From 8d892e19c1cf3d804754d5b1bb85e4815daa458b Mon Sep 17 00:00:00 2001 From: Laurent Destailleur <eldy@destailleur.fr> Date: Thu, 2 Apr 2015 13:56:32 +0200 Subject: [PATCH] Sync from transifex --- htdocs/langs/en_GB/banks.lang | 10 +--------- htdocs/langs/en_GB/compta.lang | 7 ------- htdocs/langs/en_GB/main.lang | 22 ++++++++++++++-------- htdocs/langs/es_AR/banks.lang | 2 ++ htdocs/langs/es_AR/commercial.lang | 2 ++ htdocs/langs/es_AR/suppliers.lang | 2 ++ htdocs/langs/es_CO/banks.lang | 2 ++ htdocs/langs/es_CO/commercial.lang | 2 ++ htdocs/langs/es_CO/externalsite.lang | 2 ++ htdocs/langs/es_CO/salaries.lang | 5 +++++ htdocs/langs/es_CO/suppliers.lang | 2 ++ htdocs/langs/pt_BR/link.lang | 8 ++++++++ 12 files changed, 42 insertions(+), 24 deletions(-) delete mode 100644 htdocs/langs/en_GB/compta.lang create mode 100644 htdocs/langs/es_AR/banks.lang create mode 100644 htdocs/langs/es_AR/commercial.lang create mode 100644 htdocs/langs/es_AR/suppliers.lang create mode 100644 htdocs/langs/es_CO/banks.lang create mode 100644 htdocs/langs/es_CO/commercial.lang create mode 100644 htdocs/langs/es_CO/externalsite.lang create mode 100644 htdocs/langs/es_CO/salaries.lang create mode 100644 htdocs/langs/es_CO/suppliers.lang create mode 100644 htdocs/langs/pt_BR/link.lang diff --git a/htdocs/langs/en_GB/banks.lang b/htdocs/langs/en_GB/banks.lang index 289acc55386..e58cf5e72b5 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 8bd70a68704..00000000000 --- 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 c571a7a7272..3dbf77cffe0 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -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 diff --git a/htdocs/langs/es_AR/banks.lang b/htdocs/langs/es_AR/banks.lang new file mode 100644 index 00000000000..e58cf5e72b5 --- /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 00000000000..18d8db06801 --- /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 00000000000..5213cec4e07 --- /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 00000000000..e58cf5e72b5 --- /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 00000000000..18d8db06801 --- /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/externalsite.lang b/htdocs/langs/es_CO/externalsite.lang new file mode 100644 index 00000000000..41f70db06fe --- /dev/null +++ b/htdocs/langs/es_CO/externalsite.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExampleMyMenuEntry=Mi entrada en el menú diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang new file mode 100644 index 00000000000..a9438eb4f66 --- /dev/null +++ b/htdocs/langs/es_CO/salaries.lang @@ -0,0 +1,5 @@ +# 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 diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang new file mode 100644 index 00000000000..5213cec4e07 --- /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 diff --git a/htdocs/langs/pt_BR/link.lang b/htdocs/langs/pt_BR/link.lang new file mode 100644 index 00000000000..fc6685ef08d --- /dev/null +++ b/htdocs/langs/pt_BR/link.lang @@ -0,0 +1,8 @@ +# 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>' -- GitLab