Qual: Clean language files
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Laurent Destailleur
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@ -371,21 +371,9 @@ TypeContact_facture_fourn_internal_SALESREPFOLL=Responsable seguiment factures d
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TypeContact_facture_fourn_external_BILLING=Contacte proveïdor facturació
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TypeContact_facture_fourn_external_SHIPPING=Contacte proveïdor entregues
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TypeContact_facture_fourn_external_SERVICE=Contacte proveïdor serveis
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# oursin PDF model
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Of=de
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# bernique PDF model
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PDFBerniqueDescription=Model per a les factures amb diversos tipus d'IVA, inclòs també el nombre d'IVA Intracomunitari
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# bigorneau PDF Model
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PDFBigorneauDescription=Model de factura sense informacions de pagament
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# bulot PDF Model
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PDFBulotDescription=Model de factura amb descomptes i informació de pagament
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# crabe PDF Model
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PDFCrabeDescription=Model de factura complet (IVA, mètode de pagament a mostrar, logotip ...)
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# huitre PDF Model
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PDFHuitreDescription=Model de factura amb descompte i informació de pagament
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# oursin PDF Model
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PDFOursinDescription=Model de factura complet (IVA, mètodes de pagament, lliuraments, nom del projecte, referències de pressupost, logotip ...)
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# tourteau PDF Model
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PDFTourteauDescription=Model de factura sense descompte
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# NumRef Modules
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TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
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@ -126,6 +126,7 @@ TestConnection=Provar la connexió
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ToClone=Copiar
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ConfirmClone=Seleccions dades que voleu copiar.
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NoCloneOptionsSpecified=no hi ha dades definits per copiar
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Of=de
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CopyOf=Còpia de
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Show=Veure
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ShowCardHere=Veure la fitxa aquí
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@ -366,6 +366,7 @@ DisabledBecausePayments=Not possible since there is some payments
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CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least on invoice classified payed
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ExpectedToPay=Expected payment
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PayedByThisPayment=Payed by this payment
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ClosePaidInvoicesAutomatically=Classify "Payed" all invoices entierely payed.
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##### Types de contacts #####
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TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
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TypeContact_facture_external_BILLING=Customer invoice contact
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@ -375,51 +376,10 @@ TypeContact_facture_fourn_internal_SALESREPFOLL=Representative following-up supp
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TypeContact_facture_fourn_external_BILLING=Supplier invoice contact
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TypeContact_facture_fourn_external_SHIPPING=Supplier shipping contact
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TypeContact_facture_fourn_external_SERVICE=Supplier service contact
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# oursin PDF model
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Of=du
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# bernique PDF model
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PDFBerniqueDescription=Invoice model Bernique
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# bigorneau PDF Model
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PDFBigorneauDescription=Invoice model Bigorneau
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# bulot PDF Model
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PDFBulotDescription=Invoice model Bulot
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# crabe PDF Model
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PDFCrabeDescription=Invoice model Crabe. A complete invoice model (Support VAT option, discounts, payments conditions, logo, etc...)
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# huitre PDF Model
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PDFHuitreDescription=Invoice model Huitre
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# oursin PDF Model
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PDFOursinDescription=Invoice model oursin
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# tourteau PDF Model
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PDFTourteauDescription=Invoice model Tourteau
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# NumRef Modules
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TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
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TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
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# Deprecated
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# orion
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OrionNumRefModelDesc1=Return the number under the format FAYYNNNNN where YY is the year and NNNNN the increment number starting at 1.
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OrionNumRefModelDesc2=The year is increased by 1 WITHOUT an initialisation to zero at the start of the fiscal year.
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OrionNumRefModelDesc3=Define the variable SOCIETE_FISCAL_MONTH_START with the month at the start of the fiscal year, example: 9 for September.
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OrionNumRefModelDesc4=In this example, we shall have on the 1st of September 2006 an invoice named FA700354.
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# titan
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TitanNumRefModelDesc1=Return the number with format FAYYNNNNN where YY is the year and NNNNN is the increment number starting from 1.
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TitanNumRefModelDesc2=The year is incremented by 1 and the increment number is initialized to zero at the start of the fiscal year.
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TitanNumRefModelDesc3=Define the variable SOCIETE_FISCAL_MONTH_START with the month at the start of the fiscal year, example: 9 for September.
