$self{texts} = { 'AP' => 'Facturas de Proveedores', 'AR' => 'Factura de Ventas', 'Account' => 'Cuenta', 'Accounting Menu' => 'Men� general', 'Address' => 'Direcci�n', 'All' => 'Todos', 'Amount' => 'Total', 'Amount Due' => 'Cantidad adeudada', 'Bcc' => 'Bcc', 'Cannot post Payment!' => 'No puedo guardar pago', 'Cannot post Receipt!' => 'No puedo guardar recibo', 'Cannot post payment for a closed period!' => '�No se puede registrar un pago en un periodo ya cerrado!', 'Cc' => 'Cc', 'Continue' => 'Continuar', 'Currency' => 'Moneda', 'Customer' => 'Cliente', 'Customer not on file!' => '�El cliente no existe!', 'Date' => 'Fecha', 'Date missing!' => '�Falta la fecha!', 'Department' => 'Centro de Costos', 'Deposit' => 'Dep�sito', 'Description' => 'Descripci�n', 'Due Date' => 'Fecha de vencimiento', 'E-mail' => 'Correo electr�nico', 'Exchange Rate' => 'Tasa de Cambio', 'Exchange rate missing!' => 'Falta Tasa de Cambio', 'From' => 'De', 'Invoice' => 'Factura de Venta', 'Invoices' => 'Facturas', 'Language' => 'Idioma', 'Memo' => 'Memo', 'Message' => 'Mensaje', 'Number' => 'N�mero', 'PDF' => 'PDF', 'Payment' => 'Comprobante de Egreso', 'Payment posted!' => '�Pago registrado!', 'Payments' => 'Pagos', 'Post' => 'Registrar', 'Postscript' => 'Postscript', 'Prepayment' => 'Anticipio', 'Print' => 'Imprimir', 'Project not on file!' => 'Proyecto no existe!', 'Receipt' => 'Recibo', 'Receipt posted!' => 'Recibo agregado', 'Receipts' => 'Recibos', 'Reference' => 'Referencia', 'Screen' => 'Pantalla', 'Select' => 'Seleccionar', 'Select all' => 'Guardar todo', 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', 'Select postscript or PDF!' => '�Seleccione postscript o PDF', 'Source' => 'Fuente', 'Startdate' => 'Fecha inicial', 'Subject' => 'Asunto', 'To' => 'Hasta ', 'Update' => 'Actualizar', 'Vendor' => 'Proveedor', 'Vendor not on file!' => '�No se encuentra el proveedor en la base de datos!', 'Warning!' => 'Alerta!', 'sent' => 'Enviado', }; $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_openvc' => 'check_openvc', 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'gl_transaction' => 'gl_transaction', 'invoices_due' => 'invoices_due', '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', '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_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_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'continuar' => 'continue', 'registrar' => 'post', 'imprimir' => 'print', 'guardar_todo' => 'select_all', 'actualizar' => 'update', }; 1;