import sql-ledger 2.4.4SQL_LEDGER

1 files changed, 136 insertions, 34 deletions

diff --git a/sql-ledger/locale/mx/ct b/sql-ledger/locale/mx/ct
index 0db8902c6..ae6e95b1d 100644
--- a/sql-ledger/locale/mx/ct
+++ b/sql-ledger/locale/mx/ct
@@ -1,69 +1,171 @@
 $self{texts} = {
-  'Add'                         => 'Agregar',
+  'AP Transaction'              => 'Movimiento CxP',
+  'AP Transactions'             => 'Movimientos de CxP',
+  'AR Transaction'              => 'Movimiento CxC',
+  'AR Transactions'             => 'Movimientos de Ctas. x cobrar',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Add Customer'                => 'Nuevo cliente',
+  'Add Vendor'                  => 'Nuevo proveedor',
   'Address'                     => 'Dirección',
   'All'                         => 'Todos',
+  'Amount'                      => 'Importe',
+  'BIC'                         => 'BIC',
   'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Cannot delete customer!',
-  'Cannot delete vendor!'       => 'Cannot delete vendor!',
+  'Billing Address'             => 'Dirección de facturación',
+  'Break'                       => 'Romper',
+  'Cannot delete customer!'     => '¡No se puede borrar el cliente!',
+  'Cannot delete vendor!'       => '¡No se puede borrar el proveedor!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Cuidad',
+  'Closed'                      => 'Cerrada',
+  'Company Name'                => 'Nombre de la empresa',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
-  'Credit Limit'                => 'Limite de Credito',
-  'Customer deleted!'           => 'Customer deleted!',
-  'Customer saved!'             => 'Customer saved!',
-  'Customers'                   => 'Customers',
+  'Cost'                        => 'Costo',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Límite de crédito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer History'            => 'Historia del cliente',
+  'Customer Number'             => 'Número de cliente',
+  'Customer deleted!'           => '¡Cliente borrado!',
+  'Customer saved!'             => '¡Cliente guardado!',
+  'Customers'                   => 'Clientes',
   'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
   'Discount'                    => 'Descuento',
-  'E-mail'                      => 'Correo Electrónico',
+  'E-mail'                      => 'Correo-e',
+  'Edit Customer'               => 'Modificar cliente',
+  'Edit Vendor'                 => 'Modificar proveedor',
+  'Employee'                    => 'Empleado',
+  'Enddate'                     => 'Fecha final',
   'Fax'                         => 'Fax',
-  'Include in Report'           => 'Incluya en informe',
+  'From'                        => 'De',
+  'GIFI'                        => 'Código GIFI',
+  'Group'                       => 'Grupo',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Id.',
+  'Include in Report'           => 'Incluir en reporte',
   'Invoice'                     => 'Factura',
+  'Item not on file!'           => '¡El artículo no está registrado!',
+  'Language'                    => 'Lenguaje',
+  'Leadtime'                    => 'Duración del proceso',
+  'Manager'                     => 'Administrador',
   'Name'                        => 'Nombre',
-  'Name missing!'               => 'Name missing!',
+  'Name missing!'               => '¡Falta el nombre!',
   'Notes'                       => 'Notas',
   'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
   'Order'                       => 'Orden',
-  'Orphaned'                    => 'Huerfano',
+  'Orphaned'                    => 'Huérfano',
+  'Part Number'                 => 'Número de parte',
   'Phone'                       => 'Teléfono',
-  'Save'                        => 'Salvar',
-  'Ship to'                     => 'Ship to',
+  'Pricegroup'                  => 'Grupo de precios',
+  'Project Number'              => 'Número de proyecto',
+  'Purchase Order'              => 'Orden de compra',
+  'Purchase Orders'             => 'Ordenes de compra',
+  'Qty'                         => 'Cant.',
+  'Quotation'                   => 'Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Sol. de Cot.',
+  'Request for Quotations'      => 'Solicitudes de cotización',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Factura de venta',
+  'Sales Invoices'              => 'Facturas de venta',
+  'Sales Order'                 => 'Orden de venta',
+  'Sales Orders'                => 'Ordenes de venta',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Search'                      => 'Buscar',
+  'Select from one of the items below' => 'Seleccione uno de los siguientes artículos',
+  'Sell Price'                  => 'Precio de venta',
+  'Serial Number'               => 'Número de serie',
+  'Shipping Address'            => 'Dirección de envío',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Estado',
+  'Sub-contract GIFI'           => 'GIFI del subcontrato',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Resumen',
+  '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',
-  'days'                        => 'Días',
+  'Tax Number'                  => 'Número de impuesto',
+  'Tax Number / SSN'            => 'Número de impuesto / SSN',
+  'Taxable'                     => 'Gravable',
+  'Terms'                       => 'Condiciones',
+  'To'                          => 'A',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Tipo de negocio',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor History'              => 'Historia de proveedor',
+  'Vendor Invoice'              => 'Factura de compra',
+  'Vendor Invoices'             => 'Facturas de compra',
+  'Vendor Number'               => 'Número de proveedor',
+  'Vendor deleted!'             => '¡Proveedor borrado!',
+  'Vendor saved!'               => '¡Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  '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',
+  'movimiento_cxp'              => 'ap_transaction',
+  'movimiento_cxc'              => 'ar_transaction',
+  'nuevo_cliente'               => 'add_customer',
+  'nuevo_proveedor'             => 'add_vendor',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'factura'                     => 'invoice',
-  'orden'                       => 'order',
-  'salvar'                      => 'save',
+  'pricelist'                   => 'pricelist',
+  'orden_de_compra'             => 'purchase_order',
+  'cotización'                  => 'quotation',
+  'sol._de_cot.'                => 'rfq',
+  'factura_de_venta'            => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
+  'guardar'                     => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'actualizar'                  => 'update',
+  'factura_de_compra'           => 'vendor_invoice',
 };
 
 1;