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Missing dict translation because of translated key

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This commit is contained in:
Marcos García 2012-08-17 23:43:08 +02:00
parent da762903bb
commit 952204564f
28 changed files with 487 additions and 487 deletions
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8
htdocs/langs/ar_SA/bills.lang
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@ -403,10 +403,10 @@ TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة ف
TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال
TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال
TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال
TypeContact_facture_fourn_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة
TypeContact_facture_fourn_external_BILLING=المورد فاتورة الاتصال TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال
TypeContact_facture_fourn_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال
TypeContact_facture_fourn_external_SERVICE=المورد خدمة الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال
PDFLinceDescription=نموذج الفاتورة كاملة مع الطاقة المتجددة الاسبانية وIRPF PDFLinceDescription=نموذج الفاتورة كاملة مع الطاقة المتجددة الاسبانية وIRPF
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:14:33). // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:14:33).

8
htdocs/langs/ca_ES/bills.lang
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@ -382,10 +382,10 @@ TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client
TypeContact_facture_external_BILLING=Contacte client facturació TypeContact_facture_external_BILLING=Contacte client facturació
TypeContact_facture_external_SHIPPING=Contacte client entregues TypeContact_facture_external_SHIPPING=Contacte client entregues
TypeContact_facture_external_SERVICE=Contacte client serveis TypeContact_facture_external_SERVICE=Contacte client serveis
TypeContact_facture_fourn_internal_SALESREPFOLL=Responsable seguiment factures de proveïdor TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguiment factures de proveïdor
TypeContact_facture_fourn_external_BILLING=Contacte proveïdor facturació TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació
TypeContact_facture_fourn_external_SHIPPING=Contacte proveïdor entregues TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues
TypeContact_facture_fourn_external_SERVICE=Contacte proveïdor serveis TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis
# crabe PDF Model # crabe PDF Model
PDFCrabeDescription=Model de factura complet (model recomanat per defecte) PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
# oursin PDF Model # oursin PDF Model

8
htdocs/langs/da_DK/bills.lang
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@ -409,10 +409,10 @@ TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura
TypeContact_facture_external_BILLING=Kundefaktura kontakt TypeContact_facture_external_BILLING=Kundefaktura kontakt
TypeContact_facture_external_SHIPPING=Kunde shipping kontakt TypeContact_facture_external_SHIPPING=Kunde shipping kontakt
TypeContact_facture_external_SERVICE=Kundeservice kontakt TypeContact_facture_external_SERVICE=Kundeservice kontakt
TypeContact_facture_fourn_internal_SALESREPFOLL=Repræsentant opfølgning leverandør faktura TypeContact_invoice_supplier_internal_SALESREPFOLL=Repræsentant opfølgning leverandør faktura
TypeContact_facture_fourn_external_BILLING=Leverandør faktura kontakt TypeContact_invoice_supplier_external_BILLING=Leverandør faktura kontakt
TypeContact_facture_fourn_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt
TypeContact_facture_fourn_external_SERVICE=Leverandør service kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt
PDFLinceDescription=En komplet faktura model med spanske RE og IRPF PDFLinceDescription=En komplet faktura model med spanske RE og IRPF
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:20:16). // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:20:16).

8
htdocs/langs/de_AT/bills.lang
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@ -390,8 +390,8 @@ TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Debitorenrec
TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt
TypeContact_facture_external_SHIPPING=Customer Versand Kontakt TypeContact_facture_external_SHIPPING=Customer Versand Kontakt
TypeContact_facture_external_SERVICE=Kundenservice kontaktieren TypeContact_facture_external_SERVICE=Kundenservice kontaktieren
TypeContact_facture_fourn_internal_SALESREPFOLL=Repräsentative Follow-up Lieferantenrechnung TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lieferantenrechnung
TypeContact_facture_fourn_external_BILLING=Lieferantenrechnung Kontakt TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt
TypeContact_facture_fourn_external_SHIPPING=Supplier Versand Kontakt TypeContact_invoice_supplier_external_SHIPPING=Supplier Versand Kontakt
TypeContact_facture_fourn_external_SERVICE=Supplier Service Kontakt TypeContact_invoice_supplier_external_SERVICE=Supplier Service Kontakt
PDFLinceDescription=Eine vollständige Rechnung Modell mit spanischen und RE IRPF PDFLinceDescription=Eine vollständige Rechnung Modell mit spanischen und RE IRPF

