diff options
Diffstat (limited to 'sql-ledger/locale/pa')
-rw-r--r-- | sql-ledger/locale/pa/COPYING | 23 | ||||
-rw-r--r-- | sql-ledger/locale/pa/LANGUAGE | 1 | ||||
-rw-r--r-- | sql-ledger/locale/pa/admin | 128 | ||||
-rw-r--r-- | sql-ledger/locale/pa/all | 496 | ||||
-rw-r--r-- | sql-ledger/locale/pa/am | 140 | ||||
-rw-r--r-- | sql-ledger/locale/pa/ap | 133 | ||||
-rw-r--r-- | sql-ledger/locale/pa/ar | 133 | ||||
-rw-r--r-- | sql-ledger/locale/pa/arap | 30 | ||||
-rw-r--r-- | sql-ledger/locale/pa/ca | 50 | ||||
-rw-r--r-- | sql-ledger/locale/pa/cp | 75 | ||||
-rw-r--r-- | sql-ledger/locale/pa/ct | 69 | ||||
-rw-r--r-- | sql-ledger/locale/pa/gl | 124 | ||||
-rw-r--r-- | sql-ledger/locale/pa/ic | 206 | ||||
-rw-r--r-- | sql-ledger/locale/pa/io | 106 | ||||
-rw-r--r-- | sql-ledger/locale/pa/ir | 178 | ||||
-rw-r--r-- | sql-ledger/locale/pa/is | 185 | ||||
-rw-r--r-- | sql-ledger/locale/pa/login | 28 | ||||
-rw-r--r-- | sql-ledger/locale/pa/menu | 72 | ||||
-rw-r--r-- | sql-ledger/locale/pa/oe | 200 | ||||
-rw-r--r-- | sql-ledger/locale/pa/pe | 35 | ||||
-rw-r--r-- | sql-ledger/locale/pa/rc | 37 | ||||
-rw-r--r-- | sql-ledger/locale/pa/rp | 117 |
22 files changed, 2566 insertions, 0 deletions
diff --git a/sql-ledger/locale/pa/COPYING b/sql-ledger/locale/pa/COPYING new file mode 100644 index 000000000..44b6a93c9 --- /dev/null +++ b/sql-ledger/locale/pa/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2001 +# +# Spanish texts: +# +# Author: Maria Gabriela Fong <mgfong@maga.tzo.org> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/sql-ledger/locale/pa/LANGUAGE b/sql-ledger/locale/pa/LANGUAGE new file mode 100644 index 000000000..012de50c7 --- /dev/null +++ b/sql-ledger/locale/pa/LANGUAGE @@ -0,0 +1 @@ +Panamanian Spanish diff --git a/sql-ledger/locale/pa/admin b/sql-ledger/locale/pa/admin new file mode 100644 index 000000000..1e69b2643 --- /dev/null +++ b/sql-ledger/locale/pa/admin @@ -0,0 +1,128 @@ +$self{texts} = { + 'Access Control' => 'Control de Acceso', + 'Accounting' => 'Contabilidad', + 'Add User' => 'Agregar Usuario', + 'Address' => 'Dirección', + 'Administration' => 'Administración', + 'Administrator' => 'Administrator', + 'All Datasets up to date!' => 'Todos los datasets actualizados', + 'Change Admin Password' => 'Cambiar Contraseña de Administrador', + 'Change Password' => 'Cambiar Contraseña', + 'Character Set' => 'Tabla de Caracteres', + 'Click on login name to edit!' => 'Haga clic en el nombre de entrada a +editar', + 'Company' => 'Compañía', + 'Connect to' => 'Conectar a', + 'Continue' => 'Continuar', + 'Create Chart of Accounts' => 'Crear catálogo de cuentas', + 'Create Dataset' => 'Crear set de datos', + 'DBI not installed!' => 'DBI no instalado!', + 'Database' => 'Base de datos', + 'Database Administration' => 'Administración de base de datos', + 'Database Driver not checked!' => 'Driver de base de datos no revisado', + 'Database User missing!' => 'No se encuentra usuario de base de datos', + 'Dataset' => 'Set de datos', + 'Dataset missing!' => 'No se encuentra Set de datos!', + 'Dataset updated!' => 'Dataset updated!', + 'Date Format' => 'Formato de Fecha', + 'Delete' => 'Borrar', + 'Delete Dataset' => 'Borrar Set de Datos', + 'Directory' => 'Directorio', + 'Driver' => 'Manejador', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Correo Electrónico', + 'Edit User' => 'Editar Usuario', + 'Existing Datasets' => 'Sets de dato existentes', + 'Fax' => 'Fax', + 'Host' => 'Servidor base de datos', + 'Hostname missing!' => 'No se encuentra servidor de base de datos', + 'Incorrect Password!' => 'Contraseña Incorrecta!', + 'Language' => 'Lenguaje', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota', + 'Login' => 'Login', + 'Name' => 'Nombre', + 'New Templates' => 'Nuevas Plantillas', + 'No Database Drivers available!' => 'No hay manejador de base de datos +disponible!', + 'No Dataset selected!' => 'No se ha seleccionado el set de datos', + 'Nothing to delete!' => 'Noda que borrar', + 'Number Format' => 'Formato de Numero', + 'Oracle Database Administration' => 'Administración de base de datos Oracle', + 'Password' => 'Contraseña', + 'Password changed!' => 'Password changed!', + 'Pg Database Administration' => 'Administración de base de datos Pg', + 'Phone' => 'Teléfono', + 'Port' => 'Puerto', + 'Port missing!' => 'No se encuentra el Puerto!', + 'Printer' => 'Impresora', + 'Save' => 'Salvar', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione un set de +datos para borrar y presione "Continuar"', + 'Setup Templates' => 'Configurar Plantillas', + 'Ship via' => 'Ship via', + 'Signature' => 'Firma', + 'Stylesheet' => 'Estilo de hoja', + 'Templates' => 'Plantillas', + 'The following Datasets are not in use and can be deleted' => 'Los +siguientes sets de datos no estan en uso y pueden ser borrados', + 'The following Datasets need to be updated' => 'Los siguientes datasets necesitan ser actualizados', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. Nada será creado o borrado en esta etapa!', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios. Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)', + 'Update Dataset' => 'Actualizar Dataset', + 'Use Templates' => 'Plantillas de Usuarios', + 'User' => 'Usuario', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Version' => 'Versión', + 'You must enter a host and port for local and remote connections!' => 'Debe +introducir un servidor de base de datos y un puerto para conexiones locales y +remotas!', + 'does not exist' => 'No existe', + 'is already a member!' => 'ya es miembro!', + 'localhost' => 'servidor local', + 'successfully created!' => 'creado con éxito!', + 'successfully deleted!' => 'creado con éxito!', + 'website' => 'sitio web', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'get_value' => 'get_value', + 'list_users' => 'list_users', + 'login' => 'login', + 'login_name' => 'login_name', + 'oracle_database_administration' => 'oracle_database_administration', + 'pg_database_administration' => 'pg_database_administration', + 'save' => 'save', + 'update_dataset' => 'update_dataset', + 'agregar_usuario' => 'add_user', + 'cambiar_contraseña_de_administrador' => 'change_admin_password', + 'cambiar_contraseña' => 'change_password', + 'continuar' => 'continue', + 'crear_set_de_datos' => 'create_dataset', + 'borrar' => 'delete', + 'borrar_set_de_datos' => 'delete_dataset', + 'login' => 'login', + 'administración_de_base_de_datos_oracle' => 'oracle_database_administration', + 'administración_de_base_de_datos_pg' => 'pg_database_administration', + 'salvar' => 'save', + 'actualizar_dataset' => 'update_dataset', +}; + +1; diff --git a/sql-ledger/locale/pa/all b/sql-ledger/locale/pa/all new file mode 100644 index 000000000..2981a10df --- /dev/null +++ b/sql-ledger/locale/pa/all @@ -0,0 +1,496 @@ +# These are all the texts to build the translations files. +# The file has the form of 'english text' => 'foreign text', +# you can add the translation in this file or in the 'missing' file +# run locales.pl from this directory to rebuild the translation files + +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AP Aging' => 'Envejecimiento - CxP', + 'AP Transaction' => '', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'AR' => 'Ctas X Cobrar', + 'AR Aging' => 'Envejecimiento - CxC ', + 'AR Transaction' => '', + 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', + 'About' => 'Acerca', + 'Access Control' => 'Control de Acceso', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Account Number missing!' => 'No existe el número de cuenta!', + 'Account Type' => 'Tipo de Cuenta', + 'Account Type missing!' => 'No existe el tipo de la cuenta!', + 'Account deleted!' => '', + 'Account saved!' => '', + 'Accounting' => 'Contabilidad', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Accounts' => 'Cuentas', + 'Active' => '', + 'Add' => 'Agregar', + 'Add Account' => 'Agregar Cuenta', + 'Add Accounts Payables Transaction' => '', + 'Add Accounts Receivables Transaction' => '', + 'Add Assembly' => 'Agregar Ensamblaje', + 'Add Customer' => 'Agregar Cliente', + 'Add GIFI' => 'Agregar GIFI', + 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General', + 'Add Part' => 'Agregar Parte', + 'Add Project' => '', + 'Add Purchase Invoice' => '', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => '', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Add Service' => 'Agregar Servicio', + 'Add Transaction' => 'Agregar Transaccion', + 'Add User' => 'Agregar Usuario', + 'Add Vendor' => 'Agregar Proveedor', + 'Address' => 'Dirección', + 'Administration' => 'Administración', + 'Administrator' => '', + 'All' => 'Todos', + 'All Datasets up to date!' => 'Todos los datasets actualizados', + 'Amount' => 'Total', + 'Amount Due' => '', + 'Amount does not equal applied!' => '', + 'Amount missing!' => '', + 'Applied' => '', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', + 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea +borrar la Orden No.:?', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Assemblies' => 'Ensamblajes', + 'Assemblies restocked!' => '', + 'Assembly Number missing!' => 'No existe Numero de Ensamblaje!', + 'Asset' => 'Activo', + 'Attachment' => 'Adjunto', + 'Audit Control' => 'Control de Audito', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => '', + 'Backup' => 'Respaldar datos', + 'Backup sent to' => 'Respaldo enviado a', + 'Balance' => '', + 'Balance Sheet' => 'Hoja de Balance', + 'Bcc' => '', + 'Bin' => 'Bin', + 'Books are open' => 'Libros estan abiertos', + 'Bought' => 'Comprado', + 'Business Number' => 'Numero de Negocio', + 'C' => '', + 'COGS' => 'Costo de Ventas', + 'Cannot delete account!' => '', + 'Cannot delete customer!' => '', + 'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!', + 'Cannot delete invoice!' => '', + 'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!', + 'Cannot delete item on order!' => 'No se puede borrar el item ya en cotizacion', + 'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!', + 'Cannot delete item!' => '', + 'Cannot delete order!' => '', + 'Cannot delete transaction!' => '', + 'Cannot delete vendor!' => '', + 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!', + 'Cannot post a transaction without a value!' => '', + 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!', + 'Cannot post invoice!' => '', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cannot post payment!' => '', + 'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado', + 'Cannot post transaction!' => '', + 'Cannot process payment for a closed period!' => '', + 'Cannot save account!' => '', + 'Cannot save order!' => '', + 'Cannot save preferences!' => '', + 'Cannot stock assemblies!' => '', + 'Cash' => '', + 'Cash based' => '', + 'Cc' => '', + 'Change Admin Password' => 'Cambiar Contraseña de Administrador', + 'Change Password' => 'Cambiar Contraseña', + 'Character Set' => 'Tabla de Caracteres', + 'Chart of Accounts' => 'Catálogo Contable', + 'Check' => '', + 'Check printed!' => '', + 'Check printing failed!' => '', + 'Cleared Balance' => '', + 'Click on login name to edit!' => 'Haga clic en el nombre de entrada a +editar', + 'Close Books up to' => 'Cerrar libros hasta', + 'Closed' => 'Cerrado', + 'Company' => 'Compañía', + 'Compare to' => 'Comparar a', + 'Confirm!' => 'Confirmar!', + 'Connect to' => 'Conectar a', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Copy to COA' => 'Copiar a catálogo de cuentas', + 'Create Chart of Accounts' => 'Crear catálogo de cuentas', + 'Create Dataset' => 'Crear set de datos', + 'Credit' => 'Crédito', + 'Credit Limit' => 'Limite de Credito', + 'Curr' => '$', + 'Currency' => 'Moneda', + 'Current' => '', + 'Customer' => 'Cliente', + 'Customer deleted!' => '', + 'Customer missing!' => '', + 'Customer not on file!' => '', + 'Customer saved!' => '', + 'Customers' => '', + 'DBI not installed!' => 'DBI no instalado!', + 'Database' => 'Base de datos', + 'Database Administration' => 'Administración de base de datos', + 'Database Driver not checked!' => 'Driver de base de datos no revisado', + 'Database Host' => 'Servidor de Base de Datos', + 'Database User missing!' => 'No se encuentra usuario de base de datos', + 'Dataset' => 'Set de datos', + 'Dataset missing!' => 'No se encuentra Set de datos!', + 'Dataset updated!' => '', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de Vencimiento', + 'Date Format' => 'Formato de Fecha', + 'Date Paid' => 'Fecha de pago', + 'Date missing!' => '', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => '', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar Cuenta', + 'Delete Dataset' => 'Borrar Set de Datos', + 'Delivery Date' => '', + 'Deposit' => '', + 'Description' => 'Descripción', + 'Difference' => '', + 'Directory' => 'Directorio', + 'Discount' => 'Descuento', + 'Done' => '', + 'Drawing' => '', + 'Driver' => 'Manejador', + 'Dropdown Limit' => '', + 'Due' => 'Vence', + 'Due Date' => 'Fecha de Vencimiento', + 'Due Date missing!' => 'Falta Fecha de Vencimiento!', + 'E-mail' => 'Correo Electrónico', + 'E-mail Statement to' => '', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit' => '', + 'Edit Account' => 'Editar Cuenta', + 'Edit Accounts Payables Transaction' => '', + 'Edit Accounts Receivables Transaction' => '', + 'Edit Assembly' => 'Editar Ensamblaje', + 'Edit GIFI' => 'Editar GIFI', + 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General', + 'Edit Part' => 'Editar Parte', + 'Edit Preferences for' => 'Editar Preferencias para', + 'Edit Project' => '', + 'Edit Purchase Invoice' => '', + 'Edit Purchase Order' => 'Editar Orden de Compra', + 'Edit Sales Invoice' => '', + 'Edit Sales Order' => 'Editar Orden de Venta', + 'Edit Service' => 'Editar Servicio', + 'Edit Template' => 'Editar Plantilla', + 'Edit User' => 'Editar Usuario', + 'Employee' => '', + 'Enforce transaction reversal for all dates' => 'Forzar reversión de transacciones para todas las fechas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '', + 'Equity' => 'Capital', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate Difference' => '', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Existing