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-rwxr-xr-xlocale/es/cp123
1 files changed, 123 insertions, 0 deletions
diff --git a/locale/es/cp b/locale/es/cp
new file mode 100755
index 00000000..fffbb4b8
--- /dev/null
+++ b/locale/es/cp
@@ -0,0 +1,123 @@
+$self{texts} = {
+ 'AP' => 'Cartera de pagos',
+ 'AR' => 'Cartera de cobros',
+ 'Account' => 'Cuenta',
+ 'Accounting Menu' => 'Menú general',
+ 'Address' => 'Dirección',
+ 'All' => 'Todos',
+ 'Amount' => 'Total',
+ 'Amount Due' => 'Cantidad adeudada',
+ 'Bcc' => 'Bcc',
+ 'Cannot post Payment!' => 'No puedo guardar pago',
+ 'Cannot post Receipt!' => 'No puedo guardar recibo',
+ 'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo ya cerrado!',
+ 'Cc' => 'Cc',
+ 'Continue' => 'Continuar',
+ 'Currency' => 'Moneda',
+ 'Customer' => 'Cliente',
+ 'Customer not on file!' => '¡El cliente no existe!',
+ 'Date' => 'Fecha',
+ 'Date missing!' => '¡Falta la fecha!',
+ 'Department' => 'Centro de Costos',
+ 'Deposit' => 'Depósito',
+ 'Description' => 'Descripción',
+ 'Due Date' => 'Fecha de vencimiento',
+ 'E-mail' => 'Correo electrónico',
+ 'Exchange Rate' => 'Tasa de cambio',
+ 'Exchange rate missing!' => '¡Falta la tasa de cambio!',
+ 'From' => 'Desde',
+ 'Invoice' => 'Factura',
+ 'Invoices' => 'Facturas',
+ 'Language' => 'Lenguaje',
+ 'Memo' => 'Memo',
+ 'Message' => 'Mensaje',
+ 'Number' => 'Número',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Pago',
+ 'Payment posted!' => '¡Pago registrado!',
+ 'Payments' => 'Vencimientos impagados',
+ 'Post' => 'Registrar',
+ 'Postscript' => 'Postscript',
+ 'Prepayment' => 'Prepago',
+ 'Print' => 'Imprimir',
+ 'Project not on file!' => '¡No se encuentra el proyecto en la base de datos!',
+ 'Receipt' => 'Recibo',
+ 'Receipt posted!' => 'Recibo agregado',
+ 'Receipts' => 'Recibos',
+ 'Reference' => 'Referencia',
+ 'Screen' => 'Pantalla',
+ 'Select' => 'Seleccionar',
+ 'Select all' => 'Guardar todo',
+ 'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+ 'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+ 'Select postscript or PDF!' => '¡Seleccione postscript o PDF',
+ 'Source' => 'Fuente',
+ 'Startdate' => 'Fecha inicial',
+ 'Subject' => 'Asunto',
+ 'To' => 'Hasta',
+ 'Update' => 'Actualizar',
+ 'Vendor' => 'Proveedor',
+ 'Vendor not on file!' => '¡No se encuentra el proveedor en la base de datos!',
+ 'Warning!' => 'Alerta!',
+ 'sent' => 'Enviado',
+};
+
+$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',
+ 'registrar' => 'post',
+ 'imprimir' => 'print',
+ 'guardar_todo' => 'select_all',
+ 'actualizar' => 'update',
+};
+
+1;
+