Gecko [ www.foryou-vip.com ]

Name	Size	Permission	Date
accountancy.lang	24.48 KB	-rwxr-xr-x	2021-01-30 17:54
admin.lang	149.59 KB	-rwxr-xr-x	2021-01-30 17:54
agenda.lang	7.96 KB	-rwxr-xr-x	2021-01-30 17:54
assets.lang	1.86 KB	-rwxr-xr-x	2021-01-30 17:54
banks.lang	8.02 KB	-rwxr-xr-x	2021-01-30 17:54
bills.lang	31.23 KB	-rwxr-xr-x	2021-01-30 17:54
blockedlog.lang	4.78 KB	-rwxr-xr-x	2021-01-30 17:54
bookmarks.lang	1018 B	-rwxr-xr-x	2021-01-30 17:54
boxes.lang	5.58 KB	-rwxr-xr-x	2021-01-30 17:54
cashdesk.lang	4.41 KB	-rwxr-xr-x	2021-01-30 17:54
categories.lang	4.36 KB	-rwxr-xr-x	2021-01-30 17:54
commercial.lang	3.24 KB	-rwxr-xr-x	2021-01-30 17:54
companies.lang	16.72 KB	-rwxr-xr-x	2021-01-30 17:54
compta.lang	15.35 KB	-rwxr-xr-x	2021-01-30 17:54
contracts.lang	5.19 KB	-rwxr-xr-x	2021-01-30 17:54
cron.lang	4.61 KB	-rwxr-xr-x	2021-01-30 17:54
deliveries.lang	1.17 KB	-rwxr-xr-x	2021-01-30 17:54
dict.lang	8.2 KB	-rwxr-xr-x	2021-01-30 17:54
donations.lang	1.6 KB	-rwxr-xr-x	2021-01-30 17:54
ecm.lang	2.75 KB	-rwxr-xr-x	2021-01-30 17:54
errors.lang	24.98 KB	-rwxr-xr-x	2021-01-30 17:54
exports.lang	9.72 KB	-rwxr-xr-x	2021-01-30 17:54
externalsite.lang	302 B	-rwxr-xr-x	2021-01-30 17:54
ftp.lang	838 B	-rwxr-xr-x	2021-01-30 17:54
help.lang	1.16 KB	-rwxr-xr-x	2021-01-30 17:54
holiday.lang	6.64 KB	-rwxr-xr-x	2021-01-30 17:54
hrm.lang	614 B	-rwxr-xr-x	2021-01-30 17:54
install.lang	17.91 KB	-rwxr-xr-x	2021-01-30 17:54
interventions.lang	3.71 KB	-rwxr-xr-x	2021-01-30 17:54
languages.lang	2.44 KB	-rwxr-xr-x	2021-01-30 17:54
ldap.lang	1.42 KB	-rwxr-xr-x	2021-01-30 17:54
link.lang	492 B	-rwxr-xr-x	2021-01-30 17:54
loan.lang	1.3 KB	-rwxr-xr-x	2021-01-30 17:54
mailmanspip.lang	1.49 KB	-rwxr-xr-x	2021-01-30 17:54
mails.lang	9.36 KB	-rwxr-xr-x	2021-01-30 17:54
main.lang	32.91 KB	-rwxr-xr-x	2021-01-30 17:54
margins.lang	2.86 KB	-rwxr-xr-x	2021-01-30 17:54
members.lang	11.41 KB	-rwxr-xr-x	2021-01-30 17:54
modulebuilder.lang	12.47 KB	-rwxr-xr-x	2021-01-30 17:54
mrp.lang	4.28 KB	-rwxr-xr-x	2021-01-30 17:54
multicurrency.lang	1.65 KB	-rwxr-xr-x	2021-01-30 17:54
oauth.lang	1.84 KB	-rwxr-xr-x	2021-01-30 17:54
opensurvey.lang	3.17 KB	-rwxr-xr-x	2021-01-30 17:54
orders.lang	9.17 KB	-rwxr-xr-x	2021-01-30 17:54
other.lang	15.02 KB	-rwxr-xr-x	2021-01-30 17:54
paybox.lang	1.88 KB	-rwxr-xr-x	2021-01-30 17:54
paypal.lang	2.1 KB	-rwxr-xr-x	2021-01-30 17:54
printing.lang	2.61 KB	-rwxr-xr-x	2021-01-30 17:54
productbatch.lang	1.2 KB	-rwxr-xr-x	2021-01-30 17:54
products.lang	18.66 KB	-rwxr-xr-x	2021-01-30 17:54
projects.lang	14.98 KB	-rwxr-xr-x	2021-01-30 17:54
propal.lang	3.87 KB	-rwxr-xr-x	2021-01-30 17:54
receiptprinter.lang	3.19 KB	-rwxr-xr-x	2021-01-30 17:54