Datasets' => 'Sets de dato existentes', + 'Expense' => 'Egreso', + 'Expense Account' => 'Cuenta de Egreso', + 'Expense/Asset' => 'Egreso/Activo', + 'Extended' => '', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'Foreign Exchange Gain' => 'Ganancia en Moneda Extranjera', + 'Foreign Exchange Loss' => 'Pérdida en Moneda Extranjera', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => '', + 'GIFI missing!' => 'No se encuentra GIFI', + 'GIFI saved!' => '', + 'GL Transaction' => '', + 'General Ledger' => 'Mayor General', + 'Goods & Services' => 'Partes y Servicios', + 'HTML Templates' => 'Plantillas HTML', + 'Heading' => 'Encabezado', + 'Host' => 'Servidor base de datos', + 'Hostname missing!' => 'No se encuentra servidor de base de datos', + 'ID' => 'ID', + 'Image' => '', + 'In-line' => 'En-linea', + 'Include in Report' => 'Incluya en informe', + 'Include in drop-down menus' => 'Incluya en menús desplegables', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?', + 'Income' => 'Ingreso', + 'Income Account' => 'Cuenta de Ingreso', + 'Income Statement' => 'Estado de Cuentas', + 'Incorrect Dataset version!' => 'Version de dataset Incorrecta', + 'Incorrect Password!' => 'Contraseña Incorrecta!', + 'Individual Items' => 'Items Individuales', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Cuenta de Inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este ensamblaje a obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto', + 'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser +cero!', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Invoice deleted!' => '', + 'Invoice posted!' => '', + 'Invoices' => '', + 'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?', + 'Item deleted!' => '', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'LaTeX Templates' => 'Plantillas LaTeX', + 'Language' => 'Lenguaje', + 'Last Cost' => 'Ultimo Costo', + 'Last Invoice Number' => 'Último Número de Factura', + 'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Defecto', + 'Last Purchase Order Number' => 'Ultima Orden de Compra', + 'Last Sales Order Number' => 'Ultima Orden de Venta', + 'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota', + 'Liability' => 'Pasivo', + 'Licensed to' => 'Licenciado a', + 'Line Total' => 'Total de Línea', + 'Link' => 'Enlaces', + 'Link Accounts' => 'Enlazar Cuentas', + 'List Accounts' => 'Listar Cuentas', + 'List GIFI' => 'Listar GIFI', + 'List Price' => 'Precio de Lista', + 'List Transactions' => 'Listar Transacciones', + 'Login' => 'Login', + 'Logout' => 'Logout', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Microfiche' => '', + 'Model' => 'Modelo', + 'N/A' => 'N/D', + 'Name' => 'Nombre', + 'Name missing!' => '', + 'New Templates' => 'Nuevas Plantillas', + 'No' => 'No', + 'No Database Drivers available!' => 'No hay manejador de base de datos +disponible!', + 'No Dataset selected!' => 'No se ha seleccionado el set de datos', + 'No email address for' => 'Falta dirección email para', + 'No.' => '', + 'Notes' => 'Notas', + 'Nothing applied!' => '', + 'Nothing selected!' => '', + 'Nothing to delete!' => 'Noda que borrar', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number Format' => 'Formato de Numero', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'O' => '', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'En Existencia', + 'On Order' => '', + 'Open' => 'Abierto', + 'Oracle Database Administration' => 'Administración de base de datos Oracle', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Entry' => 'Orden de Entrada', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'Order deleted!' => '', + 'Order saved!' => '', + 'Ordered' => '', + 'Orphaned' => 'Huerfano', + 'Out of balance!' => '', + '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', + 'Paid' => 'Total Pagado', + 'Paid in full' => '', + 'Part' => 'Partes', + 'Part Number missing!' => 'Falta del número de pieza!', + 'Parts' => 'Partes', + 'Parts Inventory' => 'Inventario de Partes', + 'Password' => 'Contraseña', + 'Password changed!' => '', + 'Payables' => 'Por Pagar', + 'Payment' => 'Pago', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payment posted!' => '', + 'Payments' => 'Pagos', + 'Pg Database Administration' => 'Administración de base de datos Pg', + 'Phone' => 'Teléfono', + 'Port' => 'Puerto', + 'Port missing!' => 'No se encuentra el Puerto!', + 'Post' => '', + 'Post as new' => '', + 'Postscript' => '', + 'Preferences' => 'Preferencias', + 'Preferences saved!' => 'Preferencias guardadas!', + 'Price' => 'Precio', + 'Print' => '', + 'Printer' => 'Impresora', + 'Project' => '', + 'Project Number missing!' => '', + 'Project deleted!' => '', + 'Project not on file!' => '', + 'Project saved!' => '', + 'Projects' => '', + 'Purchase Invoice' => '', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Qty' => 'Cantidad', + 'ROP' => 'ROP', + 'Rate' => 'Tarifa', + 'Recd' => '', + 'Receipt' => '', + 'Receipts' => '', + 'Receivables' => 'Por Cobrar', + 'Reconciliation' => '', + 'Record in' => 'Registrar en', + 'Reference' => '', + 'Reference missing!' => '', + 'Remaining' => 'Remanente', + 'Report for' => 'Reportar por', + 'Reports' => 'Reportes', + 'Required by' => 'Requerido por', + 'Retained Earnings' => 'Ganacias Retenidas', + 'Sales' => 'Ventas', + 'Sales Invoice' => '', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', + 'Save' => 'Salvar', + 'Save as new' => '', + 'Save to File' => 'Respaldar a Archivo', + 'Screen' => 'Pantalla', + 'Select a Dataset to delete and press "Continue"' => 'Seleccione un set de +datos para borrar y presione "Continuar"', + 'Select all' => '', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Select from one of the names below' => '', + 'Select from one of the projects below' => '', + 'Select postscript or PDF!' => '', + 'Sell Price' => 'Precio de Venta', + 'Send by E-Mail' => 'Enviar por E-Mail', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Service Items' => 'Items de Servicio', + 'Service Number missing!' => 'Falta el número de servicio!', + 'Services' => 'Servicios', + 'Setup Templates' => 'Configurar Plantillas', + 'Ship' => '', + 'Ship to' => '', + 'Ship via' => '', + 'Short' => 'Corto', + 'Signature' => 'Firma', + 'Sold' => 'Vendido', + 'Source' => 'Fuente', + 'Standard' => 'Estandar', + 'Statement' => '', + 'Statement Balance' => '', + 'Statement sent to' => '', + 'Statements sent to printer!' => '', + 'Stock Assembly' => 'Inventariar Ensamblaje?', + 'Stylesheet' => 'Estilo de hoja', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'System' => 'Sistema', + 'Tax' => 'Impuesto', + 'Tax Accounts' => 'Cuentas De Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'Tax collected' => '', + 'Tax paid' => '', + 'Taxable' => 'Gravable de Impuesto', + 'Template saved!' => '', + 'Templates' => 'Plantillas', + 'Terms: Net' => 'Crédito', + 'The following Datasets are not in use and can be deleted' => 'Los +siguientes sets de datos no estan en uso y pueden ser borrados', + 'The following Datasets need to be updated' => 'Los siguientes datasets necesitan ser actualizados', + 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificacion preliminar de fuentes existentes. Nada será creado o borrado en esta etapa!', + 'To' => 'Hasta ', + 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => 'Para agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios. Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)', + 'Top Level' => '', + 'Total' => 'Total', + 'Transaction Date missing!' => 'Falta la fecha de la transacción!', + 'Transaction deleted!' => '', + 'Transaction posted!' => '', + 'Transaction reversal enforced for all dates' => 'Retorno de transacciones forzado para todas las fechas', + 'Transaction reversal enforced up to' => 'Reversal de transacciones forzado hasta ', + 'Transactions' => 'Transacciones', + 'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!', + 'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor', + 'Transactions exist; cannot delete account!' => 'Las transacciones existen, +no puede suprimir la cuenta!', + 'Trial Balance' => 'Balance De Comprobación', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Update' => '', + 'Update Dataset' => 'Actualizar Dataset', + 'Updated' => '', + 'Use Templates' => 'Plantillas de Usuarios', + 'User' => 'Usuario', + 'User deleted!' => '', + 'User saved!' => '', + 'Vendor' => 'Proveedor', + 'Vendor deleted!' => '', + 'Vendor missing!' => '', + 'Vendor not on file!' => '', + 'Vendor saved!' => '', + 'Vendors' => '', + 'Version' => 'Versión', + 'Weight' => 'Peso', + 'Weight Unit' => 'Unidad de Peso', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Year End' => 'Fin del Año Fiscal', + 'Yes' => 'Si', + 'You are logged out!' => '', + 'You did not enter a name!' => 'No introdujo un nombre!', + 'You must enter a host and port for local and remote connections!' => 'Debe +introducir un servidor de base de datos y un puerto para conexiones locales y +remotas!', + 'as at' => '', + 'collected on sales' => 'Recabado en ventas', + 'days' => 'Días', + 'does not exist' => 'No existe', + 'ea' => 'c/u', + 'emailed to' => 'enviado a (e-mail)', + 'for Period' => 'para el período', + 'hr' => 'hr', + 'is already a member!' => 'ya es miembro!', + 'is not a member!' => 'no es un miembro!', + 'localhost' => 'servidor local', + 'paid on purchases' => 'pagado en compras', + 'sent to printer' => 'enviar a impresora', + 'successfully created!' => 'creado con éxito!', + 'successfully deleted!' => 'creado con éxito!', + 'to' => '', + 'website' => 'sitio web', +}; + +1; diff --git a/sql-ledger/locale/pa/am b/sql-ledger/locale/pa/am new file mode 100644 index 000000000..47edf440a --- /dev/null +++ b/sql-ledger/locale/pa/am @@ -0,0 +1,140 @@ +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AR' => 'Ctas X Cobrar', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Account Number missing!' => 'No existe el número de cuenta!', + 'Account Type' => 'Tipo de Cuenta', + 'Account Type missing!' => 'No existe el tipo de la cuenta!', + 'Account deleted!' => 'Account deleted!', + 'Account saved!' => 'Account saved!', + 'Add Account' => 'Agregar Cuenta', + 'Add GIFI' => 'Agregar GIFI', + 'Address' => 'Dirección', + 'Asset' => 'Activo', + 'Audit Control' => 'Control de Audito', + 'Backup sent to' => 'Respaldo enviado a', + 'Books are open' => 'Libros estan abiertos', + 'Business Number' => 'Numero de Negocio', + 'COGS' => 'Costo de Ventas', + 'Cannot delete account!' => 'Cannot delete account!', + 'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!', + 'Cannot save account!' => 'Cannot save account!', + 'Cannot save preferences!' => 'Cannot save preferences!', + 'Character Set' => 'Tabla de Caracteres', + 'Chart of Accounts' => 'Catálogo Contable', + 'Close Books up to' => 'Cerrar libros hasta', + 'Company' => 'Compañía', + 'Continue' => 'Continuar', + 'Copy to COA' => 'Copiar a catálogo de cuentas', + 'Credit' => 'Crédito', + 'Date Format' => 'Formato de Fecha', + 'Debit' => 'Débito', + 'Delete' => 'Borrar', + 'Delete Account' => 'Borrar Cuenta', + 'Description' => 'Descripción', + 'Dropdown Limit' => 'Dropdown Limit', + 'E-mail' => 'Correo Electrónico', + 'Edit' => 'Edit', + 'Edit Account' => 'Editar Cuenta', + 'Edit GIFI' => 'Editar GIFI', + 'Edit Preferences for' => 'Editar Preferencias para', + 'Edit Template' => 'Editar Plantilla', + 'Enforce transaction reversal for all dates' => 'Forzar reversión de transacciones para todas las fechas', + 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies', + 'Equity' => 'Capital', + 'Expense' => 'Egreso', + 'Expense Account' => 'Cuenta de Egreso', + 'Expense/Asset' => 'Egreso/Activo', + 'Fax' => 'Fax', + 'Foreign Exchange Gain' => 'Ganancia en Moneda Extranjera', + 'Foreign Exchange Loss' => 'Pérdida en Moneda Extranjera', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI deleted!', + 'GIFI missing!' => 'No se encuentra GIFI', + 'GIFI saved!' => 'GIFI saved!', + 'Heading' => 'Encabezado', + 'Include in drop-down menus' => 'Incluya en menús desplegables', + 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?', + 'Income' => 'Ingreso', + 'Income Account' => 'Cuenta de Ingreso', + 'Inventory' => 'Inventario', + 'Inventory Account' => 'Cuenta de Inventario', + 'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?', + 'Language' => 'Lenguaje', + 'Last Invoice Number' => 'Último Número de Factura', + 'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Defecto', + 'Last Purchase Order Number' => 'Ultima Orden de Compra', + 'Last Sales Order Number' => 'Ultima Orden de Venta', + 'Liability' => 'Pasivo', + 'Link' => 'Enlaces', + 'Name' => 'Nombre', + 'No' => 'No', + 'No email address for' => 'Falta dirección email para', + 'Number' => 'Número', + 'Number Format' => 'Formato de Numero', + 'Parts Inventory' => 'Inventario de Partes', + 'Password' => 'Contraseña', + 'Payables' => 'Por Pagar', + 'Payment' => 'Pago', + 'Phone' => 'Teléfono', + 'Preferences saved!' => 'Preferencias guardadas!', + 'Rate' => 'Tarifa', + 'Receivables' => 'Por Cobrar', + 'Sales' => 'Ventas', + 'Save' => 'Salvar', + 'Service Items' => 'Items de Servicio', + 'Ship via' => 'Ship via', + 'Signature' => 'Firma', + 'Stylesheet' => 'Estilo de hoja', + 'Tax' => 'Impuesto', + 'Tax Accounts' => 'Cuentas De Impuesto', + 'Template saved!' => 'Template saved!', + 'Transaction reversal enforced for all dates' => 'Retorno de transacciones forzado para todas las fechas', + 'Transaction reversal enforced up to' => 'Reversal de transacciones forzado hasta ', + 'Transactions exist; cannot delete account!' => 'Las transacciones existen, +no puede suprimir la cuenta!', + 'Weight Unit' => 'Unidad de Peso', + 'Year End' => 'Fin del Año Fiscal', + 'Yes' => 'Si', + 'does not exist' => 'No existe', +}; + +$self{subs} = { + 'add' => 'add', + 'add_gifi' => 'add_gifi', + 'audit_control' => 'audit_control', + 'backup' => 'backup', + 'config' => 'config', + 'continue' => 'continue', + 'copy_to_coa' => 'copy_to_coa', + 'delete' => 'delete', + 'delete_account' => 'delete_account', + 'delete_gifi' => 'delete_gifi', + 'display_form' => 'display_form', + 'display_stylesheet' => 