diff options
Diffstat (limited to 'sql-ledger/locale/mx/cp')
| -rw-r--r-- | sql-ledger/locale/mx/cp | 77 |
1 files changed, 43 insertions, 34 deletions
diff --git a/sql-ledger/locale/mx/cp b/sql-ledger/locale/mx/cp index 95085e00a..3b1bd64d0 100644 --- a/sql-ledger/locale/mx/cp +++ b/sql-ledger/locale/mx/cp @@ -1,48 +1,54 @@ $self{texts} = { + 'AP' => 'Ctas. x pagar', + 'AR' => 'Ctas. x cobrar', 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de contabilidad', 'Address' => 'Dirección', - 'Amount' => 'Total', - 'Amount does not equal applied!' => 'Amount does not equal applied!', - 'Amount missing!' => 'Amount missing!', - 'Applied' => 'Applied', - 'Cannot post payment!' => 'Cannot post payment!', - 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', - 'Check' => 'Check', - 'Check printed!' => 'Check printed!', - 'Check printing failed!' => 'Check printing failed!', + 'All' => 'Todos', + 'Amount' => 'Importe', + 'Amount Due' => 'Saldo', + 'Cannot post Payment!' => '¡No se puede registrar el pago!', + 'Cannot post Receipt!' => '¡No se puede registrar el recibo!', + 'Cannot process payment for a closed period!' => '¡No se puede procesar un pago para un periodo cerrado!', 'Continue' => 'Continuar', 'Currency' => 'Moneda', 'Customer' => 'Cliente', - 'Customer not on file!' => 'Customer not on file!', + 'Customer not on file!' => '¡El cliente no está registrado!', 'Date' => 'Fecha', - 'Date missing!' => 'Date missing!', + 'Date missing!' => '¡Falta la fecha!', + 'Department' => 'Departamento', + 'Deposit' => 'Depósito', 'Description' => 'Descripción', - 'Due' => 'Vence', - 'Exchangerate' => 'Tasa de Intercambio', - 'From' => 'Desde', + 'Exchange Rate' => 'Tipo de cambio', + 'Exchange rate missing!' => '¡Falta el tipo de cambio!', 'Invoice' => 'Factura', - 'Invoices' => 'Invoices', - 'Nothing applied!' => 'Nothing applied!', + 'Invoices' => 'Facturas', + 'Memo' => 'Nota', + 'Nothing outstanding for ' => 'No hay nada pendiente para', 'Number' => 'Número', - 'Paid in full' => 'Paid in full', + 'PDF' => 'PDF', 'Payment' => 'Pago', - 'Payment posted!' => 'Payment posted!', - 'Post' => 'Post', - 'Print' => 'Print', - 'Printer' => 'Impresora', - 'Project not on file!' => 'Project not on file!', - 'Receipt' => 'Receipt', - 'Reference' => 'Reference', + 'Payment posted!' => '¡Pago registrado!', + 'Post' => 'Registrar', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Prepago', + 'Print' => 'Vista Preliminar', + 'Project not on file!' => '¡Proyecto no registrado!', + 'Queue' => 'Fila', + 'Receipt' => 'Cobro', + 'Receipt posted!' => '¡Cobro registrado!', 'Screen' => 'Pantalla', - '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', - 'To' => 'Hasta ', - 'Update' => 'Update', + 'Select' => 'Seleccionar', + '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', + 'Source' => 'Referencia', + 'Update' => 'Actualizar', 'Vendor' => 'Proveedor', - 'Vendor not on file!' => 'Vendor not on file!', + 'Vendor not on file!' => '¡Proveedor no registrado!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -51,25 +57,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'continuar' => 'continue', - 'post' => 'post', - 'print' => 'print', - 'update' => 'update', + 'registrar' => 'post', + 'vista_preliminar' => 'print', + 'actualizar' => 'update', }; 1; |