From: <rc...@us...> - 2013-12-11 23:05:33
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Revision: 6495 http://sourceforge.net/p/web-erp/reponame/6495 Author: rchacon Date: 2013-12-11 23:05:30 +0000 (Wed, 11 Dec 2013) Log Message: ----------- Translation adjustments. Modified Paths: -------------- trunk/SystemParameters.php trunk/TopItems.php trunk/UnitsOfMeasure.php trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po Modified: trunk/SystemParameters.php =================================================================== --- trunk/SystemParameters.php 2013-12-11 20:33:46 UTC (rev 6494) +++ trunk/SystemParameters.php 2013-12-11 23:05:30 UTC (rev 6495) @@ -787,7 +787,7 @@ $_SESSION['NumberOfMonthMustBeShown'] = $row['confvalue']; echo '<tr style="outline: 1px solid"><td>' . _('Number Of Month Must Be Shown') . ':</td> - <td><input type="text" class="integer" pattern="(?!^0\d*$)[\d]+" required="required" title="'._('input must be positive integer').'" placeholder="'._('postive integer').'" name="X_NumberOfMonthMustBeShown" size="4" maxlength="3" value="' . $_SESSION['NumberOfMonthMustBeShown'] . '" /></td> + <td><input type="text" class="integer" pattern="(?!^0\d*$)[\d]+" required="required" title="'._('input must be positive integer').'" placeholder="'._('positive integer').'" name="X_NumberOfMonthMustBeShown" size="4" maxlength="3" value="' . $_SESSION['NumberOfMonthMustBeShown'] . '" /></td> <td>' . _('Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php ') . '</td> </tr>'; Modified: trunk/TopItems.php =================================================================== --- trunk/TopItems.php 2013-12-11 20:33:46 UTC (rev 6494) +++ trunk/TopItems.php 2013-12-11 23:05:30 UTC (rev 6495) @@ -91,18 +91,18 @@ echo '<tr> <td>' . _('Number Of Days') . ' </td> <td>:</td> - <td><input class="integer" required="required" pattern="(?!^0*$)(\d+)" title="'._('The input must be positive integer').'" tabindex="3" type="text" name="NumberOfDays" size="8" maxlength="8" value="30" /></td> + <td><input class="integer" required="required" pattern="(?!^0*$)(\d+)" title="'._('The input must be positive integer').'" tabindex="3" type="text" name="NumberOfDays" size="8" maxlength="8" value="30" /></td> </tr>'; //Stock in days less than echo '<tr> <td>' . _('With less than') . ' </td><td>:</td> - <td><input class="integer" required="required" pattern="(?!^0*$)(\d+)" title="'._('The input must be postive integer').'" tabindex="4" type="text" name="MaxDaysOfStock" size="8" maxlength="8" value="99999" /></td> + <td><input class="integer" required="required" pattern="(?!^0*$)(\d+)" title="'._('The input must be positive integer').'" tabindex="4" type="text" name="MaxDaysOfStock" size="8" maxlength="8" value="99999" /></td> <td>' . ' ' . _('Days of Stock (QOH + QOO) Available') . ' </td> </tr>'; //view number of NumberOfTopItems items echo '<tr> <td>' . _('Number Of Top Items') . ' </td><td>:</td> - <td><input class="integer" required="required" pattern="(?!^0*$)(\d+)" title="'._('The input must be positive integer').'" tabindex="4" type="text" name="NumberOfTopItems" size="8" maxlength="8" value="100" /></td> + <td><input class="integer" required="required" pattern="(?!