X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=sql-ledger%2Flocale%2Fmx%2Fap;h=e395ee15fa61150644ab5a38e16667b274c90ba3;hb=ee27da6c4fdef689b9c32e9e84a7aa94648e2298;hp=68d095cdbeeb7bca0cbbe8c6848f84a4e20a2493;hpb=f6c9088e16c4c083174dd1130ae58d213923cdef;p=freeside.git

diff --git a/sql-ledger/locale/mx/ap b/sql-ledger/locale/mx/ap
deleted file mode 100644
index 68d095cdb..000000000
--- a/sql-ledger/locale/mx/ap
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
-  'AP Transactions'             => 'Transacciones - Cuentas por Pagar',
-  'Account'                     => 'Cuenta',
-  'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction',
-  'Address'                     => 'Dirección',
-  'Amount'                      => 'Total',
-  'Amount Due'                  => 'Amount Due',
-  'Apr'                         => 'Abr',
-  'April'                       => 'Abril',
-  'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
-  'Aug'                         => 'Ago',
-  'August'                      => 'Agosto',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
-  'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
-  'Closed'                      => 'Cerrado',
-  'Confirm!'                    => 'Confirmar!',
-  'Continue'                    => 'Continuar',
-  'Currency'                    => 'Moneda',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Date'                        => 'Fecha',
-  'Date Paid'                   => 'Fecha de pago',
-  'Dec'                         => 'Dic',
-  'December'                    => 'Diciembre',
-  'Delete'                      => 'Borrar',
-  'Description'                 => 'Descripción',
-  'Due Date'                    => 'Fecha de Vencimiento',
-  'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
-  'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction',
-  'Employee'                    => 'Employee',
-  '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',
-  'Feb'                         => 'Feb',
-  'February'                    => 'Febrero',
-  'From'                        => 'Desde',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Incluya en informe',
-  '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!',
-  'Jan'                         => 'Ene',
-  'January'                     => 'Enero',
-  'Jul'                         => 'Jul',
-  'July'                        => 'Julio',
-  'Jun'                         => 'Jun',
-  'June'                        => 'Junio',
-  'Mar'                         => 'Mar',
-  'March'                       => 'Marzo',
-  'May'                         => 'May',
-  'May '                        => 'Mayo',
-  'Notes'                       => 'Notas',
-  'Nov'                         => 'Nov',
-  'November'                    => 'Noviembre',
-  'Number'                      => 'Número',
-  'Oct'                         => 'Oct',
-  'October'                     => 'Octubre',
-  'Open'                        => 'Abierto',
-  'Order'                       => 'Orden',
-  'Order Number'                => 'Orden Número',
-  'Paid'                        => 'Total Pagado',
-  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
-  'Payments'                    => 'Pagos',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase 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',
-  'Sep'                         => 'Sep',
-  'September'                   => 'Septiembre',
-  'Source'                      => 'Fuente',
-  'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'Impuesto',
-  'Tax Included'                => 'Impuesto Incluido',
-  'To'                          => 'Hasta ',
-  'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor'                      => 'Proveedor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'Yes'                         => 'Si',
-};
-
-$self{subs} = {
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_subtotal'                 => 'ap_subtotal',
-  'ap_transaction'              => 'ap_transaction',
-  'ap_transactions'             => 'ap_transactions',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'name_selected'               => 'name_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
-  'search'                      => 'search',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'ap_transaction'              => 'ap_transaction',
-  'add_accounts_payables_transaction' => 'add_accounts_payables_transaction',
-  'continuar'                   => 'continue',
-  'borrar'                      => 'delete',
-  'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
-  'update'                      => 'update',
-  'si'                          => 'yes',
-};
-
-1;