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-rw-r--r--sql-ledger/locale/mx/oe200
1 files changed, 200 insertions, 0 deletions
diff --git a/sql-ledger/locale/mx/oe b/sql-ledger/locale/mx/oe
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+$self{texts} = {
+ 'Add' => 'Agregar',
+ 'Add Purchase Invoice' => 'Add Purchase Invoice',
+ '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 Order Number' => '¿Esta seguro de que desea
+borrar la Orden No.:?',
+ 'Attachment' => 'Adjunto',
+ 'Aug' => 'Ago',
+ 'August' => 'Agosto',
+ 'Bcc' => 'Bcc',
+ 'Bin' => 'Bin',
+ 'C' => 'C',
+ 'Cannot delete order!' => 'Cannot delete order!',
+ 'Cannot save order!' => 'Cannot save order!',
+ 'Cc' => 'Cc',
+ 'Closed' => 'Cerrado',
+ 'Confirm!' => 'Confirmar!',
+ 'Contact' => 'Contacto',
+ 'Continue' => 'Continuar',
+ 'Copies' => 'Copias',
+ 'Credit Limit' => 'Limite de Credito',
+ 'Curr' => 'Mon.',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer missing!' => 'Customer missing!',
+ 'Customer not on file!' => 'Customer not on file!',
+ 'Date' => 'Fecha',
+ 'Dec' => 'Dic',
+ 'December' => 'Diciembre',
+ 'Delete' => 'Borrar',
+ 'Delivery Date' => 'Delivery Date',
+ 'Description' => 'Descripción',
+ 'E-mail' => 'Correo Electrónico',
+ 'E-mail address missing!' => 'Falta E-mail!',
+ 'Edit Purchase Order' => 'Editar Orden de Compra',
+ 'Edit Sales Order' => 'Editar Remisión',
+ 'Exchangerate' => 'Tasa de Intercambio',
+ 'Exchangerate missing!' => 'No se encuentra cambio de moneda',
+ 'Extended' => 'Extended',
+ 'Fax' => 'Fax',
+ 'Feb' => 'Feb',
+ 'February' => 'Febrero',
+ 'From' => 'Desde',
+ 'ID' => 'ID',
+ 'In-line' => 'En linea',
+ 'Include in Report' => 'Incluya en informe',
+ 'Invoice' => 'Factura',
+ 'Invoice Date missing!' => 'Falta la Fecha de la Factura!',
+ 'Invoice Number missing!' => 'Falta el Número de Factura!',
+ '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',
+ 'O' => 'O',
+ 'Oct' => 'Oct',
+ 'October' => 'Octubre',
+ 'Open' => 'Abierto',
+ 'Order' => 'Orden',
+ 'Order Date' => 'Fecha de 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!',
+ 'Order deleted!' => 'Order deleted!',
+ 'Order saved!' => 'Order saved!',
+ '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',
+ 'Phone' => 'Teléfono',
+ 'Postscript' => 'Postscript',
+ 'Price' => 'Precio',
+ 'Print' => 'Print',
+ 'Printer' => 'Impresora',
+ 'Project' => 'Project',
+ 'Project not on file!' => 'Project not on file!',
+ 'Purchase Order' => 'Orden de Compra',
+ 'Purchase Orders' => 'Ordenes de Compra',
+ 'Qty' => 'Cantidad',
+ 'Recd' => 'Recd',
+ 'Remaining' => 'Faltan',
+ 'Required by' => 'Requerido por',
+ 'Sales Order' => 'Orden de venta',
+ 'Sales Orders' => 'Ordenes de venta',
+ 'Save' => 'Salvar',
+ 'Save as new' => 'Save as new',
+ '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',
+ 'Subject' => 'Asunto',
+ 'Subtotal' => 'Subtotal',
+ 'Tax' => 'Impuesto',
+ 'Tax Included' => 'Impuesto Incluido',
+ 'Terms: Net' => 'Crédito',
+ 'To' => 'Hasta ',
+ 'Total' => 'Total',
+ 'Unit' => 'Unidad',
+ 'Update' => 'Update',
+ 'Vendor' => 'Proveedor',
+ 'Vendor missing!' => 'Vendor missing!',
+ 'Vendor not on file!' => 'Vendor not on file!',
+ 'What type of item is this?' => '¿Que tipo de Item es este?',
+ 'Yes' => 'Si',
+ 'days' => 'Días',
+ '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',
+ 'create_backorder' => 'create_backorder',
+ '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' => 'invoice',
+ 'invoicetotal' => 'invoicetotal',
+ 'item_selected' => 'item_selected',
+ 'name_selected' => 'name_selected',
+ 'new_item' => 'new_item',
+ 'order' => 'order',
+ 'order_links' => 'order_links',
+ 'orders' => 'orders',
+ 'post_as_new' => 'post_as_new',
+ 'prepare_order' => 'prepare_order',
+ 'print' => 'print',
+ 'print_form' => 'print_form',
+ 'print_options' => 'print_options',
+ 'project_selected' => 'project_selected',
+ 'purchase_invoice' => 'purchase_invoice',
+ 'sales_invoice' => 'sales_invoice',
+ 'save' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'search' => 'search',
+ 'select_item' => 'select_item',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'send_email' => 'send_email',
+ 'ship_to' => 'ship_to',
+ 'subtotal' => 'subtotal',
+ 'update' => 'update',
+ 'validate_items' => 'validate_items',
+ 'vendor_details' => 'vendor_details',
+ 'yes' => 'yes',
+ 'agregar' => 'add',
+ 'continuar' => 'continue',
+ 'borrar' => 'delete',
+ 'correo_electrónico' => 'e_mail',
+ 'factura' => 'invoice',
+ 'print' => 'print',
+ 'salvar' => 'save',
+ 'save_as_new' => 'save_as_new',
+ 'ship_to' => 'ship_to',
+ 'update' => 'update',
+ 'si' => 'yes',
+};
+
+1;