$self{texts} = { 'Account' => 'Cuenta', 'Address' => 'Dirección', 'Amount' => 'Total', 'Amount does not equal applied!' => 'Amount does not equal applied!', 'Amount missing!' => 'Amount missing!', 'Applied' => 'Applied', 'Cannot post payment!' => 'Cannot post payment!', 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', 'Check' => 'Check', 'Check printed!' => 'Check printed!', 'Check printing failed!' => 'Check printing failed!', 'Continue' => 'Continuar', 'Currency' => 'Moneda', 'Customer' => 'Cliente', 'Customer not on file!' => 'Customer not on file!', 'Date' => 'Fecha', 'Date missing!' => 'Date missing!', 'Description' => 'Descripción', 'Due' => 'Vence', 'Exchangerate' => 'Tasa de Intercambio', 'From' => 'Desde', 'Invoice' => 'Factura', 'Invoices' => 'Invoices', 'Nothing applied!' => 'Nothing applied!', 'Number' => 'Número', 'Paid in full' => 'Paid in full', 'Payment' => 'Pago', 'Payment posted!' => 'Payment posted!', 'Post' => 'Post', 'Print' => 'Print', 'Printer' => 'Impresora', 'Project not on file!' => 'Project not on file!', 'Receipt' => 'Receipt', 'Reference' => 'Reference', 'Screen' => 'Pantalla', 'Select from one of the names below' => 'Select from one of the names below', 'Select from one of the projects below' => 'Select from one of the projects below', 'To' => 'Hasta ', 'Update' => 'Update', 'Vendor' => 'Proveedor', 'Vendor not on file!' => 'Vendor not on file!', }; $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', 'post' => 'post', 'print' => 'print', 'update' => 'update', }; 1;