From 46db54da21d93823e78b76a9f8237b5563170f63 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garci=CC=81a?= Date: Wed, 15 Aug 2012 16:06:53 +0200 Subject: [PATCH 01/19] Renamed ECMNoDirecotyYet to ECMNoDirectoryYet --- htdocs/ecm/index.php | 2 +- htdocs/langs/ar_SA/ecm.lang | 2 +- htdocs/langs/ca_ES/ecm.lang | 2 +- htdocs/langs/da_DK/ecm.lang | 2 +- htdocs/langs/de_AT/ecm.lang | 2 +- htdocs/langs/de_DE/ecm.lang | 2 +- htdocs/langs/el_GR/ecm.lang | 14 +++++++------- htdocs/langs/en_US/ecm.lang | 2 +- htdocs/langs/es_ES/ecm.lang | 2 +- htdocs/langs/et_EE/ecm.lang | 2 +- htdocs/langs/fa_IR/ecm.lang | 2 +- htdocs/langs/fi_FI/ecm.lang | 2 +- htdocs/langs/fr_FR/ecm.lang | 2 +- htdocs/langs/he_IL/ecm.lang | 2 +- htdocs/langs/hu_HU/ecm.lang | 2 +- htdocs/langs/is_IS/ecm.lang | 2 +- htdocs/langs/it_IT/ecm.lang | 2 +- htdocs/langs/ja_JP/ecm.lang | 2 +- htdocs/langs/nb_NO/ecm.lang | 2 +- htdocs/langs/nl_BE/ecm.lang | 2 +- htdocs/langs/nl_NL/ecm.lang | 2 +- htdocs/langs/pl_PL/ecm.lang | 2 +- htdocs/langs/pt_BR/ecm.lang | 2 +- htdocs/langs/pt_PT/ecm.lang | 2 +- htdocs/langs/ro_RO/ecm.lang | 2 +- htdocs/langs/ru_RU/ecm.lang | 2 +- htdocs/langs/ru_UA/ecm.lang | 2 +- htdocs/langs/sl_SI/ecm.lang | 2 +- htdocs/langs/sv_SE/ecm.lang | 2 +- htdocs/langs/tr_TR/ecm.lang | 2 +- htdocs/langs/zh_CN/ecm.lang | 2 +- 31 files changed, 37 insertions(+), 37 deletions(-) diff --git a/htdocs/ecm/index.php b/htdocs/ecm/index.php index 8727c16a9ba..3e5927f40aa 100644 --- a/htdocs/ecm/index.php +++ b/htdocs/ecm/index.php @@ -775,7 +775,7 @@ if (empty($action) || $action == 'file_manager' || preg_match('/refresh/i',$acti { print '\n"; } diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index d00207d8892..2bd63a25d32 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -52,7 +52,7 @@ ECMDocsByOrders=وثائق مرتبطة أوامر العملاء ECMDocsByContracts=وثائق مرتبطة بعقود ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير ECMDocsByProducts=الوثائق المرتبطة بالمنتجات -ECMNoDirecotyYet=لا الدليل +ECMNoDirectoryYet=لا الدليل ShowECMSection=وتظهر الدليل DeleteSection=إزالة الدليل ConfirmDeleteSection=يمكنك التأكد من أنك تريد حذف الدليل ٪ ق؟ diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 55df2e125c1..85a978e6001 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -43,7 +43,7 @@ ECMDocsByOrders=Documents associats a comandes ECMDocsByContracts=Documents associats a contractes ECMDocsByInvoices=Documents associats a factures ECMDocsByProducts=Documents enllaçats a productes -ECMNoDirecotyYet=No s'ha creat carpeta +ECMNoDirectoryYet=No s'ha creat carpeta ShowECMSection=Mostrar carpeta DeleteSection=Eliminació carpeta ConfirmDeleteSection=Confirmeu l'eliminació de la carpeta %s? diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index 39dcf3cb08e..8e7e5b64192 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -54,7 +54,7 @@ ECMDocsByOrders=Dokumenter knyttet til kundernes ordrer ECMDocsByContracts=Dokumenter i forbindelse med kontrakter ECMDocsByInvoices=Dokumenter knyttet til kunder fakturaer ECMDocsByProducts=Dokumenter i tilknytning til produkter -ECMNoDirecotyYet=Nr. bibliotek skabt +ECMNoDirectoryYet=Nr. bibliotek skabt ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Kan du bekræfte, at du ønsker at slette den mappe %s? diff --git a/htdocs/langs/de_AT/ecm.lang b/htdocs/langs/de_AT/ecm.lang index 9996d2a98c1..7f91a7c49bf 100644 --- a/htdocs/langs/de_AT/ecm.lang +++ b/htdocs/langs/de_AT/ecm.lang @@ -49,7 +49,7 @@ ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente ECMDocsByContracts=Mit Verträgen verknüpfte Dokumente ECMDocsByInvoices=Mit Kundenrechnungen verknüpfte Dokumente ECMDocsByProducts=Mit Produkten verknüpfte Dokumente -ECMNoDirecotyYet=Noch kein Verzeichnis erstellt +ECMNoDirectoryYet=Noch kein Verzeichnis erstellt ShowECMSection=Zeige Verzeichnis DeleteSection=Lösche Verzeichnis ConfirmDeleteSection=Möchten Sie das Verzeichnis %s wirklich löschen? diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index 9ec40b46bbd..d45a7603c9f 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -50,7 +50,7 @@ ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente ECMDocsByContracts=Mit Verträgen verknüpfte Dokumente ECMDocsByInvoices=Mit Kundenrechnungen verknüpfte Dokumente ECMDocsByProducts=Mit Produkten verknüpfte Dokumente -ECMNoDirecotyYet=Noch kein Verzeichnis erstellt +ECMNoDirectoryYet=Noch kein Verzeichnis erstellt ShowECMSection=Zeige Verzeichnis DeleteSection=Lösche Verzeichnis ConfirmDeleteSection=Möchten Sie das Verzeichnis %s wirklich löschen? diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index d306bdf1ae9..9de6b3892ba 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -42,7 +42,7 @@ ECMDocsByOrders=Έγγραφα συνδεδεμένα με παραγγελίε ECMDocsByContracts=Έγγραφα συνδεδεμένα με συμβόλαια ECMDocsByInvoices=Έγγραφα συνδεδεμένα με τιμολόγια πελατών ECMDocsByProducts=Έγγραφα συνδεδεμένα με προϊόντα -ECMNoDirecotyYet=Δεν δημιουργήθηκε φάκελος +ECMNoDirectoryYet=Δεν δημιουργήθηκε φάκελος ShowECMSection=Εμφάνιση φακέλου DeleteSection=Διαγραφή φακέλου ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? @@ -50,9 +50,9 @@ ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=Διαχειριστής Αρχείων ECMSelectASection=Select a directory on left tree... - - -// START - Lines generated via autotranslator.php tool (2011-06-26 15:35:22). -// Reference language: en_US -> el_GR -ECMDocsByProposals=Έγγραφα που σχετίζονται με τις προτάσεις -// STOP - Lines generated via autotranslator.php tool (2011-06-26 15:37:32). + + +// START - Lines generated via autotranslator.php tool (2011-06-26 15:35:22). +// Reference language: en_US -> el_GR +ECMDocsByProposals=Έγγραφα που σχετίζονται με τις προτάσεις +// STOP - Lines generated via autotranslator.php tool (2011-06-26 15:37:32). diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang index 1519bf6c8fd..8e754b080b0 100644 --- a/htdocs/langs/en_US/ecm.lang +++ b/htdocs/langs/en_US/ecm.lang @@ -43,7 +43,7 @@ ECMDocsByOrders=Documents linked to customers orders ECMDocsByContracts=Documents linked to contracts ECMDocsByInvoices=Documents linked to customers invoices ECMDocsByProducts=Documents linked to products -ECMNoDirecotyYet=No directory created +ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index b61e954edd7..5d63340af91 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -43,7 +43,7 @@ ECMDocsByOrders=Documentos asociados a pedidos ECMDocsByContracts=Documentos asociados a contratos ECMDocsByInvoices=Documentos asociados a facturas ECMDocsByProducts=Documentos enlazados a productos -ECMNoDirecotyYet=No se ha creado el directorio +ECMNoDirectoryYet=No se ha creado el directorio ShowECMSection=Mostrar directorio DeleteSection=Eliminación directorio ConfirmDeleteSection=¿Está seguro de querer eliminar el directorio %s? diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index 316382ed56a..67b6d5f8313 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -50,7 +50,7 @@ ECMDocsByOrders=Dokumendid, mis on seotud klientide tellimusi ECMDocsByContracts=Dokumendid, mis on seotud lepingute ECMDocsByInvoices=Dokumendid, mis on seotud klientide arved ECMDocsByProducts=Dokumendid seotud tooted -ECMNoDirecotyYet=Ei kataloog loodud +ECMNoDirectoryYet=Ei kataloog loodud ShowECMSection=Näita kataloog DeleteSection=Eemalda kataloog ConfirmDeleteSection=Kas võite kinnitada, et soovid kustutada kataloog %s? diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index d00207d8892..2bd63a25d32 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -52,7 +52,7 @@ ECMDocsByOrders=وثائق مرتبطة أوامر العملاء ECMDocsByContracts=وثائق مرتبطة بعقود ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير ECMDocsByProducts=الوثائق المرتبطة بالمنتجات -ECMNoDirecotyYet=لا الدليل +ECMNoDirectoryYet=لا الدليل ShowECMSection=وتظهر الدليل DeleteSection=إزالة الدليل ConfirmDeleteSection=يمكنك التأكد من أنك تريد حذف الدليل ٪ ق؟ diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index 04a68d3ed30..714a0b21372 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -52,7 +52,7 @@ ECMDocsByOrders=Asiakirjat liittyvät asiakkaiden tilauksia ECMDocsByContracts=Asiakirjat liittyvät sopimukset ECMDocsByInvoices=Liittyvien asiakirjojen asiakkaille laskuja ECMDocsByProducts=Asiakirjat liittyvät tuotteet -ECMNoDirecotyYet=Ei hakemiston luonut +ECMNoDirectoryYet=Ei hakemiston luonut ShowECMSection=Näytä hakemisto DeleteSection=Poista hakemistosta ConfirmDeleteSection=Voitteko vahvistaa, haluatko poistaa hakemistosta %s? diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 27aef45cfba..ffbbf6ee79d 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -43,7 +43,7 @@ ECMDocsByOrders=Documents associés aux commandes ECMDocsByContracts=Documents associés aux contrats ECMDocsByInvoices=Documents associés aux factures ECMDocsByProducts=Documents associés aux produits -ECMNoDirecotyYet=Aucun répertoire créé +ECMNoDirectoryYet=Aucun répertoire créé ShowECMSection=Afficher répertoire DeleteSection=Suppression répertoire ConfirmDeleteSection=Confirmez-vous la suppression du répertoire %s ? diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index 580d6aeb402..bdf1879f408 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -50,7 +50,7 @@ ECMDocsByOrders=מסמכים קשורים הזמנות הלקוחות ECMDocsByContracts=מסמכים קשורים בחוזים ECMDocsByInvoices=מסמכים קשורים חשבוניות ללקוחות ECMDocsByProducts=מסמכים קשורים מוצרים -ECMNoDirecotyYet=לא נוצר המדריך +ECMNoDirectoryYet=לא נוצר המדריך ShowECMSection=הצג ספרייה DeleteSection=להסיר את הספרייה ConfirmDeleteSection=האם אתה יכול לאשר שברצונך למחוק את %s במדריך? diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index b98a61d3471..12059c49a6c 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -42,7 +42,7 @@ ECMDocsByOrders=Megrendelésekkel kapcsolatban álló dokumentumok ECMDocsByContracts=Szerződésekkel kapcsolatban álló dokumentumok ECMDocsByInvoices=Ügyfél számlákkal kapcsolatban álló dokumentumok ECMDocsByProducts=Termékekkel kapcsolatban álló dokumentumok -ECMNoDirecotyYet=Nem lett könyvtár létrehozva +ECMNoDirectoryYet=Nem lett könyvtár létrehozva ShowECMSection=Könyvtár mutatása DeleteSection=Könyvátr eltávolítása ConfirmDeleteSection=Biztos törölni akarja a(z) %s könyvtárat? diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index 41520375f89..c0c61471747 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -56,7 +56,7 @@ ECMDocsByOrders=Skjöl tengd viðskiptavinum pantanir ECMDocsByContracts=Skjöl tengd samningum ECMDocsByInvoices=Skjöl tengd viðskiptavinum reikninga ECMDocsByProducts=Skjöl sem tengjast vöru -ECMNoDirecotyYet=Engin skrá búin til +ECMNoDirectoryYet=Engin skrá búin til ShowECMSection=Sýna skrá DeleteSection=Fjarlægja möppu ConfirmDeleteSection=Getur þú staðfestir að þú viljir eyða skrá %s ? diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 6cc1ad9f39b..ae4ee4b6eeb 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -37,7 +37,7 @@ ECMNbOfFilesInSubDir =Numero di file nella sottodirectory ECMNbOfSubDir =Numero di sottodirectory ECMNewDocument =Nuovo documento ECMNewSection =Nuova sezione -ECMNoDirecotyYet =Nessuna directory creata +ECMNoDirectoryYet =Nessuna directory creata ECMRoot =Root ECMSearchByEntity =Ricerca per oggetto ECMSearchByKeywords =Ricerca per parole chiave diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index 412c9c67e35..4d44c1dbee1 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -33,7 +33,7 @@ ECMSectionOfDocuments=ドキュメントのディレクトリ ECMTypeManual=マニュアル ECMTypeAuto=自動 ECMDocsByProducts=製品にリンクされたドキュメント -ECMNoDirecotyYet=作成されたディレクトリなし +ECMNoDirectoryYet=作成されたディレクトリなし ShowECMSection=ディレクトリを表示する DeleteSection=ディレクトリを削除します。 ConfirmDeleteSection=あなたは、ディレクトリ%sを削除するかどうか確認できますか？ diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index 1a20f87774e..e804091568e 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -43,7 +43,7 @@ ECMDocsByOrders=Dokumenter knyttet til kundeordre ECMDocsByContracts=Dokumenter knyttet til kontrakter ECMDocsByInvoices=Dokumenter knyttet til kundefakturaer ECMDocsByProducts=Dokumenter knyttet til produkter -ECMNoDirecotyYet=Ingen mapper opprettet +ECMNoDirectoryYet=Ingen mapper opprettet ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Er du sikker på at du vil slette mappen %s ? diff --git a/htdocs/langs/nl_BE/ecm.lang b/htdocs/langs/nl_BE/ecm.lang index 29f8e8959ea..2bb338af544 100644 --- a/htdocs/langs/nl_BE/ecm.lang +++ b/htdocs/langs/nl_BE/ecm.lang @@ -43,7 +43,7 @@ ECMDocsByOrders=Documenten in verband met klantenbestellingen ECMDocsByContracts=Documenten in verband met contracten ECMDocsByInvoices=Documenten in verband met klantenfacturen ECMDocsByProducts=Documenten in verband met producten -ECMNoDirecotyYet=Geen directorie aangemaakt +ECMNoDirectoryYet=Geen directorie aangemaakt ShowECMSection=Toon directorie DeleteSection=Verwijder directorie ConfirmDeleteSection=Kunt u bevestigen dat u directorie %s wilt verwijderen? diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index c1c1feab72f..bbee924ddb5 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -42,7 +42,7 @@ ECMDocsByOrders = Documenten gekoppeld aan afnemersorders ECMDocsByContracts = Documenten gekoppeld aan contracten ECMDocsByInvoices = Documenten gekoppeld aan afnemersfacturen ECMDocsByProducts = Documenten gekoppeld aan producten -ECMNoDirecotyYet = Geen map aangemaakt +ECMNoDirectoryYet = Geen map aangemaakt ShowECMSection = Toon map DeleteSection = Verwijder map ConfirmDeleteSection = Kunt u bevestigen dat u de map %s wilt verwijderen? diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index 8c56c51bdcf..a29c29da33a 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -54,7 +54,7 @@ ECMDocsByOrders=Dokumenty związane z zamówień klientów ECMDocsByContracts=Dokumenty związane z umowami ECMDocsByInvoices=Dokumenty związane z odbiorców faktur ECMDocsByProducts=Dokumenty związane z produktami -ECMNoDirecotyYet=Nr katalogu stworzonym +ECMNoDirectoryYet=Nr katalogu stworzonym ShowECMSection=Pokaż katalog DeleteSection=Usuwanie katalogu ConfirmDeleteSection=Czy może Pan potwierdzić, które chcesz usunąć katalogu %s? diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang index 044a688fe79..20779a29d9d 100644 --- a/htdocs/langs/pt_BR/ecm.lang +++ b/htdocs/langs/pt_BR/ecm.lang @@ -44,7 +44,7 @@ ECMDocsByNfes=Documentos Associados a Notas Fiscais ECMDocsByContracts=Documentos Associados a Contratos ECMDocsByInvoices=Documentos Associados a Faturas ECMDocsByProducts=Documentos ligados a produtos -ECMNoDirecotyYet=Não foi Criada a Pasta +ECMNoDirectoryYet=Não foi Criada a Pasta ShowECMSection=Mostrar Pasta DeleteSection=Apagar Pasta ConfirmDeleteSection=Confirma o eliminar da pasta %s? diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index e2afe18971e..d4a700dae94 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -43,7 +43,7 @@ ECMDocsByOrders=Documentos Associados a Pedidos ECMDocsByContracts=Documentos Associados a Contratos ECMDocsByInvoices=Documentos Associados a Facturas ECMDocsByProducts=Documentos ligados a produtos -ECMNoDirecotyYet=Não foi Criada a Pasta +ECMNoDirectoryYet=Não foi Criada a Pasta ShowECMSection=Mostrar Pasta DeleteSection=Apagar Pasta ConfirmDeleteSection=¿Confirma o eliminar da pasta %s? diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index a1730eae276..f8902f0e272 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -52,7 +52,7 @@ ECMDocsByOrders=Documente legate de ordinele de la clienţi ECMDocsByContracts=Documente legate de contractele de ECMDocsByInvoices=Documente legate de clienţi facturi ECMDocsByProducts=Documente legate de produse -ECMNoDirecotyYet=Nu directorul creat +ECMNoDirectoryYet=Nu directorul creat ShowECMSection=Arata director DeleteSection=Eliminaţi