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[Web-erp-svn] SF.net SVN: web-erp:[6760] trunk/locale
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From: <rc...@us...> - 2014-06-18 03:12:27
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Revision: 6760
http://sourceforge.net/p/web-erp/reponame/6760
Author: rchacon
Date: 2014-06-18 03:12:16 +0000 (Wed, 18 Jun 2014)
Log Message:
-----------
Translations adjustments.
Modified Paths:
--------------
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.mo
trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
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 2014-06-17 15:15:34 UTC (rev 6759)
+++ trunk/locale/es_ES.utf8/LC_MESSAGES/messages.po 2014-06-18 03:12:16 UTC (rev 6760)
@@ -8,7 +8,7 @@
"Project-Id-Version: WebERP 4.081\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-02-08 17:33+1300\n"
-"PO-Revision-Date: 2014-06-17 08:47-0600\n"
+"PO-Revision-Date: 2014-06-17 16:42-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: TecnoSoluciones.com <web...@te...>\n"
"Language: es_ES\n"
@@ -6152,7 +6152,7 @@
#: CounterReturns.php:11
msgid "Counter Returns"
-msgstr ""
+msgstr "Devoluciones en mostrador"
#: CounterReturns.php:77 CounterSales.php:86
msgid ""
@@ -6224,12 +6224,12 @@
#: CounterReturns.php:190 CounterReturns.php:1601
msgid "Start a new Counter Return"
-msgstr ""
+msgstr "Iniciar una nueva devolución en mostrador"
#: CounterReturns.php:196 CounterReturns.php:197 CounterReturns.php:1455
#: CounterReturns.php:1474
msgid "Counter Return"
-msgstr ""
+msgstr "Devolución en mostrador"
#: CounterReturns.php:197 CounterSales.php:231
msgid "inventory"
@@ -6367,7 +6367,7 @@
#: CounterReturns.php:775
msgid "A phone number is required for counter returns"
-msgstr ""
+msgstr "Se requiere un número de teléfono para las devoluciones en mostrador"
#: CounterReturns.php:779 CounterSales.php:875 DeliveryDetails.php:1090
#: RecurringSalesOrders.php:412
@@ -6402,6 +6402,8 @@
#: CounterReturns.php:869
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""
+"No hay líneas en esta devolución. Por favor, introduzca primero las líneas "
+"de devolución"
#: CounterReturns.php:873
msgid ""
@@ -6614,6 +6616,8 @@
"Enter a part code to be returned. Part codes can contain any alpha-numeric "
"characters underscore or hyphen."
msgstr ""
+"Introduzca un código de la pieza a ser devuelto. Los códigos de la parte "
+"pueden contener caracteres alfanuméricos, guión-bajo o guión."
#: CounterReturns.php:1838 CounterSales.php:2443 SelectCreditItems.php:1014
#: SelectCreditItems.php:1065 SelectOrderItems.php:1854
@@ -6754,6 +6758,8 @@
msgid ""
"Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""
+"Anote la cantidad pagada por el cliente, esta debe ser igual al monto de la "
+"venta"
#: CounterSales.php:962
msgid "Process The Sale"
@@ -7965,19 +7971,19 @@
#: CustomerAllocations.php:126
msgid "Could not update difference on exchange"
-msgstr ""
+msgstr "No se pudo actualizar diferencia de cambio"
#: CustomerAllocations.php:142
msgid "Could not update receipt or credit note"
-msgstr ""
+msgstr "No se pudo actualizar el recibo o nota de crédito"
#: CustomerAllocations.php:171
msgid "Could not update exchange difference in General Ledger"
-msgstr ""
+msgstr "No se pudo actualizar la diferencia de cambio en el Libro Mayor"
#: CustomerAllocations.php:192
msgid "Could not update debtors control in General Ledger"
-msgstr ""
+msgstr "No se pudo actualizar el control de deudores en el Libro Mayor"
#: CustomerAllocations.php:342
msgid "Allocate Receipt"
@@ -9722,7 +9728,7 @@
#: CustomerTypes.php:265
msgid "The customer type name is required"
-msgstr ""
+msgstr "Se requiere que el nombre del tipo de cliente"
#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
@@ -12109,6 +12115,7 @@
#: FixedAssetItems.php:469
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""
+"Introduzca la descripción del artículo. se pueden usar hasta 50 caracteres."