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TitanNumRefModelDesc4=In this example, we shall have on the 1st September 2006 an invoice named FA0700001
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# pluton
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PlutonNumRefModelDesc1=Return a customizable invoice number according to a defined mask.
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@ -127,6 +127,7 @@ TestConnection=Test connection
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ToClone=Clone
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ConfirmClone=Choose data you want to clone :
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NoCloneOptionsSpecified=No data to clone defined.
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Of=of
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CopyOf=Copy of
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Show=Show
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ShowCardHere=Show card
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@ -371,21 +371,9 @@ TypeContact_facture_fourn_internal_SALESREPFOLL=Responsable seguimiento facturas
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TypeContact_facture_fourn_external_BILLING=Contacto proveedor facturación
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TypeContact_facture_fourn_external_SHIPPING=Contacto proveedor entregas
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TypeContact_facture_fourn_external_SERVICE=Contacto proveedor servicios
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# oursin PDF model
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Of=de
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# bernique PDF model
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PDFBerniqueDescription=Modelo para las facturas con varios tipos de IVA, incluido también el número de IVA Intracomunitario
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# bigorneau PDF Model
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PDFBigorneauDescription=Modelo de factura sin informaciones de pago
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# bulot PDF Model
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PDFBulotDescription=Modelo de factura con descuentos e información de pago
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# crabe PDF Model
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PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...)
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# huitre PDF Model
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PDFHuitreDescription=Modelo de factura con descuento e información de pago
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# oursin PDF Model
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PDFOursinDescription=Modelo de factura completo (IVA, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...)
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# tourteau PDF Model
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PDFTourteauDescription=Modelo de factura sin descuento
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# NumRef Modules
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TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
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@ -126,6 +126,7 @@ TestConnection=Probar la conexión
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ToClone=Copiar
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ConfirmClone=Selecciones datos que desea copiar.
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NoCloneOptionsSpecified=no hay datos definidos para copiar
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Of=de
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CopyOf=Copia de
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Show=Ver
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ShowCardHere=Ver la ficha aquí
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@ -366,6 +366,7 @@ DisabledBecausePayments=Non disponible car il existe des paiements
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CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
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ExpectedToPay=Paiement attendu
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PayedByThisPayment=Règlé par ce paiement
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ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures entièrement payés.
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##### Types de contacts #####
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TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
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TypeContact_facture_external_BILLING=Contact client facturation
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@ -375,36 +376,9 @@ TypeContact_facture_fourn_internal_SALESREPFOLL=Responsable suivi facture fourni
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TypeContact_facture_fourn_external_BILLING=Contact fournisseur facturation
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TypeContact_facture_fourn_external_SHIPPING=Contact fournisseur livraison
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TypeContact_facture_fourn_external_SERVICE=Contact fournisseur prestation
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# oursin PDF model
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Of=du
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# bernique PDF model
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PDFBerniqueDescription=Modèle pour les factures avec plusieurs taux de tva, inclut aussi le numéro de TVA Intracommunautaire
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# bigorneau PDF Model
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PDFBigorneauDescription=Modèle de facture sans boîte info règlement
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# bulot PDF Model
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PDFBulotDescription=Modèle de facture avec remise et infos règlement
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# crabe PDF Model
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PDFCrabeDescription=Modèle de facture complet (Gère l'option fiscale de facturation TVA, le choix du mode de règlement à afficher, logo...)
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# huitre PDF Model
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PDFHuitreDescription=Modèle de facture avec remise et infos règlement
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# oursin PDF Model
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PDFOursinDescription=Modèle de facture complet (basé sur crabe, gère l'option fiscale de facturation TVA, le choix du mode de règlement à afficher, les remises, le nom du projet, la référence propale, logo...)
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# tourteau PDF Model
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PDFTourteauDescription=Modèle de facture sans remise
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# NumRef Modules
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TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
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@ -126,6 +126,7 @@ TestConnection=Tester la connexion
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ToClone=Cloner
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ConfirmClone=Veuillez choisir votre option de clonage :
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NoCloneOptionsSpecified=Aucun option de clonage n'a été spécifiée.
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Of=du
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CopyOf=Copie de
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Show=Voir
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ShowCardHere=Voir la fiche ici
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