director ConfirmDeleteSection=Puteţi confirma că doriţi să ştergeţi directorul %s? diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 7ba42b5aeff..315af010268 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -52,7 +52,7 @@ ECMDocsByOrders=Документы, связанные с заказчиками ECMDocsByContracts=Документы, связанные с контрактами ECMDocsByInvoices=Документы, связанные с заказчиками счетами ECMDocsByProducts=Документы, связанные с продуктами -ECMNoDirecotyYet=Нет создали каталог +ECMNoDirectoryYet=Нет создали каталог ShowECMSection=Показать каталог DeleteSection=Удаление директории ConfirmDeleteSection=Можете ли вы подтвердить, вы хотите удалить каталог %s? diff --git a/htdocs/langs/ru_UA/ecm.lang b/htdocs/langs/ru_UA/ecm.lang index 97ead6d4e89..cb85473fb88 100644 --- a/htdocs/langs/ru_UA/ecm.lang +++ b/htdocs/langs/ru_UA/ecm.lang @@ -32,7 +32,7 @@ ECMSearchByEntity=Поиск по статьям ECMDocsByContracts=Документы связаны с контрактами ECMDocsByInvoices=Документы связаны с клиентами счетов ECMDocsByProducts=Документы связаны с продуктами -ECMNoDirecotyYet=Нет каталог, созданный +ECMNoDirectoryYet=Нет каталог, созданный ShowECMSection=Показать каталог DeleteSection=Удалить каталог ConfirmDeleteSection=Можете ли вы подтвердить, что вы хотите удалить каталог %s? diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 98f93574bff..ff3a7ac544a 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -42,7 +42,7 @@ ECMDocsByOrders = Dokumenti, povezani z naročili kupcev ECMDocsByContracts = Dokumenti, povezani s pogodbami ECMDocsByInvoices = Dokumenti, povezani z računi za kupce ECMDocsByProducts = Dokumenti, povezani s proizvodi -ECMNoDirecotyYet = Ni kreiranih map +ECMNoDirectoryYet = Ni kreiranih map ShowECMSection = Prikaži mapo DeleteSection = Odstrani mapo ConfirmDeleteSection = Prosim, potrdite, da želite izbrisati mapo %s ? diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 731c1f063d7..c1a6f7880d7 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -50,7 +50,7 @@ ECMDocsByOrders=Dokument med koppling till kunderna order ECMDocsByContracts=Handlingar som är kopplade till kontrakt ECMDocsByInvoices=Dokument med koppling till kunderna fakturor ECMDocsByProducts=Dokument med koppling till produkter -ECMNoDirecotyYet=Ingen katalog skapas +ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog ConfirmDeleteSection=Kan du bekräfta att du vill ta bort katalogen %s? diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 5a663e02b38..611e0448804 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -50,7 +50,7 @@ ECMDocsByOrders=Müşteri siparişleri ile bağlantılı belgeler ECMDocsByContracts=Sözleşmeler ile bağlantılı Belgeler ECMDocsByInvoices=Müşteri faturaları ile bağlantılı belgeler ECMDocsByProducts=Ürünlere bağlantılı belgeler -ECMNoDirecotyYet=Hiçbir dizin oluşturulmadı +ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı ShowECMSection=Dizini göster DeleteSection=Dizini kaldır ConfirmDeleteSection=%s Dizinini silmek istediğinizi onaylayabilir misiniz? diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 1ecd4009b8e..b2985eb6bed 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -51,7 +51,7 @@ ECMDocsByOrders=文件链接到客户的订单 ECMDocsByContracts=文件与合约 ECMDocsByInvoices=文件与客户发票 ECMDocsByProducts=文件与产品 -ECMNoDirecotyYet=没有目录中创建 +ECMNoDirectoryYet=没有目录中创建 ShowECMSection=显示目录 DeleteSection=删除目录 ConfirmDeleteSection=你能确认你要删除的目录％s吗 ？ From cc4d5ff8d8e930b3d86f8c8e48c978661d1d91df Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garci=CC=81a?= Date: Wed, 15 Aug 2012 18:55:32 +0200 Subject: [PATCH 02/19] Removed the use of duplicated key translations Nature is now being used instead of MorPhy UserTitle is now being used instead of Civility VATIntraVeryShort was being used were not necessary --- htdocs/comm/fiche.php | 2 +- .../modules/mailings/contacts1.modules.php | 2 +- .../modules/mailings/contacts2.modules.php | 2 +- .../modules/mailings/contacts3.modules.php | 2 +- .../core/modules/mailings/fraise.modules.php | 2 +- .../core/modules/mailings/pomme.modules.php | 2 +- htdocs/core/modules/modAdherent.class.php | 4 ++-- htdocs/core/modules/modSociete.class.php | 22 +++++++++---------- htdocs/fourn/fiche.php | 2 +- htdocs/langs/es_ES/members.lang | 4 ++-- htdocs/public/members/new.php | 8 +++---- 11 files changed, 26 insertions(+), 26 deletions(-) diff --git a/htdocs/comm/fiche.php b/htdocs/comm/fiche.php index a4316343284..67b96147dbc 100644 --- a/htdocs/comm/fiche.php +++ b/htdocs/comm/fiche.php @@ -267,7 +267,7 @@ if ($id > 0) } // TVA Intra - print ''.$langs->trans('VATIntraVeryShort').''; + print ''.$langs->trans('VATIntra').''; print $object->tva_intra; print ''; diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php index 63a87521e9b..5aeed0d784a 100755 --- a/htdocs/core/modules/mailings/contacts1.modules.php +++ b/htdocs/core/modules/mailings/contacts1.modules.php @@ -239,7 +239,7 @@ class mailing_contacts1 extends MailingTargets 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. - ($langs->transnoentities("Civility").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')), + ($langs->transnoentities("UserTitle").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'contact' diff --git a/htdocs/core/modules/mailings/contacts2.modules.php b/htdocs/core/modules/mailings/contacts2.modules.php index b3a6f059a3d..ed1905d634e 100755 --- a/htdocs/core/modules/mailings/contacts2.modules.php +++ b/htdocs/core/modules/mailings/contacts2.modules.php @@ -103,7 +103,7 @@ class mailing_contacts2 extends MailingTargets 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. - ($langs->transnoentities("Civility").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')), + ($langs->transnoentities("UserTitle").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'contact' diff --git a/htdocs/core/modules/mailings/contacts3.modules.php b/htdocs/core/modules/mailings/contacts3.modules.php index 296a3fa925e..9f0453ada2f 100755 --- a/htdocs/core/modules/mailings/contacts3.modules.php +++ b/htdocs/core/modules/mailings/contacts3.modules.php @@ -107,7 +107,7 @@ class mailing_contacts3 extends MailingTargets 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. - ($langs->transnoentities("Civility").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')), + ($langs->transnoentities("UserTitle").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'contact' diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php index 46691ba7a62..2d6500dafce 100644 --- a/htdocs/core/modules/mailings/fraise.modules.php +++ b/htdocs/core/modules/mailings/fraise.modules.php @@ -201,7 +201,7 @@ class mailing_fraise extends MailingTargets 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("Login").'='.$obj->login).';'. - ($langs->transnoentities("Civility").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')).';'. + ($langs->transnoentities("UserTitle").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')).';'. ($langs->transnoentities("DateEnd").'='.dol_print_date($this->db->jdate($obj->datefin),'day')).';'. ($langs->transnoentities("Company").'='.$obj->societe), 'source_url' => $this->url($obj->id), diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php index 6567381cae1..d4686c509ac 100644 --- a/htdocs/core/modules/mailings/pomme.modules.php +++ b/htdocs/core/modules/mailings/pomme.modules.php @@ -180,7 +180,7 @@ class mailing_pomme extends MailingTargets 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("Login").'='.$obj->login).';'. -// ($langs->transnoentities("Civility").'='.$obj->civilite).';'. +// ($langs->transnoentities("UserTitle").'='.$obj->civilite).';'. ($langs->transnoentities("PhonePro").'='.