#: FixedAssetItems.php:478 StockClone.php:687 Stocks.php:988
msgid "long"
@@ -12260,7 +12267,7 @@
#: FixedAssetLocations.php:81
msgid "You have assets in this location so it cannot be removed"
-msgstr ""
+msgstr "Usted tiene activos en este lugar por lo que no se puede eliminar"
#: FixedAssetLocations.php:87
msgid "The location has been deleted successfully"
@@ -12287,6 +12294,8 @@
#: FixedAssetLocations.php:132
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""
+"Introduzca la descripción de la ubicación del activo fijo. Hasta 20 "
+"caracteres"
#: FixedAssetLocations.php:159
msgid "Delete This Location"
@@ -12361,6 +12370,8 @@
#: FixedAssetRegister.php:315
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""
+"Introduzca la fecha de inicio para mostrar el costo y la depreciación "
+"acumulada"
#: FixedAssetRegister.php:318
msgid "To Date "
@@ -12369,6 +12380,8 @@
#: FixedAssetRegister.php:319
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""
+"Introduzca la fecha de finalización para mostrar el costo y la depreciación "
+"acumulada"
#: FixedAssetRegister.php:324
msgid "Show Assets"
@@ -13089,7 +13102,7 @@
#: geo_displaymap_customers.php:5
msgid "Geocoded Customers Report"
-msgstr ""
+msgstr "Informe de clientes geocodificados"
#: geo_displaymap_customers.php:118 geo_displaymap_suppliers.php:118
msgid "Go to Geocode Setup"
@@ -13426,6 +13439,8 @@
msgid ""
"Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""
+"Introduzca hasta 20 caracteres alfanuméricos para el código de cuenta del "
+"Libro Mayor"
#: GLAccounts.php:243 GLAccounts.php:296 GLBalanceSheet.php:402
#: GLCodesInquiry.php:27 GLProfit_Loss.php:621 GLTagProfit_Loss.php:537
@@ -13532,7 +13547,7 @@
#: GLBalanceSheet.php:57
msgid "Selecting Summary will show on the totals at the account group level"
-msgstr ""
+msgstr "Selección Resumen mostrará los totales a nivel de grupo contable"
#: GLBalanceSheet.php:59 GLProfit_Loss.php:108 GLTagProfit_Loss.php:121
msgid "All Accounts"
@@ -13547,6 +13562,8 @@
"Check this box to display all accounts including those accounts with no "
"balance"
msgstr ""
+"Marque esta casilla para mostrar todas las cuentas, incluyendo las cuentas "
+"sin saldo"
#: GLBalanceSheet.php:70 GLProfit_Loss.php:119
msgid "Show on Screen (HTML)"
@@ -13703,7 +13720,7 @@
#: GLJournalInquiry.php:26
msgid "Journal Number Range"
-msgstr ""
+msgstr "Rango del número de Diario"
#: GLJournalInquiry.php:43
msgid "Journals Dated Between"
@@ -13711,7 +13728,7 @@
#: GLJournalInquiry.php:81
msgid "Journal Number"
-msgstr ""
+msgstr "Número de Diario"
#: GLJournalInquiry.php:83 PcExpenses.php:192
#: includes/PDFGLJournalHeader.inc:20
@@ -14269,7 +14286,7 @@
#: GoodsReceived.php:95 PO_Items.php:725
msgid "Supplier Units"
-msgstr "Unidades del Proveedor"
+msgstr "Unidades del proveedor"
#: GoodsReceived.php:97
msgid "Our Receiving Units"
@@ -14289,7 +14306,7 @@
#: GoodsReceived.php:114
msgid "Total Value"
-msgstr "Valor Total"
+msgstr "Valor total"
#: GoodsReceived.php:180
msgid "Enter the quantity to receive against this order line as a number"
@@ -14686,7 +14703,7 @@
#: ImportBankTransAnalysis.php:242
msgid "Total Bank Transaction"
-msgstr ""
+msgstr "Total de la transacción bancaria"
#: ImportBankTransAnalysis.php:248
msgid "Yet To Enter"
@@ -14694,7 +14711,7 @@
#: ImportBankTransAnalysis.php:251
msgid "Reconciled"
-msgstr ""
+msgstr "Conciliado"
#: ImportBankTransAnalysis.php:267 SuppTransGLAnalysis.php:194
msgid "Account Selection"
@@ -14722,6 +14739,8 @@
