Qual: Removed deprecated translation
This commit is contained in:
parent
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@ -1,5 +1,5 @@
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<?php
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/* Copyright (C) 2005-2008 Laurent Destailleur <eldy@users.sourceforge.net>
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/* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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@ -19,18 +19,16 @@
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*/
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/**
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\file htdocs/includes/modules/commande/mod_commande_marbre.php
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\ingroup commande
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\brief Fichier contenant la classe du modele de num<EFBFBD>rotation de reference de commande Marbre
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\version $Id$
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* \file htdocs/includes/modules/commande/mod_commande_marbre.php
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* \ingroup commande
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* \brief File of class to manage customer order numbering rules Marbre
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* \version $Id$
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*/
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require_once(DOL_DOCUMENT_ROOT ."/includes/modules/commande/modules_commande.php");
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/** \class mod_commande_marbre
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\brief Classe du modele de numerotation de reference de commande Marbre
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* \brief Class to manage customer order numbering rules Marbre
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*/
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class mod_commande_marbre extends ModeleNumRefCommandes
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{
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var $version='dolibarr'; // 'development', 'experimental', 'dolibarr'
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@ -21,7 +21,7 @@
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/**
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* \file htdocs/includes/modules/propale/mod_propale_marbre.php
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* \ingroup propale
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* \brief Fichier contenant la classe du modele de numerotation de reference de propale Marbre
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* \brief File of class to manage commercial proposal numbering rules Marbre
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* \version $Id$
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*/
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@ -29,7 +29,7 @@ require_once(DOL_DOCUMENT_ROOT ."/includes/modules/propale/modules_propale.php")
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/** \class mod_propale_marbre
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* \brief Classe du modele de numerotation de reference de propale Marbre
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* \brief Class to manage customer order numbering rules Marbre
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*/
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class mod_propale_marbre extends ModeleNumRefPropales
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{
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@ -126,24 +126,23 @@ OrderSource6=مخزن
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QtyOrdered=الكمية أمرت
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AddDeliveryCostLine=تضاف تكلفة توصيل خط يبين الوزن من أجل
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PDFEinsteinDescription=من أجل نموذج كامل (logo...)
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MarbreNumRefDesc=Renvoie جنيه numéro sous لوس انجليس في شكل syymm ٪ nnnn - où l' année السنة بتوقيت شرق الولايات المتحدة ، مم جنيه mois ét nnnn الامم المتحدة compteur sequentiel بلا انقطاع ét بلا remise ه 0
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// Date 2009-08-11 13:27:01
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// STOP - Lines generated via parser
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// START - Lines generated via autotranslator.php tool (2010-07-17 11:13:51).
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// Reference language: en_US
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OrderToProcess=من أجل عملية
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TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
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TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
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TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال
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TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال
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TypeContact_commande_external_CUSTOMER=اتصل العملاء بغية متابعة
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TypeContact_order_supplier_internal_SALESREPFOLL=ممثل النظام المورد متابعة
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TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة
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TypeContact_order_supplier_external_BILLING=المورد فاتورة الاتصال
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TypeContact_order_supplier_external_SHIPPING=المورد الشحن الاتصال
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TypeContact_order_supplier_external_CUSTOMER=المورد الاتصال أجل متابعة
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PDFEdisonDescription=نموذج النظام بسيطة
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PDFQuevedoDescription=نموذج النظام الكامل مع الطاقة المتجددة الاسبانية وIRPF
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// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:13:54).
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// START - Lines generated via autotranslator.php tool (2010-07-17 11:13:51).
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// Reference language: en_US
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OrderToProcess=من أجل عملية
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TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
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TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
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TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال
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TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال
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TypeContact_commande_external_CUSTOMER=اتصل العملاء بغية متابعة
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TypeContact_order_supplier_internal_SALESREPFOLL=ممثل النظام المورد متابعة
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TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة
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TypeContact_order_supplier_external_BILLING=المورد فاتورة الاتصال
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TypeContact_order_supplier_external_SHIPPING=المورد الشحن الاتصال
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TypeContact_order_supplier_external_CUSTOMER=المورد الاتصال أجل متابعة
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PDFEdisonDescription=نموذج النظام بسيطة
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PDFQuevedoDescription=نموذج النظام الكامل مع الطاقة المتجددة الاسبانية وIRPF
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// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:13:54).
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@ -132,5 +132,3 @@ AddDeliveryCostLine=Afegir una línia de despeses de ports indicant el pes de la
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PDFEinsteinDescription=Model de comanda complet (logo...)
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PDFEdisonDescription=Model de comanda simple
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PDFQuevedoDescription=Modelo de comanda complet amb RE i IRPF
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# NumRef Modules
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MarbreNumRefDesc=Retorna el número sota el format %syymm-nnnn on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0
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@ -124,7 +124,6 @@ OrderSource6=Opbevare
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QtyOrdered=Qty bestilt
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AddDeliveryCostLine=Tilføj en leveringsrapport omkostninger linje angiver vægten af den rækkefølge
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PDFEinsteinDescription=En fuldstændig orden model (logo. ..)
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MarbreNumRefDesc=Renvoie le numro sous la forme %syymm-nnnn ou yy est l'année, mm le mois et nnnn un compteur sequentiel sans ruptur et sans bedre e 0
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// Date 2009-01-19 21:26:39
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// STOP - Lines generated via parser
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@ -136,21 +135,21 @@ PaymentOrderRef=Betaling af for %s
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CloneOrder=Klon orden
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ConfirmCloneOrder=Er du sikker på at du vil klone denne <b>ordre %s?</b>
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// STOP - Lines generated via autotranslator.php tool (2009-08-13 20:39:59).