'display_stylesheet', + 'doclose' => 'doclose', + 'edit' => 'edit', + 'edit_gifi' => 'edit_gifi', + 'edit_template' => 'edit_template', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + 'list' => 'list', + 'list_gifi' => 'list_gifi', + 'save' => 'save', + 'save_account' => 'save_account', + 'save_gifi' => 'save_gifi', + 'save_preferences' => 'save_preferences', + 'save_template' => 'save_template', + 'agregar_cuenta' => 'add_account', + 'continuar' => 'continue', + 'copiar_a_catálogo_de_cuentas' => 'copy_to_coa', + 'borrar' => 'delete', + 'edit' => 'edit', + 'editar_cuenta' => 'edit_account', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pa/ap b/sql-ledger/locale/pa/ap new file mode 100644 index 000000000..0741d00b4 --- /dev/null +++ b/sql-ledger/locale/pa/ap @@ -0,0 +1,133 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'Account' => 'Cuenta', + 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount Due' => 'Amount Due', + '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 delete transaction!' => 'Cannot delete transaction!', + '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', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer not on file!' => 'Customer not on file!', + '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!', + 'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate 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', + 'Invoice Number missing!' => 'Falta el 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', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase Invoice', + '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', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor' => 'Proveedor', + 'Vendor missing!' => 'Vendor missing!', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/ar b/sql-ledger/locale/pa/ar new file mode 100644 index 000000000..7106f79b8 --- /dev/null +++ b/sql-ledger/locale/pa/ar @@ -0,0 +1,133 @@ +$self{texts} = { + 'AR Transaction' => 'AR Transaction', + 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', + 'Account' => 'Cuenta', + 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount Due' => 'Amount Due', + '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 delete transaction!' => 'Cannot delete transaction!', + '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', + 'Cannot post transaction!' => 'Cannot post transaction!', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Credito', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + '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!', + 'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction', + 'Employee' => 'Employee', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate 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', + 'Invoice Number missing!' => 'Falta el 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', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Remaining' => 'Remanente', + 'Sales Invoice' => 'Sales Invoice', + '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', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Si', +}; + +$self{subs} = { + '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', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/arap b/sql-ledger/locale/pa/arap new file mode 100644 index 000000000..f541192a7 --- /dev/null +++ b/sql-ledger/locale/pa/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Dirección', + 'Continue' => 'Continuar', + 'Customer not on file!' => 'Customer not on file!', + 'Description' => 'Descripción', + 'Number' => 'Número', + 'Project not on file!' => 'Project not on file!', + 'Select from one of the names below' => 'Select from one of the names below', + 'Select from one of the projects below' => 'Select from one of the projects below', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/pa/ca b/sql-ledger/locale/pa/ca new file mode 100644 index 000000000..0d3d00efa --- /dev/null +++ b/sql-ledger/locale/pa/ca @@ -0,0 +1,50 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Chart of Accounts' => 'Catálogo Contable', + 'Credit' => 'Crédito', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Description' => 'Descripción', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Incluya en informe', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'List Transactions' => 'Listar Transacciones', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Reference' => 'Reference', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'listar_transacciones' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/pa/cp b/sql-ledger/locale/pa/cp new file mode 100644 index 000000000..95085e00a --- /dev/null +++ b/sql-ledger/locale/pa/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Amount does not equal applied!' => 'Amount does not equal applied!', + 'Amount missing!' => 'Amount missing!', + 'Applied' => 'Applied', + 'Cannot post payment!' => 'Cannot post payment!', + 'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!', + 'Check' => 'Check', + 'Check printed!' => 'Check printed!', + 'Check printing failed!' => 'Check printing failed!', + 'Continue' => 'Continuar', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date missing!' => 'Date missing!', + 'Description' => 'Descripción', + 'Due' => 'Vence', + 'Exchangerate' => 'Tasa de Intercambio', + 'From' => 'Desde', + 'Invoice' => 'Factura', + 'Invoices' => 'Invoices', + 'Nothing applied!' => 'Nothing applied!', + 'Number' => 'Número', + 'Paid in full' => 'Paid in full', + 'Payment' => 'Pago', + 'Payment posted!' => 'Payment posted!', + 'Post' => 'Post', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Project not on file!' => 'Project not on file!', + 'Receipt' => 'Receipt', + 'Reference' => 'Reference', + 'Screen' => 'Pantalla', + 'Select from one of the names below' => 'Select from one of the names below', + 'Select from one of the projects below' => 'Select from one of the projects below', + 'To' => 'Hasta ', + 'Update' => 'Update', + 'Vendor' => 'Proveedor', + 'Vendor not on file!' => 'Vendor not on file!