X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fve%2Fcp;h=84074b1e9350c6713d2226cb0aee147cee960de9;hp=91c9350416d84d6d002fad33f69e0864f66bc513;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643

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',