar' => 'print_and_post',
'factura_(venta)' => 'sales_invoice',
'actualizar' => 'update',
};
1;
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