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-rw-r--r--sql-ledger/locale/mx/ar139
1 files changed, 85 insertions, 54 deletions
diff --git a/sql-ledger/locale/mx/ar b/sql-ledger/locale/mx/ar
index 3f2fd0e7d..5749cfc8d 100644
--- a/sql-ledger/locale/mx/ar
+++ b/sql-ledger/locale/mx/ar
@@ -1,62 +1,66 @@
$self{texts} = {
- 'AR Transaction' => 'AR Transaction',
- 'AR Transactions' => 'Transacciones de Cuentas por Cobrar',
+ 'AR Outstanding' => 'CxC pendientes',
+ 'AR Transaction' => 'Movimiento CxC',
+ 'AR Transactions' => 'Movimientos de Ctas. x cobrar',
'Account' => 'Cuenta',
- 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction',
+ 'Accounting Menu' => 'Menú de contabilidad',
'Address' => 'Dirección',
- 'Amount' => 'Total',
- 'Amount Due' => 'Amount Due',
+ 'Amount' => 'Importe',
+ 'Amount Due' => 'Saldo',
'Apr' => 'Abr',
'April' => 'Abril',
- 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+ 'Are you sure you want to delete Transaction' => '¿Está Ud. seguro de querer borrar el movimiento',
'Aug' => 'Ago',
'August' => 'Agosto',
- 'Cannot delete transaction!' => 'Cannot delete transaction!',
- '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 transacción para un periodo cerrado',
- 'Cannot post transaction!' => 'Cannot post transaction!',
- 'Closed' => 'Cerrado',
- 'Confirm!' => 'Confirmar!',
+ 'Cannot delete transaction!' => '¡No se puede borrar el movimiento!',
+ 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago para un periodo cerrado!',
+ 'Cannot post transaction for a closed period!' => '¡No se puede registrar un movimiento para un periodo cerrado!',
+ 'Cannot post transaction!' => '¡No se puede registrar el movimiento!',
+ 'Check' => 'Cheque',
+ 'Closed' => 'Cerrada',
+ 'Confirm!' => '¡Confirmar!',
'Continue' => 'Continuar',
- 'Credit Limit' => 'Limite de Credito',
+ 'Credit Limit' => 'Límite de crédito',
+ 'Curr' => 'Mon.',
'Currency' => 'Moneda',
+ 'Current' => 'Actual',
'Customer' => 'Cliente',
- 'Customer missing!' => 'Customer missing!',
- 'Customer not on file!' => 'Customer not on file!',
+ 'Customer missing!' => '¡Falta el cliente!',
+ 'Customer not on file!' => '¡El cliente no está registrado!',
'Date' => 'Fecha',
'Date Paid' => 'Fecha de pago',
'Dec' => 'Dic',
'December' => 'Diciembre',
'Delete' => 'Borrar',
+ 'Department' => 'Departamento',
'Description' => 'Descripción',
- 'Due Date' => 'Fecha de Vencimiento',
- 'Due Date missing!' => 'Falta Fecha de Vencimiento!',
- 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction',
- 'Employee' => 'Employee',
- 'Exch' => 'Interc.',
- 'Exchangerate' => 'Tasa de Intercambio',
- 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
- 'Exchangerate missing!' => 'No se encuentra cambio de moneda',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'Due Date missing!' => 'Falta fecha de vencimiento!',
+ 'Exch' => 'T. de C.',
+ 'Exchange Rate' => 'Tipo de cambio',
+ 'Exchange rate for payment missing!' => '¡Falta el tipo de cambio para el pago!',
+ 'Exchange rate missing!' => '¡Falta el tipo de cambio!',
'Feb' => 'Feb',
'February' => 'Febrero',
- 'From' => 'Desde',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluya en informe',
+ 'From' => 'De',
+ 'ID' => 'Id.',
+ 'Include in Report' => 'Incluir en reporte',
'Invoice' => 'Factura',
- 'Invoice Date' => 'Fecha de Factura',
- 'Invoice Date missing!' => 'Falta la Fecha de la Factura!',
- 'Invoice Number' => 'Número de Factura',
- 'Invoice Number missing!' => 'Falta el Número de Factura!',