^0*$)(\d+)" title="'._('The input must be positive integer').'" tabindex="4" type="text" name="NumberOfTopItems" size="8" maxlength="8" value="100" /></td> </tr> <tr> <td></td> Modified: trunk/UnitsOfMeasure.php =================================================================== --- trunk/UnitsOfMeasure.php 2013-12-11 20:33:46 UTC (rev 6494) +++ trunk/UnitsOfMeasure.php 2013-12-11 23:05:30 UTC (rev 6495) @@ -233,7 +233,7 @@ } echo '<tr> <td>' . _('Unit of Measure') . ':' . '</td> - <td><input required="required" pattern="(?!^ *$)[^+<>-]{1,}" type="text" name="MeasureName" title="'._('Cannot be blank or contains illegal characters').'" placeholder="'._('More than one characters').'" size="30" maxlength="30" value="' . $_POST['MeasureName'] . '" /></td> + <td><input required="required" pattern="(?!^ *$)[^+<>-]{1,}" type="text" name="MeasureName" title="'._('Cannot be blank or contains illegal characters').'" placeholder="'._('More than one character').'" size="30" maxlength="30" value="' . $_POST['MeasureName'] . '" /></td> </tr>'; echo '</table>'; Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo =================================================================== (Binary files differ) Modified: trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po =================================================================== --- trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2013-12-11 20:33:46 UTC (rev 6494) +++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2013-12-11 23:05:30 UTC (rev 6495) @@ -8,7 +8,7 @@ "Project-Id-Version: WebERP 4.081\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-12-01 20:34+1300\n" -"PO-Revision-Date: 2013-12-09 12:52-0600\n" +"PO-Revision-Date: 2013-12-11 17:03-0600\n" "Last-Translator: Rafael Chacon <raf...@gm...>\n" "Language-Team: TecnoSoluciones.com <web...@te...>\n" "Language: es_ES\n" @@ -16414,24 +16414,20 @@ msgstr "Grupo de correo actual" #: MailingGroupMaintenance.php:212 -#, fuzzy msgid "View All Groups" -msgstr "Revisar grupos contables" +msgstr "Ver todos los grupos" #: MailingGroupMaintenance.php:216 -#, fuzzy msgid "Assigned Users" -msgstr "Asignador" +msgstr "Usuarios asignados" #: MailingGroupMaintenance.php:217 -#, fuzzy msgid "Available Users" -msgstr "Impuestos Disponibles" +msgstr "Usuarios disponibles" #: MailingGroupMaintenance.php:238 -#, fuzzy msgid "Are you sure you wish to remove this user from this mail group?" -msgstr "¿Confirma que desea eliminar esta autoridad fiscal del grupo?" +msgstr "¿Está seguro que desea eliminar este usuario de este grupo de correo?" #: MailingGroupMaintenance.php:238 SalesCategories.php:536 #: StockAdjustments.php:469 SupplierTenders.php:354 TaxGroups.php:380 @@ -16566,9 +16562,8 @@ msgstr "No Completado" #: MaintenanceTasks.php:97 MaintenanceUserSchedule.php:53 -#, fuzzy msgid "Person" -msgstr "Versión" +msgstr "Persona" #: MaintenanceTasks.php:98 MaintenanceTasks.php:212 #: MaintenanceUserSchedule.php:54 @@ -16712,9 +16707,8 @@ msgstr "No existen transacciones a desplegar desde" #: Manufacturers.php:188 -#, fuzzy msgid "Manufacturers" -msgstr "Fabricado" +msgstr "Fabricantes" #: Manufacturers.php:192 #, fuzzy @@ -18329,9 +18323,8 @@ "bancaria a través de SQL" #: Payments.php:647 -#, fuzzy msgid "Allocate this payment" -msgstr "No se puede localizar el Envío" +msgstr "Asignar este pago" #: Payments.php:648 msgid "Enter another Payment for" @@ -18430,12 +18423,10 @@ msgstr "Introduzca manualmente la cuenta contable" #: Payments.php:982 Payments.php:987 -#, fuzzy msgid "The account code" -msgstr "Código de cuenta contable" +msgstr "El código de cuenta" #: Payments.php:982 Payments.php:987 -#, fuzzy msgid "doesnt exist" msgstr "No existe" @@ -21444,9 +21435,8 @@ msgstr "c/u" #: PO_Items.php:849 -#, fuzzy msgid "Enter Item" -msgstr "Introducir Costo del Artículo" +msgstr "Introducir artículo" #: PO_Items.php:1108 msgid "Item Category" @@ -23215,9 +23205,8 @@ msgstr "Para proveedor" #: PurchaseByPrefSupplier.php:362 -#, fuzzy msgid "Show Items" -msgstr "Artículo de Existencias" +msgstr "Mostrar artículos" #: PurchaseByPrefSupplier.php:399 #, fuzzy @@ -23241,24 +23230,21 @@ msgstr "Ords. Expir." #: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422 -#, fuzzy msgid "Last" -msgstr "Cant. ultimo envio" +msgstr "Último" #: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421 #: PurchaseByPrefSupplier.php:422 -#, fuzzy msgid "Week" -msgstr "Semanal" +msgstr "Semana" #: PurchaseByPrefSupplier.php:420 -#, fuzzy msgid "3" -msgstr "A3" +msgstr "3" #: PurchaseByPrefSupplier.php:421 msgid "2" -msgstr "" +msgstr "2" #: PurchaseByPrefSupplier.php:447 PurchaseByPrefSupplier.php:471 #: PurchaseByPrefSupplier.php:500 PurchaseByPrefSupplier.php:531 @@ -23517,9 +23503,8 @@ msgstr "Factor de Conversión (a nuestra Unidad de Medida) " #: PurchData.php:275 -#, fuzzy msgid "Cost Per Our Unit" -msgstr "Costo Unitario" +msgstr "Costo por nuestra unidad" #: PurchData.php:277 PurchData.php:702 SellThroughSupport.php:266 #: SupplierPriceList.php:540 @@ -25123,14 +25108,13 @@ msgstr "Sub Categoría" #: SalesCategories.php:244 -#, fuzzy msgid "Active?" -msgstr "Acción" +msgstr "¡Activo?" #: SalesCategories.php:273 -#, fuzzy, php-format +#, php-format msgid "Are you sure you wish to delete this sales category?" -msgstr "¿Seguro que desea eliminar esta categoría de impuestos?" +msgstr "¡Está seguro que desea eliminar esta categoría de ventas?" #: SalesCategories.php:325 msgid "Edit Sub Category" @@ -27333,7 +27317,7 @@ #: SelectSupplier.php:289 Suppliers.php:738 Suppliers.php:958 msgid "URL" -msgstr "" +msgstr "URL" #: SelectSupplier.php:347 msgid "Mapping is enabled, but no Mapping data to display for this Supplier." @@ -28104,9 +28088,8 @@ msgstr "FEA" #: ShopParameters.php:7 ShopParameters.php:11 -#, fuzzy msgid "Shop Configuration" -msgstr "Parámetros ERP de la Compañía" +msgstr "Configuración de la tienda" #: ShopParameters.php:168 #, fuzzy @@ -28148,9 +28131,8 @@ msgstr "" #: ShopParameters.php:219 -#, fuzzy msgid "Shop Name" -msgstr "Nombre del Transportista" +msgstr "Nombre de la tienda" #: ShopParameters.php:221 #, fuzzy @@ -28159,9 +28141,8 @@ msgstr "Entre el nombre de la plantilla a ser creada" #: ShopParameters.php:226 -#, fuzzy msgid "Shop Title" -msgstr "Título del Informe" +msgstr "Título de la tienda" #: ShopParameters.php:228 #, fuzzy @@ -28287,9 +28268,8 @@ msgstr "La columna" #: ShopParameters.php:304 ShopParameters.php:306 -#, fuzzy msgid "Hide" -msgstr "Hindi" +msgstr "Ocultar" #: ShopParameters.php:310 msgid "" @@ -28298,9 +28278,8 @@ msgstr "" #: ShopParameters.php:319 -#, fuzzy msgid "Stock Locations" -msgstr "Ubicación de existencia" +msgstr "Ubicaciones de inventarios" #: ShopParameters.php:330 msgid "" @@ -28345,9 +28324,8 @@ msgstr "Regresar a la Pantalla de Transferencia" #: ShopParameters.php:388 -#, fuzzy msgid "Allow Bank Transfer