X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fpa%2Far;h=6b95952751781c9d3f2e35381c87af4e21624fd2;hp=7106f79b8611636971989debb2691ed9c9af6e4b;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 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', };