diff options
Diffstat (limited to 'sql-ledger/locale/ve/cp')
| -rw-r--r-- | sql-ledger/locale/ve/cp | 65 |
1 files changed, 37 insertions, 28 deletions
diff --git a/sql-ledger/locale/ve/cp b/sql-ledger/locale/ve/cp index 91c935041..84074b1e9 100644 --- a/sql-ledger/locale/ve/cp +++ b/sql-ledger/locale/ve/cp @@ -1,48 +1,54 @@ $self{texts} = { + 'AP' => 'CxP', + 'AR' => 'CxC', 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', 'Address' => 'Dirección', + 'All' => 'Todos', 'Amount' => 'Monto', - 'Amount does not equal applied!' => 'Monto no es igual!', - 'Amount missing!' => 'Falta monto!', - 'Applied' => 'Aplicado', - 'Cannot post payment!' => 'No puede registrar pago!', - 'Cannot process payment for a closed period!' => 'No puede procesar pago para ejercicio cerrado!', - 'Check' => 'Cheque', - 'Check printed!' => 'Cheque impreso!', - 'Check printing failed!' => 'No se pudo imprimir cheque!', + 'Amount Due' => 'Cantidad Adeudada', + 'Cannot post Payment!' => '¡No se puede registrar el Pago!', + 'Cannot post Receipt!' => '¡No se puede registrar el Recibo!', + 'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo cerrado!', 'Continue' => 'Continuar', - 'Currency' => 'Divisa', + 'Currency' => 'Moneda', 'Customer' => 'Cliente', - 'Customer not on file!' => 'Cliente no existe en archivo!', + 'Customer not on file!' => '¡El cliente no existe en la base datos!', 'Date' => 'Fecha', - 'Date missing!' => 'Falta fecha!', + 'Date missing!' => '¡Falta fecha!', + 'Department' => 'Centro de Costos', + 'Deposit' => 'Abono', 'Description' => 'Descripción', - 'Due' => 'Vence', - 'Exchangerate' => 'Tasa de Cambio', - 'From' => 'Desde', + 'Exchange Rate' => 'Tasa de Cambio', + 'Exchange rate missing!' => '¡Falta tasa de cambio!', 'Invoice' => 'Factura', 'Invoices' => 'Facturas', - 'Nothing applied!' => 'Nada aplicado!', - 'Number' => 'Número', - 'Paid in full' => 'Cancelado', + 'Memo' => 'Memo', + 'Nothing outstanding for ' => 'Nada pendiente para', + 'Number' => 'Código', + 'PDF' => 'PDF', 'Payment' => 'Pago', - 'Payment posted!' => 'Pago registrado!', + 'Payment posted!' => '¡Pago registrado!', 'Post' => 'Registrar', + 'Postscript' => 'Postscript', + 'Prepayment' => 'Prepago', 'Print' => 'Imprimir', - 'Printer' => 'Impresora', - 'Project not on file!' => 'Proyecto no archivado!', - 'Receipt' => 'Ingreso', - 'Reference' => 'Referencia', + 'Project not on file!' => '¡Proyecto no existe en la Base de Datos!', + 'Queue' => 'Cola', + 'Receipt' => 'Abono', + 'Receipt posted!' => '¡Recibo registrado!', 'Screen' => 'Pantalla', - 'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación', - 'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación', + 'Select' => 'Seleccionar', + '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', + 'Source' => 'N° Cheque/Ref', 'Update' => 'Actualizar', 'Vendor' => 'Proveedor', - 'Vendor not on file!' => 'Proveedor no está en archivo!', - 'to' => 'a', + 'Vendor not on file!' => '¡Proveedor no se encuentra en la Base de Datos!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -51,21 +57,24 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'continuar' => 'continue', 'registrar' => 'post', 'imprimir' => 'print', |