$self{texts} = {
  'Account'                     => 'Cuenta',
  'Amount'                      => 'Monto',
  'City'                        => 'Ciudad',
  'Company'                     => 'Compaa',
  'Company Name'                => 'Nombre de la Compaa',
  'Continue'                    => 'Continuar',
  'Curr'                        => 'Mon.',
  'Currency'                    => 'Moneda',
  'Customer'                    => 'Cliente',
  'Customer Number'             => 'Cdigo de Cliente',
  'Date Paid'                   => 'Fecha de Pago',
  'Description'                 => 'Descripcin',
  'Due Date'                    => 'Fecha de Vencimiento',
  'Exch'                        => 'Cambio',
  'Include in Report'           => 'Incluir en Informe',
  'Invoice'                     => 'Factura',
  'Invoice Date'                => 'Fecha de Factura',
  'Invoice Number'              => 'Nmero de Factura',
  'Memo'                        => 'Memo',
  'No'                          => 'No',
  'Paid'                        => 'Pagado',
  'Posting failed!'             => 'Fall el registro!',
  'Qty'                         => 'Cantidad',
  'Salesperson'                 => 'Vendedor',
  'Source'                      => 'Cheque N',
  'Total'                       => 'Total',
  'Unit'                        => 'Unidad',
  'Yes'                         => 'S',
};

$self{subs} = {
  'continue'                    => 'continue',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'im_payment'                  => 'im_payment',
  'im_sales_invoice'            => 'im_sales_invoice',
  'import'                      => 'import',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'xrefhdr'                     => 'xrefhdr',
  'continuar'                   => 'continue',
};

1;