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// START - Lines generated via autotranslator.php tool (2010-07-17 11:19:38).
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// Reference language: en_US
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OrderToProcess=For at kunne behandle
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TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre
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TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping
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TypeContact_commande_external_BILLING=Kundefaktura kontakt
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TypeContact_commande_external_SHIPPING=Kunde shipping kontakt
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TypeContact_commande_external_CUSTOMER=Kundekontakt følgende retskendelse
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TypeContact_order_supplier_internal_SALESREPFOLL=Repræsentant opfølgning leverandør for
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TypeContact_order_supplier_internal_SHIPPING=Repræsentant opfølgning shipping
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TypeContact_order_supplier_external_BILLING=Leverandør faktura kontakt
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TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
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TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt efter retskendelse
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PDFEdisonDescription=En simpel orden model
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PDFQuevedoDescription=En komplet orden model med spanske RE og IRPF
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// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:19:41).
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// START - Lines generated via autotranslator.php tool (2010-07-17 11:19:38).
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// Reference language: en_US
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OrderToProcess=For at kunne behandle
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TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre
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TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping
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TypeContact_commande_external_BILLING=Kundefaktura kontakt
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TypeContact_commande_external_SHIPPING=Kunde shipping kontakt
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TypeContact_commande_external_CUSTOMER=Kundekontakt følgende retskendelse
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TypeContact_order_supplier_internal_SALESREPFOLL=Repræsentant opfølgning leverandør for
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TypeContact_order_supplier_internal_SHIPPING=Repræsentant opfølgning shipping
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TypeContact_order_supplier_external_BILLING=Leverandør faktura kontakt
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TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
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TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt efter retskendelse
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PDFEdisonDescription=En simpel orden model
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PDFQuevedoDescription=En komplet orden model med spanske RE og IRPF
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// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:19:41).
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@ -122,7 +122,6 @@ OrderSource6=Lagern
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QtyOrdered=Anzahl bestellt
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AddDeliveryCostLine=Fügen Sie eine Lieferung Kosten Linie zeigt das Gewicht der Bestellung
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PDFEinsteinDescription=Eine vollständige Um-Modell (logo. ..)
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MarbreNumRefDesc=Renvoie le numro sous la forme %syymm-nnnn oder yy est l'année, le mois et mm nnnn un compteur sequentiel ohne Bruch et sans remise e 0
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// Date 2009-01-20 00:09:12
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// STOP - Lines generated via parser
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@ -134,21 +133,21 @@ PaymentOrderRef=Die Zahlung der Bestellung %s
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CloneOrder=Klonen, um
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ConfirmCloneOrder=Sind Sie sicher, dass Sie zu klonen, um <b>diese %s?</b>
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// STOP - Lines generated via autotranslator.php tool (2009-08-13 20:42:36).
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// START - Lines generated via autotranslator.php tool (2010-07-17 11:23:11).
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// Reference language: en_US
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OrderToProcess=Zur Bearbeitung
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TypeContact_commande_internal_SALESREPFOLL=Repräsentative Follow-up Kundenauftrag
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TypeContact_commande_internal_SHIPPING=Repräsentative Follow-up-Express
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TypeContact_commande_external_BILLING=Debitorenrechnung Kontakt
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TypeContact_commande_external_SHIPPING=Customer Versand Kontakt
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TypeContact_commande_external_CUSTOMER=Customer Contact Follow-up um
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TypeContact_order_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lieferanten bestellen
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TypeContact_order_supplier_internal_SHIPPING=Repräsentative Follow-up-Express
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TypeContact_order_supplier_external_BILLING=Lieferantenrechnung Kontakt
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TypeContact_order_supplier_external_SHIPPING=Supplier Versand Kontakt
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TypeContact_order_supplier_external_CUSTOMER=Anbieter kontaktieren Follow-up um
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PDFEdisonDescription=Ein einfaches Modell, um
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PDFQuevedoDescription=Eine vollständige Bestellung Modell mit spanischen und RE IRPF
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// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:23:14).
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// START - Lines generated via autotranslator.php tool (2010-07-17 11:23:11).
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// Reference language: en_US
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OrderToProcess=Zur Bearbeitung
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TypeContact_commande_internal_SALESREPFOLL=Repräsentative Follow-up Kundenauftrag
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TypeContact_commande_internal_SHIPPING=Repräsentative Follow-up-Express
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TypeContact_commande_external_BILLING=Debitorenrechnung Kontakt
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TypeContact_commande_external_SHIPPING=Customer Versand Kontakt
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TypeContact_commande_external_CUSTOMER=Customer Contact Follow-up um
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TypeContact_order_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lieferanten bestellen
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TypeContact_order_supplier_internal_SHIPPING=Repräsentative Follow-up-Express
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TypeContact_order_supplier_external_BILLING=Lieferantenrechnung Kontakt
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TypeContact_order_supplier_external_SHIPPING=Supplier Versand Kontakt
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TypeContact_order_supplier_external_CUSTOMER=Anbieter kontaktieren Follow-up um
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PDFEdisonDescription=Ein einfaches Modell, um
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PDFQuevedoDescription=Eine vollständige Bestellung Modell mit spanischen und RE IRPF
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// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:23:14).
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@ -137,6 +137,3 @@ AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
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PDFEinsteinDescription=A complete order model (logo...)
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PDFEdisonDescription=A simple order model
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PDFQuevedoDescription=A complete order model with Spanish RE and IRPF
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# NumRef Modules
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MarbreNumRefDesc=Returns the number as %syymm-nnnn where yy is the year, mm the month and nnnn a sequencer seamlessly and without replacement to 0
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@ -132,5 +132,3 @@ AddDeliveryCostLine=Añadir una línea de gastos de portes indicando el peso del
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PDFEinsteinDescription=Modelo de pedido completo (logo...)