receptions.lang	2.28 KB	-rwxr-xr-x	2021-01-30 17:54
resource.lang	1.32 KB	-rwxr-xr-x	2021-01-30 17:54
salaries.lang	1.15 KB	-rwxr-xr-x	2021-01-30 17:54
sendings.lang	3.22 KB	-rwxr-xr-x	2021-01-30 17:54
sms.lang	1.69 KB	-rwxr-xr-x	2021-01-30 17:54
stocks.lang	13.2 KB	-rwxr-xr-x	2021-01-30 17:54
stripe.lang	4.85 KB	-rwxr-xr-x	2021-01-30 17:54
supplier_proposal.lang	2.61 KB	-rwxr-xr-x	2021-01-30 17:54
suppliers.lang	2.27 KB	-rwxr-xr-x	2021-01-30 17:54
ticket.lang	14.91 KB	-rwxr-xr-x	2021-01-30 17:54
trips.lang	6.87 KB	-rwxr-xr-x	2021-01-30 17:54
users.lang	6.03 KB	-rwxr-xr-x	2021-01-30 17:54
website.lang	13.25 KB	-rwxr-xr-x	2021-01-30 17:54
withdrawals.lang	8.46 KB	-rwxr-xr-x	2021-01-30 17:54
workflow.lang	2.61 KB	-rwxr-xr-x	2021-01-30 17:54
zapier.lang	1007 B	-rwxr-xr-x	2021-01-30 17:54

Rename

# Dolibarr language file - Source file is en_US - banks
Bank=Banco
MenuBankCash=Bancos | Caixa
MenuVariousPayment=Pagos varios
MenuNewVariousPayment=Novos pagos varios
BankName=Nome do banco
FinancialAccount=Conta
BankAccount=Conta bancaria
BankAccounts=Contas Bancarias
BankAccountsAndGateways=Contas bancarias | Pasarelas
ShowAccount=Amosar conta
AccountRef=Ref. conta financiera
AccountLabel=Etiqueta conta financiera
CashAccount=Conta caixa
CashAccounts=Contas caixa
CurrentAccounts=Contas correntes
SavingAccounts=Contas de aforro
ErrorBankLabelAlreadyExists=Etiqueta de conta financiera xa existente
BankBalance=Saldo
BankBalanceBefore=Saldo anterior
BankBalanceAfter=Saldo posterior
BalanceMinimalAllowed=Saldo mínimo autorizado
BalanceMinimalDesired=Saldo mínimo desexado
InitialBankBalance=Saldo inicial
EndBankBalance=Saldo final
CurrentBalance=Saldo actual
FutureBalance=Saldo previsto
ShowAllTimeBalance=Amosar balance dende o principio
AllTime=Dende o inicio
Reconciliation=Conciliación
RIB=Conta bancaria
IBAN=Número IBAN
BIC=Código BIC/SWIFT
SwiftValid=BIC/SWIFT válido
SwiftVNotalid=BIC/SWIFT non válido
IbanValid=IBAN válido
IbanNotValid=IBAN non válido
StandingOrders=Direct debit orders
StandingOrder=Domiciliación
PaymentByDirectDebit=Payment by direct debit
PaymentByBankTransfers=Payments by credit transfer
PaymentByBankTransfer=Payment by credit transfer
AccountStatement=Extracto da conta
AccountStatementShort=Extracto
AccountStatements=Extractos da conta
LastAccountStatements=Últimos extractos bancarios
IOMonthlyReporting=Informe mensual
BankAccountDomiciliation=Enderezo do Banco
BankAccountCountry=País do Banco
BankAccountOwner=Nome do titular da conta
BankAccountOwnerAddress=Enderezo do titular da conta
RIBControlError=Fallo na integridade dos datos. O número da conta é incompleto ou incorrecto (revisa o país, números e IBAN).
