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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/mx/rp
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/mx/rp')
-rwxr-xr-xlocale/mx/rp179
1 files changed, 179 insertions, 0 deletions
diff --git a/locale/mx/rp b/locale/mx/rp
new file mode 100755
index 00000000..fad82b62
--- /dev/null
+++ b/locale/mx/rp
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+$self{texts} = {
+ 'AP Aging' => 'Vencimiento CxP',
+ 'AR Aging' => 'Vencimiento CxC',
+ 'Account' => 'Cuenta',
+ 'Account Number' => 'Número de cuenta',
+ 'Accounting Menu' => 'Menú de contabilidad',
+ 'Accounts' => 'Cuentas',
+ 'Accrual' => 'Acumulado',
+ 'Address' => 'Dirección',
+ 'All Accounts' => 'Todas las cuentas',
+ 'Amount' => 'Importe',
+ 'Apr' => 'Abr',
+ 'April' => 'Abril',
+ 'Attachment' => 'Anexo',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Balance' => 'Saldo',
+ 'Balance Sheet' => 'Balance general',
+ 'Bcc' => 'Bcc',
+ 'Cash' => 'Bancos',
+ 'Cc' => 'Cc',
+ 'Compare to' => 'Comparar al',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Credit' => 'Abono',
+ 'Curr' => 'Mon.',
+ 'Current' => 'Actual',
+ 'Current Earnings' => 'Resultado',
+ 'Customer' => 'Cliente',
+ 'Customer not on file!' => '¡El cliente no está registrado!',
+ 'Date' => 'Fecha',
+ 'Debit' => 'Cargo',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Decimalplaces' => 'No. de decimales',
+ 'Department' => 'Departamento',
+ 'Description' => 'Descripción',
+ 'Detail' => 'Detalle',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo-e',
+ 'E-mail Statement to' => 'Enviar estado de cuenta por correo-e a',
+ 'E-mail address missing!' => '¡Falta la dirección de correo-e!',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'De',
+ 'GIFI' => 'Código GIFI',
+ 'Heading' => 'Encabezado',
+ 'ID' => 'Id.',
+ 'In-line' => 'En linea',
+ 'Include Exchange Rate Difference' => 'Incluír la diferencia por tipo de cambio',
+ 'Include in Report' => 'Incluir en reporte',
+ 'Income Statement' => 'Estado de resultados',
+ 'Invoice' => 'Factura',
+ 'Jan' => 'Ene',
+ 'January' => 'Enero',
+ 'Jul' => 'Jul',
+ 'July' => 'Julio',
+ 'Jun' => 'Jun',
+ 'June' => 'Junio',
+ 'Language' => 'Lenguaje',
+ 'Mar' => 'Mar',
+ 'March' => 'Marzo',
+ 'May' => 'May',
+ 'May ' => 'Mayo',
+ 'Memo' => 'Nota',
+ 'Message' => 'Mensaje',
+ 'Method' => 'Método',
+ 'Month' => 'Mes',
+ 'N/A' => 'N/A',
+ 'Non-taxable Purchases' => 'Compras exentas',
+ 'Non-taxable Sales' => 'Ventas exentas',
+ 'Nothing selected!' => '¡No se seleccionó nada!',
+ 'Nov' => 'Nov',
+ 'November' => 'Noviembre',
+ 'Number' => 'Número',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Order' => 'Orden',
+ 'PDF' => 'PDF',
+ 'Payments' => 'Pagos',
+ 'Period' => 'Período',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Vista Preliminar',
+ 'Project' => 'Proyecto',
+ 'Project Number' => 'Número de proyecto',
+ 'Project Transactions' => 'Movimientos de proyecto',
+ 'Project not on file!' => '¡Proyecto no registrado!',
+ 'Quarter' => 'Trimestre',
+ 'Receipts' => 'Cobros',
+ 'Reference' => 'Referencia',
+ 'Report for' => 'Reporte para',
+ 'Salesperson' => 'Vendedor',
+ 'Screen' => 'Pantalla',
+ 'Select all' => 'Seleccionar todo',
+ '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' => 'Referencia',
+ 'Standard' => 'Estándar',
+ 'Startdate' => 'Fecha inicial',
+ 'Statement' => 'Estado de cuenta',
+ 'Statement sent to' => 'Estado de cuenta enviado a',
+ 'Statements sent to printer!' => '¡Estado de cuenta enviado a la impresora!',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Summary' => 'Resumen',
+ 'Tax' => 'Impuesto',
+ 'Tax collected' => 'Impuesto Retenido',
+ 'Tax paid' => 'Impuesto Pagado',
+ 'Till' => 'Hasta',
+ 'To' => 'A',
+ 'Total' => 'Total',
+ 'Trial Balance' => 'Balanza de comprobación',
+ 'Vendor' => 'Proveedor',
+ 'Vendor not on file!' => '¡Proveedor no registrado!',
+ 'Warning!' => '¡Advertencia!',
+ 'Year' => 'Año',
+ 'as at' => 'como a',
+ 'for Period' => 'para el periodo',
+ 'sent' => 'enviado',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'aging' => 'aging',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_name' => 'check_name',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'e_mail' => 'e_mail',
+ 'generate_ap_aging' => 'generate_ap_aging',
+ 'generate_ar_aging' => 'generate_ar_aging',
+ 'generate_balance_sheet' => 'generate_balance_sheet',
+ 'generate_income_statement' => 'generate_income_statement',
+ 'generate_projects' => 'generate_projects',
+ 'generate_tax_report' => 'generate_tax_report',
+ 'generate_trial_balance' => 'generate_trial_balance',
+ 'gl_transaction' => 'gl_transaction',
+ 'js_menu' => 'js_menu',
+ 'list_accounts' => 'list_accounts',
+ 'list_payments' => 'list_payments',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment_subtotal' => 'payment_subtotal',
+ 'post_as_new' => 'post_as_new',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'report' => 'report',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'statement_details' => 'statement_details',
+ 'tax_subtotal' => 'tax_subtotal',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'continuar' => 'continue',
+ 'correo_e' => 'e_mail',
+ 'vista_preliminar' => 'print',
+ 'seleccionar_todo' => 'select_all',
+};
+
+1;
+