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PDFEdisonDescription=Modelo de pedido simple
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PDFQuevedoDescription=Modelo de pedido completo con RE e IRPF
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# NumRef Modules
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MarbreNumRefDesc=Devuelve el número bajo el formato %syymm-nnnn onde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0
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@ -132,5 +132,3 @@ AddDeliveryCostLine=Añadir una línea de gastos de portes indicando el peso del
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PDFEinsteinDescription=Modelo de pedido completo (logo...)
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PDFEdisonDescription=Modelo de pedido simple
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PDFQuevedoDescription=Modelo de pedido completo con RE e IRPF
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# NumRef Modules
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MarbreNumRefDesc=Devuelve el número bajo el formato %syymm-nnnn onde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0
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@ -122,7 +122,6 @@ OrderSource6=Varastoida
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QtyOrdered=Kpl velvoitti
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AddDeliveryCostLine=Lisää toimitus kustannukset linja ilmoitetaan paino, jotta
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PDFEinsteinDescription=Täydellinen jotta malli (logo. ..)
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MarbreNumRefDesc=Renvoie le numro sous la forme %syymm-nnnn tai vv est l'année, mm le mois et nnnn un compteur sequentiel sans murtumasta et sans remise e 0
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// Date 2009-01-19 22:07:11
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// STOP - Lines generated via parser
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@ -134,21 +133,21 @@ PaymentOrderRef=Maksutoimisto jotta %s
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CloneOrder=Klooni jotta
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ConfirmCloneOrder=Oletko varma, että haluat klooni tässä <b>järjestyksessä %s?</b>
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// STOP - Lines generated via autotranslator.php tool (2009-08-13 20:45:19).
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// START - Lines generated via autotranslator.php tool (2010-07-17 11:26:22).
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// Reference language: en_US
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OrderToProcess=Jotta prosessi
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TypeContact_commande_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan tilauksen
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TypeContact_commande_internal_SHIPPING=Edustaja seurantaan merenkulku
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TypeContact_commande_external_BILLING=Asiakkaan lasku yhteystiedot
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TypeContact_commande_external_SHIPPING=Asiakas merenkulku yhteystiedot
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TypeContact_commande_external_CUSTOMER=Asiakas ottaa yhteyttä seurantaan, jotta
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TypeContact_order_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaja järjestys
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TypeContact_order_supplier_internal_SHIPPING=Edustaja seurantaan merenkulku
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TypeContact_order_supplier_external_BILLING=Toimittajan lasku yhteystiedot
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TypeContact_order_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot
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TypeContact_order_supplier_external_CUSTOMER=Toimittajan yhteystiedot seurantaan, jotta
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PDFEdisonDescription=Yksinkertainen, jotta malli
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PDFQuevedoDescription=Täydellinen, jotta malli Espanjan RE ja IRPF
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// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:26:25).
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// START - Lines generated via autotranslator.php tool (2010-07-17 11:26:22).
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// Reference language: en_US
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OrderToProcess=Jotta prosessi
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TypeContact_commande_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan tilauksen
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TypeContact_commande_internal_SHIPPING=Edustaja seurantaan merenkulku
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TypeContact_commande_external_BILLING=Asiakkaan lasku yhteystiedot
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TypeContact_commande_external_SHIPPING=Asiakas merenkulku yhteystiedot
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TypeContact_commande_external_CUSTOMER=Asiakas ottaa yhteyttä seurantaan, jotta
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TypeContact_order_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaja järjestys
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TypeContact_order_supplier_internal_SHIPPING=Edustaja seurantaan merenkulku
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TypeContact_order_supplier_external_BILLING=Toimittajan lasku yhteystiedot
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TypeContact_order_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot
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TypeContact_order_supplier_external_CUSTOMER=Toimittajan yhteystiedot seurantaan, jotta
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PDFEdisonDescription=Yksinkertainen, jotta malli
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PDFQuevedoDescription=Täydellinen, jotta malli Espanjan RE ja IRPF
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// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:26:25).
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@ -136,6 +136,3 @@ AddDeliveryCostLine=Ajouter une ligne de frais port indiquant le poids de la com
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PDFEinsteinDescription=Modèle de comande complet (logo...)
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PDFEdisonDescription=Modèle de commande simple
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PDFQuevedoDescription=Modèle de comande complet avec Spanish RE et IRPF
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# NumRef Modules
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MarbreNumRefDesc=Renvoie le numéro sous la forme %syymm-nnnn ou yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
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@ -138,5 +138,4 @@ AddDeliveryCostLine=Bæta við kostnað sending línu sem gefur til kynna að þ
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PDFEinsteinDescription=A heill til líkan (logo. ..)
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PDFEdisonDescription=Einföld röð líkan
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PDFQuevedoDescription=A heill til líkan með spænsku RE og IRPF
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MarbreNumRefDesc=Skilar í %s yymm-NNNN þar YY er ári, mm mánaðar og NNNN a sequencer óaðfinnanlega og án skipti til 0
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// STOP - Lines generated via autotranslator.php tool (2010-06-30 00:15:29).
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@ -103,7 +103,6 @@ OrdersStatisticsSuppliers=Stastistiche ordini fornitori
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AmountOfOrdersByMonthHT=Importo ordini per mese (al netto delle imposte)
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RunningOrders=Ordini in corso
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UserWithApproveOrderGrant=Utente con possibilità di approvare ordini
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MarbreNumRefDesc=Ritorna un numero nella forma %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn un numero progressivo che non ritorna a 0.
