diff options
Diffstat (limited to 'sql-ledger/locale/pa')
| -rw-r--r-- | sql-ledger/locale/pa/LANGUAGE | 2 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/admin | 23 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/all | 408 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/am | 85 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/ap | 58 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/ar | 52 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/arap | 9 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/arapprn | 24 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/bp | 39 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/ca | 2 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/cp | 43 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/ct | 99 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/gl | 41 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/hr | 65 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/ic | 88 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/io | 26 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/ir | 61 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/is | 63 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/login | 12 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/menu | 19 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/oe | 85 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/pe | 40 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/pos | 48 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/ps | 226 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/pw | 11 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/rc | 40 | ||||
| -rw-r--r-- | sql-ledger/locale/pa/rp | 53 |
27 files changed, 1206 insertions, 516 deletions
diff --git a/sql-ledger/locale/pa/LANGUAGE b/sql-ledger/locale/pa/LANGUAGE index 012de50c7..aea94ff0a 100644 --- a/sql-ledger/locale/pa/LANGUAGE +++ b/sql-ledger/locale/pa/LANGUAGE @@ -1 +1 @@ -Panamanian Spanish +Spanish (Panama) diff --git a/sql-ledger/locale/pa/admin b/sql-ledger/locale/pa/admin index 1e69b2643..b29480b63 100644 --- a/sql-ledger/locale/pa/admin +++ b/sql-ledger/locale/pa/admin @@ -6,6 +6,7 @@ $self{texts} = { 'Administration' => 'Administración', 'Administrator' => 'Administrator', 'All Datasets up to date!' => 'Todos los datasets actualizados', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Change Admin Password' => 'Cambiar Contraseña de Administrador', 'Change Password' => 'Cambiar Contraseña', 'Character Set' => 'Tabla de Caracteres', @@ -29,17 +30,21 @@ editar', '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', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', 'Login' => 'Login', + 'Login name missing!' => 'Login name missing!', + 'Logout' => 'Logout', + 'Multibyte Encoding' => 'Multibyte Encoding', 'Name' => 'Nombre', 'New Templates' => 'Nuevas Plantillas', 'No Database Drivers available!' => 'No hay manejador de base de datos @@ -51,15 +56,13 @@ disponible!', 'Password' => 'Contraseña', 'Password changed!' => 'Password changed!', 'Pg Database Administration' => 'Administración de base de datos Pg', + 'PgPP Database Administration' => 'PgPP Database Administration', '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', @@ -68,6 +71,7 @@ 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)', + 'Unlock System' => 'Unlock System', 'Update Dataset' => 'Actualizar Dataset', 'Use Templates' => 'Plantillas de Usuarios', 'User' => 'Usuario', @@ -104,12 +108,17 @@ $self{subs} = { 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'get_value' => 'get_value', + 'getpassword' => 'getpassword', 'list_users' => 'list_users', + 'lock_system' => 'lock_system', 'login' => 'login', 'login_name' => 'login_name', + 'logout' => 'logout', 'oracle_database_administration' => 'oracle_database_administration', 'pg_database_administration' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', 'save' => 'save', + 'unlock_system' => 'unlock_system', 'update_dataset' => 'update_dataset', 'agregar_usuario' => 'add_user', 'cambiar_contraseña_de_administrador' => 'change_admin_password', @@ -118,10 +127,14 @@ $self{subs} = { 'crear_set_de_datos' => 'create_dataset', 'borrar' => 'delete', 'borrar_set_de_datos' => 'delete_dataset', + 'lock_system' => 'lock_system', 'login' => 'login', + 'logout' => 'logout', 'administración_de_base_de_datos_oracle' => 'oracle_database_administration', 'administración_de_base_de_datos_pg' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', 'salvar' => 'save', + 'unlock_system' => 'unlock_system', 'actualizar_dataset' => 'update_dataset', }; diff --git a/sql-ledger/locale/pa/all b/sql-ledger/locale/pa/all index 2981a10df..36d1a94c9 100644 --- a/sql-ledger/locale/pa/all +++ b/sql-ledger/locale/pa/all @@ -1,18 +1,22 @@ # 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 +# to build unique strings edit the module files instead +# this file is just a shortcut to build strings which are the same $self{texts} = { + '>' => '', + 'A' => '', 'AP' => 'Ctas X Pagar', 'AP Aging' => 'Envejecimiento - CxP', + 'AP Outstanding' => '', 'AP Transaction' => '', 'AP Transactions' => 'Transacciones - Cuentas por Pagar', 'AR' => 'Ctas X Cobrar', 'AR Aging' => 'Envejecimiento - CxC ', + 'AR Outstanding' => '', 'AR Transaction' => '', 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', 'About' => 'Acerca', + 'Above' => '', 'Access Control' => 'Control de Acceso', 'Account' => 'Cuenta', 'Account Number' => 'Número de Cuenta', @@ -20,112 +24,167 @@ $self{texts} = { 'Account Type' => 'Tipo de Cuenta', 'Account Type missing!' => 'No existe el tipo de la cuenta!', 'Account deleted!' => '', + 'Account does not exist!' => '', 'Account saved!' => '', 'Accounting' => 'Contabilidad', 'Accounting Menu' => 'Menú de Contabilidad', 'Accounts' => 'Cuentas', + 'Accrual' => '', + 'Activate Audit trails' => '', 'Active' => '', 'Add' => 'Agregar', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', 'Add Account' => 'Agregar Cuenta', - 'Add Accounts Payables Transaction' => '', - 'Add Accounts Receivables Transaction' => '', 'Add Assembly' => 'Agregar Ensamblaje', + 'Add Business' => '', + 'Add Cash Transfer Transaction' => '', 'Add Customer' => 'Agregar Cliente', + 'Add Deduction' => '', + 'Add Department' => '', + 'Add Employee' => '', + 'Add Exchange Rate' => '', 'Add GIFI' => 'Agregar GIFI', 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General', + 'Add Group' => '', + 'Add Labor/Overhead' => '', + 'Add Language' => '', + 'Add POS Invoice' => '', 'Add Part' => 'Agregar Parte', + 'Add Pricegroup' => '', 'Add Project' => '', - 'Add Purchase Invoice' => '', 'Add Purchase Order' => 'Agregar Orden de Compra', + 'Add Quotation' => '', + 'Add Request for Quotation' => '', + 'Add SIC' => '', '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', + 'Add Vendor Invoice' => '', + 'Add Warehouse' => '', 'Address' => 'Dirección', 'Administration' => 'Administración', - 'Administrator' => '', + 'Administrator' => 'Administrator', + 'After Deduction' => '', 'All' => 'Todos', + 'All Accounts' => '', 'All Datasets up to date!' => 'Todos los datasets actualizados', + 'All Items' => '', + 'Allowances' => '', '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 Quotation Number' => '', 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Are you sure you want to remove the marked entries from the queue?' => '', 'Assemblies' => 'Ensamblajes', 'Assemblies restocked!' => '', - 'Assembly Number missing!' => 'No existe Numero de Ensamblaje!', + 'Assembly' => '', 'Asset' => 'Activo', 'Attachment' => 'Adjunto', 'Audit Control' => 'Control de Audito', + 'Audit trail removed up to' => '', + 'Audit trails disabled' => '', + 'Audit trails enabled' => '', 'Aug' => 'Ago', 'August' => 'Agosto', + 'BIC' => '', 'BOM' => '', 'Backup' => 'Respaldar datos', 'Backup sent to' => 'Respaldo enviado a', 'Balance' => '', 'Balance Sheet' => 'Hoja de Balance', + 'Based on' => '', + 'Batch Printing' => '', 'Bcc' => '', + 'Before Deduction' => '', + 'Beginning Balance' => '', + 'Below' => '', + 'Billing Address' => '', 'Bin' => 'Bin', + 'Bin List' => '', + 'Bin Lists' => '', 'Books are open' => 'Libros estan abiertos', - 'Bought' => 'Comprado', + 'Break' => '', + 'Business' => '', 'Business Number' => 'Numero de Negocio', + 'Business deleted!' => '', + 'Business saved!' => '', 'C' => '', 'COGS' => 'Costo de Ventas', + 'Cannot create Lock!' => 'Cannot create Lock!', '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 quotation!' => '', '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 Payment!' => '', + 'Cannot post Receipt!' => '', '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 remove files!' => '', 'Cannot save account!' => '', + 'Cannot save defaults!' => '', 'Cannot save order!' => '', 'Cannot save preferences!' => '', + 'Cannot save quotation!' => '', + 'Cannot set account for more than one of AR, AP or IC' => '', + 'Cannot set multiple