Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 148 insertions, 0 deletions

diff --git a/locale/ve/cp b/locale/ve/cp
new file mode 100755
index 00000000..119bdac7
--- /dev/null
+++ b/locale/ve/cp
@@ -0,0 +1,148 @@
+$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;
+