"The file size is over the maximum allowed. The maximum size allowed is 1 "
"megabyte"
msgstr ""
+"El tamaño del archivo es superior al máximo permitido. El tamaño máximo "
+"permitido es de 1 megabyte"
#: ImportBankTrans.php:46
msgid "The MT940 bank statement file cannot be imported and processed"
@@ -14880,7 +14899,7 @@
#: ImportBankTrans.php:604
msgid "Process Bank Transactions"
-msgstr ""
+msgstr "Procesar transacciones bancarias"
#: ImportBankTrans.php:604
msgid ""
@@ -15059,7 +15078,7 @@
#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
-msgstr ""
+msgstr "Cancelar línea"
#: InternalStockRequestFulfill.php:7 InternalStockRequestFulfill.php:14
msgid "Fulfill Stock Requests"
@@ -15321,7 +15340,7 @@
#: InternalStockRequest.php:332 InternalStockRequest.php:334
msgid "All Authorized"
-msgstr ""
+msgstr "Todo autorizado"
#: InternalStockRequest.php:373 SelectOrderItems.php:752
msgid "Order Item description has been used in search"
@@ -15714,7 +15733,7 @@
#: InventoryValuation.php:205
msgid "Category ID"
-msgstr ""
+msgstr "ID de categoría"
#: InventoryValuation.php:220
msgid "Inventory Valuation Reporting"
@@ -27318,7 +27337,7 @@
#: ShipmentCosting.php:6
msgid "Shipment Costing"
-msgstr "Costos de Envío"
+msgstr "Costeo de envío"
#: ShipmentCosting.php:22
msgid ""
@@ -29656,7 +29675,7 @@
#: StockCounts.php:226
msgid "Save Changes"
-msgstr "Guardar Cambios"
+msgstr "Guardar cambios"
#: StockDispatch.php:18 StockDispatch.php:317
msgid "Stock Dispatch Report"
@@ -29689,7 +29708,7 @@
#: StockDispatch.php:274
msgid "Prepared By :"
-msgstr "Preparado Por:"
+msgstr "Preparado por:"
#: StockDispatch.php:279 StockDispatch.php:290 StockDispatch.php:301
msgid "Hour"
@@ -29737,8 +29756,7 @@
#: StockDispatch.php:323
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
-msgstr ""
-"Usar Transferencia-Recepción de Inventario por Lotes para procesar el lote"
+msgstr "Use el Traslado masivo de inventario - Recibir para procesar el lote"
#: StockDispatch.php:342
msgid "Dispatch Percent"
@@ -30027,8 +30045,7 @@
#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
-msgstr ""
-"Los registros de transferencia de inventario han sido creados correctamente"
+msgstr "Los registros de traslado de inventario han sido creados correctamente"
#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
@@ -30056,7 +30073,7 @@
#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
-msgstr "Transferencia de Inventario"
+msgstr "Traslado de inventario"
#: StockLocTransferReceive.php:8
msgid "Receiving"
@@ -30229,7 +30246,7 @@
#: StockLocTransferReceive.php:518
msgid "Process Inventory Transfer"
-msgstr "Procesar Transferencia de Inventario"
+msgstr "Procesar traslado de inventario"
#: StockLocTransferReceive.php:523
msgid "Select A Different Transfer"
@@ -31012,7 +31029,7 @@
#: StockTransfers.php:450
msgid "An inventory transfer of"
-msgstr "Una transferencia de inventario de"
+msgstr "Un traslado de inventario de"
#: StockTransfers.php:477
msgid ""
@@ -34599,7 +34616,7 @@
#: SystemParameters.php:752 SystemParameters.php:776
msgid "1 to 999"
-msgstr ""
+msgstr "1 a 999"
#: SystemParameters.php:757
msgid "Default Maximum Number of Records to Show"
@@ -34657,7 +34674,7 @@
#: SystemParameters.php:790
msgid "input must be positive integer"
-msgstr ""
+msgstr "La entrada debe ser un número entero positivo"
#: SystemParameters.php:791
msgid ""
@@ -43016,7 +43033,7 @@
#: includes/MainMenuLinksArray.php:198 includes/MainMenuLinksArray.php:199
msgid "Bulk Inventory Transfer"