options for' => '', + 'Cannot set multiple options for Parts Inventory' => '', + 'Cannot set multiple options for Service Items' => '', 'Cannot stock assemblies!' => '', 'Cash' => '', - 'Cash based' => '', 'Cc' => '', + 'Change' => '', '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' => '', + 'Check Inventory' => '', + 'Checks' => '', + 'City' => '', + 'Cleared' => '', 'Click on login name to edit!' => 'Haga clic en el nombre de entrada a editar', 'Close Books up to' => 'Cerrar libros hasta', 'Closed' => 'Cerrado', + 'Code' => '', + 'Code missing!' => '', 'Company' => 'Compañía', + 'Company Name' => '', 'Compare to' => 'Comparar a', + 'Components' => '', + 'Confirm' => '', 'Confirm!' => 'Confirmar!', 'Connect to' => 'Conectar a', 'Contact' => 'Contacto', 'Continue' => 'Continuar', + 'Contra' => '', 'Copies' => 'Copias', 'Copy to COA' => 'Copiar a catálogo de cuentas', + 'Cost' => '', + 'Cost Center' => '', + 'Could not save pricelist!' => '', + 'Could not save!' => '', + 'Could not transfer Inventory!' => '', + 'Country' => '', 'Create Chart of Accounts' => 'Crear catálogo de cuentas', 'Create Dataset' => 'Crear set de datos', 'Credit' => 'Crédito', @@ -133,37 +192,56 @@ editar', 'Curr' => '$', 'Currency' => 'Moneda', 'Current' => '', + 'Current Earnings' => '', 'Customer' => 'Cliente', + 'Customer History' => '', + 'Customer Number' => '', 'Customer deleted!' => '', 'Customer missing!' => '', 'Customer not on file!' => '', 'Customer saved!' => '', 'Customers' => '', 'DBI not installed!' => 'DBI no instalado!', + 'DOB' => '', '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 is newer than version!' => '', 'Dataset missing!' => 'No se encuentra Set de datos!', - 'Dataset updated!' => '', + 'Dataset updated!' => 'Dataset updated!', 'Date' => 'Fecha', - 'Date Due' => 'Fecha de Vencimiento', 'Date Format' => 'Formato de Fecha', 'Date Paid' => 'Fecha de pago', + 'Date Received' => '', 'Date missing!' => '', + 'Date received missing!' => '', 'Debit' => 'Débito', - 'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.', 'Dec' => 'Dic', 'December' => 'Diciembre', 'Decimalplaces' => '', + 'Decrease' => '', + 'Deduct after' => '', + 'Deduction deleted!' => '', + 'Deduction saved!' => '', + 'Deductions' => '', + 'Defaults' => '', + 'Defaults saved!' => '', 'Delete' => 'Borrar', 'Delete Account' => 'Borrar Cuenta', 'Delete Dataset' => 'Borrar Set de Datos', 'Delivery Date' => '', + 'Department' => '', + 'Department deleted!' => '', + 'Department saved!' => '', + 'Departments' => '', 'Deposit' => '', 'Description' => 'Descripción', + 'Description Translations' => '', + 'Description missing!' => '', + 'Detail' => '', 'Difference' => '', 'Directory' => 'Directorio', 'Discount' => 'Descuento', @@ -171,43 +249,70 @@ editar', '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!', + 'E-mailed' => '', 'Edit' => '', + 'Edit AP Transaction' => '', + 'Edit AR Transaction' => '', 'Edit Account' => 'Editar Cuenta', - 'Edit Accounts Payables Transaction' => '', - 'Edit Accounts Receivables Transaction' => '', 'Edit Assembly' => 'Editar Ensamblaje', + 'Edit Business' => '', + 'Edit Cash Transfer Transaction' => '', + 'Edit Customer' => '', + 'Edit Deduction' => '', + 'Edit Department' => '', + 'Edit Description Translations' => '', + 'Edit Employee' => '', 'Edit GIFI' => 'Editar GIFI', 'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General', + 'Edit Group' => '', + 'Edit Labor/Overhead' => '', + 'Edit Language' => '', + 'Edit POS Invoice' => '', 'Edit Part' => 'Editar Parte', 'Edit Preferences for' => 'Editar Preferencias para', + 'Edit Pricegroup' => '', 'Edit Project' => '', - 'Edit Purchase Invoice' => '', 'Edit Purchase Order' => 'Editar Orden de Compra', + 'Edit Quotation' => '', + 'Edit Request for Quotation' => '', + 'Edit SIC' => '', 'Edit Sales Invoice' => '', 'Edit Sales Order' => 'Editar Orden de Venta', 'Edit Service' => 'Editar Servicio', 'Edit Template' => 'Editar Plantilla', 'Edit User' => 'Editar Usuario', + 'Edit Vendor' => '', + 'Edit Vendor Invoice' => '', + 'Edit Warehouse' => '', 'Employee' => '', + 'Employee Name' => '', + 'Employee Number' => '', + 'Employee deleted!' => '', + 'Employee pays' => '', + 'Employee saved!' => '', + 'Employees' => '', + 'Employer' => '', + 'Employer pays' => '', + 'Enddate' => '', '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', + 'Excempt age <' => '', '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', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', 'Existing Datasets' => 'Sets de dato existentes', 'Expense' => 'Egreso', 'Expense Account' => 'Cuenta de Egreso', 'Expense/Asset' => 'Egreso/Activo', 'Extended' => '', + 'FX' => '', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrero', @@ -221,28 +326,42 @@ editar', 'GL Transaction' => '', 'General Ledger' => 'Mayor General', 'Goods & Services' => 'Partes y Servicios', + 'Group' => '', + 'Group Items' => '', + 'Group Translations' => '', + 'Group deleted!' => '', + 'Group missing!' => '', + 'Group saved!' => '', + 'Groups' => '', + 'HR' => '', 'HTML Templates' => 'Plantillas HTML', 'Heading' => 'Encabezado', + 'History' => '', + 'Home Phone' => '', 'Host' => 'Servidor base de datos', 'Hostname missing!' => 'No se encuentra servidor de base de datos', + 'IBAN' => '', 'ID' => 'ID', 'Image' => '', 'In-line' => 'En-linea', + 'Include Exchange Rate Difference' => '', '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' => '', + 'Income Account' => '', 'Income Statement' => 'Estado de Cuentas', 'Incorrect Dataset version!' => 'Version de dataset Incorrecta', 'Incorrect Password!' => 'Contraseña Incorrecta!', + 'Increase' => '', 'Individual Items' => 'Items Individuales', + 'Internal Notes' => '', '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!', + 'Inventory saved!' => '', + 'Inventory transferred!' => '', 'Invoice' => 'Factura', 'Invoice Date' => 'Fecha de Factura', 'Invoice Date missing!' => 'Falta la Fecha de la Factura!', @@ -250,10 +369,13 @@ cero!', 'Invoice Number missing!' => 'Falta el Número de Factura!', 'Invoice deleted!' => '', 'Invoice posted!' => '', + 'Invoice processed!' => '', 'Invoices' => '', 'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?', + 'Item already on pricelist!' => '', 'Item deleted!' => '', 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Items' => '', 'Jan' => 'Ene', 'January' => 'Enero', 'Jul' => 'Jul', @@ -261,32 +383,54 @@ cero!', 'Jun' => 'Jun', 'June' => 'Junio', 'LaTeX Templates' => 'Plantillas LaTeX', + 'Labor/Overhead' => '', 'Language' => 'Lenguaje', - 'Last Cost' => 'Ultimo Costo', - 'Last Invoice Number' => 'Último Número de Factura', + 'Language deleted!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Languages not defined!' => '', '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', + 'Leadtime' => '', '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' => '', 'List Accounts' => 'Listar Cuentas', + 'List Businesses' => '', + 'List Departments' => '', 'List GIFI' => 'Listar GIFI', + 'List Languages' => '', 'List Price' => 'Precio de Lista', + 'List Projects' => '', + 'List SIC' => '', 'List Transactions' => 'Listar Transacciones', + 'List Warehouses' => '', + 'Lock System' => 'Lock System', + 'Lockfile created!' => 'Lockfile created!', + 'Lockfile removed!' => 'Lockfile removed!', 'Login' => 'Login', + 'Login name missing!' => 'Login name missing!', 'Logout' => 'Logout', 'Make' => 'Marca', + 'Manager' => '', 'Mar' => 'Mar', 'March' => 'Marzo', + 'Marked entries printed!' => '', + 'Markup' => '', + 'Maximum' => '', 'May' => 'May', 'May ' => 'Mayo', + 'Memo' => '', + 'Menu Width' => '', 'Message' => 'Mensaje', + 'Method' => '', 'Microfiche' => '', 'Model' => 'Modelo', + 'Month' => '', + 'Multibyte Encoding' => 'Multibyte Encoding', 'N/A' => 'N/D', 'Name' => 'Nombre', 'Name missing!' => '', @@ -297,10 +441,16 @@ disponible!', 'No Dataset selected!' => 'No se ha seleccionado el set de datos', 'No email address for' => 'Falta dirección email para', 'No.' => '', + 'Non-taxable' => '', + 'Non-taxable Purchases' => '', + 'Non-taxable Sales' => '', 'Notes' => 'Notas', - 'Nothing applied!' => '', + 'Nothing entered!' => '', + 'Nothing outstanding for ' => '', 'Nothing selected!' => '', 'Nothing to delete!' => 'Noda que borrar', + 'Nothing to print!' => '', + 'Nothing to transfer!' => '', 'Nov' => 'Nov', 'November' => 'Noviembre', 'Number' => 'Número', @@ -311,7 +461,6 @@ disponible!', 'Oct' => 'Oct', 'October' => 'Octubre', 'On Hand' => 'En Existencia', - 'On Order' => '', 'Open' => 'Abierto', 'Oracle Database Administration' => 'Administración de base de datos Oracle', 'Order' => 'Orden', @@ -321,175 +470,302 @@ disponible!', 'Order Number' => 'Orden Número', 'Order Number missing!' => 'No se encuentra el número de orden!', 'Order deleted!' => '', + 'Order processed!' => '', 'Order saved!' => '', - 'Ordered' => '', 'Orphaned' => 'Huerfano', + 'Out of balance transaction!' => '', 'Out of balance!' => '', + 