CreateAccount=Crear conta
NewBankAccount=Nova conta
NewFinancialAccount=Nova conta financiera
MenuNewFinancialAccount=Nova conta
EditFinancialAccount=Edición conta
LabelBankCashAccount=Etiqueta da conta ou caixa
AccountType=Tipo de conta
BankType0=Conta bancaria de aforros
BankType1=Conta bancaria corrente
BankType2=Conta caixa
AccountsArea=Área contas
AccountCard=Ficha conta
DeleteAccount=Eliminación de conta
ConfirmDeleteAccount=¿Está certo de querer eliminar esta conta?
Account=Conta
BankTransactionByCategories=Rexistros bancarios por categorías
BankTransactionForCategory=Rexistros bancarios pola categoría %s
RemoveFromRubrique=Eliminar vínculo coa categoría
RemoveFromRubriqueConfirm=¿Está certo de querer eliminar o vínculo entre o rexistro e a categoría?
ListBankTransactions=Listaxe de rexistros bancarios
IdTransaction=Id de transacción
BankTransactions=Rexistros bancarios
BankTransaction=Rexistro bancario
ListTransactions=Listaxe rexistros
ListTransactionsByCategory=Listaxe rexistros/categoría
TransactionsToConciliate=Rexistros a conciliar
TransactionsToConciliateShort=To reconcile
Conciliable=Pode ser conciliado
Conciliate=Conciliar
Conciliation=Conciliación
SaveStatementOnly=Gardar só extracto
ReconciliationLate=Conciliación tardía
IncludeClosedAccount=Incluir contas pechadas
OnlyOpenedAccount=Só contas abiertas
AccountToCredit=Conta de crédito
AccountToDebit=Conta de débito
DisableConciliation=Desactivar a función de conciliación para esta conta
ConciliationDisabled=Función de conciliación desactivada
LinkedToAConciliatedTransaction=Vinculada a un rexistro conciliado
StatusAccountOpened=Aberta
StatusAccountClosed=Pechada
AccountIdShort=Número
LineRecord=Rexistro
AddBankRecord=Engadir rexistro
AddBankRecordLong=Engadir rexistro manual
Conciliated=Reconciliado
ConciliatedBy=Reconciliado por
DateConciliating=Data de reconciliación
BankLineConciliated=Entry reconciled with bank receipt
Reconciled=Reconciliado
NotReconciled=Non reconciliado
CustomerInvoicePayment=Cobro a cliente
SupplierInvoicePayment=Pago a provedor
SubscriptionPayment=Pago cota
WithdrawalPayment=Debit payment order
SocialContributionPayment=Pago de imposto social/fiscal
BankTransfer=Credit transfer
BankTransfers=Credit transfers
MenuBankInternalTransfer=Transferencia interna
TransferDesc=Ao transferir dunha conta a outra, Dolibarr crea dous rexistros contables (un de débito na conta orixe e un de crédito na conta destino). Do mesmo importe (salvo o signo), a etiqueta e a data serán usadas para esta transacción.
TransferFrom=De
TransferTo=A
TransferFromToDone=A transferencia de %s hacia %s de %s %s foi rexistrada.
