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authortetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-24 01:29:05 +0000
committertetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46>2006-10-24 01:29:05 +0000
commitef64eef98017fd50483ee3ad5d514e0bcbc82199 (patch)
treede9a53c44982bf4defaa077ba4d6fc8b388dd5ce /locale/ve/pos
parent4c3056423957501e9d9a2c1ffefa703a1ec87ec1 (diff)
Convert es_VE to gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@277 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/ve/pos')
-rwxr-xr-xlocale/ve/pos81
1 files changed, 0 insertions, 81 deletions
diff --git a/locale/ve/pos b/locale/ve/pos
deleted file mode 100755
index cc6ee25d..00000000
--- a/locale/ve/pos
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Menú de Contabilidad',
- 'Add POS Invoice' => 'Agregar Factura PdV',
- 'Amount' => 'Monto',
- 'Business' => 'Negocio',
- 'Cannot post transaction!' => '¡No se puede registrar el asiento!',
- 'Change' => 'Cambiar',
- 'Continue' => 'Continuar',
- 'Credit Limit' => 'Límite de Crédito',
- 'Currency' => 'Moneda',
- 'Current' => 'Actual',
- 'Customer' => 'Cliente',
- 'Customer missing!' => '¡Falta el cliente!',
- 'Delete' => 'Borrar',
- 'Department' => 'Centro de Costos',
- 'Description' => 'Descripción',
- 'Edit POS Invoice' => 'Editar Factura de PdV',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate missing!' => '¡Falta tasa de cambio!',
- 'Extended' => 'Extendido',
- 'From' => 'Desde',
- 'Language' => 'Idioma',
- 'Memo' => 'Memo',
- 'Month' => 'Mes',
- 'Number' => 'Código',
- 'Open' => 'Abierto',
- 'Period' => 'Período',
- 'Post' => 'Registrar',
- 'Posted!' => '¡Registrado!',
- 'Price' => 'Precio',
- 'Print' => 'Imprimir',
- 'Print and Post' => 'Imprimir y Registrar',
- 'Printed' => 'Impreso',
- 'Qty' => 'Cantidad',
- 'Quarter' => 'Trimestre',
- 'Receipts' => 'Recibos',
- 'Record in' => 'Registrar en',
- 'Remaining' => 'Resto',
- 'Salesperson' => 'Vendedor',
- 'Screen' => 'Pantalla',
- 'Select a Printer!' => '¡Seleccione una impresora!',
- 'Source' => 'Cheque N°',
- 'Subtotal' => 'Subtotal',
- 'Tax Included' => 'Impuesto Incluído',
- 'To' => 'Hasta',
- 'Total' => 'Total',
- 'Trade Discount' => 'Descuento Comercial',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Year' => 'Año',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'registrar' => 'post',
- 'imprimir' => 'print',
- 'imprimir_y_registrar' => 'print_and_post',
- 'actualizar' => 'update',
-};
-
-1;
-