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OrderLine=Linea Ordine
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PaymentOrderRef=Riferimento pagamento ordine %s
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CloneOrder=Clona ordine
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@ -132,11 +131,11 @@ AddDeliveryCostLine =Aggiungi un costo di consegna linea che indica il peso
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# einstein PDF Model
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PDFEinsteinDescription =Un modello completo per gli ordini (logo,etc)
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// START - Lines generated via autotranslator.php tool (2010-07-17 11:32:28).
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// Reference language: en_US
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OrderToProcess=Ordine di processo
|
||||
PDFEdisonDescription=Un modello semplice ordine
|
||||
PDFQuevedoDescription=Un modello di ordine completo con lo spagnolo RE e IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:32:29).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:32:28).
|
||||
// Reference language: en_US
|
||||
OrderToProcess=Ordine di processo
|
||||
PDFEdisonDescription=Un modello semplice ordine
|
||||
PDFQuevedoDescription=Un modello di ordine completo con lo spagnolo RE e IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:32:29).
|
||||
|
||||
@ -116,31 +116,27 @@ OrderSource6=Butikk
|
||||
QtyOrdered=Ant bestilt
|
||||
AddDeliveryCostLine=Legg til leveringskostnader og angi forsendelsens vekt
|
||||
|
||||
|
||||
# Documents models
|
||||
PDFEinsteinDescription=En komplett ordremodell (logo...)
|
||||
|
||||
# NumRef Modules
|
||||
MarbreNumRefDesc=Returnerer et nummer i formatet %sååmm-nnnn hvor åå er året, mm er måneden og nnnn er et løpende nummer som aldri tilbakestilles til null.
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:34).
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:34).
|
||||
|
||||
@ -114,7 +114,6 @@ UseCustomerContactAsOrderRecipientIfExist=Gebruik de klant zijn contactadres ind
|
||||
RunningOrders=Lopende bestellingen
|
||||
UserWithApproveOrderGrant=Gebruikers gemachtigd om "bestellingen goed te keuren".
|
||||
PDFEinsteinDescription=Een compleet bestel document (logo. ..)
|
||||
MarbreNumRefDesc=Renvoie le numéro sous la forme %syymm-nnnn ou yy est l'annee, mm le mois et nnnn un compteur sequentiel sans rupture et sans remise e 0
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2009-08-19 20:37:40).
|
||||
@ -124,38 +123,38 @@ PaymentOrderRef=Betaling van de bestelling %s
|
||||
CloneOrder=Klonen Om
|
||||
ConfirmCloneOrder=Weet u zeker dat u wilt kloon deze <b>bestelling %s?</b>
|
||||
// STOP - Lines generated via autotranslator.php tool (2009-08-19 20:37:40).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:38).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:38).
|
||||
|
||||
@ -135,43 +135,39 @@ AddDeliveryCostLine=Voeg een regel toe die aangeeft dat de leveringskosten afhan
|
||||
# Document models
|
||||
PDFEinsteinDescription=Model van een complete zakelijk voorstel model (incl. logo, ..)
|
||||
|
||||
# NumRef Modules
|
||||
MarbreNumRefDesc=Geeft het aantal als %syymm-nnnn waar yy het jaar is, mm de maand en nnnn een sequencieel oplopende waarde zonder 0 vervanging
|
||||
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:38).
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:38).
|
||||
|
||||
@ -124,7 +124,6 @@ OrderSource6=Przechowywać
|
||||
QtyOrdered=Ilosc sortowane
|
||||
AddDeliveryCostLine=Dodaj dostawy koszt linii wskazujące wagi zamówienia
|
||||
PDFEinsteinDescription=Pełna kolejność modelu (logo. ..)
|
||||
MarbreNumRefDesc=Renvoie le numro sous la forme syymm% rr-nnnn ou est l'année, le mois mm et un nnnn compteur sequentiel bez pęknięcia et sans zrzekanie e 0
|
||||
// Date 2009-01-19 00:44:06
|
||||
// STOP - Lines generated via parser
|
||||
|
||||
@ -136,53 +135,53 @@ PaymentOrderRef=Płatność celu %s
|
||||
CloneOrder=Clone celu
|
||||
ConfirmCloneOrder=Czy na pewno chcesz klon tej <b>kolejności %s?</b>
|
||||
// STOP - Lines generated via autotranslator.php tool (2009-08-13 21:07:31).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:40).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:40).
|
||||
|
||||
@ -122,8 +122,3 @@ AddDeliveryCostLine=Adicionar uma linha de despesas de fretes indicando o peso d
|
||||
|
||||
# Document models
|
||||
PDFEinsteinDescription=Modelo de orçamento completo (logo...)
|
||||
|
||||
# NumRef Modules
|
||||
MarbreNumRefDesc=Devolve o número baixo o formato %syymm-nnnn onde yy é o ano, mm o mês e nnnn um contador seq<65>êncial sem ruptura e sem Voltar a 0
|
||||
|
||||
|
||||
|
||||
@ -116,7 +116,6 @@ QtyOrdered=Quant. Pedida
|
||||
AddDeliveryCostLine=Adicionar uma linha de despesas de portes indicando o peso do pedido
|
||||
# einstein PDF Model
|
||||
PDFEinsteinDescription=Modelo de orçamento completo (logo...)
|
||||
MarbreNumRefDesc=Devolve o número baixo o formato %syymm-nnnn onde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2009-08-13 21:10:10).
|
||||
@ -125,66 +124,66 @@ OrderLine=Ordem linha
|
||||
CloneOrder=Clone fim
|
||||
ConfirmCloneOrder=Tem certeza de que deseja clonar este <b>fim %s?</b>
|
||||
// STOP - Lines generated via autotranslator.php tool (2009-08-13 21:10:10).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:43).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:43).