'Outstanding' => '', 'PDF' => '', + 'POS' => '', + 'POS Invoice' => '', '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', + 'Packing Lists' => '', 'Paid' => 'Total Pagado', - 'Paid in full' => '', 'Part' => 'Partes', - 'Part Number missing!' => 'Falta del número de pieza!', + 'Part Number' => '', + 'Partnumber' => '', 'Parts' => 'Partes', 'Parts Inventory' => 'Inventario de Partes', 'Password' => 'Contraseña', - 'Password changed!' => '', + 'Password changed!' => 'Password changed!', + 'Password does not match!' => '', + 'Passwords do not match!' => '', 'Payables' => 'Por Pagar', 'Payment' => 'Pago', 'Payment date missing!' => 'No se encuentra la fecha de Pago!', 'Payment posted!' => '', 'Payments' => 'Pagos', + 'Payroll Deduction' => '', + 'Period' => '', 'Pg Database Administration' => 'Administración de base de datos Pg', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Teléfono', + 'Pick List' => '', + 'Pick Lists' => '', 'Port' => 'Puerto', 'Port missing!' => 'No se encuentra el Puerto!', 'Post' => '', 'Post as new' => '', + 'Posted!' => '', 'Postscript' => '', 'Preferences' => 'Preferencias', 'Preferences saved!' => 'Preferencias guardadas!', + 'Prepayment' => '', 'Price' => 'Precio', + 'Pricegroup' => '', + 'Pricegroup deleted!' => '', + 'Pricegroup missing!' => '', + 'Pricegroup saved!' => '', + 'Pricegroups' => '', + 'Pricelist' => '', 'Print' => '', + 'Print and Post' => '', + 'Print and Save' => '', + 'Printed' => '', 'Printer' => 'Impresora', + 'Printing ... ' => '', + 'Profit Center' => '', 'Project' => '', + 'Project Description Translations' => '', + 'Project Number' => '', 'Project Number missing!' => '', + 'Project Transactions' => '', 'Project deleted!' => '', 'Project not on file!' => '', 'Project saved!' => '', 'Projects' => '', - 'Purchase Invoice' => '', 'Purchase Order' => 'Orden de Compra', + 'Purchase Order Number' => '', 'Purchase Orders' => 'Ordenes de Compra', 'Qty' => 'Cantidad', + 'Quantity exceeds available units to stock!' => '', + 'Quarter' => '', + 'Queue' => '', + 'Queued' => '', + 'Quotation' => '', + 'Quotation ' => '', + 'Quotation Date' => '', + 'Quotation Date missing!' => '', + 'Quotation Number' => '', + 'Quotation Number missing!' => '', + 'Quotation deleted!' => '', + 'Quotations' => '', + 'R' => '', + 'RFQ' => '', + 'RFQ ' => '', + 'RFQ Number' => '', + 'RFQs' => '', 'ROP' => 'ROP', 'Rate' => 'Tarifa', + 'Rate missing!' => '', 'Recd' => '', 'Receipt' => '', + 'Receipt posted!' => '', 'Receipts' => '', 'Receivables' => 'Por Cobrar', + 'Receive' => '', + 'Receive Merchandise' => '', 'Reconciliation' => '', + 'Reconciliation Report' => '', 'Record in' => 'Registrar en', 'Reference' => '', 'Reference missing!' => '', 'Remaining' => 'Remanente', + 'Remove' => '', + 'Remove Audit trails up to' => '', + 'Removed spoolfiles!' => '', + 'Removing marked entries from queue ...' => '', 'Report for' => 'Reportar por', 'Reports' => 'Reportes', + 'Request for Quotation' => '', + 'Request for Quotations' => '', 'Required by' => 'Requerido por', 'Retained Earnings' => 'Ganacias Retenidas', + 'Role' => '', + 'S' => '', + 'SIC' => '', + 'SIC deleted!' => '', + 'SIC saved!' => '', + 'SKU' => '', + 'SSN' => '', + 'Sale' => '', 'Sales' => 'Ventas', 'Sales Invoice' => '', + 'Sales Invoice ' => '', + 'Sales Invoice Number' => '', + 'Sales Invoice.' => '', + 'Sales Invoices' => '', 'Sales Order' => 'Orden de venta', + 'Sales Order Number' => '', 'Sales Orders' => 'Ordenes de venta', + 'Sales Quotation Number' => '', + 'Salesperson' => '', 'Save' => 'Salvar', + 'Save Pricelist' => '', '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"', + 'Search' => '', + 'Select' => '', + 'Select Printer or Queue!' => '', '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 payment' => '', 'Select postscript or PDF!' => '', + 'Select txt, postscript or PDF!' => '', + 'Sell' => '', 'Sell Price' => 'Precio de Venta', 'Send by E-Mail' => 'Enviar por E-Mail', 'Sep' => 'Sep', 'September' => 'Septiembre', + 'Serial No.' => '', + 'Serial Number' => '', 'Service' => 'Servicio', 'Service Items' => 'Items de Servicio', - 'Service Number missing!' => 'Falta el número de servicio!', 'Services' => 'Servicios', + 'Session Timeout' => '', + 'Session expired!' => '', 'Setup Templates' => 'Configurar Plantillas', 'Ship' => '', + 'Ship Merchandise' => '', 'Ship to' => '', 'Ship via' => '', + 'Shipping' => '', + 'Shipping Address' => '', + 'Shipping Date' => '', + 'Shipping Date missing!' => '', + 'Shipping Point' => '', 'Short' => 'Corto', 'Signature' => 'Firma', - 'Sold' => 'Vendido', 'Source' => 'Fuente', + 'Spoolfile' => '', 'Standard' => 'Estandar', + 'Standard Industrial Codes' => '', + 'Startdate' => '', + 'State' => '', + 'State/Province' => '', 'Statement' => '', 'Statement Balance' => '', 'Statement sent to' => '', 'Statements sent to printer!' => '', + 'Stock' => '', 'Stock Assembly' => 'Inventariar Ensamblaje?', 'Stylesheet' => 'Estilo de hoja', + 'Sub-contract GIFI' => '', 'Subject' => 'Sujeto', 'Subtotal' => 'Subtotal', + 'Summary' => '', + 'Supervisor' => '', 'System' => 'Sistema', + 'System Defaults' => '', 'Tax' => 'Impuesto', 'Tax Accounts' => 'Cuentas De Impuesto', 'Tax Included' => 'Impuesto Incluido', + 'Tax Number' => '', + 'Tax Number / SSN' => '', 'Tax collected' => '', 'Tax paid' => '', 'Taxable' => 'Gravable de Impuesto', 'Template saved!' => '', 'Templates' => 'Plantillas', - 'Terms: Net' => 'Crédito', + 'Terms' => 'Crédito', + 'Text Templates' => '', '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!', + 'Till' => '', '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', + 'Trade Discount' => '', + 'Transaction' => '', '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!', + 'Transfer' => '', + 'Transfer Inventory' => '', + 'Transfer to' => '', + 'Translation' => '', + 'Translation deleted!' => '', + 'Translation not on file!' => '', + 'Translations' => '', + 'Translations saved!' => '', 'Trial Balance' => 'Balance De Comprobación', + 'Type of Business' => '', 'Unit' => 'Unidad', 'Unit of measure' => 'Unidad de medida', + 'Unlock System' => 'Unlock System', 'Update' => '', 'Update Dataset' => 'Actualizar Dataset', 'Updated' => '', + 'Upgrading to Version' => '', 'Use Templates' => 'Plantillas de Usuarios', 'User' => 'Usuario', - 'User deleted!' => '', - 'User saved!' => '', + 'User deleted!' => 'User deleted!', + 'User saved!' => 'User saved!', + 'Valid until' => '', 'Vendor' => 'Proveedor', + 'Vendor History' => '', + 'Vendor Invoice' => '', + 'Vendor Invoice ' => '', + 'Vendor Invoice Number' => '', + 'Vendor Invoice.' => '', + 'Vendor Invoices' => '', + 'Vendor Number' => '', 'Vendor deleted!' => '', 'Vendor missing!' => '', 'Vendor not on file!' => '', 'Vendor saved!' => '', 'Vendors' => '', 'Version' => 'Versión', + 'Warehouse' => '', + 'Warehouse deleted!' => '', + 'Warehouse saved!' => '', + 'Warehouses' => '', + 'Warning!' => '', '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', + 'Work Order' => '', + 'Work Orders' => '', + 'Work Phone' => '', + 'Year' => '', + 'Yearend' => '', + 'Yearend date missing!' => '', + 'Yearend posted!' => '', + 'Yearend posting failed!' => '', 'Yes' => 'Si', - 'You are logged out!' => '', + '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!', + 'Zip/Postal Code' => '', + 'account cannot be set to any other type of account' => '', 'as at' => '', - 'collected on sales' => 'Recabado en ventas', 'days' => 'Días', 'does not exist' => 'No existe', + 'done' => '', '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', + 'locked!' => '', + 'posted!' => '', + 'sent' => '', 'successfully created!' => 'creado con éxito!', 'successfully deleted!' => 'creado con éxito!', - 'to' => '', 'website' => 'sitio web', }; diff --git a/sql-ledger/locale/pa/am b/sql-ledger/locale/pa/am index 47edf440a..31664e510 100644 --- a/sql-ledger/locale/pa/am +++ b/sql-ledger/locale/pa/am @@ -1,13 +1,13 @@ $self{texts} = { 'AP' => 'Ctas X Pagar', 'AR' => 'Ctas X Cobrar', + 'About' => 'Acerca', '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!', + 'Accounting Menu' => 'Menú de Contabilidad', 'Add Account' => 'Agregar Cuenta', 'Add GIFI' => 'Agregar GIFI', 'Address' => 'Dirección', @@ -17,10 +17,7 @@ $self{texts} = { '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', @@ -28,20 +25,20 @@ $self{texts} = { 'Continue' => 'Continuar', 'Copy to COA' => 'Copiar a catálogo de cuentas', 'Credit' => 'Crédito', + 'Database Host' => 'Servidor de Base de Datos', + 'Dataset' => 'Set de datos', 'Date Format' => 'Formato de Fecha', 'Debit' => 'Débito', 'Delete' => 'Borrar', 'Delete Account' => 'Borrar Cuenta', 'Description' => 'Descripción', - 'Dropdown Limit' => 'Dropdown Limit', + 'Discount' => 'Descuento', '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', @@ -50,23 +47,17 @@ $self{texts} = { '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', + 'Licensed to' => 'Licenciado a', 'Link' => 'Enlaces', 'Name' => 'Nombre', 