X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fes_utf%2Fct;fp=sql-ledger%2Flocale%2Fes_utf%2Fct;h=0000000000000000000000000000000000000000;hp=16632efdff438d7bafc5a359a40e52ef65e07984;hb=86b1b489a4ed2f9bc0cba6cafeab0d6eca5584dc;hpb=948b8acdd4b9b3864342062d0c397a11f57c5700

diff --git a/sql-ledger/locale/es_utf/ct b/sql-ledger/locale/es_utf/ct
deleted file mode 100644
index 16632efdf..000000000
--- a/sql-ledger/locale/es_utf/ct
+++ /dev/null
@@ -1,128 +0,0 @@
-$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',
-  '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',
-  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
-  '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',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'history'                     => 'history',
-  'include_in_report'           => 'include_in_report',
-  'item_selected'               => 'item_selected',
-  'list_history'                => 'list_history',
-  'list_names'                  => 'list_names',
-  'list_subtotal'               => 'list_subtotal',
-  'menubar'                     => 'menubar',
-  '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_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',
-  'pricelist'                   => 'pricelist',
-  'pedido'                      => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'facturas_de_ventas'          => 'sales_invoice',
-  'presupuesto'                 => 'sales_order',
-  'guardar'                     => 'save',
-  'save_pricelist'              => 'save_pricelist',
-  'actualizar'                  => 'update',
-  'factura_de_compras'          => 'vendor_invoice',
-};
-
-1;