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$self{texts} = {
'AP' => 'Facturas de Proveedores',
'AR' => 'Facturas de Ventas',
'Account' => 'Cuenta',
'Accounting Menu' => 'Menú general',
'Address' => 'Dirección',
'All' => 'Todos',
'Amount' => 'Total',
'Amount Due' => 'Cantidad adeudada',
'Cannot post Payment!' => 'No se puede desplegar Pago',
'Cannot post Receipt!' => 'No se puede desplegar Recibo',
'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!',
'Continue' => 'Continuar',
'Currency' => 'Moneda',
'Customer' => 'Cliente',
'Customer not on file!' => '¡El cliente no existe!',
'Date' => 'Fecha',
'Date missing!' => '¡Falta la fecha!',
'Department' => 'Departamento',
'Deposit' => 'Depósito',
'Description' => 'Descripción',
'Exchange Rate' => 'Tasa de Cambio',
'Exchange rate missing!' => '¡Falta Tasa de Cambio!',
'Invoice' => 'Factura de Venta',
'Invoices' => 'Facturas',
'Memo' => 'Memo',
'Nothing outstanding for ' => 'Nada inusual para',
'Number' => 'Número',
'PDF' => 'PDF',
'Payment' => 'Comprobante de Egreso',
'Payment posted!' => '¡Pago registrado!',
'Post' => 'Registrar',
'Postscript' => 'Postscript',
'Prepayment' => 'Prepago',
'Print' => 'Imprimir',
'Project not on file!' => '¡Proyecto no en archivo!',
'Queue' => 'Cola',
'Receipt' => 'Recibo',
'Receipt posted!' => '¡Recibo desplegado!',
'Screen' => 'Pantalla',
'Select' => 'Seleccione',
'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
'Source' => 'Fuente',
'Update' => 'Actualizar',
'Vendor' => 'Proveedor',
'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'customer_details' => 'customer_details',
'display' => 'display',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
'sales_invoice_' => 'sales_invoice_',
'section_menu' => 'section_menu',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'vendor_invoice_' => 'vendor_invoice_',
'continuar' => 'continue',
'registrar' => 'post',
'imprimir' => 'print',
'actualizar' => 'update',
};
1;
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