'No' => 'No', @@ -79,62 +70,108 @@ $self{texts} = { 'Payment' => 'Pago', 'Phone' => 'Teléfono', 'Preferences saved!' => 'Preferencias guardadas!', + 'Printer' => 'Impresora', 'Rate' => 'Tarifa', 'Receivables' => 'Por Cobrar', - 'Sales' => 'Ventas', + 'Retained Earnings' => 'Ganacias Retenidas', '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!', + 'User' => 'Usuario', + 'Version' => 'Versión', 'Weight Unit' => 'Unidad de Peso', - 'Year End' => 'Fin del Año Fiscal', 'Yes' => 'Si', - 'does not exist' => 'No existe', + 'localhost' => 'servidor local', }; $self{subs} = { + 'acc_menu' => 'acc_menu', + 'account_header' => 'account_header', 'add' => 'add', + 'add_account' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', 'add_gifi' => 'add_gifi', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', 'audit_control' => 'audit_control', 'backup' => 'backup', + 'business_header' => 'business_header', + 'company_logo' => 'company_logo', 'config' => 'config', 'continue' => 'continue', 'copy_to_coa' => 'copy_to_coa', + 'defaults' => 'defaults', 'delete' => 'delete', 'delete_account' => 'delete_account', + 'delete_business' => 'delete_business', + 'delete_department' => 'delete_department', 'delete_gifi' => 'delete_gifi', + 'delete_language' => 'delete_language', + 'delete_sic' => 'delete_sic', + 'delete_warehouse' => 'delete_warehouse', + 'department_header' => 'department_header', + 'display' => 'display', 'display_form' => 'display_form', 'display_stylesheet' => 'display_stylesheet', 'doclose' => 'doclose', 'edit' => 'edit', + 'edit_account' => 'edit_account', + 'edit_business' => 'edit_business', + 'edit_department' => 'edit_department', 'edit_gifi' => 'edit_gifi', + 'edit_language' => 'edit_language', + 'edit_sic' => 'edit_sic', 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', 'form_footer' => 'form_footer', - 'form_header' => 'form_header', + 'generate_yearend' => 'generate_yearend', 'gifi_footer' => 'gifi_footer', 'gifi_header' => 'gifi_header', - 'list' => 'list', + 'language_header' => 'language_header', + 'list_account' => 'list_account', + 'list_business' => 'list_business', + 'list_department' => 'list_department', 'list_gifi' => 'list_gifi', + 'list_language' => 'list_language', + 'list_sic' => 'list_sic', + 'list_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', 'save' => 'save', 'save_account' => 'save_account', + 'save_as_new' => 'save_as_new', + 'save_business' => 'save_business', + 'save_defaults' => 'save_defaults', + 'save_department' => 'save_department', 'save_gifi' => 'save_gifi', + 'save_language' => 'save_language', 'save_preferences' => 'save_preferences', + 'save_sic' => 'save_sic', 'save_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', 'agregar_cuenta' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', 'continuar' => 'continue', 'copiar_a_catálogo_de_cuentas' => 'copy_to_coa', 'borrar' => 'delete', 'edit' => 'edit', 'editar_cuenta' => 'edit_account', 'salvar' => 'save', + 'save_as_new' => 'save_as_new', }; 1; diff --git a/sql-ledger/locale/pa/ap b/sql-ledger/locale/pa/ap index 0741d00b4..a5e6a0c38 100644 --- a/sql-ledger/locale/pa/ap +++ b/sql-ledger/locale/pa/ap @@ -1,25 +1,22 @@ $self{texts} = { - 'AP Transaction' => 'AP Transaction', 'AP Transactions' => 'Transacciones - Cuentas por Pagar', 'Account' => 'Cuenta', - 'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction', + 'Accounting Menu' => 'Menú de Contabilidad', 'Address' => 'Dirección', 'Amount' => 'Total', - 'Amount Due' => 'Amount Due', 'Apr' => 'Abr', 'April' => 'Abril', 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', 'Aug' => 'Ago', 'August' => 'Agosto', - 'Cannot delete transaction!' => 'Cannot delete transaction!', 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', 'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado', - 'Cannot post transaction!' => 'Cannot post transaction!', 'Closed' => 'Cerrado', 'Confirm!' => 'Confirmar!', 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Credito', + 'Curr' => '$', 'Currency' => 'Moneda', - 'Customer not on file!' => 'Customer not on file!', 'Date' => 'Fecha', 'Date Paid' => 'Fecha de pago', 'Dec' => 'Dic', @@ -28,12 +25,10 @@ $self{texts} = { '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', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', 'Feb' => 'Feb', 'February' => 'Febrero', 'From' => 'Desde', @@ -43,7 +38,6 @@ $self{texts} = { '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', @@ -66,13 +60,8 @@ $self{texts} = { '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', + 'Remaining' => 'Remanente', + 'Screen' => 'Pantalla', 'Sep' => 'Sep', 'September' => 'Septiembre', 'Source' => 'Fuente', @@ -81,16 +70,12 @@ $self{texts} = { '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} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_subtotal' => 'ap_subtotal', @@ -101,32 +86,47 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', + 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', + 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'ap_transaction' => 'ap_transaction', - 'add_accounts_payables_transaction' => 'add_accounts_payables_transaction', + 'add_ap_transaction' => 'add_ap_transaction', 'continuar' => 'continue', 'borrar' => 'delete', - 'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction', + 'edit_ap_transaction' => 'edit_ap_transaction', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'purchase_invoice' => 'purchase_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', 'update' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', 'si' => 'yes', }; diff --git a/sql-ledger/locale/pa/ar b/sql-ledger/locale/pa/ar index 7106f79b8..6b9595275 100644 --- a/sql-ledger/locale/pa/ar +++ b/sql-ledger/locale/pa/ar @@ -1,28 +1,23 @@ $self{texts} = { - 'AR Transaction' => 'AR Transaction', 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', 'Account' => 'Cuenta', - 'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction', + 'Accounting Menu' => 'Menú de Contabilidad', 'Address' => 'Dirección', 'Amount' => 'Total', - 'Amount Due' => 'Amount Due', 'Apr' => 'Abr', 'April' => 'Abril', 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', 'Aug' => 'Ago', 'August' => 'Agosto', - 'Cannot delete transaction!' => 'Cannot delete transaction!', 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', 'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado', - 'Cannot post transaction!' => 'Cannot post transaction!', 'Closed' => 'Cerrado', 'Confirm!' => 'Confirmar!', 'Continue' => 'Continuar', 'Credit Limit' => 'Limite de Credito', + 'Curr' => '$', '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', @@ -31,12 +26,10 @@ $self{texts} = { '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', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', 'Feb' => 'Feb', 'February' => 'Febrero', 'From' => 'Desde', @@ -46,7 +39,6 @@ $self{texts} = { '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', @@ -69,14 +61,8 @@ $self{texts} = { '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', + 'Screen' => 'Pantalla', 'Sep' => 'Sep', 'September' => 'Septiembre', 'Source' => 'Fuente', @@ -85,14 +71,11 @@ $self{texts} = { '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} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -103,29 +86,44 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', + 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', + 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'ar_transaction' => 'ar_transaction', 'continuar' => 'continue', 'borrar' => 'delete', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'sales_invoice' => 'sales_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', 'update' => 'update', 'si' => 'yes', }; diff --git a/sql-ledger/locale/pa/arap b/sql-ledger/locale/pa/arap index f541192a7..92b3b969a 100644 --- a/sql-ledger/locale/pa/arap +++ b/sql-ledger/locale/pa/arap @@ -1,13 +1,8 @@ $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} = { @@ -20,10 +15,10 @@ $self{subs} = { 'gl_transaction' => 'gl_transaction', 'name_selected' => 'name_selected', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'select_name' => 'select_name', 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', 'continuar' => 'continue', }; diff --git a/sql-ledger/locale/pa/arapprn b/sql-ledger/locale/pa/arapprn new file mode 100644 index 000000000..3f844319b --- /dev/null +++ b/sql-ledger/locale/pa/arapprn @@ -0,0 +1,24 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Amount' => 'Total', + 'Continue' => 'Continuar', + 'Date' => 'Fecha', + 'Screen' => 'Pantalla', + 'Source' => 'Fuente', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/pa/bp b/sql-ledger/locale/pa/bp new file mode 100644 index 000000000..abdebddd9 --- /dev/null +++ b/sql-ledger/locale/pa/bp @@ -0,0 +1,39 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Confirm!' => 'Confirmar!', + 'Continue' => 'Continuar', + 'Customer' => 'Cliente', + 'Date' => 'Fecha', + 