|
||||
|
||||
@ -122,7 +122,6 @@ OrderSource6=Magazin
|
||||
QtyOrdered=Cantitate ordonat
|
||||
AddDeliveryCostLine=
|
||||
PDFEinsteinDescription=Un model complet pentru (logo. ..)
|
||||
MarbreNumRefDesc=Renvoie le numro sous la Forme %syymm-NNNN ou aa est l'année, le mois et mm NNNN un compteur sequentiel sans ruptură et sans remiză e 0
|
||||
// Date 2009-01-19 21:32:52
|
||||
// STOP - Lines generated via parser
|
||||
|
||||
@ -134,84 +133,84 @@ PaymentOrderRef=Plata pentru %s
|
||||
CloneOrder=Clone pentru
|
||||
ConfirmCloneOrder=Sunteţi sigur că doriţi să clona pentru <b>acest %s?</b>
|
||||
// STOP - Lines generated via autotranslator.php tool (2009-08-13 21:12:07).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:36:47).
|
||||
// Reference language: en_US
|
||||
OrderToProcess=Pentru a procesa
|
||||
TypeContact_commande_internal_SALESREPFOLL=Reprezentant client următoarele-up pentru
|
||||
TypeContact_commande_internal_SHIPPING=Reprezentant urmărire de transport maritim
|
||||
TypeContact_commande_external_BILLING=Clientul factura de contact
|
||||
TypeContact_commande_external_SHIPPING=Clientul de transport maritim de contact
|
||||
TypeContact_commande_external_CUSTOMER=lua legatura cu clientul pentru urmărirea
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentant următoarele-up cu furnizorul pentru
|
||||
TypeContact_order_supplier_internal_SHIPPING=Reprezentant urmărire de transport maritim
|
||||
TypeContact_order_supplier_external_BILLING=A lua legatura cu furnizorul factură
|
||||
TypeContact_order_supplier_external_SHIPPING=Furnizor de transport maritim de contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=A lua legatura ordinea următoare-up
|
||||
PDFEdisonDescription=Un simplu pentru model
|
||||
PDFQuevedoDescription=Un model complet cu scopul de spaniolă RE şi IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:36:50).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:43).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:36:47).
|
||||
// Reference language: en_US
|
||||
OrderToProcess=Pentru a procesa
|
||||
TypeContact_commande_internal_SALESREPFOLL=Reprezentant client următoarele-up pentru
|
||||
TypeContact_commande_internal_SHIPPING=Reprezentant urmărire de transport maritim
|
||||
TypeContact_commande_external_BILLING=Clientul factura de contact
|
||||
TypeContact_commande_external_SHIPPING=Clientul de transport maritim de contact
|
||||
TypeContact_commande_external_CUSTOMER=lua legatura cu clientul pentru urmărirea
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentant următoarele-up cu furnizorul pentru
|
||||
TypeContact_order_supplier_internal_SHIPPING=Reprezentant urmărire de transport maritim
|
||||
TypeContact_order_supplier_external_BILLING=A lua legatura cu furnizorul factură
|
||||
TypeContact_order_supplier_external_SHIPPING=Furnizor de transport maritim de contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=A lua legatura ordinea următoare-up
|
||||
PDFEdisonDescription=Un simplu pentru model
|
||||
PDFQuevedoDescription=Un model complet cu scopul de spaniolă RE şi IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:36:50).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:43).
|
||||
|
||||
@ -122,7 +122,6 @@ OrderSource6=Склад
|
||||
QtyOrdered=Количество заказанных
|
||||
AddDeliveryCostLine=Добавить доставки Стоимость линии с указанием веса заказа
|
||||
PDFEinsteinDescription=Для полной модели (logo. ..)
|
||||
MarbreNumRefDesc=Renvoie LE numro SOUS LA форме %syymm-NNNN или YY EST L'année, мм LE Mois и NNNN ООН compteur sequentiel без разрывов и без REMISE E 0
|
||||
// Date 2009-01-19 21:30:52
|
||||
// STOP - Lines generated via parser
|
||||
|
||||
@ -134,79 +133,79 @@ PaymentOrderRef=Оплата заказа %s
|
||||
CloneOrder=Клон порядка
|
||||
ConfirmCloneOrder=Вы уверены, что хотите клон этого <b>приказа %s?</b>
|
||||
// STOP - Lines generated via autotranslator.php tool (2009-08-13 21:14:36).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
OrderToProcess=Для обработки
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
|
||||
TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_commande_external_BILLING=свяжитесь со счета
|
||||
TypeContact_commande_external_SHIPPING=обратитесь в службу доставки
|
||||
TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Представитель следующие меры поставщиком для
|
||||
TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_order_supplier_external_BILLING=Поставщик счет контакта
|
||||
TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты
|
||||
TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для
|
||||
PDFEdisonDescription=Простая модель для
|
||||
PDFQuevedoDescription=Для полной модели с испанским RE и IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:46).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
OrderToProcess=Для обработки
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
|
||||
TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_commande_external_BILLING=свяжитесь со счета
|
||||
TypeContact_commande_external_SHIPPING=обратитесь в службу доставки
|
||||
TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Представитель следующие меры поставщиком для
|
||||
TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_order_supplier_external_BILLING=Поставщик счет контакта
|
||||
TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты
|
||||
TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для
|
||||
PDFEdisonDescription=Простая модель для
|
||||
PDFQuevedoDescription=Для полной модели с испанским RE и IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:46).
|
||||
|
||||
@ -120,99 +120,94 @@ OrderSource6=Trgovina
|
||||
QtyOrdered=Naročena količina
|
||||
AddDeliveryCostLine=Dodaj vrstico s stroški dobave in navedeno težo
|
||||
|
||||
|
||||
# Documents models
|
||||
PDFEinsteinDescription=Vzorec kompletnega naročila (logo...)
