$self{texts} = { 'AP Outstanding' => 'CxP Extraordinarias', 'AP Transaction' => 'Transaccion - CxP', 'AP Transactions' => 'Transacciones - Cuentas por Pagar', 'AR Outstanding' => 'CxC Extraordinarias', 'AR Transaction' => 'Transaccion - CxC', 'AR Transactions' => 'Transacciones - CxC', 'Account' => 'Cuenta', 'Accounting Menu' => 'Men� de Contabilidad', 'Address' => 'Direcci�n', 'Amount' => 'Total', 'Amount Due' => 'Monto Vencido', 'Apr' => 'Abr', 'April' => 'Abril', 'Are you sure you want to delete Transaction' => '�Est� usted seguro de que desea suprimir la transacci�n?', 'Aug' => 'Ago', 'August' => 'Agosto', 'Bcc' => 'Bcc', 'Cannot delete transaction!' => 'No puede borrar transacci�n!', 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', 'Cannot post transaction for a closed period!' => 'No se puede registrar una transacci�n para un periodo cerrado', 'Cannot post transaction!' => 'No puede registrar transacci�n!', 'Cc' => 'Cc', 'Check' => 'Cheque', 'Closed' => 'Cerrado', 'Confirm!' => 'Confirmar!', 'Continue' => 'Continuar', 'Credit' => 'Cr�dito', 'Credit Limit' => 'Limite de Credito', 'Curr' => 'Mon.', 'Currency' => 'Moneda', 'Current' => 'Actual', 'Customer' => 'Cliente', 'Customer missing!' => 'Falta cliente!', 'Customer not on file!' => 'Cliente no existe en archivo!', 'Date' => 'Fecha', 'Date Paid' => 'Fecha de pago', 'Debit' => 'D�bito', 'Dec' => 'Dic', 'December' => 'Diciembre', 'Delete' => 'Borrar', 'Description' => 'Descripci�n', 'Detail' => 'Detalle', 'Due Date' => 'Fecha de Vencimiento', 'Due Date missing!' => 'Falta Fecha de Vencimiento!', 'E-mail' => 'Correo Electr�nico', 'Employee' => 'Empleado', 'Exch' => 'Interc.', 'Exchange Rate' => 'Tasa de Intercambio', 'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda', 'Exchange rate missing!' => 'No se encuentra cambio de moneda', 'Feb' => 'Feb', 'February' => 'Febrero', 'From' => 'Desde', 'ID' => 'ID', 'Include in Report' => 'Incluya en informe', 'Invoice' => 'Factura', 'Invoice Date' => 'Fecha de Factura', 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', 'Invoice Number' => 'N�mero de Factura', 'Jan' => 'Ene', 'January' => 'Enero', 'Jul' => 'Jul', 'July' => 'Julio', 'Jun' => 'Jun', 'June' => 'Junio', 'Mar' => 'Mar', 'March' => 'Marzo', 'May' => 'May', 'May ' => 'Mayo', 'Message' => 'Mensaje', 'No.' => ' No ', 'Notes' => 'Notas', 'Nov' => 'Nov', 'November' => 'Noviembre', 'Number' => 'N�mero', 'Oct' => 'Oct', 'October' => 'Octubre', 'Open' => 'Abierto', 'Order' => 'Orden', 'Order Number' => 'Orden N�mero', 'PDF' => 'PDF', 'Paid' => 'Total Pagado', 'Payment date missing!' => 'No se encuentra la fecha de Pago!', 'Payments' => 'Pagos', 'Post' => 'Registrar', 'Post as new' => 'Registrar como nuevo', 'Postscript' => 'Postscript', 'Print' => 'Imprimir', 'Project' => 'Proyecto', 'Receipt' => 'Recibo', 'Reference' => 'Referencia', 'Remaining' => 'Faltan', 'Salesperson' => 'Vendedor', 'Screen' => 'Pantalla', 'Select from one of the names below' => 'Seleccione uno de los elementos listados', 'Select postscript or PDF!' => 'Seleccione postscript o PDF', 'Sep' => 'Sep', 'September' => 'Septiembre', 'Ship to' => 'Env�e a', 'Ship via' => 'Env�a v�a', 'Source' => 'Fuente', 'Subject' => 'Asunto', 'Subtotal' => 'Subtotal', 'Summary' => 'Resumen', 'Tax' => 'Impuesto', 'Tax Included' => 'Impuesto Incluido', 'Till' => 'Hasta', 'To' => 'Hasta ', 'Total' => 'Total', 'Transaction deleted!' => 'Transacci�n borrada!', 'Transaction posted!' => 'Transacci�n registrada!', 'Update' => 'Actualizar', 'Vendor' => 'Proveedor', 'Vendor missing!' => 'Falta proveedor!', 'Vendor not on file!' => 'Proveedor no est� en archivo!', 'Yes' => 'Si', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print' => 'print', 'print_and_post' => 'print_and_post', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_check' => 'print_check', 'print_options' => 'print_options', 'print_receipt' => 'print_receipt', 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'sales_invoice_' => 'sales_invoice_', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'search' => 'search', 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'subtotal' => 'subtotal', 'transactions' => 'transactions', 'update' => 'update', 'vendor_details' => 'vendor_details', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'transaccion___cxp' => 'ap_transaction', 'transaccion___cxc' => 'ar_transaction', 'continuar' => 'continue', 'borrar' => 'delete', 'registrar' => 'post', 'registrar_como_nuevo' => 'post_as_new', 'imprimir' => 'print', 'env�e_a' => 'ship_to', 'actualizar' => 'update', 'si' => 'yes', }; 1;