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pa/ct b/sql-ledger/locale/pa/ct new file mode 100644 index 000000000..0db8902c6 --- /dev/null +++ b/sql-ledger/locale/pa/ct @@ -0,0 +1,69 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Bcc' => 'Bcc', + 'Cannot delete customer!' => 'Cannot delete customer!', + 'Cannot delete vendor!' => 'Cannot delete vendor!', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Credito', + 'Customer deleted!' => 'Customer deleted!', + 'Customer saved!' => 'Customer saved!', + 'Customers' => 'Customers', + 'Delete' => 'Borrar', + 'Discount' => 'Descuento', + 'E-mail' => 'Correo Electrónico', + 'Fax' => 'Fax', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Name' => 'Nombre', + 'Name missing!' => 'Name missing!', + 'Notes' => 'Notas', + 'Number' => 'Número', + 'Order' => 'Orden', + 'Orphaned' => 'Huerfano', + 'Phone' => 'Teléfono', + 'Save' => 'Salvar', + 'Ship to' => 'Ship to', + 'Tax Included' => 'Impuesto Incluido', + 'Taxable' => 'Gravable de Impuesto', + 'Terms: Net' => 'Crédito', + 'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!', + 'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor', + 'Vendor deleted!' => 'Vendor deleted!', + 'Vendor saved!' => 'Vendor saved!', + 'Vendors' => 'Vendors', + 'days' => 'Días', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'customer_invoice' => 'customer_invoice', + 'customer_order' => 'customer_order', + 'delete' => 'delete', + 'delete_customer' => 'delete_customer', + 'delete_vendor' => 'delete_vendor', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'invoice' => 'invoice', + 'list_names' => 'list_names', + 'order' => 'order', + 'save' => 'save', + 'save_customer' => 'save_customer', + 'save_vendor' => 'save_vendor', + 'search' => 'search', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_order' => 'vendor_order', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'factura' => 'invoice', + 'orden' => 'order', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pa/gl b/sql-ledger/locale/pa/gl new file mode 100644 index 000000000..8667f1c2b --- /dev/null +++ b/sql-ledger/locale/pa/gl @@ -0,0 +1,124 @@ +$self{texts} = { + 'AP Transaction' => 'AP Transaction', + 'AR Transaction' => 'AR Transaction', + 'Account' => 'Cuenta', + 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General', + 'Address' => 'Dirección', + 'All' => 'Todos', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Asset' => 'Activo', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance' => 'Balance', + 'Cannot delete transaction!' => 'Cannot delete transaction!', + 'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!', + 'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!', + 'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Credit' => 'Crédito', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General', + 'Equity' => 'Capital', + 'Expense' => 'Egreso', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'GL Transaction', + 'General Ledger' => 'Mayor General', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Income' => 'Ingreso', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Liability' => 'Pasivo', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Invoice' => 'Purchase Invoice', + 'Reference' => 'Reference', + 'Reference missing!' => 'Reference missing!', + 'Reports' => 'Reportes', + 'Sales Invoice' => 'Sales Invoice', + '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', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Transaction Date missing!' => 'Falta la fecha de la transacción!', + 'Transaction deleted!' => 'Transaction deleted!', + 'Transaction posted!' => 'Transaction posted!', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'form_row' => 'form_row', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'search' => 'search', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'yes' => 'yes', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'gl_transaction' => 'gl_transaction', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/ic b/sql-ledger/locale/pa/ic new file mode 100644 index 000000000..44cfa3694 --- /dev/null +++ b/sql-ledger/locale/pa/ic @@ -0,0 +1,206 @@ +$self{texts} = { + 'Active' => 'Active', + 'Add' => 'Agregar', + 'Add Assembly' => 'Agregar Ensamblaje', + 'Add Part' => 'Agregar Parte', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Add Service' => 'Agregar Servicio', + 'Address' => 'Dirección', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Assemblies' => 'Ensamblajes', + 'Assemblies restocked!' => 'Assemblies restocked!', + 'Assembly Number missing!' => 'No existe Numero de Ensamblaje!', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'BOM' => 'BOM', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Bought' => 'Comprado', + 'COGS' => 'Costo de Ventas', + 'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!', + 'Cannot delete item on order!' => 'No se puede borrar el item ya en cotizacion', + 'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!', + 'Cannot delete item!' => 'Cannot delete item!', + 'Cannot stock assemblies!' => 'Cannot stock assemblies!', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'Drawing' => 'Drawing', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Assembly' => 'Editar Ensamblaje', + 'Edit Part' => 'Editar Parte', + 'Edit Service' => 'Editar Servicio', + 'Expense' => 'Egreso', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'Image' => 'Image', + 'In-line' => 'En-linea', + 'Include in Report' => 'Incluya en informe', + 'Income' => 'Ingreso', + 'Individual Items' => 'Items Individuales', + 'Inventory' => 'Inventario', + 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este ensamblaje a obsoleto!', + 'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto', + 'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser +cero!', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Item deleted!' => 'Item deleted!', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Last Cost' => 'Ultimo Costo', + 'Line Total' => 'Total de Línea', + 'Link Accounts' => 'Enlazar Cuentas', + 'List Price' => 'Precio de Lista', + 'Make' => 'Marca', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Microfiche' => 'Microfiche', + 'Model' => 'Modelo', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Obsolete' => 'Obsoleto', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'On Hand' => 'En Existencia', + 'On Order' => 'On Order', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + 'Ordered' => 'Ordered', + 'Orphaned' => 'Huerfano', + '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', + 'Part Number missing!' => 'Falta del número de pieza!', + 'Parts' => 'Partes', + 'Phone' => 'Teléfono', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'ROP' => 'ROP', + 'Recd' => 'Recd', + 'Required by' => 'Requerido por', + 'Sales' => 'Ventas', + 'Sales Order' => 'Orden de venta', + 'Save' => 'Salvar', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sell Price' => 'Precio de Venta', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Service Number missing!' => 'Falta el número de servicio!', + 'Services' => 'Servicios', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Short' => 'Corto', + 'Sold' => 'Vendido', + 'Stock Assembly' => 'Inventariar Ensamblaje?', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'To' => 'Hasta ', + 'Top Level' => 'Top Level', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Unit of measure' => 'Unidad de medida', + 'Update' => 'Update', + 'Updated' => 'Updated', + 'Weight' => 'Peso', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'ea' => 'c/u', + 'emailed to' => 'enviado a (e-mail)', + 'hr' => 'hr', + 'sent to printer' => 'enviar a impresora', +}; + +$self{subs} = { + 'add' => 'add', + 'assembly_row' => 'assembly_row', + 'check_form' => 'check_form', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'delete_assembly' => 'delete_assembly', + 'delete_item' => 'delete_item', + 'delete_part' => 'delete_part', + 'delete_service' => 'delete_service', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'new_item' => 'new_item', + 'order' => 'order', + 