'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',
'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',
};