+ 'Invoice Date' => 'Fecha de factura',
+ 'Invoice Date missing!' => '¡Falta la fecha de la factura!',
+ 'Invoice Number' => 'Número de factura',
'Jan' => 'Ene',
'January' => 'Enero',
'Jul' => 'Jul',
'July' => 'Julio',
'Jun' => 'Jun',
'June' => 'Junio',
+ 'Manager' => 'Administrador',
'Mar' => 'Mar',
'March' => 'Marzo',
'May' => 'May',
'May ' => 'Mayo',
+ 'Memo' => 'Nota',
'Notes' => 'Notas',
'Nov' => 'Nov',
'November' => 'Noviembre',
@@ -65,34 +69,46 @@ $self{texts} = {
'October' => 'Octubre',
'Open' => 'Abierto',
'Order' => 'Orden',
- 'Order Number' => 'Orden Número',
- 'Paid' => 'Total Pagado',
- 'Payment date missing!' => 'No se encuentra la fecha de Pago!',
+ 'Order Number' => 'Número de la orden',
+ 'PDF' => 'PDF',
+ 'Paid' => 'Pagado',
+ 'Payment date missing!' => '¡Falta la fecha del pago!',
'Payments' => 'Pagos',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
- 'Remaining' => 'Faltan',
- 'Sales Invoice' => 'Sales Invoice',
- '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',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como nuevo',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Vista Preliminar',
+ 'Printed' => 'Impreso',
+ 'Project not on file!' => '¡Proyecto no registrado!',
+ 'Queue' => 'Fila',
+ 'Queued' => 'Puesto en la fila',
+ 'Receipt' => 'Cobro',
+ 'Remaining' => 'Disponible',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+ 'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
+ 'Select postscript or PDF!' => 'Seleccione Postcript o PDF',
'Sep' => 'Sep',
'September' => 'Septiembre',
- 'Source' => 'Fuente',
+ 'Ship via' => 'Enviar por',
+ 'Shipping Point' => 'Punto de envío',
+ 'Source' => 'Referencia',
'Subtotal' => 'Subtotal',
'Tax' => 'Impuesto',
'Tax Included' => 'Impuesto Incluido',
- 'To' => 'Hasta ',
+ 'Till' => 'Hasta',
+ 'To' => 'A',
'Total' => 'Total',
- 'Transaction deleted!' => 'Transaction deleted!',
- 'Transaction posted!' => 'Transaction posted!',
- 'Update' => 'Update',
- 'Vendor not on file!' => 'Vendor not on file!',
+ 'Transaction deleted!' => '¡Movimiento borrado!',
+ 'Transaction posted!' => '¡Movimiento registrado!',
+ 'Update' => 'Actualizar',
+ 'Vendor not on file!' => '¡Proveedor no registrado!',
'Yes' => 'Si',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
@@ -103,30 +119,45 @@ $self{subs} = {
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
+ 'customer_details' => 'customer_details',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
+ '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_check' => 'print_check',
+ 'print_options' => 'print_options',
+ 'print_receipt' => 'print_receipt',
+ 'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
+ 'sales_invoice_' => 'sales_invoice_',
'search' => 'search',
+ 'section_menu' => 'section_menu',
'select_name' => 'select_name',
+ 'select_payment' => 'select_payment',
'select_project' => 'select_project',
'update' => 'update',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
- 'ar_transaction' => 'ar_transaction',
+ 'movimiento_cxc' => 'ar_transaction',
'continuar' => 'continue',
'borrar' => 'delete',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'sales_invoice' => 'sales_invoice',
- 'update' => 'update',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'vista_preliminar' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'sales_invoice.' => 'sales_invoice.',
+ 'actualizar' => 'update',
'si' => 'yes',
};
generated by cgit v1.2.1 (git 2.18.0) at 2025-11-04 03:29:47 +0000