CheckTransmitter=Emisor
ValidateCheckReceipt=¿Validar este cheque recibido?
ConfirmValidateCheckReceipt=¿Está certo de querer validar esta remesa? (ningunha modificación será posible unha vez sexa aprobada)
DeleteCheckReceipt=¿Eliminar esta remesa?
ConfirmDeleteCheckReceipt=¿Está certo de querer eliminar esta remesa?
BankChecks=Cheques bancarios
BankChecksToReceipt=Cheques agardando o deposito
BankChecksToReceiptShort=Cheques agardando o deposito
ShowCheckReceipt=Amosar remesa recibida
NumberOfCheques=Nº de cheque
DeleteTransaction=Eliminar rexistro
ConfirmDeleteTransaction=¿Está certo de querer eliminar este rexistro?
ThisWillAlsoDeleteBankRecord=Isto tamén eliminará o rexistro bancario
BankMovements=Movementos
PlannedTransactions=Rexistros previstos
Graph=Gráficos
ExportDataset_banque_1=Rexistros bancarios e extractos de conta
ExportDataset_banque_2=Xustificante bancario
TransactionOnTheOtherAccount=Transacción sobre a outra conta
PaymentNumberUpdateSucceeded=Número de pago actualizado correctamente
PaymentNumberUpdateFailed=Numero de pago non puido ser actualizado
PaymentDateUpdateSucceeded=Data de pago actualizada correctamente
PaymentDateUpdateFailed=Data de pago non puido ser actualizada
Transactions=Transaccións
BankTransactionLine=Rexistro bancario
AllAccounts=Todas as contas bancarias e de caixa
BackToAccount=Voltar á conta
ShowAllAccounts=Amosar para todas as contas
FutureTransaction=Transacción futura. Non é posible a reconciliación.
SelectChequeTransactionAndGenerate=Seleccione/filtre cheques a engadir na remesa de cheches e facga click en "Crear".
InputReceiptNumber=Escolla o extracto relacionado coa conciliación. Use o valor númerico ordenable: YYMM or YYYYMMDD
EventualyAddCategory=Eventualmente, especifique a categoría na que quere clasificar os rexistros
ToConciliate=A reconciliar?
ThenCheckLinesAndConciliate=Entón, chequea as liñas presentes no extracto bancario e faga click
DefaultRIB=Conta bancaria por defecto
AllRIB=Todas as contas bancarias
LabelRIB=Nome da conta bancaria
NoBANRecord=Ningunha conta bancaria
DeleteARib=Borrar rexistro bancario
ConfirmDeleteRib=¿Está certo de querer eliminar esta conta bancaria?
RejectCheck=Cheque rexeitado
ConfirmRejectCheck=¿Está certo de querer marcar este cheque como rexeitado?
RejectCheckDate=Data de rexeitamento do cheque
CheckRejected=Cheque rexeitado
CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
BankAccountModelModule=Modelos de documentos para contas bancarias
DocumentModelSepaMandate=Prantilla de orde SEPA. Útil só para países membros da UE.
DocumentModelBan=Prantilla para imprimir unha páxina coa información IBAN.
NewVariousPayment=New miscellaneous payment
VariousPayment=Miscellaneous payment
VariousPayments=Pagos varios
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
SEPAMandate=Orde SEPA
YourSEPAMandate=A súa orde SEPA
FindYourSEPAMandate=Esta é a súa orde SEPA para autorizar a nosa empresa a realizar un petición de débito ao seu banco. Envíea de volta asinada (dixitalice o documento asinado) ou envíe por correo a
AutoReportLastAccountStatement=Automaticanete cubra a etiqueta 'numero de extracto bancario' co último número de extracto de cando fixo a reconciliación
CashControl=POS cash fence
NewCashFence=New cash fence
BankColorizeMovement=Colorize movements
BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
BankColorizeMovementName1=Background color for debit movement
BankColorizeMovementName2=Background color for credit movement