Gecko [ www.ctm-euromeuble.fr ]

Name	Size	Permission	Date
accountancy.lang	9.78 KB	-rwxrwxrwx	2021-01-11 11:26
admin.lang	22 KB	-rwxrwxrwx	2021-01-11 11:26
agenda.lang	2.24 KB	-rwxrwxrwx	2021-01-11 11:26
assets.lang	496 B	-rwxrwxrwx	2021-01-11 11:26
banks.lang	3.46 KB	-rwxrwxrwx	2021-01-11 11:26
bills.lang	1.96 KB	-rwxrwxrwx	2021-01-11 11:26
blockedlog.lang	113 B	-rwxrwxrwx	2021-01-11 11:26
boxes.lang	664 B	-rwxrwxrwx	2021-01-11 11:26
cashdesk.lang	454 B	-rwxrwxrwx	2021-01-11 11:26
commercial.lang	451 B	-rwxrwxrwx	2021-01-11 11:26
companies.lang	11.96 KB	-rwxrwxrwx	2021-01-11 11:26
compta.lang	163 B	-rwxrwxrwx	2021-01-11 11:26
contracts.lang	550 B	-rwxrwxrwx	2021-01-11 11:26
cron.lang	164 B	-rwxrwxrwx	2021-01-11 11:26
deliveries.lang	94 B	-rwxrwxrwx	2021-01-11 11:26
donations.lang	186 B	-rwxrwxrwx	2021-01-11 11:26
ecm.lang	89 B	-rwxrwxrwx	2021-01-11 11:26
errors.lang	299 B	-rwxrwxrwx	2021-01-11 11:26
externalsite.lang	257 B	-rwxrwxrwx	2021-01-11 11:26
ftp.lang	816 B	-rwxrwxrwx	2021-01-11 11:26
help.lang	71 B	-rwxrwxrwx	2021-01-11 11:26
holiday.lang	475 B	-rwxrwxrwx	2021-01-11 11:26
install.lang	3.61 KB	-rwxrwxrwx	2021-01-11 11:26
interventions.lang	94 B	-rwxrwxrwx	2021-01-11 11:26
ldap.lang	78 B	-rwxrwxrwx	2021-01-11 11:26
link.lang	503 B	-rwxrwxrwx	2021-01-11 11:26
mails.lang	98 B	-rwxrwxrwx	2021-01-11 11:26
main.lang	8.99 KB	-rwxrwxrwx	2021-01-11 11:26
members.lang	122 B	-rwxrwxrwx	2021-01-11 11:26
modulebuilder.lang	604 B	-rwxrwxrwx	2021-01-11 11:26
mrp.lang	95 B	-rwxrwxrwx	2021-01-11 11:26
multicurrency.lang	1.53 KB	-rwxrwxrwx	2021-01-11 11:26
oauth.lang	1.66 KB	-rwxrwxrwx	2021-01-11 11:26
orders.lang	249 B	-rwxrwxrwx	2021-01-11 11:26
other.lang	136 B	-rwxrwxrwx	2021-01-11 11:26
paybox.lang	76 B	-rwxrwxrwx	2021-01-11 11:26
printing.lang	91 B	-rwxrwxrwx	2021-01-11 11:26
productbatch.lang	157 B	-rwxrwxrwx	2021-01-11 11:26
products.lang	1.56 KB	-rwxrwxrwx	2021-01-11 11:26
projects.lang	162 B	-rwxrwxrwx	2021-01-11 11:26
propal.lang	2.68 KB	-rwxrwxrwx	2021-01-11 11:26
receiptprinter.lang	997 B	-rwxrwxrwx	2021-01-11 11:26
receptions.lang	95 B	-rwxrwxrwx	2021-01-11 11:26
salaries.lang	111 B	-rwxrwxrwx	2021-01-11 11:26
sendings.lang	91 B	-rwxrwxrwx	2021-01-11 11:26
stocks.lang	152 B	-rwxrwxrwx	2021-01-11 11:26
supplier_proposal.lang	183 B	-rwxrwxrwx	2021-01-11 11:26
suppliers.lang	81 B	-rwxrwxrwx	2021-01-11 11:26
ticket.lang	293 B	-rwxrwxrwx	2021-01-11 11:26
trips.lang	163 B	-rwxrwxrwx	2021-01-11 11:26
users.lang	436 B	-rwxrwxrwx	2021-01-11 11:26
website.lang	189 B	-rwxrwxrwx	2021-01-11 11:26
withdrawals.lang	154 B	-rwxrwxrwx	2021-01-11 11:26
workflow.lang	2.77 KB	-rwxrwxrwx	2021-01-11 11:26
zapier.lang	115 B	-rwxrwxrwx	2021-01-11 11:26

Rename

# Dolibarr language file - Source file is en_US - bills
BillsCustomers=Facturas de clientes
BillsCustomer=Factura del cliente
BillsCustomersUnpaid=Facturas de clientes no pagadas
BillsCustomersUnpaidForCompany=Facturas de clientes no pagadas por %s
BillsLate=Pagos atrasados
BillsStatistics=Estadísticas de facturas de clientes
DisabledBecauseNotErasable=Desactivado porque no se puede borrar
InvoiceStandardDesc=Este tipo de factura es la factura común.
InvoiceDepositDesc=Este tipo de factura se hace cuando se ha recibido un pago inicial.
InvoiceProForma=Factura de proforma
InvoiceProFormaAsk=Factura de proforma
InvoiceProFormaDesc=<b> Factura proforma </b> es una imagen de una factura verdadera pero no tiene valor de contabilidad.
InvoiceReplacement=Factura de reemplazo
InvoiceReplacementAsk=Factura de reemplazo para factura
InvoiceAvoir=Nota de crédito
InvoiceAvoirAsk=Nota de crédito para corregir la factura
ReplaceInvoice=Reemplazar la factura %s
ReplacementInvoice=Factura de reemplazo
ReplacedByInvoice=Reemplazada por la factura %s
ReplacementByInvoice=Reemplazado por factura
CorrectInvoice=Factura correcta %s
CorrectionInvoice=Factura de corrección
UsedByInvoice=Usado para pagar la factura %s
NoInvoiceToCorrect=Ninguna factura para corregir
InvoiceHasAvoir=Fue fuente de una o varias notas de crédito
InvoiceCustomer=Factura del cliente
CustomerInvoice=Factura del cliente
ConfirmDeletePayment=Are you sure you want to delete this payment ?
PaymentAmount=Importe de pago
BillStatusDraft=Borrador (necesita ser validado)
BillStatusPaid=Pagado
BillStatusStarted=Iniciado
BillShortStatusPaid=Pagado
BillShortStatusConverted=Pagado
BillShortStatusValidated=Validado
BillShortStatusStarted=Iniciado
BillShortStatusClosedUnpaid=Cerrada
BillFrom=De
BillTo=Hacia
CustomerBillsUnpaid=Facturas de clientes no pagadas
Billed=Facturada
CreditNote=Nota de crédito
ReasonDiscount=Razón
PaymentTypeCB=Tarjeta de crédito
PaymentTypeShortCB=Tarjeta de crédito
situationInvoiceShortcode_S=D