Sync from transifex

This commit is contained in:
Laurent Destailleur 2015-04-02 13:56:32 +02:00
parent 0f51314c7e
commit 8d892e19c1
12 changed files with 42 additions and 24 deletions

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@ -1,10 +1,2 @@
# Dolibarr language file - Source file is en_US - banks
ValidateCheckReceipt=Validate this cheque receipt ?
ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt, no change will be possible once this is done ?
DeleteCheckReceipt=Delete this cheque receipt ?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt ?
BankChecks=Bank cheques
BankChecksToReceipt=Cheques waiting for deposit
ShowCheckReceipt=Show cheque deposit receipt
NumberOfCheques=Nb of cheque
SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque deposit receipt and click on "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD

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@ -1,7 +0,0 @@
# Dolibarr language file - Source file is en_US - compta
CheckReceipt=Cheque deposit
CheckReceiptShort=Cheque deposit
NewCheckDeposit=New cheque deposit
NoWaitingChecks=No cheques waiting for deposit.
DateChequeReceived=Cheque reception date
NbOfCheques=Nb of cheques

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@ -4,17 +4,23 @@ FONTFORPDF=helvetica
FONTSIZEFORPDF=10
SeparatorDecimal=.
SeparatorThousand=,
FormatDateShort=%m/%d/%Y
FormatDateShort=%d/%m/%Y
FormatDateShortInput=%m/%d/%Y
FormatDateShortJava=MM/dd/yyyy
FormatDateShortJava=dd/MM/yyyy
FormatDateShortJavaInput=MM/dd/yyyy
FormatDateShortJQuery=mm/dd/yy
FormatDateShortJQueryInput=mm/dd/yy
FormatHourShort=%I:%M %p
FormatHourShort=%H:%M
FormatHourShortDuration=%H:%M
FormatDateTextShort=%b %d, %Y
FormatDateText=%B %d, %Y
FormatDateHourShort=%m/%d/%Y %I:%M %p
FormatDateTextShort=%d %b %Y
FormatDateText=%d %B %Y
FormatDateHourShort=%d/%m/%Y %H:%M
FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
FormatDateHourTextShort=%b %d, %Y, %I:%M %p
FormatDateHourText=%B %d, %Y, %I:%M %p
FormatDateHourTextShort=%d %b %Y %H:%M
FormatDateHourText=%d %B %Y %H:%M
AmountVAT=Amount VAT
TotalVAT=Total VAT
IncludedVAT=Included VAT
TTC=Inc. VAT
VAT=VAT
VATRate=VAT Rate

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# Dolibarr language file - Source file is en_US - banks
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 - commercial
ActionAffectedTo=Event assigned to

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# Dolibarr language file - Source file is en_US - suppliers
DenyingThisOrder=Deny this order

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# Dolibarr language file - Source file is en_US - banks
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 - commercial
ActionAffectedTo=Event assigned to

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# Dolibarr language file - Source file is en_US - externalsite
ExampleMyMenuEntry=Mi entrada en el menú

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# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable para pagos de salarios
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable para cargo financiero
THM=Valor de hora promedio
TJM=Valor día promedio

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# Dolibarr language file - Source file is en_US - suppliers
DenyingThisOrder=Deny this order

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# Dolibarr language file - Source file is en_US - link
LinkANewFile=Vincular um novo arquivo/documento
LinkedFiles=Arquivos vinculados e documentos
NoLinkFound=Não há links registrados
LinkComplete=O arquivo foi associada com sucesso
ErrorFileNotLinked=O arquivo não pôde ser vinculado
ErrorFailedToDeleteLink=Falha ao remover link '<b>%s</b>'
ErrorFailedToUpdateLink=Falha ao atualizar link '<b>%s</b>'