$obj->office_phone), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, diff --git a/htdocs/core/modules/modAdherent.class.php b/htdocs/core/modules/modAdherent.class.php index 6b9de8fd21e..ba103b9516f 100644 --- a/htdocs/core/modules/modAdherent.class.php +++ b/htdocs/core/modules/modAdherent.class.php @@ -173,7 +173,7 @@ class modAdherent extends DolibarrModules $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='MembersAndSubscriptions'; $this->export_permission[$r]=array(array("adherent","export")); - $this->export_fields_array[$r]=array('a.rowid'=>'Id','a.civilite'=>"UserTitle",'a.nom'=>"Lastname",'a.prenom'=>"Firstname",'a.login'=>"Login",'a.morphy'=>'MorPhy','a.societe'=>'Company','a.adresse'=>"Address",'a.cp'=>"Zip",'a.ville'=>"Town",'a.pays'=>"Country",'a.phone'=>"PhonePro",'a.phone_perso'=>"PhonePerso",'a.phone_mobile'=>"PhoneMobile",'a.email'=>"Email",'a.naiss'=>"Birthday",'a.statut'=>"Status",'a.photo'=>"Photo",'a.note'=>"Note",'a.datec'=>'DateCreation','a.datevalid'=>'DateValidation','a.tms'=>'DateLastModification','a.datefin'=>'DateEndSubscription','ta.rowid'=>'MemberTypeId','ta.libelle'=>'MemberTypeLabel','c.rowid'=>'SubscriptionId','c.dateadh'=>'DateSubscription','c.cotisation'=>'Amount'); + $this->export_fields_array[$r]=array('a.rowid'=>'Id','a.civilite'=>"UserTitle",'a.nom'=>"Lastname",'a.prenom'=>"Firstname",'a.login'=>"Login",'a.morphy'=>'Nature','a.societe'=>'Company','a.adresse'=>"Address",'a.cp'=>"Zip",'a.ville'=>"Town",'a.pays'=>"Country",'a.phone'=>"PhonePro",'a.phone_perso'=>"PhonePerso",'a.phone_mobile'=>"PhoneMobile",'a.email'=>"Email",'a.naiss'=>"Birthday",'a.statut'=>"Status",'a.photo'=>"Photo",'a.note'=>"Note",'a.datec'=>'DateCreation','a.datevalid'=>'DateValidation','a.tms'=>'DateLastModification','a.datefin'=>'DateEndSubscription','ta.rowid'=>'MemberTypeId','ta.libelle'=>'MemberTypeLabel','c.rowid'=>'SubscriptionId','c.dateadh'=>'DateSubscription','c.cotisation'=>'Amount'); $this->export_entities_array[$r]=array('a.rowid'=>'member','a.civilite'=>"member",'a.nom'=>"member",'a.prenom'=>"member",'a.login'=>"member",'a.morphy'=>'member','a.societe'=>'member','a.adresse'=>"member",'a.cp'=>"member",'a.ville'=>"member",'a.pays'=>"member",'a.phone'=>"member",'a.phone_perso'=>"member",'a.phone_mobile'=>"member",'a.email'=>"member",'a.naiss'=>"member",'a.statut'=>"member",'a.photo'=>"member",'a.note'=>"member",'a.datec'=>'member','a.datevalid'=>'member','a.tms'=>'member','a.datefin'=>'member','ta.rowid'=>'member_type','ta.libelle'=>'member_type','c.rowid'=>'subscription','c.dateadh'=>'subscription','c.cotisation'=>'subscription'); // Add extra fields $sql="SELECT name, label FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'member'"; @@ -207,7 +207,7 @@ class modAdherent extends DolibarrModules $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('a'=>MAIN_DB_PREFIX.'adherent','extra'=>MAIN_DB_PREFIX.'adherent_extrafields'); $this->import_tables_creator_array[$r]=array('a'=>'fk_user_author'); // Fields to store import user id - $this->import_fields_array[$r]=array('a.civilite'=>"Civility",'a.nom'=>"Lastname*",'a.prenom'=>"Firstname",'a.login'=>"Login*","a.pass"=>"Password","a.fk_adherent_type"=>"MemberType*",'a.morphy'=>'MorPhy*','a.societe'=>'Company','a.adresse'=>"Address",'a.cp'=>"Zip",'a.ville'=>"Town",'a.pays'=>"Country",'a.phone'=>"PhonePro",'a.phone_perso'=>"PhonePerso",'a.phone_mobile'=>"PhoneMobile",'a.email'=>"Email",'a.naiss'=>"Birthday",'a.statut'=>"Status*",'a.photo'=>"Photo",'a.note'=>"Note",'a.datec'=>'DateCreation','a.datefin'=>'DateEndSubscription'); + $this->import_fields_array[$r]=array('a.civilite'=>"UserTitle",'a.nom'=>"Lastname*",'a.prenom'=>"Firstname",'a.login'=>"Login*","a.pass"=>"Password","a.fk_adherent_type"=>"MemberType*",'a.morphy'=>'Nature*','a.societe'=>'Company','a.adresse'=>"Address",'a.cp'=>"Zip",'a.ville'=>"Town",'a.pays'=>"Country",'a.phone'=>"PhonePro",'a.phone_perso'=>"PhonePerso",'a.phone_mobile'=>"PhoneMobile",'a.email'=>"Email",'a.naiss'=>"Birthday",'a.statut'=>"Status*",'a.photo'=>"Photo",'a.note'=>"Note",'a.datec'=>'DateCreation','a.datefin'=>'DateEndSubscription'); // Add extra fields $sql="SELECT name, label FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'member'"; $resql=$this->db->query($sql); diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index 9cd60f23b7c..1f9ea080ee7 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -74,19 +74,19 @@ class modSociete extends DolibarrModules // Constantes $this->const = array(); $r=0; - - $this->const[$r][0] = "SOCIETE_CODECLIENT_ADDON"; - $this->const[$r][1] = "chaine"; - $this->const[$r][2] = "mod_codeclient_leopard"; - $this->const[$r][3] = 'Module to control third parties codes'; + + $this->const[$r][0] = "SOCIETE_CODECLIENT_ADDON"; + $this->const[$r][1] = "chaine"; + $this->const[$r][2] = "mod_codeclient_leopard"; + $this->const[$r][3] = 'Module to control third parties codes'; $this->const[$r][4] = 0; $r++; - $this->const[$r][0] = "SOCIETE_CODECOMPTA_ADDON"; - $this->const[$r][1] = "chaine"; - $this->const[$r][2] = "mod_codecompta_panicum"; - $this->const[$r][3] = 'Module to control third parties codes'; - $this->const[$r][4] = 0; + $this->const[$r][0] = "SOCIETE_CODECOMPTA_ADDON"; + $this->const[$r][1] = "chaine"; + $this->const[$r][2] = "mod_codecompta_panicum"; + $this->const[$r][3] = 'Module to control third parties codes'; + $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "SOCIETE_FISCAL_MONTH_START"; @@ -355,7 +355,7 @@ class modSociete extends DolibarrModules $this->import_icon[$r]='contact'; $this->import_entities_array[$r]=array('s.fk_soc'=>'company'); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('s'=>MAIN_DB_PREFIX.'socpeople'); // List of tables to insert into (insert done in same order) - $this->import_fields_array[$r]=array('s.fk_soc'=>'ThirdPartyName*','s.civilite'=>'Civility','s.name'=>"Name*",'s.firstname'=>"Firstname",'s.address'=>"Address",'s.cp'=>"Zip",'s.ville'=>"Town",'s.fk_pays'=>"CountryCode",'s.birthday'=>"BirthdayDate",'s.poste'=>"Role",'s.phone'=>"Phone",'s.phone_perso'=>"PhonePerso",'s.phone_mobile'=>"PhoneMobile",'s.fax'=>"Fax",'s.email'=>"Email",'s.note'=>"Note",'s.datec'=>"DateCreation"); + $this->import_fields_array[$r]=array('s.fk_soc'=>'ThirdPartyName*','s.civilite'=>'UserTitle','s.name'=>"Name*",'s.firstname'=>"Firstname",'s.address'=>"Address",'s.cp'=>"Zip",'s.ville'=>"Town",'s.fk_pays'=>"CountryCode",'s.birthday'=>"BirthdayDate",'s.poste'=>"Role",'s.phone'=>"Phone",'s.phone_perso'=>"PhonePerso",'s.phone_mobile'=>"PhoneMobile",'s.fax'=>"Fax",'s.email'=>"Email",'s.note'=>"Note",'s.datec'=>"DateCreation"); $this->import_fieldshidden_array[$r]=array('s.fk_user_creat'=>'user->id'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) $this->import_convertvalue_array[$r]=array( 's.fk_soc'=>array('rule'=>'fetchidfromref','file'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty'), diff --git a/htdocs/fourn/fiche.php b/htdocs/fourn/fiche.php index 4142ee966e5..6e33902453a 100644 --- a/htdocs/fourn/fiche.php +++ b/htdocs/fourn/fiche.php @@ -179,7 +179,7 @@ if ($object->fetch($id)) } // TVA Intra - print ''.$langs->trans('VATIntraVeryShort').''; + print ''.$langs->trans('VATIntra').''; print $object->tva_intra; print ''; diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index 6064019bddb..71c19156c40 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -98,8 +98,8 @@ EditType=Edición del tipo de miembro DeleteType=Eliminar VoteAllowed=Voto autorizado Physical=Físico -Moral=Moral -MorPhy=Moral/Físico +Moral=Jurídico +MorPhy=Jurídico/Físico Reenable=Reactivar ResiliateMember=Dar de baja un miembro ConfirmResiliateMember=¿Está seguro de querer dar de baja a este miembro? diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php index 561a06db79b..96de5c19145 100644 --- a/htdocs/public/members/new.php +++ b/htdocs/public/members/new.php @@ -180,7 +180,7 @@ if ($action == 'add') if (! in_array(GETPOST('morphy'),array('mor','phy'))) { $error+=1; - $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("MorPhy"))."