8
htdocs/langs/de_DE/bills.lang
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@ -383,10 +383,10 @@ TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnu
TypeContact_facture_external_BILLING=Kundenrechnung Kontakt TypeContact_facture_external_BILLING=Kundenrechnung Kontakt
TypeContact_facture_external_SHIPPING=Kundenversand Kontakt TypeContact_facture_external_SHIPPING=Kundenversand Kontakt
TypeContact_facture_external_SERVICE=Kundenservice Kontakt TypeContact_facture_external_SERVICE=Kundenservice Kontakt
TypeContact_facture_fourn_internal_SALESREPFOLL=Repräsentative Follow-up Lieferantenrechnung TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lieferantenrechnung
TypeContact_facture_fourn_external_BILLING=Lieferantenrechnung Kontakt TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt
TypeContact_facture_fourn_external_SHIPPING=Lieferantenversand Kontakt TypeContact_invoice_supplier_external_SHIPPING=Lieferantenversand Kontakt
TypeContact_facture_fourn_external_SERVICE=Lieferantenservice Kontakt TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt
# crabe PDF Model # crabe PDF Model
PDFCrabeDescription=Rechnung Modell Crabe. Eine vollständige Rechnung Modell (Empfohlene Vorlage) PDFCrabeDescription=Rechnung Modell Crabe. Eine vollständige Rechnung Modell (Empfohlene Vorlage)
# oursin PDF Model # oursin PDF Model

8
htdocs/langs/el_GR/bills.lang
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@ -361,10 +361,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i
TypeContact_facture_external_BILLING=Αντιπρόσωπος τιμολογίου πελάτη TypeContact_facture_external_BILLING=Αντιπρόσωπος τιμολογίου πελάτη
TypeContact_facture_external_SHIPPING=Αντιπρόσωπος αποστολής πελάτη TypeContact_facture_external_SHIPPING=Αντιπρόσωπος αποστολής πελάτη
TypeContact_facture_external_SERVICE=Αντιπρόσωπος υπηρεσίας πελάτη TypeContact_facture_external_SERVICE=Αντιπρόσωπος υπηρεσίας πελάτη
TypeContact_facture_fourn_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
TypeContact_facture_fourn_external_BILLING=Αντιπρόσωπος τιμολογίου προμηθευτή TypeContact_invoice_supplier_external_BILLING=Αντιπρόσωπος τιμολογίου προμηθευτή
TypeContact_facture_fourn_external_SHIPPING=Αντιπρόσωπος αποστολής προμηθευτή TypeContact_invoice_supplier_external_SHIPPING=Αντιπρόσωπος αποστολής προμηθευτή
TypeContact_facture_fourn_external_SERVICE=Αντιπρόσωπος υπηρεσίας προμηθευτή TypeContact_invoice_supplier_external_SERVICE=Αντιπρόσωπος υπηρεσίας προμηθευτή
= =
= =
# oursin PDF model # oursin PDF model

8
htdocs/langs/en_US/bills.lang
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@ -383,10 +383,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i
TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_BILLING=Customer invoice contact
TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SHIPPING=Customer shipping contact
TypeContact_facture_external_SERVICE=Customer service contact TypeContact_facture_external_SERVICE=Customer service contact
TypeContact_facture_fourn_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
TypeContact_facture_fourn_external_BILLING=Supplier invoice contact TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
TypeContact_facture_fourn_external_SHIPPING=Supplier shipping contact TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
TypeContact_facture_fourn_external_SERVICE=Supplier service contact TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
# crabe PDF Model # crabe PDF Model
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded) PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded)
# oursin PDF Model # oursin PDF Model

8
htdocs/langs/es_ES/bills.lang
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@ -382,10 +382,10 @@ TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a clie
TypeContact_facture_external_BILLING=Contacto cliente facturación TypeContact_facture_external_BILLING=Contacto cliente facturación
TypeContact_facture_external_SHIPPING=Contacto cliente entregas TypeContact_facture_external_SHIPPING=Contacto cliente entregas
TypeContact_facture_external_SERVICE=Contacto cliente servicios TypeContact_facture_external_SERVICE=Contacto cliente servicios
TypeContact_facture_fourn_internal_SALESREPFOLL=Responsable seguimiento facturas de proveedor TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguimiento facturas de proveedor
TypeContact_facture_fourn_external_BILLING=Contacto proveedor facturación TypeContact_invoice_supplier_external_BILLING=Contacto proveedor facturación
TypeContact_facture_fourn_external_SHIPPING=Contacto proveedor entregas TypeContact_invoice_supplier_external_SHIPPING=Contacto proveedor entregas
TypeContact_facture_fourn_external_SERVICE=Contacto proveedor servicios TypeContact_invoice_supplier_external_SERVICE=Contacto proveedor servicios
# crabe PDF Model # crabe PDF Model
PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto)
# oursin PDF Model # oursin PDF Model

