import sql-ledger 2.4.4SQL_LEDGER

1 files changed, 4 insertions, 15 deletions

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',
 };