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$self{texts} = {
'AP Transaction' => 'Transaccion - CxP',
'AP Transactions' => 'Transacciones - Cuentas por Pagar',
'AR Transaction' => 'Transaccion - CxC',
'AR Transactions' => 'Transacciones - CxC',
'Accounting Menu' => 'Menú de Contabilidad',
'Add Customer' => 'Agregar Cliente',
'Add Vendor' => 'Agregar Proveedor',
'Address' => 'Dirección',
'All' => 'Todos',
'Amount' => 'Total',
'Bcc' => 'Bcc',
'Cannot delete customer!' => 'No puede borrar cliente!',
'Cannot delete vendor!' => 'No puede borrar proveedor!',
'Cc' => 'Cc',
'Closed' => 'Cerrado',
'Contact' => 'Contacto',
'Continue' => 'Continuar',
'Credit Limit' => 'Limite de Credito',
'Curr' => 'Mon.',
'Currency' => 'Moneda',
'Customer deleted!' => 'Cliente borrado!',
'Customer saved!' => 'Cliente guardado!',
'Customers' => 'Clientes',
'Delete' => 'Borrar',
'Delivery Date' => 'Fecha de Entrega',
'Description' => 'Descripción',
'Detail' => 'Detalle',
'Discount' => 'Descuento',
'E-mail' => 'Correo Electrónico',
'Edit Customer' => 'Editar Cliente',
'Edit Vendor' => 'Editar Proveedor',
'Employee' => 'Empleado',
'Fax' => 'Fax',
'From' => 'Desde',
'GIFI' => 'Código GIFI',
'Group' => 'Grupo',
'ID' => 'ID',
'Include in Report' => 'Incluya en informe',
'Invoice' => 'Factura',
'Item not on file!' => '¡El artículo no se encuentra en archivo!',
'Name' => 'Nombre',
'Name missing!' => 'Falta nombre!',
'Notes' => 'Notas',
'Number' => 'Número',
'Open' => 'Abierto',
'Order' => 'Orden',
'Orphaned' => 'Huerfano',
'Phone' => 'Teléfono',
'Project Number' => 'Número de Proyecto',
'Purchase Order' => 'Orden de Compra',
'Purchase Orders' => 'Ordenes de Compra',
'Qty' => 'Cant.',
'Sales Invoice' => 'Factura de Venta',
'Sales Invoices' => 'Facturas de Venta',
'Sales Order' => 'Orden de venta',
'Sales Orders' => 'Ordenes de venta',
'Salesperson' => 'Vendedor',
'Save' => 'Salvar',
'Search' => 'Buscar',
'Select from one of the items below' => 'Seleccione uno de los elementos',
'Sell Price' => 'Precio de Venta',
'Subtotal' => 'Subtotal',
'Summary' => 'Resumen',
'Tax' => 'Impuesto',
'Tax Included' => 'Impuesto Incluido',
'Taxable' => 'Gravable de Impuesto',
'To' => 'Hasta ',
'Total' => 'Total',
'Unit' => 'Unidad',
'Update' => 'Actualizar',
'Vendor Invoice' => 'Factura de Proveedor',
'Vendor Invoices' => 'Factura de Proveedor',
'Vendor deleted!' => 'Proveedor borrado!',
'Vendor saved!' => 'Proveedor guardado!',
'Vendors' => 'Proveedores',
'days' => 'Días',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_customer' => 'add_customer',
'add_transaction' => 'add_transaction',
'add_vendor' => 'add_vendor',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'continue' => 'continue',
'customer_pricelist' => 'customer_pricelist',
'delete' => 'delete',
'display' => 'display',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'history' => 'history',
'include_in_report' => 'include_in_report',
'item_selected' => 'item_selected',
'list_history' => 'list_history',
'list_names' => 'list_names',
'list_subtotal' => 'list_subtotal',
'menubar' => 'menubar',
'pricelist' => 'pricelist',
'pricelist_footer' => 'pricelist_footer',
'pricelist_header' => 'pricelist_header',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'sales_invoice' => 'sales_invoice',
'sales_order' => 'sales_order',
'save' => 'save',
'save_pricelist' => 'save_pricelist',
'search' => 'search',
'search_name' => 'search_name',
'section_menu' => 'section_menu',
'select_item' => 'select_item',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'transaccion___cxp' => 'ap_transaction',
'transaccion___cxc' => 'ar_transaction',
'agregar_cliente' => 'add_customer',
'agregar_proveedor' => 'add_vendor',
'continuar' => 'continue',
'borrar' => 'delete',
'pricelist' => 'pricelist',
'orden_de_compra' => 'purchase_order',
'quotation' => 'quotation',
'rfq' => 'rfq',
'factura_de_venta' => 'sales_invoice',
'orden_de_venta' => 'sales_order',
'salvar' => 'save',
'save_pricelist' => 'save_pricelist',
'actualizar' => 'update',
'factura_de_proveedor' => 'vendor_invoice',
};
1;
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