\n"; + $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv('Nature'))."
\n"; } if (empty($_POST["nom"])) { @@ -407,7 +407,7 @@ $morphys["phy"] = $langs->trans("Physical"); $morphys["mor"] = $langs->trans("Moral"); if (empty($conf->global->MEMBER_NEWFORM_FORCEMORPHY)) { - print ''.$langs->trans("MorPhy").' *'."\n"; + print ''.$langs->trans('Nature').' *'."\n"; print $form->selectarray("morphy", $morphys, GETPOST('morphy'), 1); print ''."\n"; } @@ -417,7 +417,7 @@ else print ''; } // Civility -print ''.$langs->trans("Civility").''; +print ''.$langs->trans('UserTitle').''; print $formcompany->select_civility(GETPOST('civilite_id'),'civilite_id').''."\n"; // Lastname print ''.$langs->trans("Lastname").' *'."\n"; @@ -486,7 +486,7 @@ foreach($extrafields->attribute_label as $key=>$value) } // Comments print ''; -print ''.$langs->trans("Comments").' :'; +print ''.$langs->trans("Comments").''; print ''; print ''."\n"; From 557cb35b8d06cb82c67a4df906a2a6f6b5fd2c17 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garci=CC=81a?= Date: Wed, 15 Aug 2012 19:17:05 +0200 Subject: [PATCH 03/19] Added missing translations --- htdocs/langs/en_US/dict.lang | 1 + htdocs/langs/es_ES/dict.lang | 7 ++++++- htdocs/langs/fr_FR/dict.lang | 1 + 3 files changed, 8 insertions(+), 1 deletion(-) diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang index 7db388745c6..e92698c1335 100644 --- a/htdocs/langs/en_US/dict.lang +++ b/htdocs/langs/en_US/dict.lang @@ -252,6 +252,7 @@ CivilityMME=Mrs. CivilityMR=Mr. CivilityMLE=Ms. CivilityMTRE=Master +CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euros diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang index f100321c915..1d5b5da8891 100644 --- a/htdocs/langs/es_ES/dict.lang +++ b/htdocs/langs/es_ES/dict.lang @@ -252,6 +252,7 @@ CivilityMME=Señora CivilityMR=Señor CivilityMLE=Señorita CivilityMTRE=Don +CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euros @@ -303,4 +304,8 @@ DemandReasonTypeSRC_CAMP_EMAIL=Campaña E-Mailing DemandReasonTypeSRC_CAMP_PHO=Campaña telefónica DemandReasonTypeSRC_CAMP_FAX=Campaña fax DemandReasonTypeSRC_COMM=Contacto comercial -DemandReasonTypeSRC_SHOP=Contacto tienda \ No newline at end of file +DemandReasonTypeSRC_SHOP=Contacto tienda +DemandReasonTypeSRC_WOM=Boca a boca +DemandReasonTypeSRC_PARTNER=Socio +DemandReasonTypeSRC_EMPLOYEE=Empleado +DemandReasonTypeSRC_SPONSORSHIP=Patrocinador \ No newline at end of file diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index d8b066765cd..91c0f8d51f7 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -252,6 +252,7 @@ CivilityMME=Madame CivilityMR=Monsieur CivilityMLE=Mademoiselle CivilityMTRE=Maître +CivilityDR=Docteur ##### Currencies ##### Currencyeuros=Euros From b6cd8b632b07d39ef33f1de7af4ad5165036d260 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garci=CC=81a?= Date: Wed, 15 Aug 2012 19:32:26 +0200 Subject: [PATCH 04/19] Improved es_ES translations --- htdocs/langs/es_ES/admin.lang | 1 + htdocs/langs/es_ES/bills.lang | 6 +++--- htdocs/langs/es_ES/orders.lang | 2 +- htdocs/langs/es_ES/projects.lang | 2 +- htdocs/langs/es_ES/trips.lang | 2 +- 5 files changed, 7 insertions(+), 6 deletions(-) diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index bbd5697de4d..6479c698bea 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -131,6 +131,7 @@ SystemInfo=Info. sistema SystemTools=Utilidades sistema SystemToolsArea=Área utilidades del sistema SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Utilice la menú para elegir la funcionalidad buscada. +Purge=Purgar PurgeAreaDesc=Esta página le permite eliminar todos los archivos creados o guardados por Dolibarr (archivos temporales o todos los archivos del directorio %s). El uso de esta función no es necesaria. Se proporciona para los usuarios que albergan a Dolibarr en un servidor que no ofrece los permisos de eliminación de archivos salvaguardados por el servidor Web. PurgeDeleteLogFile=Borrar el archivo log %s definido por el módulo Syslog (no hay riesgo de pérdida de datos) PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perdida de datos) diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 2f65ee241ec..0278ef81c35 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -11,8 +11,8 @@ BillsSuppliersUnpaid=Facturas de proveedores pendientes de pago BillsSuppliersUnpaidForCompany=Facturas de proveedores pendientes de pago de %s BillsUnpaid=Pendientes de pago BillsLate=Retraso en el pago -BillsStatistics=Estadísticas facturas a clientes -BillsStatisticsSuppliers=Estadísticas facturas de proveedores +BillsStatistics=Estadísticas de facturas a clientes +BillsStatisticsSuppliers=Estadísticas de facturas de proveedores DisabledBecauseNotErasable=Desactivado por no ser eliminable InvoiceStandard=Factura estándar InvoiceStandardAsk=Factura estándar @@ -22,7 +22,7 @@ InvoiceProFormaAsk=Factura pro-forma InvoiceProFormaDesc=La factura pro-forma es la imagen de una factura definitiva, pero que no tiene ningún valor contable. InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura -InvoiceReplacementDesc=La factura rectificativa sirve para cancelar y para sustituir una factura existente sobre la que aún no hay pagos.

Nota: Sólo una factura sin ningún pago puede rectificarse. Si esta última no está cerrada, pasará automáticamente al estado'abandonada'. +InvoiceReplacementDesc=La factura rectificativa sirve para cancelar y para sustituir una factura existente sobre la que aún no hay pagos.

