import of sql-ledger 2.0.8SQL_LEDGER_2_0_8

1 files changed, 72 insertions, 0 deletions

diff --git a/sql-ledger/locale/pa/menu b/sql-ledger/locale/pa/menu
new file mode 100644
index 000000000..25ba59674
--- /dev/null
+++ b/sql-ledger/locale/pa/menu
@@ -0,0 +1,72 @@
+$self{texts} = {
+  'AP'                          => 'Ctas X Pagar',
+  'AP Aging'                    => 'Envejecimiento - CxP',
+  'AR'                          => 'Ctas X Cobrar',
+  'AR Aging'                    => 'Envejecimiento - CxC ',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Account'                 => 'Agregar Cuenta',
+  'Add Assembly'                => 'Agregar Ensamblaje',
+  'Add Customer'                => 'Agregar Cliente',
+  'Add GIFI'                    => 'Agregar GIFI',
+  'Add Part'                    => 'Agregar Parte',
+  'Add Project'                 => 'Add Project',
+  'Add Service'                 => 'Agregar Servicio',
+  'Add Transaction'             => 'Agregar Transaccion',
+  'Add Vendor'                  => 'Agregar Proveedor',
+  'Assemblies'                  => 'Ensamblajes',
+  'Audit Control'               => 'Control de Audito',
+  'Backup'                      => 'Respaldar datos',
+  'Balance Sheet'               => 'Hoja de Balance',
+  'Cash'                        => 'Cash',
+  'Chart of Accounts'           => 'Catálogo Contable',
+  'Check'                       => 'Check',
+  'Customers'                   => 'Customers',
+  'General Ledger'              => 'Mayor General',
+  'Goods & Services'            => 'Partes y Servicios',
+  'HTML Templates'              => 'Plantillas HTML',
+  'Income Statement'            => 'Estado de Cuentas',
+  'Invoice'                     => 'Factura',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'List Accounts'               => 'Listar Cuentas',
+  'List GIFI'                   => 'Listar GIFI',
+  'Logout'                      => 'Logout',
+  'Order Entry'                 => 'Orden de Entrada',
+  'Packing List'                => 'Lista de Empaque',
+  'Parts'                       => 'Partes',
+  'Payment'                     => 'Pago',
+  'Payments'                    => 'Pagos',
+  'Preferences'                 => 'Preferencias',
+  'Projects'                    => 'Projects',
+  'Purchase Invoice'            => 'Purchase Invoice',
+  'Purchase Order'              => 'Orden de Compra',
+  'Purchase Orders'             => 'Ordenes de Compra',
+  'Receipt'                     => 'Receipt',
+  'Receipts'                    => 'Receipts',
+  'Reconciliation'              => 'Reconciliation',
+  'Reports'                     => 'Reportes',
+  'Sales Invoice'               => 'Sales Invoice',
+  'Sales Order'                 => 'Orden de venta',
+  'Sales Orders'                => 'Ordenes de venta',
+  'Save to File'                => 'Respaldar a Archivo',
+  'Send by E-Mail'              => 'Enviar por E-Mail',
+  'Services'                    => 'Servicios',
+  'Statement'                   => 'Statement',
+  'Stock Assembly'              => 'Inventariar Ensamblaje?',
+  'Stylesheet'                  => 'Estilo de hoja',
+  'System'                      => 'Sistema',
+  'Tax collected'               => 'Tax collected',
+  'Tax paid'                    => 'Tax paid',
+  'Transactions'                => 'Transacciones',
+  'Trial Balance'               => 'Balance De Comprobación',
+  'Vendors'                     => 'Vendors',
+  'Version'                     => 'Versión',
+  'localhost'                   => 'servidor local',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'section_menu'                => 'section_menu',
+};
+
+1;