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-rwxr-xr-xlocale/es_utf/ct133
1 files changed, 0 insertions, 133 deletions
diff --git a/locale/es_utf/ct b/locale/es_utf/ct
deleted file mode 100755
index 2dba3311..00000000
--- a/locale/es_utf/ct
+++ /dev/null
@@ -1,133 +0,0 @@
-$self{charset} = 'UTF-8';
-
-$self{texts} = {
- 'AP Transaction' => 'Gestión se pago',
- 'AP Transactions' => 'Gestiones de pagos',
- 'AR Transaction' => 'Gestión de cobro',
- 'AR Transactions' => 'Gestiones de cobros',
- 'Accounting Menu' => 'Menú general',
- 'Active' => 'Activo',
- 'Add Customer' => 'Añadir cliente',
- 'Add Vendor' => 'Añadir proveedor',
- 'Address' => 'Dirección',
- 'All' => 'Todos',
- 'Amount' => 'Total',
- 'Cannot delete customer!' => '¡No se puede borrar el cliente!',
- 'Cannot delete vendor!' => '¡No se puede borrar el vendedor!',
- 'Closed' => 'Cerrado',
- 'Contact' => 'Contacto',
- 'Continue' => 'Continuar',
- 'Credit Limit' => 'Limite de credito',
- 'Curr' => 'Mon.',
- 'Currency' => 'Moneda',
- 'Customer deleted!' => '¡Cliente borrado!',
- 'Customer saved!' => '¡Cliente guardado!',
- 'Customers' => 'Clientes',
- 'Delete' => 'Borrar',
- 'Delivery Date' => 'Fecha de entrega',
- 'Description' => 'Descripción',
- 'Discount' => 'Descuento',
- 'E-mail' => 'Correo electrónico',
- 'Employee' => 'Colaborador/Empleado',
- 'Fax' => 'Fax',
- 'From' => 'Desde',
- 'GIFI' => 'Código GIFI',
- 'ID' => 'ID',
- 'Include in Report' => 'Incluir en informe',
- 'Invoice' => 'Factura',
- 'Item not on file!' => 'El concepto no se encuentra en ningún archivo',
- 'Language' => 'Lenguaje',
- 'Name' => 'Nombre',
- 'Name missing!' => '¡Falta el nombre!',
- 'Notes' => 'Notas',
- 'Number' => 'Número',
- 'Open' => 'Abierto',
- 'Order' => 'Orden',
- 'Orphaned' => 'Huérfano',
- 'Phone' => 'Teléfono',
- 'Purchase Order' => 'Pedido',
- 'Purchase Orders' => 'Pedidos',
- 'Qty' => 'Cantidad',
- 'Sales Invoice' => 'Facturas de ventas',
- 'Sales Order' => 'Presupuesto',
- 'Sales Orders' => 'Presupuestos',
- 'Save' => 'Guardar',
- 'Save as new' => 'Guardar como nuevo',
- 'Sell Price' => 'Precio de venta',
- 'Subtotal' => 'Subtotal',
- 'Tax' => 'Impuesto',
- 'Tax Included' => 'Impuestos incluidos en el precio',
- 'Taxable' => 'Impuestos gravables',
- 'Terms' => 'Crédito',
- 'To' => 'Hasta ',
- 'Total' => 'Total',
- 'Unit' => 'Unidad',
- 'Update' => 'Actualizar',
- 'Vendor Invoice' => 'Factura de compras',
- 'Vendor deleted!' => '¡Proveedor borrado!',
- 'Vendor saved!' => '¡Proveedor guardado!',
- 'Vendors' => 'Proveedores',
- 'days' => 'días',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'gestión_se_pago' => 'ap_transaction',
- 'gestión_de_cobro' => 'ar_transaction',
- 'añadir_cliente' => 'add_customer',
- 'añadir_proveedor' => 'add_vendor',
- 'continuar' => 'continue',
- 'borrar' => 'delete',
- 'pedido' => 'purchase_order',
- 'facturas_de_ventas' => 'sales_invoice',
- 'presupuesto' => 'sales_order',
- 'guardar' => 'save',
- 'guardar_como_nuevo' => 'save_as_new',
- 'actualizar' => 'update',
- 'factura_de_compras' => 'vendor_invoice',
-};
-
-1;
-