8
htdocs/langs/et_EE/bills.lang
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@ -380,10 +380,10 @@ TypeContact_facture_internal_SALESREPFOLL=Esindaja järelmeetmeid kliendi arve
TypeContact_facture_external_BILLING=Kliendi arve kontaktandmed TypeContact_facture_external_BILLING=Kliendi arve kontaktandmed
TypeContact_facture_external_SHIPPING=Kliendi shipping kontakt TypeContact_facture_external_SHIPPING=Kliendi shipping kontakt
TypeContact_facture_external_SERVICE=Klienditeenindus kontakt TypeContact_facture_external_SERVICE=Klienditeenindus kontakt
TypeContact_facture_fourn_internal_SALESREPFOLL=Esindaja järelmeetmeid tarnija arve TypeContact_invoice_supplier_internal_SALESREPFOLL=Esindaja järelmeetmeid tarnija arve
TypeContact_facture_fourn_external_BILLING=Tarnija arve kontaktandmed TypeContact_invoice_supplier_external_BILLING=Tarnija arve kontaktandmed
TypeContact_facture_fourn_external_SHIPPING=Tarnija shipping kontakt TypeContact_invoice_supplier_external_SHIPPING=Tarnija shipping kontakt
TypeContact_facture_fourn_external_SERVICE=Tarnija teenuse kontakt TypeContact_invoice_supplier_external_SERVICE=Tarnija teenuse kontakt
PDFCrabeDescription=Arve PDF malli Crabe. Täieliku arve malli (mall soovitatud,) PDFCrabeDescription=Arve PDF malli Crabe. Täieliku arve malli (mall soovitatud,)
PDFOursinDescription=Arve PDF malli Oursin. Täieliku arve malli (mall alternatiiv) PDFOursinDescription=Arve PDF malli Oursin. Täieliku arve malli (mall alternatiiv)
TerreNumRefModelDesc1=Tagasi numero koos formaadis %syymm-nnnn välja standardsete arvete ja %syymm-nnnn kreeditarvete kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei ole tagasi 0 TerreNumRefModelDesc1=Tagasi numero koos formaadis %syymm-nnnn välja standardsete arvete ja %syymm-nnnn kreeditarvete kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei ole tagasi 0

8
htdocs/langs/fa_IR/bills.lang
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@ -403,10 +403,10 @@ TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة ف
TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال
TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال
TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال
TypeContact_facture_fourn_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة
TypeContact_facture_fourn_external_BILLING=المورد فاتورة الاتصال TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال
TypeContact_facture_fourn_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال
TypeContact_facture_fourn_external_SERVICE=المورد خدمة الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال
PDFLinceDescription=نموذج الفاتورة كاملة مع الطاقة المتجددة الاسبانية وIRPF PDFLinceDescription=نموذج الفاتورة كاملة مع الطاقة المتجددة الاسبانية وIRPF
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:14:33). // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:14:33).

8
htdocs/langs/fi_FI/bills.lang
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@ -407,10 +407,10 @@ TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa
TypeContact_facture_external_BILLING=Asiakkaan lasku yhteystiedot TypeContact_facture_external_BILLING=Asiakkaan lasku yhteystiedot
TypeContact_facture_external_SHIPPING=Asiakas merenkulku yhteystiedot TypeContact_facture_external_SHIPPING=Asiakas merenkulku yhteystiedot
TypeContact_facture_external_SERVICE=Asiakaspalvelu ottaa yhteyttä TypeContact_facture_external_SERVICE=Asiakaspalvelu ottaa yhteyttä
TypeContact_facture_fourn_internal_SALESREPFOLL=Edustaja seurantaan toimittaja laskussa TypeContact_invoice_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaja laskussa
TypeContact_facture_fourn_external_BILLING=Toimittajan lasku yhteystiedot TypeContact_invoice_supplier_external_BILLING=Toimittajan lasku yhteystiedot
TypeContact_facture_fourn_external_SHIPPING=Toimittajan merenkulku yhteystiedot TypeContact_invoice_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot
TypeContact_facture_fourn_external_SERVICE=Toimittajan huoltoliikkeestä TypeContact_invoice_supplier_external_SERVICE=Toimittajan huoltoliikkeestä
PDFLinceDescription=Täydellinen lasku malli Espanjan RE ja IRPF PDFLinceDescription=Täydellinen lasku malli Espanjan RE ja IRPF
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:27:05). // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:27:05).

8
htdocs/langs/fr_FR/bills.lang
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@ -384,10 +384,10 @@ TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
TypeContact_facture_external_BILLING=Contact client facturation TypeContact_facture_external_BILLING=Contact client facturation
TypeContact_facture_external_SHIPPING=Contact client livraison TypeContact_facture_external_SHIPPING=Contact client livraison
TypeContact_facture_external_SERVICE=Contact client prestation TypeContact_facture_external_SERVICE=Contact client prestation
TypeContact_facture_fourn_internal_SALESREPFOLL=Responsable suivi facture fournisseur TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable suivi facture fournisseur
TypeContact_facture_fourn_external_BILLING=Contact fournisseur facturation TypeContact_invoice_supplier_external_BILLING=Contact fournisseur facturation
TypeContact_facture_fourn_external_SHIPPING=Contact fournisseur livraison TypeContact_invoice_supplier_external_SHIPPING=Contact fournisseur livraison
TypeContact_facture_fourn_external_SERVICE=Contact fournisseur prestation TypeContact_invoice_supplier_external_SERVICE=Contact fournisseur prestation
# crabe PDF Model # crabe PDF Model
PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut)
# oursin PDF Model # oursin PDF Model

