$self{texts} = {
  'AP'                          => 'Facturas de Proveedores',
  'AR'                          => 'Factura de Ventas',
  'Account'                     => 'Cuenta',
  'Amount'                      => 'Total',
  'BIC'                         => 'BIC',
  'Bcc'                         => 'Bcc',
  'Business'                    => 'Empresa',
  'Cc'                          => 'Cc',
  'City'                        => 'Ciudad',
  'Company'                     => 'Empresa',
  'Company Name'                => 'Nombre de la empresa',
  'Continue'                    => 'Continuar',
  'Country'                     => 'Pas',
  'Credit Limit'                => 'Limite de credito',
  'Curr'                        => 'Mon.',
  'Currency'                    => 'Moneda',
  'Customer'                    => 'Cliente',
  'Customer Number'             => 'Nmero del cliente',
  'Date Paid'                   => 'Fecha de pago',
  'Description'                 => 'Descripcin',
  'Discount'                    => 'Descuento',
  'Due Date'                    => 'Fecha de vencimiento',
  'E-mail'                      => 'Correo electrnico',
  'Enddate'                     => 'Fecha final',
  'Exch'                        => 'Cambio',
  'Fax'                         => 'Fax',
  'IBAN'                        => 'IBAN',
  'Include in Report'           => 'Incluir en informe',
  'Invoice'                     => 'Factura de Venta',
  'Invoice Date'                => 'Fecha de factura',
  'Invoice Number'              => 'Nmero de factura',
  'Language'                    => 'Idioma',
  'Memo'                        => 'Memo',
  'Method'                      => 'Metdo',
  'Name'                        => 'Nombre',
  'Notes'                       => 'Notas',
  'Order Date'                  => 'Fecha de elaboracin',
  'Order Number'                => 'Nmero de orden',
  'Outstanding'                 => 'Impagados',
  'Paid'                        => 'Pagado',
  'Payment'                     => 'Comprobante de Egreso',
  'Phone'                       => 'Telfono',
  'Pricegroup'                  => 'Grupo de Precios',
  'Qty'                         => 'Cantidad',
  'SIC'                         => 'SIC',
  'Salesperson'                 => 'Vendedor',
  'Source'                      => 'Fuente',
  'Startdate'                   => 'Fecha inicial',
  'State'                       => 'Estado',
  'Tax'                         => 'Impuestos',
  'Terms'                       => 'Condiciones',
  'Total'                       => 'Total',
  'Unit'                        => 'Unidad',
  'Updated'                     => 'Actualizado!',
  'Vendor'                      => 'Proveedor',
  'Vendor Number'               => 'Cdigo Vendedor',
};

$self{subs} = {
  'continue'                    => 'continue',
  'ex_payment'                  => 'ex_payment',
  'export'                      => 'export',
  'export_payments'             => 'export_payments',
  'im_customer'                 => 'im_customer',
  'im_order'                    => 'im_order',
  'im_payment'                  => 'im_payment',
  'im_purchase_order'           => 'im_purchase_order',
  'im_sales_invoice'            => 'im_sales_invoice',
  'im_sales_order'              => 'im_sales_order',
  'im_vc'                       => 'im_vc',
  'im_vendor'                   => 'im_vendor',
  'import'                      => 'import',
  'import_customers'            => 'import_customers',
  'import_orders'               => 'import_orders',
  'import_payments'             => 'import_payments',
  'import_sales_invoices'       => 'import_sales_invoices',
  'import_vc'                   => 'import_vc',
  'import_vendors'              => 'import_vendors',
  'xrefhdr'                     => 'xrefhdr',
  'continuar'                   => 'continue',
};

1;