Nota: Sólo una factura sin ningún pago puede rectificarse. Si esta última no está cerrada, pasará automáticamente al estado 'abandonada'. InvoiceAvoir=Abono InvoiceAvoirAsk=Abono para corregir la factura InvoiceAvoirDesc=El abono es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 87c1f55ff7b..974e699473d 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -76,7 +76,7 @@ LastModifiedOrders=Los %s últimos pedidos modificados LastClosedOrders=Los %s últimos pedidos cerrados AllOrders=Todos los pedidos NbOfOrders=Número de pedidos -OrdersStatistics=Estadísticas de pedidos +OrdersStatistics=Estadísticas de pedidos de clientes OrdersStatisticsSuppliers=Estadísticas de pedidos a proveedores NumberOfOrdersByMonth=Número de pedidos por mes AmountOfOrdersByMonthHT=Importe total de pedidos por mes (sin IVA) diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index c75e00976dc..cbe109d08a0 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -6,7 +6,7 @@ SharedProject=Proyecto compartido PrivateProject=Contactos del proyecto MyProjectsDesc=Esta vista proyecto se limita a los proyectos en los que usted es un contacto afectado (cualquier tipo). ProjectsPublicDesc=Esta vista muestra todos los proyectos en los que usted tiene derecho a tener visibilidad. -ProjectsDesc=Esta vista muestra todos los proyectos (su autorizaciones le ofrecen una visión completa). +ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. TasksDesc=Esta vista muestra todos los proyectos y tareas (su autorizaciones le ofrecen una visión completa). diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index 7c70d2c734a..a5483e2fa99 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -3,7 +3,7 @@ CHARSET=UTF-8 Trip=Desplazamiento Trips=Desplazamientos TripsAndExpenses=Honorarios -TripsAndExpensesStatistics=Estadísticas honorarios +TripsAndExpensesStatistics=Estadísticas de honorarios TripId=Id honorario TripCard=Ficha honorario AddTrip=Crear honorario From f320ed92cc0556f43e180518bf89dd5eeced2f3e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garci=CC=81a?= Date: Thu, 16 Aug 2012 13:07:12 +0200 Subject: [PATCH 05/19] Translated and upper-cased export formats, improved es_ES translations fr_FR exports translations were made by @fhenry and Manuel Pintor (contact@idl-mp.com) Little refactor too --- .../modules/export/export_csv.modules.php | 2 +- .../modules/export/export_excel.modules.php | 5 +- .../export/export_excel2007.modules.php | 5 +- .../modules/export/export_tsv.modules.php | 33 ++++---- htdocs/core/modules/modCommande.class.php | 2 +- htdocs/core/modules/modPropale.class.php | 2 +- htdocs/exports/export.php | 79 ++++++++++++------- htdocs/langs/en_US/exports.lang | 3 + htdocs/langs/es_ES/admin.lang | 6 +- htdocs/langs/es_ES/companies.lang | 4 +- htdocs/langs/es_ES/exports.lang | 5 +- htdocs/langs/es_ES/main.lang | 2 +- htdocs/langs/es_ES/orders.lang | 2 +- htdocs/langs/fr_FR/exports.lang | 3 + 14 files changed, 94 insertions(+), 59 deletions(-) diff --git a/htdocs/core/modules/export/export_csv.modules.php b/htdocs/core/modules/export/export_csv.modules.php index a7cd25c270a..e9c6000d409 100644 --- a/htdocs/core/modules/export/export_csv.modules.php +++ b/htdocs/core/modules/export/export_csv.modules.php @@ -60,7 +60,7 @@ class ExportCsv extends ModeleExports $this->enclosure='"'; $this->id='csv'; // Same value then xxx in file name export_xxx.modules.php - $this->label='Csv'; // Label of driver + $this->label = 'CSV'; // Label of driver $this->desc=$langs->trans("CSVFormatDesc",$this->separator,$this->enclosure,$this->escape); $this->extension='csv'; // Extension for generated file by this driver $this->picto='mime/other'; // Picto diff --git a/htdocs/core/modules/export/export_excel.modules.php b/htdocs/core/modules/export/export_excel.modules.php index c63dbe63cc5..ee0bd7211c3 100644 --- a/htdocs/core/modules/export/export_excel.modules.php +++ b/htdocs/core/modules/export/export_excel.modules.php @@ -1,5 +1,6 @@ + * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -54,12 +55,12 @@ class ExportExcel extends ModeleExports */ function __construct($db) { - global $conf; + global $conf, $langs; $this->db = $db; $this->id='excel'; // Same value then xxx in file name export_xxx.modules.php $this->label='Excel 95'; // Label of driver - $this->desc='Excel file format (.xls)
This is native Excel 95 format (BIFF5).'; + $this->desc = $langs->trans('Excel95FormatDesc'); $this->extension='xls'; // Extension for generated file by this driver $this->picto='mime/xls'; // Picto $this->version='1.30'; // Driver version diff --git a/htdocs/core/modules/export/export_excel2007.modules.php b/htdocs/core/modules/export/export_excel2007.modules.php index 19316e61e2b..4bb3f6ee624 100755 --- a/htdocs/core/modules/export/export_excel2007.modules.php +++ b/htdocs/core/modules/export/export_excel2007.modules.php @@ -1,5 +1,6 @@ + * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -55,12 +56,12 @@ class ExportExcel2007 extends ExportExcel */ function __construct($db) { - global $conf; + global $conf, $langs; $this->db = $db; $this->id='excel2007'; // Same value then xxx in file name export_xxx.modules.php $this->label='Excel 2007'; // Label of driver - $this->desc='Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML).'; + $this->desc = $langs->trans('Excel2007FormatDesc'); $this->extension='xlsx'; // Extension for generated file by this driver $this->picto='mime/xls'; // Picto $this->version='1.30'; // Driver version diff --git a/htdocs/core/modules/export/export_tsv.modules.php b/htdocs/core/modules/export/export_tsv.modules.php index b8ef3ba491c..d67cf3b80de 100644 --- a/htdocs/core/modules/export/export_tsv.modules.php +++ b/htdocs/core/modules/export/export_tsv.modules.php @@ -1,18 +1,19 @@ -* -* This program is free software; you can redistribute it and/or modify -* it under the terms of the GNU General Public License as published by -* the Free Software Foundation; either version 2 of the License, or -* (at your option) any later version. -* -* This program is distributed in the hope that it will be useful, -* but WITHOUT ANY WARRANTY; without even the implied warranty of -* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -* GNU General Public License for more details. -* -* You should have received a copy of the GNU General Public License -* along with this program. If not, see . + * Copyright (C) 2012 Marcos García + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . */ /** @@ -51,12 +52,12 @@ class ExportTsv extends ModeleExports */ function __construct($db) { - global $conf; + global $conf, $langs; $this->db = $db; $this->id='tsv'; // Same value then xxx in file name export_xxx.modules.php - $this->label='Tsv'; // Label of driver - $this->desc='Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by separator [tab].'; + $this->label = 'TSV'; // Label of driver + $this->desc = $langs->trans('TsvFormatDesc'); $this->extension='tsv'; // Extension for generated file by this driver $this->picto='mime/other'; // Picto $this->version='1.15'; // Driver version diff --git a/htdocs/core/modules/modCommande.class.php b/htdocs/core/modules/modCommande.class.php index 45dd5de80a1..a898db1a9bb 100644 --- a/htdocs/core/modules/modCommande.class.php +++ b/htdocs/core/modules/modCommande.class.php @@ -173,7 +173,7 @@ class modCommande extends DolibarrModules $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='CustomersOrdersAndOrdersLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("commande","commande","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','c.rowid'=>"Id",'c.ref'=>"Ref",'c.ref_client'=>"RefClient",'c.fk_soc'=>"IdCompany",'c.date_creation'=>"DateCreation",'c.date_commande'=>"DateOrder",'c.amount_ht'=>"Amount",'c.remise_percent'=>"GlobalDiscount",'c.total_ht'=>"TotalHT",'c.total_ttc'=>"TotalTTC",'c.facture'=>"OrderShortStatusInvoicee",'c.fk_statut'=>'Status','c.note'=>"Note",'c.date_livraison'=>'DeliveryDate','cd.rowid'=>'LineId','cd.description'=>"LineDescription",'cd.product_type'=>'TypeOfLineServiceOrProduct','cd.tva_tx'=>"LineVATRate",'cd.qty'=>"LineQty",'cd.total_ht'=>"LineTotalHT",'cd.total_tva'=>"LineTotalVAT",'cd.total_ttc'=>"LineTotalTTC",'p.rowid'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'Label'); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','c.rowid'=>"Id",'c.ref'=>"Ref",'c.ref_client'=>"RefCustomer",'c.fk_soc'=>"IdCompany",'c.date_creation'=>"DateCreation",'c.date_commande'=>"DateOrder",'c.amount_ht'=>"Amount",'c.remise_percent'=>"GlobalDiscount",'c.total_ht'=>"TotalHT",'c.total_ttc'=>"TotalTTC",'c.facture'=>"OrderShortStatusInvoicee",'c.fk_statut'=>'Status','c.note'=>"Note",'c.date_livraison'=>'DeliveryDate','cd.rowid'=>'LineId','cd.description'=>"LineDescription",'cd.product_type'=>'TypeOfLineServiceOrProduct','cd.tva_tx'=>"LineVATRate",'cd.qty'=>"LineQty",'cd.total_ht'=>"LineTotalHT",'cd.total_tva'=>"LineTotalVAT",'cd.total_ttc'=>"LineTotalTTC",'p.rowid'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'Label'); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.siret'=>'company','c.rowid'=>"order",'c.ref'=>"order",'c.ref_client'=>"order",'c.fk_soc'=>"order",'c.date_creation'=>"order",'c.date_commande'=>"order",'c.amount_ht'=>"order",'c.remise_percent'=>"order",'c.total_ht'=>"order",'c.total_ttc'=>"order",'c.facture'=>"order",'c.fk_statut'=>"order",'c.note'=>"order",'c.date_livraison'=>"order",'cd.rowid'=>'order_line','cd.description'=>"order_line",'cd.product_type'=>'order_line','cd.tva_tx'=>"order_line",'cd.qty'=>"order_line",'cd.total_ht'=>"order_line",'cd.total_tva'=>"order_line",'cd.total_ttc'=>"order_line",'p.rowid'=>'product','p.ref'=>'product','p.label'=>'product'); $this->export_dependencies_array[$r]=array('order_line'=>'cd.rowid','product'=>'cd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them