8
htdocs/langs/he_IL/bills.lang
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@ -380,10 +380,10 @@ TypeContact_facture_internal_SALESREPFOLL=לקוחות נציג הבאה למע
TypeContact_facture_external_BILLING=חשבונית הלקוח קשר TypeContact_facture_external_BILLING=חשבונית הלקוח קשר
TypeContact_facture_external_SHIPPING=משלוח לקוחות צור קשר TypeContact_facture_external_SHIPPING=משלוח לקוחות צור קשר
TypeContact_facture_external_SERVICE=צור קשר עם שירות הלקוחות TypeContact_facture_external_SERVICE=צור קשר עם שירות הלקוחות
TypeContact_facture_fourn_internal_SALESREPFOLL=נציג הספק הבאה למעלה החשבונית TypeContact_invoice_supplier_internal_SALESREPFOLL=נציג הספק הבאה למעלה החשבונית
TypeContact_facture_fourn_external_BILLING=חשבונית הספק לתקשר TypeContact_invoice_supplier_external_BILLING=חשבונית הספק לתקשר
TypeContact_facture_fourn_external_SHIPPING=משלוח הספק לתקשר TypeContact_invoice_supplier_external_SHIPPING=משלוח הספק לתקשר
TypeContact_facture_fourn_external_SERVICE=שירות הספק לתקשר TypeContact_invoice_supplier_external_SERVICE=שירות הספק לתקשר
PDFCrabeDescription=חשבונית תבנית PDF Crabe. תבנית חשבונית מלאה (תבנית מומלצים) PDFCrabeDescription=חשבונית תבנית PDF Crabe. תבנית חשבונית מלאה (תבנית מומלצים)
PDFOursinDescription=חשבונית תבנית PDF Oursin. תבנית חשבונית מלאה (חלופה תבנית) PDFOursinDescription=חשבונית תבנית PDF Oursin. תבנית חשבונית מלאה (חלופה תבנית)
TerreNumRefModelDesc1=חזור נומרו עם פורמט %syymm-nnnn חשבוניות סטנדרטיים %syymm-nnnn להערות אשראי שבו yy הוא שנה, מ"מ הוא חודש nnnn הוא רצף ללא הפסקה וללא חזרה 0 TerreNumRefModelDesc1=חזור נומרו עם פורמט %syymm-nnnn חשבוניות סטנדרטיים %syymm-nnnn להערות אשראי שבו yy הוא שנה, מ"מ הוא חודש nnnn הוא רצף ללא הפסקה וללא חזרה 0

8
htdocs/langs/hu_HU/bills.lang
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@ -380,10 +380,10 @@ TypeContact_facture_internal_SALESREPFOLL=Reprezentatív nyomon követése vevő
TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat
TypeContact_facture_external_SHIPPING=Megrendelő szállítási kapcsolattartó TypeContact_facture_external_SHIPPING=Megrendelő szállítási kapcsolattartó
TypeContact_facture_external_SERVICE=Ügyfélszolgálat Kapcsolat TypeContact_facture_external_SERVICE=Ügyfélszolgálat Kapcsolat
TypeContact_facture_fourn_internal_SALESREPFOLL=Reprezentatív nyomon követése beszállítói számla TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentatív nyomon követése beszállítói számla
TypeContact_facture_fourn_external_BILLING=Szállító számlát Kapcsolat TypeContact_invoice_supplier_external_BILLING=Szállító számlát Kapcsolat
TypeContact_facture_fourn_external_SHIPPING=Szállító szállítási kapcsolat TypeContact_invoice_supplier_external_SHIPPING=Szállító szállítási kapcsolat
TypeContact_facture_fourn_external_SERVICE=Szállító szolgálat Kapcsolat TypeContact_invoice_supplier_external_SERVICE=Szállító szolgálat Kapcsolat
PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott) PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott)
PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív) PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív)
TerreNumRefModelDesc1=Vissza a numero formátumban %syymm-nnnn szabványos számlák és %syymm-nnnn a jóváírási ahol yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0 TerreNumRefModelDesc1=Vissza a numero formátumban %syymm-nnnn szabványos számlák és %syymm-nnnn a jóváírási ahol yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0

8
htdocs/langs/is_IS/bills.lang
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@ -366,10 +366,10 @@ TypeContact_facture_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptav
TypeContact_facture_external_BILLING=Viðskiptavinur Reikningar samband TypeContact_facture_external_BILLING=Viðskiptavinur Reikningar samband
TypeContact_facture_external_SHIPPING=Viðskiptavinur siglinga samband TypeContact_facture_external_SHIPPING=Viðskiptavinur siglinga samband
TypeContact_facture_external_SERVICE=Þjónustudeild samband TypeContact_facture_external_SERVICE=Þjónustudeild samband
TypeContact_facture_fourn_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp birgir Reikningar TypeContact_invoice_supplier_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp birgir Reikningar
TypeContact_facture_fourn_external_BILLING=Birgir Reikningar samband TypeContact_invoice_supplier_external_BILLING=Birgir Reikningar samband
TypeContact_facture_fourn_external_SHIPPING=Birgir siglinga samband TypeContact_invoice_supplier_external_SHIPPING=Birgir siglinga samband
TypeContact_facture_fourn_external_SERVICE=Birgir Þjónusta Hafa samband TypeContact_invoice_supplier_external_SERVICE=Birgir Þjónusta Hafa samband
Of=du Of=du
PDFBerniqueDescription=Invoice líkan Bernique PDFBerniqueDescription=Invoice líkan Bernique
PDFBigorneauDescription=Invoice líkan Bigorneau PDFBigorneauDescription=Invoice líkan Bigorneau

