$self{texts} = {
- 'AP Transaction' => 'AP Transaction',
- 'AR Transaction' => 'AR Transaction',
+ 'AP Transaction' => 'Movimiento CxP',
+ 'AR Transaction' => 'Movimiento CxC',
'Account' => 'Cuenta',
- 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General',
+ 'Accounting Menu' => 'Menú de contabilidad',
+ 'Add Cash Transfer Transaction' => 'Nuevo movimiento de transferencia',
+ 'Add General Ledger Transaction' => 'Nuevo movimiento de mayor',
'Address' => 'Dirección',
'All' => 'Todos',
+ 'Amount' => 'Importe',
'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',
'Asset' => 'Activo',
'Aug' => 'Ago',
'August' => 'Agosto',
- 'Balance' => 'Balance',
- 'Cannot delete transaction!' => 'Cannot delete transaction!',
- 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!',
- 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
- 'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
- 'Confirm!' => 'Confirmar!',
+ 'Balance' => 'Saldo',
+ 'Cannot delete transaction!' => '¡No se puede borrar el movimiento!',
+ '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!',
+ 'Confirm!' => '¡Confirmar!',
'Continue' => 'Continuar',
- 'Credit' => 'Crédito',
- 'Customer not on file!' => 'Customer not on file!',
+ 'Contra' => 'Contra',
+ 'Credit' => 'Abono',
+ 'Current' => 'Actual',
+ 'Customer not on file!' => '¡El cliente no está registrado!',
'Date' => 'Fecha',
- 'Debit' => 'Débito',
- 'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.',
+ 'Debit' => 'Cargo',
'Dec' => 'Dic',
'December' => 'Diciembre',
'Delete' => 'Borrar',
+ 'Department' => 'Departamento',
'Description' => 'Descripción',
- 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General',
+ 'Edit Cash Transfer Transaction' => 'Modificar transferencia',
+ 'Edit General Ledger Transaction' => 'Modificar movimiento de mayor',
'Equity' => 'Capital',
'Expense' => 'Egreso',
+ 'FX' => 'FX',
'Feb' => 'Feb',
'February' => 'Febrero',
- 'From' => 'Desde',
+ 'From' => 'De',
'GIFI' => 'Código GIFI',
- 'GL Transaction' => 'GL Transaction',
- 'General Ledger' => 'Mayor General',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluya en informe',
+ 'GL Transaction' => 'Movimiento de mayor',
+ 'General Ledger' => 'Mayor',
+ 'ID' => 'Id.',
+ 'Include in Report' => 'Incluir en reporte',
'Income' => 'Ingreso',
'Jan' => 'Ene',
'January' => 'Enero',
'Number' => 'Número',
'Oct' => 'Oct',
'October' => 'Octubre',
- 'Post' => 'Post',
- 'Post as new' => 'Post as new',
- 'Project' => 'Project',
- 'Project not on file!' => 'Project not on file!',
- 'Purchase Invoice' => 'Purchase Invoice',
- 'Reference' => 'Reference',
- 'Reference missing!' => 'Reference missing!',
+ 'Out of balance transaction!' => '¡Movimiento desbalanceado!',
+ 'Post' => 'Registrar',
+ 'Post as new' => 'Registrar como nuevo',
+ 'Project' => 'Proyecto',
+ 'Project not on file!' => '¡Proyecto no registrado!',
+ 'R' => 'C',
+ 'Reference' => 'Referencia',
+ 'Reference missing!' => '¡Falta la referencia!',
'Reports' => 'Reportes',
- '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',
+ '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',
'Sep' => 'Sep',
'September' => 'Septiembre',
- 'Source' => 'Fuente',
+ 'Source' => 'Referencia',
'Subtotal' => 'Subtotal',
- 'To' => 'Hasta ',
- 'Transaction Date missing!' => 'Falta la fecha de la transacción!',
- 'Transaction deleted!' => 'Transaction deleted!',
- 'Transaction posted!' => 'Transaction posted!',
- 'Update' => 'Update',
- 'Vendor not on file!' => 'Vendor not on file!',
+ 'To' => 'A',
+ 'Transaction Date missing!' => '¡Falta la fecha del movimiento!',
+ 'Transaction deleted!' => '¡Movimiento borrado!',
+ 'Transaction posted!' => '¡Movimiento registrado!',
+ 'Update' => 'Actualizar',
+ 'Vendor not on file!' => '¡Proveedor no registrado!',
+ 'Warning!' => '¡Advertencia!',
'Yes' => 'Si',
};
$self{subs} = {
+ 'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'check_project' => 'check_project',
'continue' => 'continue',
'delete' => 'delete',
+ 'display' => 'display',
'display_form' => 'display_form',
+ 'display_rows' => 'display_rows',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
- 'form_row' => 'form_row',
'generate_report' => 'generate_report',
'gl_subtotal' => 'gl_subtotal',
'gl_transaction' => 'gl_transaction',
+ 'menubar' => 'menubar',
'name_selected' => 'name_selected',
'post' => 'post',
+ 'post_adjustment' => 'post_adjustment',
'post_as_new' => 'post_as_new',
'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_project' => 'select_project',
'update' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
+ 'movimiento_cxp' => 'ap_transaction',
+ 'movimiento_cxc' => 'ar_transaction',
'continuar' => 'continue',
'borrar' => 'delete',
- 'gl_transaction' => 'gl_transaction',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'update' => 'update',
+ 'movimiento_de_mayor' => 'gl_transaction',
+ 'registrar' => 'post',
+ 'registrar_como_nuevo' => 'post_as_new',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'actualizar' => 'update',
+ 'vendor_invoice_' => 'vendor_invoice_',
'si' => 'yes',
};
projects / freeside.git / blobdiff