diff options
Diffstat (limited to 'sql-ledger/locale/pa/ar')
| -rw-r--r-- | sql-ledger/locale/pa/ar | 131 |
1 files changed, 0 insertions, 131 deletions
diff --git a/sql-ledger/locale/pa/ar b/sql-ledger/locale/pa/ar deleted file mode 100644 index 6b95952..0000000 --- a/sql-ledger/locale/pa/ar +++ /dev/null @@ -1,131 +0,0 @@ -$self{texts} = { - 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', - 'Account' => 'Cuenta', - 'Accounting Menu' => 'Menú de Contabilidad', - 'Address' => 'Dirección', - 'Amount' => 'Total', - 'Apr' => 'Abr', - 'April' => 'Abril', - 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', - 'Aug' => 'Ago', - 'August' => 'Agosto', - 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', - 'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado', - 'Closed' => 'Cerrado', - 'Confirm!' => 'Confirmar!', - 'Continue' => 'Continuar', - 'Credit Limit' => 'Limite de Credito', - 'Curr' => '$', - 'Currency' => 'Moneda', - 'Customer' => 'Cliente', - 'Date' => 'Fecha', - 'Date Paid' => 'Fecha de pago', - 'Dec' => 'Dic', - 'December' => 'Diciembre', - 'Delete' => 'Borrar', - 'Description' => 'Descripción', - 'Due Date' => 'Fecha de Vencimiento', - 'Due Date missing!' => 'Falta Fecha de Vencimiento!', - 'Exch' => 'Interc.', - 'Exchange Rate' => 'Tasa de Intercambio', - 'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda', - 'Exchange rate missing!' => 'No se encuentra cambio de moneda', - 'Feb' => 'Feb', - 'February' => 'Febrero', - 'From' => 'Desde', - 'ID' => 'ID', - 'Include in Report' => 'Incluya en informe', - 'Invoice' => 'Factura', - 'Invoice Date' => 'Fecha de Factura', - 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', - 'Invoice Number' => 'Número de Factura', - 'Jan' => 'Ene', - 'January' => 'Enero', - 'Jul' => 'Jul', - 'July' => 'Julio', - 'Jun' => 'Jun', - 'June' => 'Junio', - 'Mar' => 'Mar', - 'March' => 'Marzo', - 'May' => 'May', - 'May ' => 'Mayo', - 'Notes' => 'Notas', - 'Nov' => 'Nov', - 'November' => 'Noviembre', - 'Number' => 'Número', - 'Oct' => 'Oct', - 'October' => 'Octubre', - 'Open' => 'Abierto', - 'Order' => 'Orden', - 'Order Number' => 'Orden Número', - 'Paid' => 'Total Pagado', - 'Payment date missing!' => 'No se encuentra la fecha de Pago!', - 'Payments' => 'Pagos', - 'Remaining' => 'Remanente', - 'Screen' => 'Pantalla', - 'Sep' => 'Sep', - 'September' => 'Septiembre', - 'Source' => 'Fuente', - 'Subtotal' => 'Subtotal', - 'Tax' => 'Impuesto', - 'Tax Included' => 'Impuesto Incluido', - 'To' => 'Hasta ', - 'Total' => 'Total', - 'Yes' => 'Si', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_subtotal' => 'ar_subtotal', - 'ar_transaction' => 'ar_transaction', - 'ar_transactions' => 'ar_transactions', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_selected' => 'payment_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'sales_invoice_' => 'sales_invoice_', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'ar_transaction' => 'ar_transaction', - 'continuar' => 'continue', - 'borrar' => 'delete', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'sales_invoice.' => 'sales_invoice.', - 'update' => 'update', - 'si' => 'yes', -}; - -1; |