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$self{texts} = {
'Account' => 'Cuenta',
'Address' => 'Dirección',
'Amount' => 'Monto',
'Amount does not equal applied!' => 'Monto no es igual!',
'Amount missing!' => 'Falta monto!',
'Applied' => 'Aplicado',
'Cannot post payment!' => 'No puede registrar pago!',
'Cannot process payment for a closed period!' => 'No puede procesar pago para ejercicio cerrado!',
'Check' => 'Cheque',
'Check printed!' => 'Cheque impreso!',
'Check printing failed!' => 'No se pudo imprimir cheque!',
'Continue' => 'Continuar',
'Currency' => 'Divisa',
'Customer' => 'Cliente',
'Customer not on file!' => 'Cliente no existe en archivo!',
'Date' => 'Fecha',
'Date missing!' => 'Falta fecha!',
'Description' => 'Descripción',
'Due' => 'Vence',
'Exchangerate' => 'Tasa de Cambio',
'From' => 'Desde',
'Invoice' => 'Factura',
'Invoices' => 'Facturas',
'Nothing applied!' => 'Nada aplicado!',
'Number' => 'Número',
'Paid in full' => 'Cancelado',
'Payment' => 'Pago',
'Payment posted!' => 'Pago registrado!',
'Post' => 'Registrar',
'Print' => 'Imprimir',
'Printer' => 'Impresora',
'Project not on file!' => 'Proyecto no archivado!',
'Receipt' => 'Ingreso',
'Reference' => 'Referencia',
'Screen' => 'Pantalla',
'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación',
'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación',
'Update' => 'Actualizar',
'Vendor' => 'Proveedor',
'Vendor not on file!' => 'Proveedor no está en archivo!',
'to' => 'a',
};
$self{subs} = {
'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',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'list_invoices' => 'list_invoices',
'name_selected' => 'name_selected',
'payment' => 'payment',
'post' => 'post',
'print' => 'print',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'vendor_details' => 'vendor_details',
'continuar' => 'continue',
'registrar' => 'post',
'imprimir' => 'print',
'actualizar' => 'update',
};
1;
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