'parts_subtotal' => 'parts_subtotal', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'restock_assemblies' => 'restock_assemblies', + 'save' => 'save', + 'search' => 'search', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'stock_assembly' => 'stock_assembly', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'agregar' => 'add', + 'agregar_ensamblaje' => 'add_assembly', + 'agregar_parte' => 'add_part', + 'agregar_servicio' => 'add_service', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'editar_ensamblaje' => 'edit_assembly', + 'editar_parte' => 'edit_part', + 'editar_servicio' => 'edit_service', + 'salvar' => 'save', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pa/io b/sql-ledger/locale/pa/io new file mode 100644 index 000000000..1252b51e8 --- /dev/null +++ b/sql-ledger/locale/pa/io @@ -0,0 +1,106 @@ +$self{texts} = { + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Address' => 'Dirección', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cc' => 'Cc', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'En-linea', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'Name' => 'Nombre', + 'No.' => 'No.', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number missing!' => 'No se encuentra el número de orden!', + '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', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Ship' => 'Ship', + 'Ship to' => 'Ship to', + 'Subject' => 'Sujeto', + 'To' => 'Hasta ', + 'Unit' => 'Unidad', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'emailed to' => 'enviado a (e-mail)', + 'sent to printer' => 'enviar a impresora', +}; + +$self{subs} = { + 'check_form' => 'check_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/pa/ir b/sql-ledger/locale/pa/ir new file mode 100644 index 000000000..042ca21ce --- /dev/null +++ b/sql-ledger/locale/pa/ir @@ -0,0 +1,178 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Cannot delete invoice!', + 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!', + 'Cannot post invoice!' => 'Cannot post invoice!', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Currency' => 'Moneda', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de Vencimiento', + '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 Invoice' => 'Edit Purchase Invoice', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'En-linea', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + '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', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + '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', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Record in' => 'Registrar en', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + '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', + 'Source' => 'Fuente', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuesto Incluido', + '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', + 'ea' => 'c/u', + 'emailed to' => 'enviado a (e-mail)', + 'sent to printer' => 'enviar a impresora', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'orden' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/is b/sql-ledger/locale/pa/is new file mode 100644 index 000000000..577b51fc1 --- /dev/null +++ b/sql-ledger/locale/pa/is @@ -0,0 +1,185 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'Cannot delete invoice!' => 'Cannot delete invoice!', + 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!', + 'Cannot post invoice!' => 'Cannot post invoice!', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cc' => 'Cc', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Limite de Credito', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Customer missing!' => 'Customer missing!', + 'Customer not on file!' => 'Customer not on file!', + 'Date' => 'Fecha', + 'Date Due' => 'Fecha de Vencimiento', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Delivery Date' => 'Delivery Date', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Edit Sales Invoice' => 'Edit Sales Invoice', + 'Exch' => 'Interc.', + 'Exchangerate' => 'Tasa de Intercambio', + 'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchangerate missing!' => 'No se encuentra cambio de moneda', + 'Extended' => 'Extended', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'In-line' => 'En-linea', + 'Invoice' => 'Factura', + 'Invoice Date' => 'Fecha de Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number' => 'Número de Factura', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Invoice deleted!' => 'Invoice deleted!', + 'Invoice posted!' => 'Invoice posted!', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + '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', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Order' => 'Orden', + 'Order Date missing!' => 'No se encuentra la fecha de orden!', + 'Order Number' => 'Orden Número', + 'Order Number missing!' => 'No se encuentra el número de orden!', + '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', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Post' => 'Post', + 'Post as new' => 'Post as new', + 'Postscript' => 'Postscript', + 'Price' => 'Precio', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Project' => 'Project', + 'Project not on file!' => 'Project not on file!', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'Recd' => 'Recd', + 'Record in' => 'Registrar en', + 'Remaining' => 'Remanente', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + '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', + 'Source' => 'Fuente', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', + 'Update' => 'Update', + 'Vendor not on file!' => 'Vendor not on file!', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Yes' => 'Si', + 'ea' => 'c/u', + 'emailed to' => 'enviado a (e-mail)', + 'sent to printer' => 'enviar a impresora', +}; + +$self{subs} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'orden' => 'order', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/login b/sql-ledger/locale/pa/login new file mode 100644 index 000000000..d6199be25 --- /dev/null +++ b/sql-ledger/locale/pa/login @@ -0,0 +1,28 @@ +$self{texts} = { + 'About' => 'Acerca', + 'Accounting' => 'Contabilidad', + 'Database Host' => 'Servidor de Base de Datos', + 'Dataset' => 'Set de datos', + 'Incorrect Dataset version!' => 'Version de dataset Incorrecta', + 'Incorrect Password!' => 'Contraseña Incorrecta!', + 'Licensed to' => 'Licenciado a', + 'Login' => 'Login', + 'Name' => 'Nombre', + 'Password' => 'Contraseña', + 'User' => 'Usuario', + 'Version' => 'Versión', + 'You are logged out!' => 'You are logged out!', + 'You did not enter a name!' => 'No introdujo un nombre!', + 'is not a member!' => 'no es un miembro!', + 'localhost' => 'servidor local', +}; + +$self{subs} = { + 'company_logo' => 'company_logo', + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'login' => 'login', +}; + +1; 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; diff --git a/sql-ledger/locale/pa/oe b/sql-ledger/locale/pa/oe new file mode 100644 index 000000000..a7ee60a37 --- /dev/null +++ b/sql-ledger/locale/pa/oe @@ -0,0 +1,200 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Sales Invoice' => 'Add Sales Invoice', + 'Add Sales Order' => 'Agregar Orden de Venta', + 'Address' => 'Dirección', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea +borrar la Orden No.:?', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Bcc' => 'Bcc', + 'Bin' => 'Bin', + 'C' => 'C', + 'Cannot delete order!' => 'Cannot delete order!', + 'Cannot save order!' => 'Cannot save order!', + 'Cc' => 'Cc', + 'Closed' => 'Cerrado', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit Limit' => 'Limite de Credito', + 'Curr' => '$', + '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', + 'Fax' => 'Fax', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'ID' => 'ID', + 'In-line' => 'En-linea', + 'Include in Report' => 'Incluya en informe', + 'Invoice' => 'Factura', + 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', + 'Invoice Number missing!' => 'Falta el Número de Factura!', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + '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', + 'Order' => 'Orden', + 'Order Date' => 'Fecha de Orden', + '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', + '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} = { + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_backorder' => 'create_backorder', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + '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_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_invoice' => 'purchase_invoice', + 'sales_invoice' => 'sales_invoice', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'search' => 'search', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'subtotal' => 'subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'yes' => 'yes', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'factura' => 'invoice', + 'print' => 'print', + 'salvar' => 'save', + 'save_as_new' => 'save_as_new', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/pe b/sql-ledger/locale/pa/pe new file mode 100644 index 000000000..e1306ae0f --- /dev/null +++ b/sql-ledger/locale/pa/pe @@ -0,0 +1,35 @@ +$self{texts} = { + 'Add' => 'Agregar', + 'Add Project' => 'Add Project', + 'All' => 'Todos', + 'Continue' => 'Continuar', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Edit Project' => 'Edit Project', + 'Number' => 'Número', + 'Orphaned' => 'Huerfano', + 'Project' => 'Project', + 'Project Number missing!' => 'Project Number missing!', + 'Project deleted!' => 'Project deleted!', + 'Project saved!' => 'Project saved!', + 'Projects' => 'Projects', + 'Save' => 'Salvar', +}; + +$self{subs} = { + 'add' => 'add', + 'continue' => 'continue', + 'delete' => 'delete', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'save' => 'save', + 'search' => 'search', + 'agregar' => 'add', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'salvar' => 'save', +}; + +1; diff --git a/sql-ledger/locale/pa/rc b/sql-ledger/locale/pa/rc new file mode 100644 index 000000000..7e0dbb163 --- /dev/null +++ b/sql-ledger/locale/pa/rc @@ -0,0 +1,37 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Balance' => 'Balance', + 'Cleared Balance' => 'Cleared Balance', + 'Continue' => 'Continuar', + 'Date' => 'Fecha', + 'Deposit' => 'Deposit', + 'Description' => 'Descripción', + 'Difference' => 'Difference', + 'Done' => 'Done', + 'Exchangerate Difference' => 'Exchangerate Difference', + 'From' => 'Desde', + 'Out of balance!' => 'Out of balance!', + 'Payment' => 'Pago', + 'Reconciliation' => 'Reconciliation', + 'Select all' => 'Select all', + 'Source' => 'Fuente', + 'Statement Balance' => 'Statement Balance', + 'To' => 'Hasta ', + 'Update' => 'Update', +}; + +$self{subs} = { + 'continue' => 'continue', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'reconciliation' => 'reconciliation', + 'select_all' => 'select_all', + 'update' => 'update', + 'continuar' => 'continue', + 'done' => 'done', + 'select_all' => 'select_all', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pa/rp b/sql-ledger/locale/pa/rp new file mode 100644 index 000000000..ad8b35bab --- /dev/null +++ b/sql-ledger/locale/pa/rp @@ -0,0 +1,117 @@ +$self{texts} = { + 'AP Aging' => 'Envejecimiento - CxP', + 'AR Aging' => 'Envejecimiento - CxC ', + 'Account' => 'Cuenta', + 'Accounts' => 'Cuentas', + 'Amount' => 'Total', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance Sheet' => 'Hoja de Balance', + 'Bcc' => 'Bcc', + 'Cash based' => 'Cash based', + 'Cc' => 'Cc', + 'Compare to' => 'Comparar a', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit' => 'Crédito', + 'Current' => 'Current', + 'Customer' => 'Cliente', + 'Date' => 'Fecha', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Decimalplaces' => 'Decimalplaces', + 'Description' => 'Descripción', + 'Due' => 'Vence', + 'E-mail' => 'Correo Electrónico', + 'E-mail Statement to' => 'E-mail Statement to', + 'Feb' => 'Feb', + 'February' => 'Febrero', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'Heading' => 'Encabezado', + 'ID' => 'ID', + 'In-line' => 'En-linea', + 'Include in Report' => 'Incluya en informe', + 'Income Statement' => 'Estado de Cuentas', + 'Invoice' => 'Factura', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'N/A' => 'N/D', + 'Nothing selected!' => 'Nothing selected!', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'PDF' => 'PDF', + 'Payments' => 'Pagos', + 'Postscript' => 'Postscript', + 'Print' => 'Print', + 'Printer' => 'Impresora', + 'Receipts' => 'Receipts', + 'Report for' => 'Reportar por', + 'Retained Earnings' => 'Ganacias Retenidas', + 'Screen' => 'Pantalla', + 'Select all' => 'Select all', + 'Select postscript or PDF!' => 'Select postscript or PDF!', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Source' => 'Fuente', + 'Standard' => 'Estandar', + 'Statement' => 'Statement', + 'Statement sent to' => 'Statement sent to', + 'Statements sent to printer!' => 'Statements sent to printer!', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax collected' => 'Tax collected', + 'Tax paid' => 'Tax paid', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Trial Balance' => 'Balance De Comprobación', + 'Vendor' => 'Proveedor', + 'as at' => 'as at', + 'collected on sales' => 'Recabado en ventas', + 'for Period' => 'para el período', + 'paid on purchases' => 'pagado en compras', + 'to' => 'to', +}; + +$self{subs} = { + 'aging' => 'aging', + 'continue' => 'continue', + 'e_mail' => 'e_mail', + 'generate_ap_aging' => 'generate_ap_aging', + 'generate_ar_aging' => 'generate_ar_aging', + 'generate_balance_sheet' => 'generate_balance_sheet', + 'generate_income_statement' => 'generate_income_statement', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'list_payments' => 'list_payments', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'report' => 'report', + 'select_all' => 'select_all', + 'send_email' => 'send_email', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'continuar' => 'continue', + 'correo_electrónico' => 'e_mail', + 'print' => 'print', + 'select_all' => 'select_all', +}; + +1; |