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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"
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