diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang index 289acc55386512175200a5e9fee2a7179ca63a87..e58cf5e72b5b543b3b197112ab0728bd9d5e9edf 100644 --- a/htdocs/langs/en_GB/banks.lang +++ b/htdocs/langs/en_GB/banks.lang @@ -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 diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang deleted file mode 100644 index 8bd70a68704400541120775da5778e4c2bfd108b..0000000000000000000000000000000000000000 --- a/htdocs/langs/en_GB/compta.lang +++ /dev/null @@ -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 diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 54b4b5c259dcbff984bea37bcbefe18c0fdbfb09..de585d75dc27b7cdf042400c217dacafad7a312c 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -13,9 +13,15 @@ FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +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 diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang new file mode 100644 index 0000000000000000000000000000000000000000..e58cf5e72b5b543b3b197112ab0728bd9d5e9edf --- /dev/null +++ b/htdocs/langs/es_AR/banks.lang @@ -0,0 +1,2 @@ +# 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 diff --git a/htdocs/langs/es_AR/commercial.lang b/htdocs/langs/es_AR/commercial.lang new file mode 100644 index 0000000000000000000000000000000000000000..18d8db068019668b61d38d3d592361512787d725 --- /dev/null +++ b/htdocs/langs/es_AR/commercial.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - commercial +ActionAffectedTo=Event assigned to diff --git a/htdocs/langs/es_AR/suppliers.lang b/htdocs/langs/es_AR/suppliers.lang new file mode 100644 index 0000000000000000000000000000000000000000..5213cec4e07ca18ac9ed641ce598c046ac788a1e --- /dev/null +++ b/htdocs/langs/es_AR/suppliers.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - suppliers +DenyingThisOrder=Deny this order diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang new file mode 100644 index 0000000000000000000000000000000000000000..e58cf5e72b5b543b3b197112ab0728bd9d5e9edf --- /dev/null +++ b/htdocs/langs/es_CO/banks.lang @@ -0,0 +1,2 @@ +# 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 diff --git a/htdocs/langs/es_CO/commercial.lang b/htdocs/langs/es_CO/commercial.lang new file mode 100644 index 0000000000000000000000000000000000000000..18d8db068019668b61d38d3d592361512787d725 --- /dev/null +++ b/htdocs/langs/es_CO/commercial.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - commercial +ActionAffectedTo=Event assigned to diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang index a0ff0166a6d810a7f3b26fed7310b640d1ef9207..3bdb607f2f9ddbb98a279263a864eb495e26365f 100644 --- a/htdocs/langs/es_CO/salaries.lang +++ b/htdocs/langs/es_CO/salaries.lang @@ -3,4 +3,4 @@ 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 -CurrentSalary=Salario actual +CurrentSalary=Salario actual \ No newline at end of file diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang new file mode 100644 index 0000000000000000000000000000000000000000..5213cec4e07ca18ac9ed641ce598c046ac788a1e --- /dev/null +++ b/htdocs/langs/es_CO/suppliers.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - suppliers +DenyingThisOrder=Deny this order