-msgstr "Transferencia masiva de inventario"
+msgstr "Traslado masivo de inventario"
#: includes/MainMenuLinksArray.php:200
msgid "Inventory Location Transfers"
@@ -43412,7 +43429,7 @@
msgstr "Mantenimiento de Plantillas de Etiquetas"
#: includes/MainMenuLinksArray.php:525
-msgid "Import GL Payments Receipts Or Journals From CSV"
+msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr "Importar recibos de pago del Libro Mayor o diarios de archivo CSV"
#: includes/MainMenuLinksArray.php:526
@@ -43494,7 +43511,7 @@
msgstr "Opciones de Exportación de Datos"
#: includes/MainMenuLinksArray.php:564
-msgid "Import Stock Items from .csv"
+msgid "Import Stock Items from .csv file"
msgstr "Importar artículos de inventario de un archivo CSV"
#: includes/MainMenuLinksArray.php:565
@@ -43518,7 +43535,7 @@
msgstr "Purgar todos los precios antiguos"
#: includes/MainMenuLinksArray.php:570
-msgid "Import Price List from CSV file"
+msgid "Import Price List from .csv file"
msgstr "Importar lista de precios de un archivo CSV"
#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
@@ -48622,15 +48639,15 @@
#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
-msgstr ""
+msgstr "Se debe introducir el número de teléfono"
#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
-msgstr ""
+msgstr "El teléfono debe tener al menos 5 dígitos de longitud"
#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
-msgstr ""
+msgstr "El número de teléfono sólo puede tener dígitos"
#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
@@ -48682,7 +48699,7 @@
#: ../webSHOP/Register.php:657
msgid "VAT No."
-msgstr ""
+msgstr "No. IVA"
#: ../webSHOP/Register.php:677
msgid ""
@@ -48780,7 +48797,7 @@
#: ../webSHOP/includes/Functions.php:487
#: ../webSHOP/includes/PlaceOrder.php:303
msgid "Transaction ID"
-msgstr ""
+msgstr "ID de transacción"
#: ../webSHOP/includes/Functions.php:752
msgid "Bank Account Details"
@@ -48884,7 +48901,7 @@
#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Shipment information"
-msgstr ""
+msgstr "Información de envío"
#: ../webSHOP/includes/PlaceOrder.php:339
msgid "Your order will be shipped to you shortly via"
Modified: trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po 2014-06-17 15:15:34 UTC (rev 6759)
+++ trunk/locale/fr_FR.utf8/LC_MESSAGES/messages.po 2014-06-18 03:12:16 UTC (rev 6760)
@@ -9,7 +9,7 @@
"Project-Id-Version: weberp 3.12\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-02-08 17:33+1300\n"
-"PO-Revision-Date: 2013-12-14 07:32-0600\n"
+"PO-Revision-Date: 2014-06-17 18:04-0600\n"
"Last-Translator: Rafael Chacon <raf...@gm...>\n"
"Language-Team: French <none>\n"
"Language: fr_FR\n"
@@ -43864,7 +43864,7 @@
msgstr "Gestion des étiquettes"
#: includes/MainMenuLinksArray.php:525
-msgid "Import GL Payments Receipts Or Journals From CSV"
+msgid " Import GL Payments Receipts Or Journals From .csv file"
msgstr ""
#: includes/MainMenuLinksArray.php:526
@@ -43943,7 +43943,7 @@
msgstr "Options d'exportation de données"
#: includes/MainMenuLinksArray.php:564
-msgid "Import Stock Items from .csv"
+msgid "Import Stock Items from .csv file"
msgstr "Importer des articles à partir du fichier CSV"
#: includes/MainMenuLinksArray.php:565
@@ -43968,8 +43968,8 @@
msgstr ""
#: includes/MainMenuLinksArray.php:570
-msgid "Import Price List from CSV file"
-msgstr ""
+msgid "Import Price List from .csv file"
+msgstr "Importer des tarif à partir du fichier CSV"
#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
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