8
htdocs/langs/it_IT/bills.lang
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@ -397,10 +397,10 @@ TypeAmountOfEachNewDiscount =Importo in input per ognuna delle due parti:
TypeContact_facture_external_BILLING =Contatto fatturazioni clienti TypeContact_facture_external_BILLING =Contatto fatturazioni clienti
TypeContact_facture_external_SERVICE =Contatto servizio clienti TypeContact_facture_external_SERVICE =Contatto servizio clienti
TypeContact_facture_external_SHIPPING =Contatto spedizioni clienti TypeContact_facture_external_SHIPPING =Contatto spedizioni clienti
TypeContact_facture_fourn_external_BILLING =Contatto fatturazioni fornitori TypeContact_invoice_supplier_external_BILLING =Contatto fatturazioni fornitori
TypeContact_facture_fourn_external_SERVICE =Contatto servizio fornitori TypeContact_invoice_supplier_external_SERVICE =Contatto servizio fornitori
TypeContact_facture_fourn_external_SHIPPING =Contatto spedizioni fornitori TypeContact_invoice_supplier_external_SHIPPING =Contatto spedizioni fornitori
TypeContact_facture_fourn_internal_SALESREPFOLL =Responsabile pagamenti fornitori TypeContact_invoice_supplier_internal_SALESREPFOLL =Responsabile pagamenti fornitori
TypeContact_facture_internal_SALESREPFOLL =Responsabile pagamenti clienti TypeContact_facture_internal_SALESREPFOLL =Responsabile pagamenti clienti
Unpaid =Non pagato Unpaid =Non pagato
UnvalidateBill =Invalida fattura UnvalidateBill =Invalida fattura

8
htdocs/langs/ja_JP/bills.lang
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@ -380,10 +380,10 @@ TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧
TypeContact_facture_external_BILLING=顧客の請求書の連絡先 TypeContact_facture_external_BILLING=顧客の請求書の連絡先
TypeContact_facture_external_SHIPPING=顧客の出荷お問い合わせ TypeContact_facture_external_SHIPPING=顧客の出荷お問い合わせ
TypeContact_facture_external_SERVICE=カスタマーサービスの連絡先 TypeContact_facture_external_SERVICE=カスタマーサービスの連絡先
TypeContact_facture_fourn_internal_SALESREPFOLL=代表的なフォローアップサプライヤーの請求書 TypeContact_invoice_supplier_internal_SALESREPFOLL=代表的なフォローアップサプライヤーの請求書
TypeContact_facture_fourn_external_BILLING=サプライヤの請求書の連絡先 TypeContact_invoice_supplier_external_BILLING=サプライヤの請求書の連絡先
TypeContact_facture_fourn_external_SHIPPING=サプライヤの出荷の連絡先 TypeContact_invoice_supplier_external_SHIPPING=サプライヤの出荷の連絡先
TypeContact_facture_fourn_external_SERVICE=サプライヤサービスの連絡先 TypeContact_invoice_supplier_external_SERVICE=サプライヤサービスの連絡先
PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ）
PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替） PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替）
TerreNumRefModelDesc1=yyは年である貸方の標準的な請求書と%syymm-nnnnの形式%syymm-NNNN withニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。 TerreNumRefModelDesc1=yyは年である貸方の標準的な請求書と%syymm-nnnnの形式%syymm-NNNN withニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。

8
htdocs/langs/nb_NO/bills.lang
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@ -414,10 +414,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representant oppfølging kunde faktura
TypeContact_facture_external_BILLING=Kunden faktura kontakt TypeContact_facture_external_BILLING=Kunden faktura kontakt
TypeContact_facture_external_SHIPPING=Kunden shipping kontakt TypeContact_facture_external_SHIPPING=Kunden shipping kontakt
TypeContact_facture_external_SERVICE=Kundeservice Kontakt TypeContact_facture_external_SERVICE=Kundeservice Kontakt
TypeContact_facture_fourn_internal_SALESREPFOLL=Representant oppfølging leverandørfaktura TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant oppfølging leverandørfaktura
TypeContact_facture_fourn_external_BILLING=Leverandørfaktura kontakt TypeContact_invoice_supplier_external_BILLING=Leverandørfaktura kontakt
TypeContact_facture_fourn_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt
TypeContact_facture_fourn_external_SERVICE=Leverandør service kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt
PDFLinceDescription=En komplett faktura modell med spanske RE og IRPF PDFLinceDescription=En komplett faktura modell med spanske RE og IRPF
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:50:35). // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:50:35).