Payment" -msgstr "No / Cancelar Pago" +msgstr "Permitir pagos con transferencias bancarias." #: ShopParameters.php:398 msgid "Allow bank transfers to be used for payments." @@ -28453,7 +28431,7 @@ #: ShopParameters.php:492 msgid "Allow Credit Card Payments" -msgstr "" +msgstr "Permitir pagos con tarjeta de crédito" #: ShopParameters.php:502 msgid "" @@ -32853,9 +32831,8 @@ msgstr "El período final debe ser numérico" #: SupplierInvoice.php:878 SupplierInvoice.php:881 SystemParameters.php:496 -#, fuzzy msgid "Manually" -msgstr "Manual" +msgstr "Manualmente" #: SupplierInvoice.php:943 msgid "Invoice Total" @@ -33067,9 +33044,8 @@ msgstr "Introduzca otra Factura para este Proveedor" #: SupplierInvoice.php:1884 -#, fuzzy msgid "Enter payment" -msgstr "Introduzca una parte de ..." +msgstr "Introduzca pago" #: SupplierPriceList.php:398 msgid "Search for a supplier" @@ -33365,14 +33341,12 @@ msgstr "el número entrado debe ser menor que 361 días" #: Suppliers.php:693 Suppliers.php:697 Suppliers.php:701 Suppliers.php:709 -#, fuzzy msgid "Less than 40 characters" -msgstr "(80 caracteres máximo)" +msgstr "Menos de 40 caracteres" #: Suppliers.php:705 -#, fuzzy msgid "Less than 50 characters" -msgstr "(80 caracteres máximo)" +msgstr "Menos de 50 caracteres" #: Suppliers.php:727 Suppliers.php:731 msgid "only number + - ( and ) allowed" @@ -35091,9 +35065,8 @@ msgstr "El límite de crédito debe ser un número positivo" #: SystemParameters.php:792 -#, fuzzy msgid "postive integer" -msgstr "interfaz de registros contables" +msgstr "entero positivo" #: SystemParameters.php:793 msgid "" @@ -36227,18 +36200,16 @@ msgstr "Valor de Ventas" #: TopItems.php:94 TopItems.php:105 -#, fuzzy msgid "The input must be positive integer" -msgstr "El límite de crédito debe ser un número positivo" +msgstr "La entrada debe ser un número entero positivo" #: TopItems.php:98 msgid "With less than" msgstr "Con menos de" #: TopItems.php:99 -#, fuzzy msgid "The input must be postive integer" -msgstr "El límite de crédito debe ser un número positivo" +msgstr "La entrada debe ser un número entero positivo" #: TopItems.php:100 msgid "Days of Stock (QOH + QOO) Available" @@ -36351,9 +36322,8 @@ msgstr "La forma de pago no puede contener caracteres prohibidos" #: UnitsOfMeasure.php:236 -#, fuzzy msgid "More than one characters" -msgstr "o el caracter" +msgstr "Más de un caracter" #: UpgradeDatabase.php:7 msgid "Upgrade webERP Database" @@ -37954,9 +37924,8 @@ msgstr "Código usuario" #: WWW_Users.php:423 -#, fuzzy msgid "At least 4 characters" -msgstr "(80 caracteres máximo)" +msgstr "Por lo menos 4 caracteres" #: WWW_Users.php:423 #, fuzzy @@ -37966,9 +37935,8 @@ msgstr "La forma de pago no puede contener caracteres prohibidos" #: WWW_Users.php:455 -#, fuzzy msgid "At least 5 characters" -msgstr "(80 caracteres máximo)" +msgstr "Por lo menos 5 caracteres" #: WWW_Users.php:455 msgid "" @@ -38347,9 +38315,8 @@ msgstr "PÁGINA DE HERRAMIENTAS Cambiar un Código de Localidad" #: Z_ChangeGLAccountCode.php:19 -#, fuzzy msgid "The GL account code" -msgstr "Código de cuenta contable" +msgstr "El código de cuenta contable" #: Z_ChangeGLAccountCode.php:19 #, fuzzy @@ -38429,7 +38396,6 @@ msgstr "Falló el SQL para eliminar el antiguo registro maestro de existencia" #: Z_ChangeGLAccountCode.php:124 -#, fuzzy msgid "GL account Code" msgstr "Código de cuenta contable" |