'From' => 'Desde', + 'Invoice' => 'Factura', + 'Invoice Number' => 'Número de Factura', + 'Order' => 'Orden', + 'Order Number' => 'Orden Número', + 'Purchase Orders' => 'Ordenes de Compra', + 'Sales Orders' => 'Ordenes de venta', + 'To' => 'Hasta ', + 'Vendor' => 'Proveedor', + 'Yes' => 'Si', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'continuar' => 'continue', + 'print' => 'print', + 'remove' => 'remove', + 'select_all' => 'select_all', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/ca b/sql-ledger/locale/pa/ca index 0d3d00efa..fda6aea3e 100644 --- a/sql-ledger/locale/pa/ca +++ b/sql-ledger/locale/pa/ca @@ -4,7 +4,6 @@ $self{texts} = { 'April' => 'Abril', 'Aug' => 'Ago', 'August' => 'Agosto', - 'Balance' => 'Balance', 'Chart of Accounts' => 'Catálogo Contable', 'Credit' => 'Crédito', 'Date' => 'Fecha', @@ -32,7 +31,6 @@ $self{texts} = { 'November' => 'Noviembre', 'Oct' => 'Oct', 'October' => 'Octubre', - 'Reference' => 'Reference', 'Sep' => 'Sep', 'September' => 'Septiembre', 'Subtotal' => 'Subtotal', diff --git a/sql-ledger/locale/pa/cp b/sql-ledger/locale/pa/cp index 95085e00a..1c259184d 100644 --- a/sql-ledger/locale/pa/cp +++ b/sql-ledger/locale/pa/cp @@ -1,48 +1,28 @@ $self{texts} = { + 'AP' => 'Ctas X Pagar', + 'AR' => 'Ctas X Cobrar', 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', 'Address' => 'Dirección', + 'All' => 'Todos', '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', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', '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', + 'Source' => 'Fuente', 'Vendor' => 'Proveedor', - 'Vendor not on file!' => 'Vendor not on file!', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -51,21 +31,24 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'continuar' => 'continue', 'post' => 'post', 'print' => 'print', diff --git a/sql-ledger/locale/pa/ct b/sql-ledger/locale/pa/ct index 0db8902c6..fb2ac098c 100644 --- a/sql-ledger/locale/pa/ct +++ b/sql-ledger/locale/pa/ct @@ -1,69 +1,112 @@ $self{texts} = { - 'Add' => 'Agregar', + 'AP Transactions' => 'Transacciones - Cuentas por Pagar', + 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Add Customer' => 'Agregar Cliente', + 'Add Vendor' => 'Agregar Proveedor', 'Address' => 'Dirección', 'All' => 'Todos', - 'Bcc' => 'Bcc', - 'Cannot delete customer!' => 'Cannot delete customer!', - 'Cannot delete vendor!' => 'Cannot delete vendor!', - 'Cc' => 'Cc', + 'Amount' => 'Total', + 'Closed' => 'Cerrado', 'Contact' => 'Contacto', 'Continue' => 'Continuar', 'Credit Limit' => 'Limite de Credito', - 'Customer deleted!' => 'Customer deleted!', - 'Customer saved!' => 'Customer saved!', - 'Customers' => 'Customers', + 'Curr' => '$', + 'Currency' => 'Moneda', 'Delete' => 'Borrar', + 'Description' => 'Descripción', 'Discount' => 'Descuento', 'E-mail' => 'Correo Electrónico', 'Fax' => 'Fax', + 'From' => 'Desde', + 'GIFI' => 'GIFI', + 'ID' => 'ID', 'Include in Report' => 'Incluya en informe', 'Invoice' => 'Factura', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Language' => 'Lenguaje', 'Name' => 'Nombre', - 'Name missing!' => 'Name missing!', 'Notes' => 'Notas', 'Number' => 'Número', + 'Open' => 'Abierto', 'Order' => 'Orden', 'Orphaned' => 'Huerfano', 'Phone' => 'Teléfono', + 'Purchase Order' => 'Orden de Compra', + 'Purchase Orders' => 'Ordenes de Compra', + 'Qty' => 'Cantidad', + 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes de venta', 'Save' => 'Salvar', - 'Ship to' => 'Ship to', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Sell Price' => 'Precio de Venta', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', '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', + 'Terms' => 'Crédito', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', 'days' => 'Días', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_customer' => 'add_customer', + 'add_transaction' => 'add_transaction', + 'add_vendor' => 'add_vendor', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', 'continue' => 'continue', - 'customer_invoice' => 'customer_invoice', - 'customer_order' => 'customer_order', + 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', - 'delete_customer' => 'delete_customer', - 'delete_vendor' => 'delete_vendor', + 'display' => 'display', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'invoice' => 'invoice', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', 'list_names' => 'list_names', - 'order' => 'order', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + 'pricelist' => 'pricelist', + 'pricelist_footer' => 'pricelist_footer', + 'pricelist_header' => 'pricelist_header', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'sales_order' => 'sales_order', 'save' => 'save', - 'save_customer' => 'save_customer', - 'save_vendor' => 'save_vendor', + 'save_pricelist' => 'save_pricelist', 'search' => 'search', + 'search_name' => 'search_name', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'transactions' => 'transactions', + 'update' => 'update', 'vendor_invoice' => 'vendor_invoice', - 'vendor_order' => 'vendor_order', - 'agregar' => 'add', + 'vendor_pricelist' => 'vendor_pricelist', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'agregar_cliente' => 'add_customer', + 'agregar_proveedor' => 'add_vendor', 'continuar' => 'continue', 'borrar' => 'delete', - 'factura' => 'invoice', - 'orden' => 'order', + 'pricelist' => 'pricelist', + 'orden_de_compra' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice' => 'sales_invoice', + 'orden_de_venta' => 'sales_order', 'salvar' => 'save', + 'save_pricelist' => 'save_pricelist', + 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', }; 1; diff --git a/sql-ledger/locale/pa/gl b/sql-ledger/locale/pa/gl index 8667f1c2b..4bc238a67 100644 --- a/sql-ledger/locale/pa/gl +++ b/sql-ledger/locale/pa/gl @@ -1,28 +1,22 @@ $self{texts} = { - 'AP Transaction' => 'AP Transaction', - 'AR Transaction' => 'AR Transaction', 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', 'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General', 'Address' => 'Dirección', 'All' => 'Todos', + 'Amount' => 'Total', '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', @@ -34,11 +28,9 @@ $self{texts} = { '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', @@ -56,31 +48,18 @@ $self{texts} = { '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} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -89,24 +68,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', + 'display_rows' => 'display_rows', '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', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', + 'post_adjustment' => 'post_adjustment', 'post_as_new' => 'post_as_new', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -115,9 +98,9 @@ $self{subs} = { 'gl_transaction' => 'gl_transaction', 'post' => 'post', 'post_as_new' => 'post_as_new', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'si' => 'yes', }; diff --git a/sql-ledger/locale/pa/hr b/sql-ledger/locale/pa/hr new file mode 100644 index 000000000..346548d06 --- /dev/null +++ b/sql-ledger/locale/pa/hr @@ -0,0 +1,65 @@ +$self{texts} = { + 'AP' => 'Ctas X Pagar', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Address' => 'Dirección', + 'Administrator' => 'Administrator', + 'All' => 'Todos', + 'Amount' => 'Total', + 'Continue' => 'Continuar', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'E-mail' => 'Correo Electrónico', + 'Expense' => 'Egreso', + 'ID' => 'ID', + 'Include in Report' => 'Incluya en informe', + 'Login' => 'Login', + 'Name' => 'Nombre', + 'Notes' => 'Notas', + 'Number' => 'Número', + 'Orphaned' => 'Huerfano', + 'Rate' => 'Tarifa', + 'Sales' => 'Ventas', + 'Save' => 'Salvar', + 'User' => 'Usuario', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'salvar' => 'save', + 'save_as_new' => 'save_as_new', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pa/ic b/sql-ledger/locale/pa/ic index 44cfa3694..28101ca93 100644 --- a/sql-ledger/locale/pa/ic +++ b/sql-ledger/locale/pa/ic @@ -1,5 +1,5 @@ $self{texts} = { - 'Active' => 'Active', + 'Accounting Menu' => 'Menú de Contabilidad', 'Add' => 'Agregar', 'Add Assembly' => 'Agregar Ensamblaje', 'Add Part' => 'Agregar Parte', @@ -7,60 +7,47 @@ $self{texts} = { 'Add Sales Order' => 'Agregar Orden de Venta', 'Add Service' => 'Agregar Servicio', 'Address' => 'Dirección', + 'Amount' => 'Total', 'Apr' => 'Abr', 'April' => 'Abril', 'Assemblies' => 'Ensamblajes', - 'Assemblies restocked!' => 'Assemblies restocked!', - 'Assembly Number missing!' => 'No existe Numero de Ensamblaje!', 'Attachment' => 'Adjunto', 'Aug' => 'Ago', 'August' => 'Agosto', - 'BOM' => 'BOM', - 'Bcc' => 'Bcc', 'Bin' => 'Bin', - 'Bought' => 'Comprado', 'COGS' => 'Costo de Ventas', - 'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!', - 'Cannot delete item on order!' => 'No se puede borrar el item ya en cotizacion', - 'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!', - 'Cannot delete item!' => 