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-rwxr-xr-xlocale/ve/cp148
1 files changed, 0 insertions, 148 deletions
diff --git a/locale/ve/cp b/locale/ve/cp
deleted file mode 100755
index 119bdac7..00000000
--- a/locale/ve/cp
+++ /dev/null
@@ -1,148 +0,0 @@
-$self{texts} = {
- 'AP' => 'CxP',
- 'AR' => 'CxC',
- 'Account' => 'Cuenta',
- 'Accounting Menu' => 'Menú de Contabilidad',
- 'Address' => 'Dirección',
- 'All' => 'Todos',
- 'Amount' => 'Monto',
- 'Amount Due' => 'Cantidad Adeudada',
- 'Bcc' => 'Bcc',
- 'Cannot post Payment!' => '¡No se puede registrar el Pago!',
- 'Cannot post Receipt!' => '¡No se puede registrar el Recibo!',
- 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo cerrado!',
- 'Cc' => 'Cc',
- 'Continue' => 'Continuar',
- 'Currency' => 'Moneda',
- 'Customer' => 'Cliente',
- 'Customer not on file!' => '¡El cliente no existe en la base datos!',
- 'Date' => 'Fecha',
- 'Date missing!' => '¡Falta fecha!',
- 'Day(s)' => 'Día(s)',
- 'Delete Schedule' => 'Eliminar Programación',
- 'Department' => 'Centro de Costos',
- 'Deposit' => 'Abono',
- 'Description' => 'Descripción',
- 'Due Date' => 'Fecha de Vencimiento',
- 'E-mail' => 'E-mail',
- 'E-mail message' => 'Mensaje de E-mail',
- 'Every' => 'Cada',
- 'Exchange Rate' => 'Tasa de Cambio',
- 'Exchange rate missing!' => '¡Falta tasa de cambio!',
- 'For' => 'Por',
- 'From' => 'Desde',
- 'Include Payment' => 'Inclir Pago',
- 'Invoice' => 'Factura',
- 'Invoices' => 'Facturas',
- 'Language' => 'Idioma',
- 'Memo' => 'Memo',
- 'Message' => 'Mensaje',
- 'Month(s)' => 'Mes(es)',
- 'Next Date' => 'Siguiente fecha',
- 'Number' => 'Código',
- 'PDF' => 'PDF',
- 'Payment' => 'Pago',
- 'Payment posted!' => '¡Pago registrado!',
- 'Payments' => 'Pagos',
- 'Payments posted!' => '¡Pagos registrados!',
- 'Post' => 'Registrar',
- 'Posting failed!' => '¡Falló el registro!',
- 'Postscript' => 'Postscript',
- 'Prepayment' => 'Prepago',
- 'Print' => 'Imprimir',
- 'Project not on file!' => '¡Proyecto no existe en la Base de Datos!',
- 'Receipt' => 'Abono',
- 'Receipt posted!' => '¡Recibo registrado!',
- 'Receipts' => 'Recibos',
- 'Recurring Transaction' => 'Transacción Recurrente',
- 'Reference' => 'Referencia',
- 'Repeat' => 'Repetir',
- 'Save Schedule' => 'Guardar Programación',
- 'Screen' => 'Pantalla',
- 'Select' => 'Seleccionar',
- 'Select all' => 'Seleccionar todos',
- 'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
- 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
- 'Select postscript or PDF!' => '¡Seleccione postscript o PDF!',
- 'Source' => 'Cheque N°',
- 'Startdate' => 'Fecha de Inicio',
- 'Subject' => 'Asunto',
- 'To' => 'Hasta',
- 'Update' => 'Actualizar',
- 'Vendor' => 'Proveedor',
- 'Vendor not on file!' => '¡Proveedor no se encuentra en la Base de Datos!',
- 'Warning!' => '¡Advertencia!',
- 'Week(s)' => 'Semana(s)',
- 'Year(s)' => 'Año(s)',
- 'You are posting an existing transaction!' => 'Está registrando una transacción existente!',
- 'You are printing and posting an existing transaction!' => 'Está registrando e imprimiendo una transacción existente!',
- 'You are printing and saving an existing order' => 'Está guardando e imprimiendo una orden existente!',
- 'You are printing and saving an existing quotation' => 'Está guardando e imprimiendo una cotización existente!',
- 'You are saving an existing order' => 'Está guardando una orden existente!',
- 'You are saving an existing quotation' => 'Está guardando una cotización existente!',
- 'for' => 'por',
- 'sent' => 'enviado',
- 'time(s)' => 'veces',
-};
-
-$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',
- 'eliminar_programación' => 'delete_schedule',
- 'registrar' => 'post',
- 'imprimir' => 'print',
- 'guardar_programación' => 'save_schedule',
- 'seleccionar_todos' => 'select_all',
- 'actualizar' => 'update',
-};
-
-1;
-
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-24 18:30:11 +0000