8
htdocs/langs/nl_NL/bills.lang
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@ -366,10 +366,10 @@ TypeContact_facture_internal_SALESREPFOLL = Verantwoordelijke toezicht afnemersf
TypeContact_facture_external_BILLING = Afnemersfactureringscontact TypeContact_facture_external_BILLING = Afnemersfactureringscontact
TypeContact_facture_external_SHIPPING = Afnemersleveringscontact TypeContact_facture_external_SHIPPING = Afnemersleveringscontact
TypeContact_facture_external_SERVICE = Afnemersservicecontact TypeContact_facture_external_SERVICE = Afnemersservicecontact
TypeContact_facture_fourn_internal_SALESREPFOLL = Verantwoordelijke verkoper factuur bijhouden TypeContact_invoice_supplier_internal_SALESREPFOLL = Verantwoordelijke verkoper factuur bijhouden
TypeContact_facture_fourn_external_BILLING = Leverancier factureringscontact TypeContact_invoice_supplier_external_BILLING = Leverancier factureringscontact
TypeContact_facture_fourn_external_SHIPPING = Leverancier leveringscontact TypeContact_invoice_supplier_external_SHIPPING = Leverancier leveringscontact
TypeContact_facture_fourn_external_SERVICE = Leverancier servicecontact TypeContact_invoice_supplier_external_SERVICE = Leverancier servicecontact
# oursin PDF model = # oursin PDF model =
Of = van Of = van
# bernique PDF model = # bernique PDF model =

8
htdocs/langs/pl_PL/bills.lang
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@ -409,10 +409,10 @@ TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta fak
TypeContact_facture_external_BILLING=kontakt faktury klienta TypeContact_facture_external_BILLING=kontakt faktury klienta
TypeContact_facture_external_SHIPPING=kontakt koszty klientów TypeContact_facture_external_SHIPPING=kontakt koszty klientów
TypeContact_facture_external_SERVICE=kontakt z działem obsługi klienta TypeContact_facture_external_SERVICE=kontakt z działem obsługi klienta
TypeContact_facture_fourn_internal_SALESREPFOLL=Przedstawiciela w ślad za faktury dostawcy TypeContact_invoice_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za faktury dostawcy
TypeContact_facture_fourn_external_BILLING=kontakt fakturze dostawcy TypeContact_invoice_supplier_external_BILLING=kontakt fakturze dostawcy
TypeContact_facture_fourn_external_SHIPPING=kontakt koszty dostawcy TypeContact_invoice_supplier_external_SHIPPING=kontakt koszty dostawcy
TypeContact_facture_fourn_external_SERVICE=Dostawca usługi kontakt TypeContact_invoice_supplier_external_SERVICE=Dostawca usługi kontakt
// STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:21). // STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:21).

8
htdocs/langs/pt_PT/bills.lang
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@ -403,10 +403,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representante fatura do cliente seguim
TypeContact_facture_external_BILLING=contacto na factura do Cliente TypeContact_facture_external_BILLING=contacto na factura do Cliente
TypeContact_facture_external_SHIPPING=contato com o transporte do cliente TypeContact_facture_external_SHIPPING=contato com o transporte do cliente
TypeContact_facture_external_SERVICE=contactar o serviço ao cliente TypeContact_facture_external_SERVICE=contactar o serviço ao cliente
TypeContact_facture_fourn_internal_SALESREPFOLL=Representante fatura do fornecedor seguimento TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante fatura do fornecedor seguimento
TypeContact_facture_fourn_external_BILLING=Fornecedor Contactar com factura TypeContact_invoice_supplier_external_BILLING=Fornecedor Contactar com factura
TypeContact_facture_fourn_external_SHIPPING=Fornecedor Contactar com transporte TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte
TypeContact_facture_fourn_external_SERVICE=Fornecedor contactar o serviço de TypeContact_invoice_supplier_external_SERVICE=Fornecedor contactar o serviço de
// STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:28). // STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:28).

8
htdocs/langs/ro_RO/bills.lang
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@ -407,10 +407,10 @@ TypeContact_facture_internal_SALESREPFOLL=Reprezentant client urmărirea factura
TypeContact_facture_external_BILLING=Clientul factura de contact TypeContact_facture_external_BILLING=Clientul factura de contact
TypeContact_facture_external_SHIPPING=Clientul de transport maritim de contact TypeContact_facture_external_SHIPPING=Clientul de transport maritim de contact
TypeContact_facture_external_SERVICE=Contactaţi serviciul clienţi TypeContact_facture_external_SERVICE=Contactaţi serviciul clienţi
TypeContact_facture_fourn_internal_SALESREPFOLL=Reprezentant furnizorul urmărirea factura TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentant furnizorul urmărirea factura
TypeContact_facture_fourn_external_BILLING=A lua legatura cu furnizorul factură TypeContact_invoice_supplier_external_BILLING=A lua legatura cu furnizorul factură
TypeContact_facture_fourn_external_SHIPPING=Furnizor de transport maritim de contact TypeContact_invoice_supplier_external_SHIPPING=Furnizor de transport maritim de contact
TypeContact_facture_fourn_external_SERVICE=Furnizor de servicii de contact TypeContact_invoice_supplier_external_SERVICE=Furnizor de servicii de contact
PDFLinceDescription=Un model de factura complet, cu RE şi spaniolă IRPF PDFLinceDescription=Un model de factura complet, cu RE şi spaniolă IRPF
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:37:32). // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:37:32).

