diff options
Diffstat (limited to 'locale/co/cp')
-rwxr-xr-x | locale/co/cp | 123 |
1 files changed, 0 insertions, 123 deletions
diff --git a/locale/co/cp b/locale/co/cp deleted file mode 100755 index 0769bfef..00000000 --- a/locale/co/cp +++ /dev/null @@ -1,123 +0,0 @@ -$self{texts} = { - 'AP' => 'Facturas de Proveedores', - 'AR' => 'Factura de Ventas', - 'Account' => 'Cuenta', - 'Accounting Menu' => 'Menú general', - 'Address' => 'Dirección', - 'All' => 'Todos', - 'Amount' => 'Total', - 'Amount Due' => 'Cantidad adeudada', - 'Bcc' => 'Bcc', - 'Cannot post Payment!' => 'No puedo guardar pago', - 'Cannot post Receipt!' => 'No puedo guardar recibo', - 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!', - 'Cc' => 'Cc', - 'Continue' => 'Continuar', - 'Currency' => 'Moneda', - 'Customer' => 'Cliente', - 'Customer not on file!' => '¡El cliente no existe!', - 'Date' => 'Fecha', - 'Date missing!' => '¡Falta la fecha!', - 'Department' => 'Centro de Costos', - 'Deposit' => 'Depósito', - 'Description' => 'Descripción', - 'Due Date' => 'Fecha de vencimiento', - 'E-mail' => 'Correo electrónico', - 'Exchange Rate' => 'Tasa de Cambio', - 'Exchange rate missing!' => 'Falta Tasa de Cambio', - 'From' => 'De', - 'Invoice' => 'Factura de Venta', - 'Invoices' => 'Facturas', - 'Language' => 'Idioma', - 'Memo' => 'Memo', - 'Message' => 'Mensaje', - 'Number' => 'Número', - 'PDF' => 'PDF', - 'Payment' => 'Comprobante de Egreso', - 'Payment posted!' => '¡Pago registrado!', - 'Payments' => 'Pagos', - 'Post' => 'Registrar', - 'Postscript' => 'Postscript', - 'Prepayment' => 'Anticipio', - 'Print' => 'Imprimir', - 'Project not on file!' => 'Proyecto no existe!', - 'Receipt' => 'Recibo', - 'Receipt posted!' => 'Recibo agregado', - 'Receipts' => 'Recibos', - 'Reference' => 'Referencia', - 'Screen' => 'Pantalla', - 'Select' => 'Seleccionar', - 'Select all' => 'Guardar todo', - 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista', - 'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo', - 'Select postscript or PDF!' => '¡Seleccione postscript o PDF', - 'Source' => 'Fuente', - 'Startdate' => 'Fecha inicial', - 'Subject' => 'Asunto', - 'To' => 'Hasta ', - 'Update' => 'Actualizar', - 'Vendor' => 'Proveedor', - 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!', - 'Warning!' => 'Alerta!', - 'sent' => 'Enviado', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_openvc' => 'check_openvc', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'gl_transaction' => 'gl_transaction', - 'invoices_due' => 'invoices_due', - 'js_menu' => 'js_menu', - 'list_invoices' => 'list_invoices', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment' => 'payment', - 'payment_footer' => 'payment_footer', - 'payment_header' => 'payment_header', - 'payments' => 'payments', - 'payments_footer' => 'payments_footer', - 'payments_header' => 'payments_header', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'post_payment' => 'post_payment', - 'post_payments' => 'post_payments', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_form' => 'print_form', - 'print_payment' => 'print_payment', - 'print_payments' => 'print_payments', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - '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', - 'update' => 'update', - 'update_payment' => 'update_payment', - 'update_payments' => 'update_payments', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'continuar' => 'continue', - 'registrar' => 'post', - 'imprimir' => 'print', - 'guardar_todo' => 'select_all', - 'actualizar' => 'update', -}; - -1; - |