|
||||
|
||||
# NumRef Modules
|
||||
MarbreNumRefDesc=Predlaga številko v obliki %syymm-nnnn, kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0
|
||||
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
OrderToProcess=Для обработки
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
|
||||
TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_commande_external_BILLING=свяжитесь со счета
|
||||
TypeContact_commande_external_SHIPPING=обратитесь в службу доставки
|
||||
TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Представитель следующие меры поставщиком для
|
||||
TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_order_supplier_external_BILLING=Поставщик счет контакта
|
||||
TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты
|
||||
TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для
|
||||
PDFEdisonDescription=Простая модель для
|
||||
PDFQuevedoDescription=Для полной модели с испанским RE и IRPF
|
||||
OrderToProcess=Da bi proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Zastopnik po naslednjem vrstnem redu-up kupca
|
||||
TypeContact_commande_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_commande_external_BILLING=Stranka računa kontakt
|
||||
TypeContact_commande_external_SHIPPING=Customer ladijski promet kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Stike s kupci po-up, da
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Zastopnik po-up dobavitelja, da
|
||||
TypeContact_order_supplier_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_order_supplier_external_BILLING=Dobavitelj na računu kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Dobavitelj ladijskega kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Dobavitelj stik po-up, da
|
||||
PDFEdisonDescription=Preprost, da model
|
||||
PDFQuevedoDescription=Popolna, da model s španskim RE in IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:48).
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
OrderToProcess=Для обработки
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
|
||||
TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_commande_external_BILLING=свяжитесь со счета
|
||||
TypeContact_commande_external_SHIPPING=обратитесь в службу доставки
|
||||
TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Представитель следующие меры поставщиком для
|
||||
TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_order_supplier_external_BILLING=Поставщик счет контакта
|
||||
TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты
|
||||
TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для
|
||||
PDFEdisonDescription=Простая модель для
|
||||
PDFQuevedoDescription=Для полной модели с испанским RE и IRPF
|
||||
OrderToProcess=Da bi proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Zastopnik po naslednjem vrstnem redu-up kupca
|
||||
TypeContact_commande_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_commande_external_BILLING=Stranka računa kontakt
|
||||
TypeContact_commande_external_SHIPPING=Customer ladijski promet kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Stike s kupci po-up, da
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Zastopnik po-up dobavitelja, da
|
||||
TypeContact_order_supplier_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_order_supplier_external_BILLING=Dobavitelj na računu kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Dobavitelj ladijskega kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Dobavitelj stik po-up, da
|
||||
PDFEdisonDescription=Preprost, da model
|
||||
PDFQuevedoDescription=Popolna, da model s španskim RE in IRPF
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:48).
|
||||
|
||||
@ -125,107 +125,106 @@ OrderSource6=Mağaza
|
||||
QtyOrdered=Adet sipariş
|
||||
AddDeliveryCostLine=Iletim hattı maliyet düzenin ağırlığı belirten ekle
|
||||
PDFEinsteinDescription=Tam bir düzen modeli (logo. ..)
|
||||
MarbreNumRefDesc=Renvoie le numéro sous la forme %s yymm-nnnn yapın yy est l'année, mm le mois et nnnn un compteur sequentiel sans kopma et sans feragat e 0
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-03-15 19:05:26).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
OrderToProcess=Для обработки
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
|
||||
TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_commande_external_BILLING=свяжитесь со счета
|
||||
TypeContact_commande_external_SHIPPING=обратитесь в службу доставки
|
||||
TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Представитель следующие меры поставщиком для
|
||||
TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_order_supplier_external_BILLING=Поставщик счет контакта
|
||||
TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты
|
||||
TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для
|
||||
PDFEdisonDescription=Простая модель для
|
||||
PDFQuevedoDescription=Для полной модели с испанским RE и IRPF
|
||||
OrderToProcess=Da bi proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Zastopnik po naslednjem vrstnem redu-up kupca
|
||||
TypeContact_commande_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_commande_external_BILLING=Stranka računa kontakt
|
||||
TypeContact_commande_external_SHIPPING=Customer ladijski promet kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Stike s kupci po-up, da
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Zastopnik po-up dobavitelja, da
|
||||
TypeContact_order_supplier_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_order_supplier_external_BILLING=Dobavitelj na računu kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Dobavitelj ladijskega kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Dobavitelj stik po-up, da
|
||||
PDFEdisonDescription=Preprost, da model
|
||||
PDFQuevedoDescription=Popolna, da model s španskim RE in IRPF
|
||||
OrderToProcess=Sipariş sürecine
|
||||
TypeContact_commande_internal_SALESREPFOLL=Temsilci aşağıdaki-up müşteri siparişi
|
||||
TypeContact_commande_internal_SHIPPING=Temsilci aşağıdaki-up nakliye
|
||||
TypeContact_commande_external_BILLING=Müşteri fatura temas
|
||||
TypeContact_commande_external_SHIPPING=Müşteri sevkıyat temas
|
||||
TypeContact_commande_external_CUSTOMER=Müşteri aşağıdaki-up sipariş
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Temsilci aşağıdaki-up tedarikçi sipariş