8
htdocs/langs/ro_RO/install.lang
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@ -599,10 +599,10 @@ TypeContact_facture_internal_SALESREPFOLL=Reprezentant client urmărirea factura
TypeContact_facture_external_BILLING=Clientul factura de contact TypeContact_facture_external_BILLING=Clientul factura de contact
TypeContact_facture_external_SHIPPING=Clientul de transport maritim de contact TypeContact_facture_external_SHIPPING=Clientul de transport maritim de contact
TypeContact_facture_external_SERVICE=Contactaţi serviciul clienţi TypeContact_facture_external_SERVICE=Contactaţi serviciul clienţi
TypeContact_facture_fourn_internal_SALESREPFOLL=Reprezentant furnizorul urmărirea factura TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentant furnizorul urmărirea factura
TypeContact_facture_fourn_external_BILLING=A lua legatura cu furnizorul factură TypeContact_invoice_supplier_external_BILLING=A lua legatura cu furnizorul factură
TypeContact_facture_fourn_external_SHIPPING=Furnizor de transport maritim de contact TypeContact_invoice_supplier_external_SHIPPING=Furnizor de transport maritim de contact
TypeContact_facture_fourn_external_SERVICE=Furnizor de servicii de contact TypeContact_invoice_supplier_external_SERVICE=Furnizor de servicii de contact
PDFLinceDescription=Un model de factura complet, cu RE şi spaniolă IRPF PDFLinceDescription=Un model de factura complet, cu RE şi spaniolă IRPF
// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:37:32). // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:37:32).

8
htdocs/langs/ru_RU/bills.lang
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@ -393,10 +393,10 @@ TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет
TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям
TypeContact_facture_external_SHIPPING=обратитесь в службу доставки TypeContact_facture_external_SHIPPING=обратитесь в службу доставки
TypeContact_facture_external_SERVICE=обратитесь в клиентскую службу TypeContact_facture_external_SERVICE=обратитесь в клиентскую службу
TypeContact_facture_fourn_internal_SALESREPFOLL=Четко отследить счет-фактуру поставщика TypeContact_invoice_supplier_internal_SALESREPFOLL=Четко отследить счет-фактуру поставщика
TypeContact_facture_fourn_external_BILLING=обратитесь в отдел счетов-фактур Поставщика TypeContact_invoice_supplier_external_BILLING=обратитесь в отдел счетов-фактур Поставщика
TypeContact_facture_fourn_external_SHIPPING=обратитесь в службу доставки Поставщика TypeContact_invoice_supplier_external_SHIPPING=обратитесь в службу доставки Поставщика
TypeContact_facture_fourn_external_SERVICE=обратитесь в клиентскую службу Поставщика TypeContact_invoice_supplier_external_SERVICE=обратитесь в клиентскую службу Поставщика
// STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:38). // STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:38).
// до сюда перевел // до сюда перевел

8
htdocs/langs/sl_SI/bills.lang
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@ -368,10 +368,10 @@ TypeContact_facture_internal_SALESREPFOLL = Predstavnik za sledenje računa kupc
TypeContact_facture_external_BILLING = Kontakt za račun kupcu TypeContact_facture_external_BILLING = Kontakt za račun kupcu
TypeContact_facture_external_SHIPPING = Kontakt za pošiljanje kupcu TypeContact_facture_external_SHIPPING = Kontakt za pošiljanje kupcu
TypeContact_facture_external_SERVICE = Kontakt za servis pri kupcu TypeContact_facture_external_SERVICE = Kontakt za servis pri kupcu
TypeContact_facture_fourn_internal_SALESREPFOLL = Predstavnik za sledenje računa dobavitelja TypeContact_invoice_supplier_internal_SALESREPFOLL = Predstavnik za sledenje računa dobavitelja
TypeContact_facture_fourn_external_BILLING = Kontakt za račun dobavitelja TypeContact_invoice_supplier_external_BILLING = Kontakt za račun dobavitelja
TypeContact_facture_fourn_external_SHIPPING = Kontakt za pošiljanje pri dobavitelju TypeContact_invoice_supplier_external_SHIPPING = Kontakt za pošiljanje pri dobavitelju
TypeContact_facture_fourn_external_SERVICE = Kontakt za servis pri dobavitelju TypeContact_invoice_supplier_external_SERVICE = Kontakt za servis pri dobavitelju
# crabe PDF Model = undefined # crabe PDF Model = undefined
PDFCrabeDescription = Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) PDFCrabeDescription = Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...)
# oursin PDF Model = undefined # oursin PDF Model = undefined