'Cannot delete item!', - 'Cannot stock assemblies!' => 'Cannot stock assemblies!', - 'Cc' => 'Cc', + 'Closed' => 'Cerrado', 'Contact' => 'Contacto', 'Continue' => 'Continuar', 'Copies' => 'Copias', + 'Curr' => '$', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Date' => 'Fecha', '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', @@ -68,7 +55,6 @@ cero!', 'July' => 'Julio', 'Jun' => 'Jun', 'June' => 'Junio', - 'Last Cost' => 'Ultimo Costo', 'Line Total' => 'Total de Línea', 'Link Accounts' => 'Enlazar Cuentas', 'List Price' => 'Precio de Lista', @@ -78,10 +64,8 @@ cero!', 'May' => 'May', 'May ' => 'Mayo', 'Message' => 'Mensaje', - 'Microfiche' => 'Microfiche', 'Model' => 'Modelo', 'Name' => 'Nombre', - 'No.' => 'No.', 'Notes' => 'Notas', 'Nov' => 'Nov', 'November' => 'Noviembre', @@ -91,80 +75,70 @@ cero!', 'Oct' => 'Oct', 'October' => 'Octubre', 'On Hand' => 'En Existencia', - 'On Order' => 'On Order', - 'Order' => 'Orden', + 'Open' => 'Abierto', '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', + 'Purchase Orders' => 'Ordenes de Compra', 'Qty' => 'Cantidad', 'ROP' => 'ROP', - 'Recd' => 'Recd', 'Required by' => 'Requerido por', - 'Sales' => 'Ventas', 'Sales Order' => 'Orden de venta', + 'Sales Orders' => 'Ordenes 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', + 'Vendor' => 'Proveedor', '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', + 'days' => 'Días', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_assembly' => 'add_assembly', + 'add_labor_overhead' => 'add_labor_overhead', + 'add_part' => 'add_part', + 'add_service' => 'add_service', 'assembly_row' => 'assembly_row', + 'calc_markup' => 'calc_markup', + 'check_customer' => 'check_customer', 'check_form' => 'check_form', + 'check_vendor' => 'check_vendor', 'continue' => 'continue', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', + 'customer_row' => 'customer_row', 'delete' => 'delete', - 'delete_assembly' => 'delete_assembly', - 'delete_item' => 'delete_item', - 'delete_part' => 'delete_part', - 'delete_service' => 'delete_service', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', + 'edit_assemblyitem' => 'edit_assemblyitem', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_report' => 'generate_report', @@ -173,25 +147,34 @@ $self{subs} = { 'link_part' => 'link_part', 'list_assemblies' => 'list_assemblies', 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', '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', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', 'restock_assemblies' => 'restock_assemblies', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', 'save' => 'save', + 'save_as_new' => 'save_as_new', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', + 'select_name' => 'select_name', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'stock_assembly' => 'stock_assembly', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', - 'agregar' => 'add', + 'vendor_row' => 'vendor_row', 'agregar_ensamblaje' => 'add_assembly', + 'add_labor/overhead' => 'add_labor/overhead', 'agregar_parte' => 'add_part', 'agregar_servicio' => 'add_service', 'continuar' => 'continue', @@ -200,6 +183,7 @@ $self{subs} = { 'editar_parte' => 'edit_part', 'editar_servicio' => 'edit_service', 'salvar' => 'save', + 'save_as_new' => 'save_as_new', 'update' => 'update', }; diff --git a/sql-ledger/locale/pa/io b/sql-ledger/locale/pa/io index 1252b51e8..a4d63b6dd 100644 --- a/sql-ledger/locale/pa/io +++ b/sql-ledger/locale/pa/io @@ -7,19 +7,16 @@ $self{texts} = { 'Attachment' => 'Adjunto', 'Aug' => 'Ago', 'August' => 'Agosto', - 'Bcc' => 'Bcc', 'Bin' => 'Bin', - 'Cc' => 'Cc', 'Contact' => 'Contacto', 'Continue' => 'Continuar', 'Copies' => 'Copias', + 'Date' => 'Fecha', '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', @@ -39,50 +36,40 @@ $self{texts} = { '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', + 'Subtotal' => 'Subtotal', '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} = { + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'display_form' => 'display_form', 'display_row' => 'display_row', @@ -90,11 +77,14 @@ $self{subs} = { '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', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', 'select_item' => 'select_item', 'send_email' => 'send_email', 'ship_to' => 'ship_to', diff --git a/sql-ledger/locale/pa/ir b/sql-ledger/locale/pa/ir index 042ca21ce..a7f7244fb 100644 --- a/sql-ledger/locale/pa/ir +++ b/sql-ledger/locale/pa/ir @@ -1,6 +1,6 @@ $self{texts} = { 'Account' => 'Cuenta', - 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Accounting Menu' => 'Menú de Contabilidad', 'Add Purchase Order' => 'Agregar Orden de Compra', 'Add Sales Order' => 'Agregar Orden de Venta', 'Address' => 'Dirección', @@ -11,34 +11,27 @@ $self{texts} = { '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 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', + 'Due Date' => 'Fecha de Vencimiento', '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', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrero', @@ -48,8 +41,6 @@ $self{texts} = { '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', @@ -57,13 +48,12 @@ $self{texts} = { 'July' => 'Julio', 'Jun' => 'Jun', 'June' => 'Junio', + 'Language' => 'Lenguaje', 'Mar' => 'Mar', 'March' => 'Marzo', 'May' => 'May', 'May ' => 'Mayo', 'Message' => 'Mensaje', - 'Name' => 'Nombre', - 'No.' => 'No.', 'Notes' => 'Notas', 'Nov' => 'Nov', 'November' => 'Noviembre', @@ -71,11 +61,9 @@ $self{texts} = { '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', @@ -83,29 +71,18 @@ $self{texts} = { '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', + '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', 'Source' => 'Fuente', 'Subject' => 'Sujeto', 'Subtotal' => 'Subtotal', @@ -113,28 +90,27 @@ $self{texts} = { '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} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', @@ -145,9 +121,9 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', @@ -155,8 +131,12 @@ $self{subs} = { 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', @@ -165,12 +145,13 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'continuar' => 'continue', 'borrar' => 'delete', - 'orden' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', + 'orden_de_compra' => 'purchase_order', 'update' => 'update', 'si' => 'yes', }; diff --git a/sql-ledger/locale/pa/is b/sql-ledger/locale/pa/is index 577b51fc1..c6a8b13bf 100644 --- a/sql-ledger/locale/pa/is +++ b/sql-ledger/locale/pa/is @@ -1,7 +1,7 @@ $self{texts} = { 'Account' => 'Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', 'Add Purchase Order' => 'Agregar Orden de Compra', - 'Add Sales Invoice' => 'Add Sales Invoice', 'Add Sales Order' => 'Agregar Orden de Venta', 'Address' => 'Dirección', 'Amount' => 'Total', @@ -11,13 +11,9 @@ $self{texts} = { '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', @@ -25,23 +21,18 @@ $self{texts} = { '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', + 'Due Date' => 'Fecha de Vencimiento', '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', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrero', @@ -51,8 +42,6 @@ $self{texts} = { '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', @@ -65,8 +54,6 @@ $self{texts} = { 'May' => 'May', 'May ' => 'Mayo', 'Message' => 'Mensaje', - 'Name' => 'Nombre', - 'No.' => 'No.', 'Notes' => 'Notas', 'Nov' => 'Nov', 'November' => 'Noviembre', @@ -74,11 +61,9 @@ $self{texts} = { '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', @@ -86,32 +71,18 @@ $self{texts} = { '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', @@ -119,26 +90,26 @@ $self{texts} = { '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} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', @@ -149,18 +120,24 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', '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_and_post' => 'print_and_post', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'redirect' => 'redirect', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', @@ -169,14 +146,16 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'continuar' => 'continue', 'borrar' => 'delete', 'correo_electrónico' => 'e_mail', - 'orden' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'orden_de_venta' => 'sales_order', 'ship_to' => 'ship_to', 'update' => 'update', 'si' => 'yes', diff --git a/sql-ledger/locale/pa/login b/sql-ledger/locale/pa/login index d6199be25..33ecfd725 100644 --- a/sql-ledger/locale/pa/login +++ b/sql-ledger/locale/pa/login @@ -1,27 +1,21 @@ $self{texts} = { - 'About' => 'Acerca', - 'Accounting' => 'Contabilidad', - 'Database Host' => 'Servidor de Base de Datos', - 'Dataset' => 'Set de datos', + 'Company' => 'Compañía', + 'Continue' => 'Continuar', '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', + 'selectdataset' => 'selectdataset', 'login' => 'login', }; diff --git a/sql-ledger/locale/pa/menu