|
||||
TypeContact_order_supplier_internal_SHIPPING=Temsilci aşağıdaki-up nakliye
|
||||
TypeContact_order_supplier_external_BILLING=Tedarikçi faturası temas
|
||||
TypeContact_order_supplier_external_SHIPPING=Tedarikçi nakliye temas
|
||||
TypeContact_order_supplier_external_CUSTOMER=Tedarikçi temas aşağıdaki-up sipariş
|
||||
PDFEdisonDescription=Basit bir sipariş modeli
|
||||
PDFQuevedoDescription=İspanyol RE ve IRPF ile tam bir düzen modeli
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:50).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
OrderToProcess=Для обработки
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
|
||||
TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_commande_external_BILLING=свяжитесь со счета
|
||||
TypeContact_commande_external_SHIPPING=обратитесь в службу доставки
|
||||
TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Представитель следующие меры поставщиком для
|
||||
TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_order_supplier_external_BILLING=Поставщик счет контакта
|
||||
TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты
|
||||
TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для
|
||||
PDFEdisonDescription=Простая модель для
|
||||
PDFQuevedoDescription=Для полной модели с испанским RE и IRPF
|
||||
OrderToProcess=Da bi proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Zastopnik po naslednjem vrstnem redu-up kupca
|
||||
TypeContact_commande_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_commande_external_BILLING=Stranka računa kontakt
|
||||
TypeContact_commande_external_SHIPPING=Customer ladijski promet kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Stike s kupci po-up, da
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Zastopnik po-up dobavitelja, da
|
||||
TypeContact_order_supplier_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_order_supplier_external_BILLING=Dobavitelj na računu kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Dobavitelj ladijskega kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Dobavitelj stik po-up, da
|
||||
PDFEdisonDescription=Preprost, da model
|
||||
PDFQuevedoDescription=Popolna, da model s španskim RE in IRPF
|
||||
OrderToProcess=Sipariş sürecine
|
||||
TypeContact_commande_internal_SALESREPFOLL=Temsilci aşağıdaki-up müşteri siparişi
|
||||
TypeContact_commande_internal_SHIPPING=Temsilci aşağıdaki-up nakliye
|
||||
TypeContact_commande_external_BILLING=Müşteri fatura temas
|
||||
TypeContact_commande_external_SHIPPING=Müşteri sevkıyat temas
|
||||
TypeContact_commande_external_CUSTOMER=Müşteri aşağıdaki-up sipariş
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Temsilci aşağıdaki-up tedarikçi sipariş
|
||||
TypeContact_order_supplier_internal_SHIPPING=Temsilci aşağıdaki-up nakliye
|
||||
TypeContact_order_supplier_external_BILLING=Tedarikçi faturası temas
|
||||
TypeContact_order_supplier_external_SHIPPING=Tedarikçi nakliye temas
|
||||
TypeContact_order_supplier_external_CUSTOMER=Tedarikçi temas aşağıdaki-up sipariş
|
||||
PDFEdisonDescription=Basit bir sipariş modeli
|
||||
PDFQuevedoDescription=İspanyol RE ve IRPF ile tam bir düzen modeli
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:50).
|
||||
|
||||
@ -137,108 +137,107 @@ QtyOrdered=订购数量
|
||||
AddDeliveryCostLine=添加交货成本线,显示该命令的重量
|
||||
PDFEinsteinDescription=一个完整的命令模式(logo. ..)
|
||||
PDFEdisonDescription=一份简单的订购模式
|
||||
MarbreNumRefDesc=返回人数%syymm,其中yy是二○○一年,二○○毫米的月份和一个序无缝,无更换为0
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-06-08 21:22:55).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
OrderToProcess=Для обработки
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
|
||||
TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_commande_external_BILLING=свяжитесь со счета
|
||||
TypeContact_commande_external_SHIPPING=обратитесь в службу доставки
|
||||
TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Представитель следующие меры поставщиком для
|
||||
TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_order_supplier_external_BILLING=Поставщик счет контакта
|
||||
TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты
|
||||
TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для
|
||||
PDFEdisonDescription=Простая модель для
|
||||
PDFQuevedoDescription=Для полной модели с испанским RE и IRPF
|
||||
OrderToProcess=Da bi proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Zastopnik po naslednjem vrstnem redu-up kupca
|
||||
TypeContact_commande_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_commande_external_BILLING=Stranka računa kontakt
|
||||
TypeContact_commande_external_SHIPPING=Customer ladijski promet kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Stike s kupci po-up, da
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Zastopnik po-up dobavitelja, da
|
||||
TypeContact_order_supplier_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_order_supplier_external_BILLING=Dobavitelj na računu kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Dobavitelj ladijskega kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Dobavitelj stik po-up, da
|
||||
PDFEdisonDescription=Preprost, da model
|
||||
PDFQuevedoDescription=Popolna, da model s španskim RE in IRPF
|
||||
OrderToProcess=Sipariş sürecine
|
||||
TypeContact_commande_internal_SALESREPFOLL=Temsilci aşağıdaki-up müşteri siparişi
|
||||
TypeContact_commande_internal_SHIPPING=Temsilci aşağıdaki-up nakliye
|
||||
TypeContact_commande_external_BILLING=Müşteri fatura temas
|
||||
TypeContact_commande_external_SHIPPING=Müşteri sevkıyat temas
|
||||
TypeContact_commande_external_CUSTOMER=Müşteri aşağıdaki-up sipariş
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Temsilci aşağıdaki-up tedarikçi sipariş
|
||||
TypeContact_order_supplier_internal_SHIPPING=Temsilci aşağıdaki-up nakliye
|
||||
TypeContact_order_supplier_external_BILLING=Tedarikçi faturası temas
|
||||
TypeContact_order_supplier_external_SHIPPING=Tedarikçi nakliye temas
|
||||
TypeContact_order_supplier_external_CUSTOMER=Tedarikçi temas aşağıdaki-up sipariş
|
||||
PDFEdisonDescription=Basit bir sipariş modeli
|
||||
PDFQuevedoDescription=İspanyol RE ve IRPF ile tam bir düzen modeli
|
||||
PDFQuevedoDescription=阿与西班牙再生能源和IRPF完整的订单模式
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:51).