8
htdocs/langs/sv_SE/bills.lang
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@ -367,10 +367,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktur
TypeContact_facture_external_BILLING=Kundfaktura kontakt TypeContact_facture_external_BILLING=Kundfaktura kontakt
TypeContact_facture_external_SHIPPING=Kunden Frakt Kontakta TypeContact_facture_external_SHIPPING=Kunden Frakt Kontakta
TypeContact_facture_external_SERVICE=Kundtjänst kontakt TypeContact_facture_external_SERVICE=Kundtjänst kontakt
TypeContact_facture_fourn_internal_SALESREPFOLL=Representanten uppföljning leverantörsfaktura TypeContact_invoice_supplier_internal_SALESREPFOLL=Representanten uppföljning leverantörsfaktura
TypeContact_facture_fourn_external_BILLING=Leverantörsfaktura kontakt TypeContact_invoice_supplier_external_BILLING=Leverantörsfaktura kontakt
TypeContact_facture_fourn_external_SHIPPING=Leverantör Frakt Kontakta TypeContact_invoice_supplier_external_SHIPPING=Leverantör Frakt Kontakta
TypeContact_facture_fourn_external_SERVICE=Leverantör tjänst kontakt TypeContact_invoice_supplier_external_SERVICE=Leverantör tjänst kontakt
Of=du Of=du
PDFBerniqueDescription=Faktura modell Bernique PDFBerniqueDescription=Faktura modell Bernique
PDFBigorneauDescription=Faktura modell Bigorneau PDFBigorneauDescription=Faktura modell Bigorneau

8
htdocs/langs/tr_TR/bills.lang
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@ -396,8 +396,8 @@ TypeContact_facture_internal_SALESREPFOLL= Müşteri fatura izleme temsilci
TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi
TypeContact_facture_external_SHIPPING=Müşteri sevkiyat ilgilisi TypeContact_facture_external_SHIPPING=Müşteri sevkiyat ilgilisi
TypeContact_facture_external_SERVICE=Müşteri hizmeti ilgilisi TypeContact_facture_external_SERVICE=Müşteri hizmeti ilgilisi
TypeContact_facture_fourn_internal_SALESREPFOLL= Tedarikçi fatura izleme temsilcisi TypeContact_invoice_supplier_internal_SALESREPFOLL= Tedarikçi fatura izleme temsilcisi
TypeContact_facture_fourn_external_BILLING=Tedarikçi fatura ilgilisi TypeContact_invoice_supplier_external_BILLING=Tedarikçi fatura ilgilisi
BillsCustomer=Müşteri faturası BillsCustomer=Müşteri faturası
BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları
BillsLate=Geç ödemeler BillsLate=Geç ödemeler
@ -406,8 +406,8 @@ NumberOfBillsByMonth=Aylık fatura sayısı
AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net) AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net)
AddDiscount=İndirim oluştur AddDiscount=İndirim oluştur
AddRelativeDiscount=Göreceli indirim AddRelativeDiscount=Göreceli indirim
TypeContact_facture_fourn_external_SHIPPING=Tedarikçi sevkiyat ilgilisi TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat ilgilisi
TypeContact_facture_fourn_external_SERVICE=Tedarikçi hizmet ilgilisi TypeContact_invoice_supplier_external_SERVICE=Tedarikçi hizmet ilgilisi
ConfirmUnvalidateBill=Fatura <b>%s</b> taslak durumuna değiştirmek istediğinizden emin misiniz? ConfirmUnvalidateBill=Fatura <b>%s</b> taslak durumuna değiştirmek istediğinizden emin misiniz?
UnvalidateBill=Faturanın doğrulamasını kaldır UnvalidateBill=Faturanın doğrulamasını kaldır

8
htdocs/langs/zh_CN/bills.lang
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@ -366,10 +366,10 @@ TypeContact_facture_internal_SALESREPFOLL=代表随访客户发票
TypeContact_facture_external_BILLING=客户发票接触 TypeContact_facture_external_BILLING=客户发票接触
TypeContact_facture_external_SHIPPING=客户航运联系 TypeContact_facture_external_SHIPPING=客户航运联系
TypeContact_facture_external_SERVICE=客户服务联系 TypeContact_facture_external_SERVICE=客户服务联系
TypeContact_facture_fourn_internal_SALESREPFOLL=代表随访供应商发票 TypeContact_invoice_supplier_internal_SALESREPFOLL=代表随访供应商发票
TypeContact_facture_fourn_external_BILLING=供应商发票接触 TypeContact_invoice_supplier_external_BILLING=供应商发票接触
TypeContact_facture_fourn_external_SHIPPING=航运供应商联系 TypeContact_invoice_supplier_external_SHIPPING=航运供应商联系
TypeContact_facture_fourn_external_SERVICE=服务供应商联系 TypeContact_invoice_supplier_external_SERVICE=服务供应商联系
Of=杜 Of=杜
PDFBerniqueDescription=发票模型Bernique PDFBerniqueDescription=发票模型Bernique
PDFBigorneauDescription=发票模型Bigorneau PDFBigorneauDescription=发票模型Bigorneau