diff --git a/htdocs/core/modules/modPropale.class.php b/htdocs/core/modules/modPropale.class.php index 7c140968dd0..f550d715b9c 100644 --- a/htdocs/core/modules/modPropale.class.php +++ b/htdocs/core/modules/modPropale.class.php @@ -169,7 +169,7 @@ class modPropale extends DolibarrModules $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='ProposalsAndProposalsLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("propale","export")); - $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','cp.code'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','c.rowid'=>"Id",'c.ref'=>"Ref",'c.ref_client'=>"RefClient",'c.fk_soc'=>"IdCompany",'c.datec'=>"DateCreation",'c.datep'=>"DatePropal",'c.fin_validite'=>"DateEndPropal",'c.remise_percent'=>"GlobalDiscount",'c.total_ht'=>"TotalHT",'c.total'=>"TotalTTC",'c.fk_statut'=>'Status','c.note'=>"Note",'c.date_livraison'=>'DeliveryDate','cd.rowid'=>'LineId','cd.description'=>"LineDescription",'cd.product_type'=>'TypeOfLineServiceOrProduct','cd.tva_tx'=>"LineVATRate",'cd.qty'=>"LineQty",'cd.total_ht'=>"LineTotalHT",'cd.total_tva'=>"LineTotalVAT",'cd.total_ttc'=>"LineTotalTTC",'p.rowid'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'Label'); + $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','cp.code'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','c.rowid'=>"Id",'c.ref'=>"Ref",'c.ref_client'=>"RefCustomer",'c.fk_soc'=>"IdCompany",'c.datec'=>"DateCreation",'c.datep'=>"DatePropal",'c.fin_validite'=>"DateEndPropal",'c.remise_percent'=>"GlobalDiscount",'c.total_ht'=>"TotalHT",'c.total'=>"TotalTTC",'c.fk_statut'=>'Status','c.note'=>"Note",'c.date_livraison'=>'DeliveryDate','cd.rowid'=>'LineId','cd.description'=>"LineDescription",'cd.product_type'=>'TypeOfLineServiceOrProduct','cd.tva_tx'=>"LineVATRate",'cd.qty'=>"LineQty",'cd.total_ht'=>"LineTotalHT",'cd.total_tva'=>"LineTotalVAT",'cd.total_ttc'=>"LineTotalTTC",'p.rowid'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'Label'); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','cp.code'=>'company','s.tel'=>'company','s.siren'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.siret'=>'company','c.rowid'=>"propal",'c.ref'=>"propal",'c.ref_client'=>"propal",'c.fk_soc'=>"propal",'c.datec'=>"propal",'c.datep'=>"propal",'c.fin_validite'=>"propal",'c.remise_percent'=>"propal",'c.total_ht'=>"propal",'c.total'=>"propal",'c.fk_statut'=>"propal",'c.note'=>"propal",'c.date_livraison'=>"propal",'cd.rowid'=>'propal_line','cd.description'=>"propal_line",'cd.product_type'=>'propal_line','cd.tva_tx'=>"propal_line",'cd.qty'=>"propal_line",'cd.total_ht'=>"propal_line",'cd.total_tva'=>"propal_line",'cd.total_ttc'=>"propal_line",'p.rowid'=>'product','p.ref'=>'product','p.label'=>'product'); $this->export_dependencies_array[$r]=array('propal_line'=>'cd.rowid','product'=>'cd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index b37dc17944e..8d0c498069c 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -1,6 +1,7 @@ * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -34,34 +35,56 @@ $langs->load("exports"); //if (! $user->admin) // accessforbidden(); -$entitytoicon=array( - 'invoice'=>'bill','invoice_line'=>'bill', - 'order'=>'order' ,'order_line'=>'order', - 'propal'=>'propal', 'propal_line'=>'propal', - 'intervention'=>'intervention' ,'inter_line'=>'intervention', - 'member'=>'user' ,'member_type'=>'group','subscription'=>'payment', - 'tax'=>'generic' ,'tax_type'=>'generic', - 'account'=>'account', - 'payment'=>'payment', - 'product'=>'product','stock'=>'generic','warehouse'=>'stock', - 'category'=>'category', - 'other'=>'generic', - ); -$entitytolang=array( // Translation code - 'user'=>'User', - 'company'=>'Company','contact'=>'Contact', - 'invoice'=>'Bill','invoice_line'=>'InvoiceLine', - 'order'=>'Order','order_line'=>'OrderLine', - 'propal'=>'Proposal','propal_line'=>'ProposalLine', - 'intervention'=>'Intervention' ,'inter_line'=>'InterLine', - 'member'=>'Member','member_type'=>'MemberType','subscription'=>'Subscription', - 'tax'=>'SocialContribution','tax_type'=>'DictionnarySocialContributions', - 'account'=>'BankTransactions', - 'payment'=>'Payment', - 'product'=>'Product','stock'=>'Stock','warehouse'=>'Warehouse', - 'category'=>'Category', - 'other'=>'Other' - ); +$entitytoicon = array( + 'invoice' => 'bill', + 'invoice_line' => 'bill', + 'order' => 'order', + 'order_line' => 'order', + 'propal' => 'propal', + 'propal_line' => 'propal', + 'intervention' => 'intervention', + 'inter_line' => 'intervention', + 'member' => 'user', + 'member_type' => 'group', + 'subscription' => 'payment', + 'payment' => 'payment', + 'tax' => 'generic', + 'tax_type' => 'generic', + 'stock' => 'generic', + 'other' => 'generic', + 'account' => 'account', + 'product' => 'product', + 'warehouse' => 'stock', + 'category' => 'category', +); + +// Translation code +$entitytolang = array( + 'user' => 'User', + 'company' => 'Company', + 'contact' => 'Contact', + 'invoice' => 'Bill', + 'invoice_line' => 'InvoiceLine', + 'order' => 'Order', + 'order_line' => 'OrderLine', + 'propal' => 'Proposal', + 'propal_line' => 'ProposalLine', + 'intervention' => 'Intervention', + 'inter_line' => 'InterLine', + 'member' => 'Member', + 'member_type' => 'MemberType', + 'subscription' => 'Subscription', + 'tax' => 'SocialContribution', + 'tax_type' => 'DictionnarySocialContributions', + 'account' => 'BankTransactions', + 'payment' => 'Payment', + 'product' => 'Product', + 'stock' => 'Stock', + 'warehouse' => 'Warehouse', + 'category' => 'Category', + 'other' => 'Other', + 'trip' => 'TripsAndExpenses' +); $array_selected=isset($_SESSION["export_selected_fields"])?$_SESSION["export_selected_fields"]:array(); $datatoexport=GETPOST("datatoexport"); diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang index d7bd3bfd85e..f8bae403577 100644 --- a/htdocs/langs/en_US/exports.lang +++ b/htdocs/langs/en_US/exports.lang @@ -112,4 +112,7 @@ SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all ligne will own its own id and will differ). \ No newline at end of file diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 6479c698bea..67d8570dd16 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -670,9 +670,9 @@ DictionnaryCompanyJuridicalType=Formas jurídicas DictionnaryProspectLevel=Perspectiva nivel cliente potencial DictionnaryCanton=Departamentos/Provincias/Zonas DictionnaryRegion=Regiones -DictionnaryCountry=Paises +DictionnaryCountry=Países DictionnaryCurrency=Monedas -DictionnaryCivility=Título cortesía +DictionnaryCivility=Títulos de cortesía DictionnaryActions=Tipos de eventos de la agenda DictionnarySocialContributions=Tipos de cargas sociales DictionnaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU) @@ -680,7 +680,7 @@ DictionnaryPaymentConditions=Condiciones de pago DictionnaryPaymentModes=Modos de pago DictionnaryTypeContact=Tipos de contactos/direcciones DictionnaryEcotaxe=Baremos CEcoParticipación (DEEE) -DictionnaryPaperFormat=Formatos papel +DictionnaryPaperFormat=Formatos de papel DictionnaryFees=Tipo de desplazamientos y honorarios DictionnarySendingMethods=Métodos de expedición DictionnaryStaff=Empleados diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index ebc12b31712..4251dd17321 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -58,8 +58,8 @@ Name=Nombre Lastname=Apellidos Firstname=Nombre PostOrFunction=Puesto/función -UserTitle=Título cortesía -Surname=Pseudonimo +UserTitle=Título de cortesía +Surname=Seudónimo Address=Dirección State=Provincia Region=Región diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index 4a77067a36c..6a65a260046 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -32,7 +32,7 @@ FieldOrder=Orden del campo FieldTitle=Título campo ChooseExportFormat=Elija el formato de exportación NowClickToGenerateToBuildExportFile=Ahora, seleccione el formato de exportación de la lista desplegable y haga clic en "Generar" para generar el archivo exportación... -AvailableFormats=Formatos dispo. +AvailableFormats=Formatos disponibles LibraryShort=Librería LibraryUsed=Librería utilizada LibraryVersion=Versión @@ -112,4 +112,7 @@ SourceExample=Ejemplo de datos de origen posibles ExampleAnyRefFoundIntoElement=Todas las referencias encontradas para los elementos %s ExampleAnyCodeOrIdFoundIntoDictionnary=Todos los códigos (o id) encontrados en el diccionario %s CSVFormatDesc=Archivo con formato Valores separados por coma (.csv).