b/sql-ledger/locale/pa/menu index 25ba59674..c721ce350 100644 --- a/sql-ledger/locale/pa/menu +++ b/sql-ledger/locale/pa/menu @@ -9,7 +9,6 @@ $self{texts} = { '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', @@ -17,55 +16,45 @@ $self{texts} = { 'Audit Control' => 'Control de Audito', 'Backup' => 'Respaldar datos', 'Balance Sheet' => 'Hoja de Balance', - 'Cash' => 'Cash', 'Chart of Accounts' => 'Catálogo Contable', - 'Check' => 'Check', - 'Customers' => 'Customers', + 'Description' => 'Descripción', 'General Ledger' => 'Mayor General', 'Goods & Services' => 'Partes y Servicios', 'HTML Templates' => 'Plantillas HTML', 'Income Statement' => 'Estado de Cuentas', 'Invoice' => 'Factura', 'LaTeX Templates' => 'Plantillas LaTeX', + 'Language' => 'Lenguaje', 'List Accounts' => 'Listar Cuentas', 'List GIFI' => 'Listar GIFI', 'Logout' => 'Logout', + 'Open' => 'Abierto', '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', + 'menubar' => 'menubar', 'section_menu' => 'section_menu', }; diff --git a/sql-ledger/locale/pa/oe b/sql-ledger/locale/pa/oe index a7ee60a37..b8470af80 100644 --- a/sql-ledger/locale/pa/oe +++ b/sql-ledger/locale/pa/oe @@ -1,8 +1,6 @@ $self{texts} = { - 'Add' => 'Agregar', - 'Add Purchase Invoice' => 'Add Purchase Invoice', + 'Accounting Menu' => 'Menú de Contabilidad', 'Add Purchase Order' => 'Agregar Orden de Compra', - 'Add Sales Invoice' => 'Add Sales Invoice', 'Add Sales Order' => 'Agregar Orden de Venta', 'Address' => 'Dirección', 'Amount' => 'Total', @@ -13,12 +11,7 @@ borrar la Orden No.:?', 'Attachment' => 'Adjunto', 'Aug' => 'Ago', 'August' => 'Agosto', - 'Bcc' => 'Bcc', 'Bin' => 'Bin', - 'C' => 'C', - 'Cannot delete order!' => 'Cannot delete order!', - 'Cannot save order!' => 'Cannot save order!', - 'Cc' => 'Cc', 'Closed' => 'Cerrado', 'Confirm!' => 'Confirmar!', 'Contact' => 'Contacto', @@ -28,21 +21,17 @@ borrar la Orden No.:?', 'Curr' => '$', 'Currency' => 'Moneda', 'Customer' => 'Cliente', - 'Customer missing!' => 'Customer missing!', - 'Customer not on file!' => 'Customer not on file!', 'Date' => 'Fecha', 'Dec' => 'Dic', 'December' => 'Diciembre', 'Delete' => 'Borrar', - 'Delivery Date' => 'Delivery Date', 'Description' => 'Descripción', 'E-mail' => 'Correo Electrónico', 'E-mail address missing!' => 'Falta E-mail!', 'Edit Purchase Order' => 'Editar Orden de Compra', 'Edit Sales Order' => 'Editar Orden de Venta', - 'Exchangerate' => 'Tasa de Intercambio', - 'Exchangerate missing!' => 'No se encuentra cambio de moneda', - 'Extended' => 'Extended', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', 'Fax' => 'Fax', 'Feb' => 'Feb', 'February' => 'Febrero', @@ -65,14 +54,11 @@ borrar la Orden No.:?', 'May' => 'May', 'May ' => 'Mayo', 'Message' => 'Mensaje', - 'Name' => 'Nombre', - 'No.' => 'No.', 'Notes' => 'Notas', 'Nov' => 'Nov', 'November' => 'Noviembre', 'Number' => 'Número', 'Number missing in Row' => 'No se encuentra el número en la fila', - 'O' => 'O', 'Oct' => 'Oct', 'October' => 'Octubre', 'Open' => 'Abierto', @@ -81,75 +67,61 @@ borrar la Orden No.:?', 'Order Date missing!' => 'No se encuentra la fecha de orden!', 'Order Number' => 'Orden Número', 'Order Number missing!' => 'No se encuentra el número de orden!', - 'Order deleted!' => 'Order deleted!', - 'Order saved!' => 'Order saved!', - 'PDF' => 'PDF', 'Packing List' => 'Lista de Empaque', 'Packing List Date missing!' => 'No se encuentra fecha de Lista de Empaque', 'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque', 'Part' => 'Partes', 'Phone' => 'Teléfono', - 'Postscript' => 'Postscript', 'Price' => 'Precio', - 'Print' => 'Print', - 'Printer' => 'Impresora', - 'Project' => 'Project', - 'Project not on file!' => 'Project not on file!', 'Purchase Order' => 'Orden de Compra', 'Purchase Orders' => 'Ordenes de Compra', 'Qty' => 'Cantidad', - 'Recd' => 'Recd', 'Remaining' => 'Remanente', 'Required by' => 'Requerido por', 'Sales Order' => 'Orden de venta', 'Sales Orders' => 'Ordenes de venta', 'Save' => 'Salvar', - 'Save as new' => 'Save as new', 'Screen' => 'Pantalla', 'Select from one of the items below' => 'Seleccione uno de los items', - 'Select from one of the names below' => 'Select from one of the names below', - 'Select from one of the projects below' => 'Select from one of the projects below', - 'Select postscript or PDF!' => 'Select postscript or PDF!', 'Sep' => 'Sep', 'September' => 'Septiembre', 'Service' => 'Servicio', - 'Ship' => 'Ship', - 'Ship to' => 'Ship to', - 'Ship via' => 'Ship via', 'Subject' => 'Sujeto', 'Subtotal' => 'Subtotal', 'Tax' => 'Impuesto', 'Tax Included' => 'Impuesto Incluido', - 'Terms: Net' => 'Crédito', + 'Terms' => 'Crédito', 'To' => 'Hasta ', 'Total' => 'Total', 'Unit' => 'Unidad', - 'Update' => 'Update', 'Vendor' => 'Proveedor', - 'Vendor missing!' => 'Vendor missing!', - 'Vendor not on file!' => 'Vendor not on file!', 'What type of item is this?' => '¿Que tipo de Item es este?', 'Yes' => 'Si', 'days' => 'Días', 'ea' => 'c/u', - 'emailed to' => 'enviado a (e-mail)', - 'sent to printer' => 'enviar a impresora', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', + 'backorder_exchangerate' => 'backorder_exchangerate', + 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', + 'display_ship_receive' => 'display_ship_receive', + 'done' => 'done', 'e_mail' => 'e_mail', 'edit' => 'edit', 'form_footer' => 'form_footer', @@ -158,42 +130,67 @@ $self{subs} = { 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'order_links' => 'order_links', - 'orders' => 'orders', 'post_as_new' => 'post_as_new', 'prepare_order' => 'prepare_order', 'print' => 'print', + 'print_and_save' => 'print_and_save', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'redirect' => 'redirect', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', + 'save_exchangerate' => 'save_exchangerate', 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', 'send_email' => 'send_email', + 'ship_receive' => 'ship_receive', 'ship_to' => 'ship_to', 'subtotal' => 'subtotal', + 'transactions' => 'transactions', + 'transfer' => 'transfer', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice' => 'vendor_invoice', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', - 'agregar' => 'add', 'continuar' => 'continue', 'borrar' => 'delete', + 'done' => 'done', 'correo_electrónico' => 'e_mail', - 'factura' => 'invoice', 'print' => 'print', + 'print_and_save' => 'print_and_save', + 'orden_de_compra' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sales_invoice' => 'sales_invoice', + 'orden_de_venta' => 'sales_order', 'salvar' => 'save', 'save_as_new' => 'save_as_new', 'ship_to' => 'ship_to', + 'transfer' => 'transfer', 'update' => 'update', + 'vendor_invoice' => 'vendor_invoice', 'si' => 'yes', }; diff --git a/sql-ledger/locale/pa/pe b/sql-ledger/locale/pa/pe index e1306ae0f..7709d972e 100644 --- a/sql-ledger/locale/pa/pe +++ b/sql-ledger/locale/pa/pe @@ -1,35 +1,51 @@ $self{texts} = { - 'Add' => 'Agregar', - 'Add Project' => 'Add Project', + 'Accounting Menu' => 'Menú de Contabilidad', 'All' => 'Todos', 'Continue' => 'Continuar', 'Delete' => 'Borrar', 'Description' => 'Descripción', - 'Edit Project' => 'Edit Project', + 'Language' => 'Lenguaje', 'Number' => 'Número', 'Orphaned' => 'Huerfano', - 'Project' => 'Project', - 'Project Number missing!' => 'Project Number missing!', - 'Project deleted!' => 'Project deleted!', - 'Project saved!' => 'Project saved!', - 'Projects' => 'Projects', 'Save' => 'Salvar', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', + 'edit_translation' => 'edit_translation', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_report' => 'project_report', 'save' => 'save', 'search' => 'search', - 'agregar' => 'add', + 'section_menu' => 'section_menu', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', 'continuar' => 'continue', 'borrar' => 'delete', 'salvar' => 'save', + 'update' => 'update', }; 1; diff --git a/sql-ledger/locale/pa/pos b/sql-ledger/locale/pa/pos new file mode 100644 index 000000000..d5ebd2a0f --- /dev/null +++ b/sql-ledger/locale/pa/pos @@ -0,0 +1,48 @@ +$self{texts} = { + 'Account' => 'Cuenta', + 'Continue' => 'Continuar', + 'Credit Limit' => 'Limite de Credito', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', + 'From' => 'Desde', + 'Language' => 'Lenguaje', + 'Number' => 'Número', + 'Open' => 'Abierto', + 'Paid' => 'Total Pagado', + 'Price' => 'Precio', + 'Qty' => 'Cantidad', + 'Record in' => 'Registrar en', + 'Remaining' => 'Remanente', + 'Screen' => 'Pantalla', + 'Source' => 'Fuente', + 'Subtotal' => 'Subtotal', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Unit' => 'Unidad', +}; + +$self{subs} = { + 'add' => 'add', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'post' => 'post', + 'print' => 'print', + 'update' => 'update', +}; + +1; diff --git a/sql-ledger/locale/pa/ps b/sql-ledger/locale/pa/ps new file mode 100644 index 000000000..c18dcfa99 --- /dev/null +++ b/sql-ledger/locale/pa/ps @@ -0,0 +1,226 @@ +$self{texts} = { + 'AP