From 58d093219cf60264550b8c34649d9f3190eda042 Mon Sep 17 00:00:00 2001
From: cvs2git <cvs2git>
Date: Wed, 23 Aug 2006 22:25:40 +0000
Subject: This commit was manufactured by cvs2svn to create tag
 'AFTER_FINAL_MASONIZE'.

---
 sql-ledger/locale/ve/pos | 68 ------------------------------------------------
 1 file changed, 68 deletions(-)
 delete mode 100644 sql-ledger/locale/ve/pos

(limited to 'sql-ledger/locale/ve/pos')

diff --git a/sql-ledger/locale/ve/pos b/sql-ledger/locale/ve/pos
deleted file mode 100644
index a658050..0000000
--- a/sql-ledger/locale/ve/pos
+++ /dev/null
@@ -1,68 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Cuenta',
-  'Add POS Invoice'             => 'Agregar Factura PdV',
-  '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',
-  'Paid'                        => 'Pagado',
-  'Period'                      => 'Período',
-  'Post'                        => 'Registrar',
-  'Posted!'                     => '¡Registrado!',
-  'Price'                       => 'Precio',
-  'Print'                       => 'Imprimir',
-  'Printed'                     => 'Impreso',
-  'Qty'                         => 'Cantidad',
-  'Quarter'                     => 'Trimestre',
-  'Receipts'                    => 'Recibos',
-  'Record in'                   => 'Registrar en',
-  'Remaining'                   => 'Resto',
-  'Salesperson'                 => 'Vendedor',
-  'Screen'                      => 'Pantalla',
-  'Source'                      => 'N° Cheque/Ref',
-  'Subtotal'                    => 'Subtotal',
-  'To'                          => 'Hasta',
-  'Total'                       => 'Total',
-  'Unit'                        => 'Unidad',
-  'Update'                      => 'Actualizar',
-  'Year'                        => 'Año',
-};
-
-$self{subs} = {
-  'add'                         => 'add',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'continuar'                   => 'continue',
-  'borrar'                      => 'delete',
-  'registrar'                   => 'post',
-  'imprimir'                    => 'print',
-  'actualizar'                  => 'update',
-};
-
-1;
-- 
cgit v1.1