|
||||
|
||||
|
||||
// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17).
|
||||
// Reference language: en_US
|
||||
OrderLine=Bestill linje
|
||||
OrderToProcess=For å kunne behandle
|
||||
PaymentOrderRef=Betaling av ordre %s
|
||||
CloneOrder=Clone bestilling
|
||||
ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen <b>%s?</b>
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre
|
||||
TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_commande_external_BILLING=Kunden faktura kontakt
|
||||
TypeContact_commande_external_SHIPPING=Kunden shipping kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping
|
||||
TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge
|
||||
PDFEdisonDescription=En enkel bestilling modell
|
||||
PDFQuevedoDescription=En komplett ordre modell med spanske RE og IRPF
|
||||
OrderToProcess=Order proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger van de follow-up bestelling van de klant
|
||||
TypeContact_commande_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_commande_external_BILLING=Klant contact op factuur
|
||||
TypeContact_commande_external_SHIPPING=Klant contact op met de scheepvaart
|
||||
TypeContact_commande_external_CUSTOMER=Klant contact op met de follow-up om
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger follow-up van de leverancier om
|
||||
TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger follow-up van de scheepvaart
|
||||
TypeContact_order_supplier_external_BILLING=Factuur van de leverancier contact opnemen met
|
||||
TypeContact_order_supplier_external_SHIPPING=Leverancier verzending contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Leverancier contact opnemen met de follow-up om
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
PDFEdisonDescription=Een eenvoudig model om
|
||||
PDFQuevedoDescription=Een complete orde model met Spaanse RE en IRPF
|
||||
OrderToProcess=Aby proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta
|
||||
TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_commande_external_BILLING=kontakt faktury klienta
|
||||
TypeContact_commande_external_SHIPPING=kontakt koszty klientów
|
||||
TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca
|
||||
TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty
|
||||
TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy
|
||||
TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy
|
||||
TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie
|
||||
PDFEdisonDescription=Prosty model celu
|
||||
PDFQuevedoDescription=Kompletny model z hiszpańskim celu RE i IRPF
|
||||
OrderToProcess=Para iniciar o processo
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento
|
||||
TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_commande_external_BILLING=contacto na factura do Cliente
|
||||
TypeContact_commande_external_SHIPPING=contato com o transporte do cliente
|
||||
TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento
|
||||
TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura
|
||||
TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte
|
||||
TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up
|
||||
PDFEdisonDescription=Um modelo simples ordem
|
||||
PDFQuevedoDescription=Um modelo completo com o espanhol a fim RE e IRPF
|
||||
OrderToProcess=Для обработки
|
||||
TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов
|
||||
TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_commande_external_BILLING=свяжитесь со счета
|
||||
TypeContact_commande_external_SHIPPING=обратитесь в службу доставки
|
||||
TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Представитель следующие меры поставщиком для
|
||||
TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства
|
||||
TypeContact_order_supplier_external_BILLING=Поставщик счет контакта
|
||||
TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты
|
||||
TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для
|
||||
PDFEdisonDescription=Простая модель для
|
||||
PDFQuevedoDescription=Для полной модели с испанским RE и IRPF
|
||||
OrderToProcess=Da bi proces
|
||||
TypeContact_commande_internal_SALESREPFOLL=Zastopnik po naslednjem vrstnem redu-up kupca
|
||||
TypeContact_commande_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_commande_external_BILLING=Stranka računa kontakt
|
||||
TypeContact_commande_external_SHIPPING=Customer ladijski promet kontakt
|
||||
TypeContact_commande_external_CUSTOMER=Stike s kupci po-up, da
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Zastopnik po-up dobavitelja, da
|
||||
TypeContact_order_supplier_internal_SHIPPING=Zastopnik po-up ladijske
|
||||
TypeContact_order_supplier_external_BILLING=Dobavitelj na računu kontakt
|
||||
TypeContact_order_supplier_external_SHIPPING=Dobavitelj ladijskega kontakt
|
||||
TypeContact_order_supplier_external_CUSTOMER=Dobavitelj stik po-up, da
|
||||
PDFEdisonDescription=Preprost, da model
|
||||
PDFQuevedoDescription=Popolna, da model s španskim RE in IRPF
|
||||
OrderToProcess=Sipariş sürecine
|
||||
TypeContact_commande_internal_SALESREPFOLL=Temsilci aşağıdaki-up müşteri siparişi
|
||||
TypeContact_commande_internal_SHIPPING=Temsilci aşağıdaki-up nakliye
|
||||
TypeContact_commande_external_BILLING=Müşteri fatura temas
|
||||
TypeContact_commande_external_SHIPPING=Müşteri sevkıyat temas
|
||||
TypeContact_commande_external_CUSTOMER=Müşteri aşağıdaki-up sipariş
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Temsilci aşağıdaki-up tedarikçi sipariş
|
||||
TypeContact_order_supplier_internal_SHIPPING=Temsilci aşağıdaki-up nakliye
|
||||
TypeContact_order_supplier_external_BILLING=Tedarikçi faturası temas
|
||||
TypeContact_order_supplier_external_SHIPPING=Tedarikçi nakliye temas
|
||||
TypeContact_order_supplier_external_CUSTOMER=Tedarikçi temas aşağıdaki-up sipariş
|
||||
PDFEdisonDescription=Basit bir sipariş modeli
|
||||
PDFQuevedoDescription=İspanyol RE ve IRPF ile tam bir düzen modeli
|
||||
PDFQuevedoDescription=阿与西班牙再生能源和IRPF完整的订单模式
|
||||
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:45:51).
|
||||
|
||||
Loading…
Reference in New Issue
Block a user