Sync from transifex
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# Dolibarr language file - Source file is en_US - banks
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ValidateCheckReceipt=Validate this cheque receipt ?
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ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt, no change will be possible once this is done ?
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DeleteCheckReceipt=Delete this cheque receipt ?
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ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt ?
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BankChecks=Bank cheques
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BankChecksToReceipt=Cheques waiting for deposit
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ShowCheckReceipt=Show cheque deposit receipt
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NumberOfCheques=Nb of cheque
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SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque deposit receipt and click on "Create".
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InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
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# Dolibarr language file - Source file is en_US - compta
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CheckReceipt=Cheque deposit
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CheckReceiptShort=Cheque deposit
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NewCheckDeposit=New cheque deposit
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NoWaitingChecks=No cheques waiting for deposit.
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DateChequeReceived=Cheque reception date
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NbOfCheques=Nb of cheques
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@ -4,17 +4,23 @@ FONTFORPDF=helvetica
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FONTSIZEFORPDF=10
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SeparatorDecimal=.
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SeparatorThousand=,
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FormatDateShort=%m/%d/%Y
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FormatDateShort=%d/%m/%Y
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FormatDateShortInput=%m/%d/%Y
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FormatDateShortJava=MM/dd/yyyy
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FormatDateShortJava=dd/MM/yyyy
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FormatDateShortJavaInput=MM/dd/yyyy
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FormatDateShortJQuery=mm/dd/yy
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FormatDateShortJQueryInput=mm/dd/yy
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FormatHourShort=%I:%M %p
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FormatHourShort=%H:%M
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FormatHourShortDuration=%H:%M
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FormatDateTextShort=%b %d, %Y
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FormatDateText=%B %d, %Y
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FormatDateHourShort=%m/%d/%Y %I:%M %p
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FormatDateTextShort=%d %b %Y
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FormatDateText=%d %B %Y
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FormatDateHourShort=%d/%m/%Y %H:%M
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FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
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FormatDateHourTextShort=%b %d, %Y, %I:%M %p
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FormatDateHourText=%B %d, %Y, %I:%M %p
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FormatDateHourTextShort=%d %b %Y %H:%M
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FormatDateHourText=%d %B %Y %H:%M
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AmountVAT=Amount VAT
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TotalVAT=Total VAT
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IncludedVAT=Included VAT
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TTC=Inc. VAT
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VAT=VAT
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VATRate=VAT Rate
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2
htdocs/langs/es_AR/banks.lang
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2
htdocs/langs/es_AR/banks.lang
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# Dolibarr language file - Source file is en_US - banks
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InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
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2
htdocs/langs/es_AR/commercial.lang
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2
htdocs/langs/es_AR/commercial.lang
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# Dolibarr language file - Source file is en_US - commercial
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ActionAffectedTo=Event assigned to
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2
htdocs/langs/es_AR/suppliers.lang
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2
htdocs/langs/es_AR/suppliers.lang
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# Dolibarr language file - Source file is en_US - suppliers
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DenyingThisOrder=Deny this order
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2
htdocs/langs/es_CO/banks.lang
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2
htdocs/langs/es_CO/banks.lang
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# Dolibarr language file - Source file is en_US - banks
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InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
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htdocs/langs/es_CO/commercial.lang
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2
htdocs/langs/es_CO/commercial.lang
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# Dolibarr language file - Source file is en_US - commercial
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ActionAffectedTo=Event assigned to
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2
htdocs/langs/es_CO/externalsite.lang
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htdocs/langs/es_CO/externalsite.lang
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# Dolibarr language file - Source file is en_US - externalsite
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ExampleMyMenuEntry=Mi entrada en el menú
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5
htdocs/langs/es_CO/salaries.lang
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5
htdocs/langs/es_CO/salaries.lang
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# Dolibarr language file - Source file is en_US - salaries
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SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable para pagos de salarios
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SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable para cargo financiero
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THM=Valor de hora promedio
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TJM=Valor día promedio
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2
htdocs/langs/es_CO/suppliers.lang
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htdocs/langs/es_CO/suppliers.lang
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# Dolibarr language file - Source file is en_US - suppliers
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DenyingThisOrder=Deny this order
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8
htdocs/langs/pt_BR/link.lang
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htdocs/langs/pt_BR/link.lang
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# Dolibarr language file - Source file is en_US - link
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LinkANewFile=Vincular um novo arquivo/documento
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LinkedFiles=Arquivos vinculados e documentos
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NoLinkFound=Não há links registrados
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LinkComplete=O arquivo foi associada com sucesso
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ErrorFileNotLinked=O arquivo não pôde ser vinculado
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ErrorFailedToDeleteLink=Falha ao remover link '<b>%s</b>'
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ErrorFailedToUpdateLink=Falha ao atualizar link '<b>%s</b>'
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