import sql-ledger 2.4.4SQL_LEDGER

1 files changed, 41 insertions, 44 deletions

diff --git a/sql-ledger/locale/pa/oe b/sql-ledger/locale/pa/oe
index a7ee60a37..b8470af80 100644
--- a/sql-ledger/locale/pa/oe
+++ b/sql-ledger/locale/pa/oe
@@ -1,8 +1,6 @@
 $self{texts} = {
-  'Add'                         => 'Agregar',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'Agregar Orden de Venta',
   'Address'                     => 'Dirección',
   'Amount'                      => 'Total',
@@ -13,12 +11,7 @@ borrar la Orden No.:?',
   'Attachment'                  => 'Adjunto',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'Cannot delete order!',
-  'Cannot save order!'          => 'Cannot save order!',
-  'Cc'                          => 'Cc',
   'Closed'                      => 'Cerrado',
   'Confirm!'                    => 'Confirmar!',
   'Contact'                     => 'Contacto',
@@ -28,21 +21,17 @@ borrar la Orden No.:?',
   'Curr'                        => '$',
   'Currency'                    => 'Moneda',
   'Customer'                    => 'Cliente',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Fecha',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Descripción',
   'E-mail'                      => 'Correo Electrónico',
   'E-mail address missing!'     => 'Falta E-mail!',
   'Edit Purchase Order'         => 'Editar Orden de Compra',
   'Edit Sales Order'            => 'Editar Orden de Venta',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
@@ -65,14 +54,11 @@ borrar la Orden No.:?',
   'May'                         => 'May',
   'May '                        => 'Mayo',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
   'Number'                      => 'Número',
   'Number missing in Row'       => 'No se encuentra el número en la fila',
-  'O'                           => 'O',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
   'Open'                        => 'Abierto',
@@ -81,75 +67,61 @@ borrar la Orden No.:?',
   'Order Date missing!'         => 'No se encuentra la fecha de orden!',
   'Order Number'                => 'Orden Número',
   'Order Number missing!'       => 'No se encuentra el número de orden!',
-  'Order deleted!'              => 'Order deleted!',
-  'Order saved!'                => 'Order saved!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empaque',
   'Packing List Date missing!'  => 'No se encuentra fecha de Lista de Empaque',
   'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque',
   'Part'                        => 'Partes',
   'Phone'                       => 'Teléfono',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impresora',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Orden de Compra',
   'Purchase Orders'             => 'Ordenes de Compra',
   'Qty'                         => 'Cantidad',
-  'Recd'                        => 'Recd',
   'Remaining'                   => 'Remanente',
   'Required by'                 => 'Requerido por',
   'Sales Order'                 => 'Orden de venta',
   'Sales Orders'                => 'Ordenes de venta',
   'Save'                        => 'Salvar',
-  'Save as new'                 => 'Save as new',
   'Screen'                      => 'Pantalla',
   'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
   'Subject'                     => 'Sujeto',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Impuesto',
   'Tax Included'                => 'Impuesto Incluido',
-  'Terms: Net'                  => 'Crédito',
+  'Terms'                       => 'Crédito',
   'To'                          => 'Hasta ',
   'Total'                       => 'Total',
   'Unit'                        => 'Unidad',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Proveedor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => '¿Que tipo de Item es este?',
   'Yes'                         => 'Si',
   'days'                        => 'Días',
   'ea'                          => 'c/u',
-  'emailed to'                  => 'enviado a (e-mail)',
-  'sent to printer'             => 'enviar a impresora',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
+  'display_ship_receive'        => 'display_ship_receive',
+  'done'                        => 'done',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
@@ -158,42 +130,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
   'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_as_new'                 => 'save_as_new',
+  'save_exchangerate'           => 'save_exchangerate',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'send_email'                  => 'send_email',
+  'ship_receive'                => 'ship_receive',
   'ship_to'                     => 'ship_to',
   'subtotal'                    => 'subtotal',
+  'transactions'                => 'transactions',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'agregar'                     => 'add',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
+  'done'                        => 'done',
   'correo_electrónico'          => 'e_mail',
-  'factura'                     => 'invoice',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'orden_de_compra'             => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
   'salvar'                      => 'save',
   'save_as_new'                 => 'save_as_new',
   'ship_to'                     => 'ship_to',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
   'si'                          => 'yes',
 };