Aging' => 'Envejecimiento - CxP', + 'AR Aging' => 'Envejecimiento - CxC ', + 'AR Transactions' => 'Transacciones de Cuentas por Cobrar', + 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Accounts' => 'Cuentas', + '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.:', + 'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?', + 'Attachment' => 'Adjunto', + 'Aug' => 'Ago', + 'August' => 'Agosto', + 'Balance Sheet' => 'Hoja de Balance', + 'Bin' => 'Bin', + 'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!', + 'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado', + 'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado', + 'Closed' => 'Cerrado', + 'Compare to' => 'Comparar a', + 'Confirm!' => 'Confirmar!', + 'Contact' => 'Contacto', + 'Continue' => 'Continuar', + 'Copies' => 'Copias', + 'Credit' => 'Crédito', + 'Credit Limit' => 'Limite de Credito', + 'Curr' => '$', + 'Currency' => 'Moneda', + 'Customer' => 'Cliente', + 'Date' => 'Fecha', + 'Date Paid' => 'Fecha de pago', + 'Debit' => 'Débito', + 'Dec' => 'Dic', + 'December' => 'Diciembre', + 'Delete' => 'Borrar', + 'Description' => 'Descripción', + 'Due Date' => 'Fecha de Vencimiento', + 'Due Date missing!' => 'Falta Fecha de Vencimiento!', + 'E-mail' => 'Correo Electrónico', + 'E-mail address missing!' => 'Falta E-mail!', + 'Exch' => 'Interc.', + 'Exchange Rate' => 'Tasa de Intercambio', + 'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda', + 'Exchange rate missing!' => 'No se encuentra cambio de moneda', + 'Fax' => 'Fax', + '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', + '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!', + 'Item not on file!' => 'El item no se encuentra en archivo!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Language' => 'Lenguaje', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Message' => 'Mensaje', + 'N/A' => 'N/D', + 'Notes' => 'Notas', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Number' => 'Número', + 'Number missing in Row' => 'No se encuentra el número en la fila', + 'Oct' => 'Oct', + 'October' => 'Octubre', + 'Open' => 'Abierto', + '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!', + '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', + 'Part' => 'Partes', + 'Payment date missing!' => 'No se encuentra la fecha de Pago!', + 'Payments' => 'Pagos', + 'Phone' => 'Teléfono', + 'Price' => 'Precio', + 'Purchase Order' => 'Orden de Compra', + 'Qty' => 'Cantidad', + 'Record in' => 'Registrar en', + 'Remaining' => 'Remanente', + 'Report for' => 'Reportar por', + 'Required by' => 'Requerido por', + 'Sales Order' => 'Orden de venta', + 'Screen' => 'Pantalla', + 'Select from one of the items below' => 'Seleccione uno de los items', + 'Sep' => 'Sep', + 'September' => 'Septiembre', + 'Service' => 'Servicio', + 'Source' => 'Fuente', + 'Standard' => 'Estandar', + 'Subject' => 'Sujeto', + 'Subtotal' => 'Subtotal', + 'Tax' => 'Impuesto', + 'Tax Included' => 'Impuesto Incluido', + 'To' => 'Hasta ', + 'Total' => 'Total', + 'Trial Balance' => 'Balance De Comprobación', + 'Unit' => 'Unidad', + 'Vendor' => 'Proveedor', + 'What type of item is this?' => '¿Que tipo de Item es este?', + 'Yes' => 'Si', + 'ea' => 'c/u', + 'for Period' => 'para el período', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_form' => 'create_form', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + '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_projects' => 'generate_projects', + 'generate_tax_report' => 'generate_tax_report', + 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_accounts' => 'list_accounts', + 'list_payments' => 'list_payments', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'openinvoices' => 'openinvoices', + 'payment_selected' => 'payment_selected', + 'payment_subtotal' => 'payment_subtotal', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'receipts' => 'receipts', + 'redirect' => 'redirect', + 'report' => 'report', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'statement_details' => 'statement_details', + 'tax_subtotal' => 'tax_subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'ar_transaction' => 'ar_transaction', + 'continuar' => 'continue', + 'borrar' => 'delete', + 'correo_electrónico' => 'e_mail', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'orden_de_venta' => 'sales_order', + 'select_all' => 'select_all', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'si' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/pa/pw b/sql-ledger/locale/pa/pw new file mode 100644 index 000000000..6ce7c48df --- /dev/null +++ b/sql-ledger/locale/pa/pw @@ -0,0 +1,11 @@ +$self{texts} = { + 'Continue' => 'Continuar', + 'Password' => 'Contraseña', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'continuar' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/pa/rc b/sql-ledger/locale/pa/rc index 7e0dbb163..86d25309a 100644 --- a/sql-ledger/locale/pa/rc +++ b/sql-ledger/locale/pa/rc @@ -1,31 +1,49 @@ $self{texts} = { 'Account' => 'Cuenta', - 'Balance' => 'Balance', - 'Cleared Balance' => 'Cleared Balance', + 'Accounting Menu' => 'Menú de Contabilidad', + 'Apr' => 'Abr', + 'April' => 'Abril', + 'Aug' => 'Ago', + 'August' => 'Agosto', 'Continue' => 'Continuar', 'Date' => 'Fecha', - 'Deposit' => 'Deposit', + 'Dec' => 'Dic', + 'December' => 'Diciembre', 'Description' => 'Descripción', - 'Difference' => 'Difference', - 'Done' => 'Done', - 'Exchangerate Difference' => 'Exchangerate Difference', + 'Feb' => 'Feb', + 'February' => 'Febrero', 'From' => 'Desde', - 'Out of balance!' => 'Out of balance!', + 'Jan' => 'Ene', + 'January' => 'Enero', + 'Jul' => 'Jul', + 'July' => 'Julio', + 'Jun' => 'Jun', + 'June' => 'Junio', + 'Mar' => 'Mar', + 'March' => 'Marzo', + 'May' => 'May', + 'May ' => 'Mayo', + 'Nov' => 'Nov', + 'November' => 'Noviembre', + 'Oct' => 'Oct', + 'October' => 'Octubre', 'Payment' => 'Pago', - 'Reconciliation' => 'Reconciliation', - 'Select all' => 'Select all', + 'Sep' => 'Sep', + 'September' => 'Septiembre', 'Source' => 'Fuente', - 'Statement Balance' => 'Statement Balance', 'To' => 'Hasta ', - 'Update' => 'Update', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'continue' => 'continue', + 'display' => 'display', 'display_form' => 'display_form', 'done' => 'done', 'get_payments' => 'get_payments', + 'menubar' => 'menubar', 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'update' => 'update', 'continuar' => 'continue', diff --git a/sql-ledger/locale/pa/rp b/sql-ledger/locale/pa/rp index ad8b35bab..cc1f7dfdd 100644 --- a/sql-ledger/locale/pa/rp +++ b/sql-ledger/locale/pa/rp @@ -2,7 +2,10 @@ $self{texts} = { 'AP Aging' => 'Envejecimiento - CxP', 'AR Aging' => 'Envejecimiento - CxC ', 'Account' => 'Cuenta', + 'Account Number' => 'Número de Cuenta', + 'Accounting Menu' => 'Menú de Contabilidad', 'Accounts' => 'Cuentas', + 'Address' => 'Dirección', 'Amount' => 'Total', 'Apr' => 'Abr', 'April' => 'Abril', @@ -10,24 +13,20 @@ $self{texts} = { 'Aug' => 'Ago', 'August' => 'Agosto', 'Balance Sheet' => 'Hoja de Balance', - 'Bcc' => 'Bcc', - 'Cash based' => 'Cash based', - 'Cc' => 'Cc', 'Compare to' => 'Comparar a', 'Continue' => 'Continuar', 'Copies' => 'Copias', 'Credit' => 'Crédito', - 'Current' => 'Current', + 'Curr' => '$', 'Customer' => 'Cliente', 'Date' => 'Fecha', 'Debit' => 'Débito', 'Dec' => 'Dic', 'December' => 'Diciembre', - 'Decimalplaces' => 'Decimalplaces', 'Description' => 'Descripción', - 'Due' => 'Vence', + 'Due Date' => 'Fecha de Vencimiento', 'E-mail' => 'Correo Electrónico', - 'E-mail Statement to' => 'E-mail Statement to', + 'E-mail address missing!' => 'Falta E-mail!', 'Feb' => 'Feb', 'February' => 'Febrero', 'From' => 'Desde', @@ -44,70 +43,74 @@ $self{texts} = { 'July' => 'Julio', 'Jun' => 'Jun', 'June' => 'Junio', + 'Language' => 'Lenguaje', 'Mar' => 'Mar', 'March' => 'Marzo', 'May' => 'May', 'May ' => 'Mayo', 'Message' => 'Mensaje', 'N/A' => 'N/D', - 'Nothing selected!' => 'Nothing selected!', 'Nov' => 'Nov', 'November' => 'Noviembre', + 'Number' => 'Número', 'Oct' => 'Oct', 'October' => 'Octubre', - 'PDF' => 'PDF', + 'Order' => 'Orden', '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} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', 'continue' => 'continue', + 'display' => 'display', '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_projects' => 'generate_projects', 'generate_tax_report' => 'generate_tax_report', 'generate_trial_balance' => 'generate_trial_balance', + 'gl_transaction' => 'gl_transaction', + 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'project_selected' => 'project_selected', 'report' => 'report', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', + 'select_name' => 'select_name', + 'select_project' => 'select_project', 'send_email' => 'send_email', 'statement_details' => 'statement_details', 'tax_subtotal' => 'tax_subtotal', + 'vendor_invoice_' => 'vendor_invoice_', 'continuar' => 'continue', 'correo_electrónico' => 'e_mail', 'print' => 'print', |