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$self{texts} = {
'AP' => 'CxP',
'AR' => 'CxC',
'Accounting Menu' => 'Menú de Contabilidad',
'Address' => 'Dirección',
'All' => 'Todos',
'Amount' => 'Monto',
'Bcc' => 'Bcc',
'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo cerrado!',
'Cc' => 'Cc',
'Continue' => 'Continuar',
'Currency' => 'Moneda',
'Customer' => 'Cliente',
'Customer Number' => 'Código de Cliente',
'Customer not on file!' => '¡El cliente no existe en la base datos!',
'Date' => 'Fecha',
'Date missing!' => '¡Falta fecha!',
'Day(s)' => 'Día(s)',
'Delete Schedule' => 'Eliminar Programación',
'Department' => 'Centro de Costos',
'Deposit' => 'Abono',
'Description' => 'Descripción',
'Discount' => 'Descuento',
'Due Date' => 'Fecha de Vencimiento',
'E-mail' => 'E-mail',
'E-mail message' => 'Mensaje de E-mail',
'Employee Number' => 'Número de Empleado',
'Every' => 'Cada',
'Exchange Rate' => 'Tasa de Cambio',
'Exchange rate missing!' => '¡Falta tasa de cambio!',
'For' => 'Por',
'From' => 'Desde',
'Include Payment' => 'Inclir Pago',
'Invoice' => 'Factura',
'Invoice Date' => 'Fecha de Factura',
'Invoices' => 'Facturas',
'Language' => 'Idioma',
'Memo' => 'Memo',
'Message' => 'Mensaje',
'Month(s)' => 'Mes(es)',
'Next Date' => 'Siguiente fecha',
'Number' => 'Código',
'PDF' => 'PDF',
'Paid' => 'Pagado',
'Payment' => 'Pago',
'Payment posted!' => '¡Pago registrado!',
'Payments' => 'Pagos',
'Post' => 'Registrar',
'Posting failed!' => '¡Falló el registro!',
'Postscript' => 'Postscript',
'Prepayment' => 'Prepago',
'Print' => 'Imprimir',
'Project not on file!' => '¡Proyecto no existe en la Base de Datos!',
'Receipt' => 'Abono',
'Receipts' => 'Recibos',
'Recurring Transaction' => 'Transacción Recurrente',
'Reference' => 'Referencia',
'Repeat' => 'Repetir',
'Save Schedule' => 'Guardar Programación',
'Screen' => 'Pantalla',
'Select all' => 'Seleccionar todos',
'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 postscript or PDF!' => '¡Seleccione postscript o PDF!',
'Source' => 'Cheque N°',
'Startdate' => 'Fecha de Inicio',
'Subject' => 'Asunto',
'To' => 'Hasta',
'Total' => 'Total',
'Type of Business' => 'Tipo de Negocio',
'Update' => 'Actualizar',
'Vendor' => 'Proveedor',
'Vendor Number' => 'Código de Vendedor',
'Vendor not on file!' => '¡Proveedor no se encuentra en la Base de Datos!',
'Warning!' => '¡Advertencia!',
'Week(s)' => 'Semana(s)',
'Year(s)' => 'Año(s)',
'You are posting an existing transaction!' => 'Está registrando una transacción existente!',
'You are printing and posting an existing transaction!' => 'Está registrando e imprimiendo una transacción existente!',
'You are printing and saving an existing order' => 'Está guardando e imprimiendo una orden existente!',
'You are printing and saving an existing quotation' => 'Está guardando e imprimiendo una cotización existente!',
'You are saving an existing order' => 'Está guardando una orden existente!',
'You are saving an existing quotation' => 'Está guardando una cotización existente!',
'for' => 'por',
'sent' => 'enviado',
'time(s)' => 'veces',
};
$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',
'eliminar_programación' => 'delete_schedule',
'registrar' => 'post',
'imprimir' => 'print',
'guardar_programación' => 'save_schedule',
'seleccionar_todos' => 'select_all',
'actualizar' => 'update',
};
1;
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