diff options
Diffstat (limited to 'sql-ledger/locale/mx/is')
-rw-r--r-- | sql-ledger/locale/mx/is | 185 |
1 files changed, 0 insertions, 185 deletions
diff --git a/sql-ledger/locale/mx/is b/sql-ledger/locale/mx/is deleted file mode 100644 index 9286ecbe0..000000000 --- a/sql-ledger/locale/mx/is +++ /dev/null @@ -1,185 +0,0 @@ -$self{texts} = { - 'Account' => 'Cuenta', - 'Add Purchase Order' => 'Agregar Orden de Compra', - 'Add Sales Invoice' => 'Add Sales Invoice', - 'Add Sales Order' => 'Agregar Nota de Remisión', - 'Address' => 'Dirección', - 'Amount' => 'Total', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', - 'Attachment' => 'Adjunto', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'Bcc' => 'Bcc', - 'Bin' => 'Bin', - 'Cannot delete invoice!' => 'Cannot delete invoice!', - 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!', - 'Cannot post invoice!' => 'Cannot post invoice!', - 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', - 'Cc' => 'Cc', - 'Confirm!' => 'Confirmar!', - 'Contact' => 'Contacto', - 'Continue' => 'Continuar', - 'Copies' => 'Copias', - 'Credit Limit' => 'Limite de Credito', - 'Currency' => 'Moneda', - 'Customer' => 'Cliente', - 'Customer missing!' => 'Customer missing!', - 'Customer not on file!' => 'Customer not on file!', - 'Date' => 'Fecha', - 'Date Due' => 'Fecha de Vencimiento', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Delete' => 'Borrar', - 'Delivery Date' => 'Delivery Date', - 'Description' => 'Descripción', - 'E-mail' => 'Correo Electrónico', - 'E-mail address missing!' => 'Falta E-mail!', - 'Edit Sales Invoice' => 'Edit Sales Invoice', - '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', - 'Extended' => 'Extended', - 'Fax' => 'Fax', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'In-line' => 'En linea', - '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 deleted!' => 'Invoice deleted!', - 'Invoice posted!' => 'Invoice posted!', - 'Item not on file!' => '¡El artículo no se encuentra en archivo!', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Message' => 'Mensaje', - 'Name' => 'Nombre', - 'No.' => 'No.', - 'Notes' => 'Notas', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Number' => 'Número', - 'Number missing in Row' => 'No se encuentra el número en la fila', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Order' => 'Orden', - 'Order Date missing!' => 'No se encuentra la fecha de orden!', - 'Order Number' => 'Orden Número', - 'Order Number missing!' => 'No se encuentra el número de orden!', - 'PDF' => 'PDF', - 'Packing List' => 'Lista de Empaque', - 'Packing List Date missing!' => '!Falta fecha en lista de empaque!', - 'Packing List Number missing!' => '!Falta nzmero en lista de empaque!', - 'Part' => 'Partes', - 'Payment date missing!' => 'No se encuentra la fecha de Pago!', - 'Payments' => 'Pagos', - 'Phone' => 'Teléfono', - 'Post' => 'Post', - 'Post as new' => 'Post as new', - 'Postscript' => 'Postscript', - 'Price' => 'Precio', - 'Print' => 'Print', - 'Printer' => 'Impresora', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', - 'Purchase Order' => 'Orden de Compra', - 'Qty' => 'Cantidad', - 'Recd' => 'Recd', - 'Record in' => 'Registrar en', - 'Remaining' => 'Faltan', - 'Required by' => 'Requerido por', - 'Sales Order' => 'Orden de venta', - 'Screen' => 'Pantalla', - 'Select from one of the items below' => 'Seleccione uno de los items', - '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 postscript or PDF!' => 'Select postscript or PDF!', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Service' => 'Servicio', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Ship via' => 'Ship via', - 'Source' => 'Fuente', - 'Subject' => 'Asunto', - 'Subtotal' => 'Subtotal', - 'Tax Included' => 'Impuesto Incluido', - 'To' => 'Hasta ', - 'Total' => 'Total', - 'Unit' => 'Unidad', - 'Update' => 'Update', - 'Vendor not on file!' => 'Vendor not on file!', - 'What type of item is this?' => '¿Que tipo de Item es este?', - 'Yes' => 'Si', - 'ea' => 'c/u', - 'emailed to' => 'Se envio email a', - 'sent to printer' => 'Enviado a la impresora', -}; - -$self{subs} = { - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'invoice_links' => 'invoice_links', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'prepare_invoice' => 'prepare_invoice', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'yes' => 'yes', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'correo_electrónico' => 'e_mail', - 'orden' => 'order', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'ship_to' => 'ship_to', - 'update' => 'update', - 'si' => 'yes', -}; - -1; |