Es un fichero con formato de texto en el que los campos son separados por el carácter [ %s ]. Si el separador se encuentra en el contenido de un campo, El campo debe de estar acotado por el carácter [ %s ]. El carácter de escape para incluir un carácter de entorno en un dato es [ %s ]. +Excel95FormatDesc=Archivo con formato Excel (.xls)
Este es el formato nativo de Excel 95 (BIFF5). +Excel2007FormatDesc=Archivo con formato Excel (.xlsx)
Este es el formato nativo de Excel 2007 (SpreadsheetML). +TsvFormatDesc=Archivo con formato Valores separados por tabulador (.tsv)
Este es un formato de archivo de texto en el que los campos son separados por un tabulador [tab]. ExportFieldAutomaticallyAdded=Se ha añadido automáticamente el campo %s, ya que evitará que líneas idénticas sean consideradas como duplicadas (con este campo, cada línea tendrá un id propio). \ No newline at end of file diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 15f70c365e4..f72fae4bfce 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -34,7 +34,7 @@ ErrorFileNotUploaded=El archivo no se ha podido transferir ErrorInternalErrorDetected=Error detectado ErrorNoRequestRan=Ninguna petición realizada ErrorWrongHostParameter=Parámetro Servidor inválido -ErrorYourCountryIsNotDefined=Su país no está definido. Corrígalo yendo a Inicio-Configuración-Empresa/Institución-Editar +ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo. ErrorWrongValue=Valor incorrecto ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 974e699473d..69c99408edf 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -17,7 +17,7 @@ SupplierOrder=Pedido a proveedor SuppliersOrders=Pedidos a proveedor SuppliersOrdersRunning=Pedidos a proveedor en curso CustomerOrder=Pedido de cliente -CustomersOrders=Pedidos de cliente +CustomersOrders=Pedidos de clientes CustomersOrdersRunning=Pedidos de cliente en curso CustomersOrdersAndOrdersLines=Pedidos de cliente y líneas de pedido OrdersToValid=Pedidos de clientes a validar diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index e3563035a5a..19eb4fe9571 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -112,4 +112,7 @@ SourceExample=Exemple de donnée source possible ExampleAnyRefFoundIntoElement=Toute réf trouvée pour les éléments %s ExampleAnyCodeOrIdFoundIntoDictionnary=Tout code (ou id) trouvée dans le dictionnaire %s CSVFormatDesc=Fichier au format Comma Separated Value (.csv).
C'est un fichier au format texte dans lequel les champs sont séparés par le caractère [ %s ]. Si le séparateur est trouvé dans le contenu d'un champ, le champ doit être entouré du caractère [ %s ]. Le caractère d'échappement pour inclure un caractère de contour dans une donnée est [ %s ]. +Excel95FormatDesc=Format Excel (.xls).
Format Excel 95 (BIFF5). +Excel2007FormatDesc=Format Excel (.xls).
Format standard Excel 2007 (SpreadsheetML). +TsvFormatDesc=Format de fichier à Valeurs Séparées par des Tabulations (.tsv).
C'est un fichier texte dont les champs sont séparés par des tabulations [tab]. ExportFieldAutomaticallyAdded=Le champ %s a été ajouté automatiquement car il évitera que des lignes identiques soient considérées comme des doublons (avec ce champ, aucune ligne ne sera identique mais aura un id propre). From 24c89ddc121050774faf8cb8af425eebfd961c84 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garci=CC=81a?= Date: Fri, 17 Aug 2012 07:05:28 +0200 Subject: [PATCH 06/19] Translated message was generating an incomplete string --- htdocs/product/admin/product_extrafields.php | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/htdocs/product/admin/product_extrafields.php b/htdocs/product/admin/product_extrafields.php index d417b7319c5..acc396f9f63 100755 --- a/htdocs/product/admin/product_extrafields.php +++ b/htdocs/product/admin/product_extrafields.php @@ -2,6 +2,7 @@ /* Copyright (C) 2001-2002 Rodolphe Quiedeville * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -87,7 +88,7 @@ $head = product_admin_prepare_head(); dol_fiche_head($head, 'attributes', $tab, 0, 'product'); -print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
'."\n"; +print $langs->trans('DefineHereComplementaryAttributes', $tab).'
'."\n"; print '
'; dol_htmloutput_errors($mesg); From 8ab7a5e2763ef921e07a648d994914f39fc31177 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garci=CC=81a?= Date: Fri, 17 Aug 2012 07:55:28 +0200 Subject: [PATCH 07/19] Improved es_ES translations --- htdocs/langs/es_ES/admin.lang | 24 +++++++++++++----------- htdocs/langs/es_ES/companies.lang | 4 ++-- htdocs/langs/es_ES/deliveries.lang | 2 +- htdocs/langs/es_ES/ldap.lang | 2 +- htdocs/langs/es_ES/mails.lang | 3 ++- htdocs/langs/es_ES/main.lang | 13 +++++++------ htdocs/langs/es_ES/members.lang | 2 +- htdocs/langs/es_ES/orders.lang | 2 +- htdocs/langs/es_ES/products.lang | 4 +++- htdocs/langs/es_ES/projects.lang | 6 +++--- htdocs/langs/es_ES/propal.lang | 4 ++-- 11 files changed, 36 insertions(+), 30 deletions(-) diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 67d8570dd16..f5bb0506081 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -184,7 +184,7 @@ AutoDetectLang=Autodetección (navegador) FeatureDisabledInDemo=Opción deshabilitada en demo Rights=Permisos BoxesDesc=Los paneles son pequeñas zonas de información que se muestran en algunas páginas. Puede elegir activar o desactivar un panel haciendo clic en 'Activar', o haciendo click en el cubo de basura para desactivarlo. Solo se muestran los paneles relacionados con un módulo activo. -OnlyActiveElementsAreShown=Sólo los elementos de módulos activados son mostrados +OnlyActiveElementsAreShown=Sólo los elementos de módulos activados son mostrados. ModulesDesc=Los módulos Dolibarr definen las funcionalidades disponibles en la aplicación. Algunos módulos requieren derechos que deberán indicarse a los usuarios para que puedan acceder a sus funcionalidades. ModulesInterfaceDesc=Los módulos de interfaz son módulos que permiten vincular a Dolibarr con sistemas, aplicaciones o servicios externos. ModulesSpecialDesc=Los módulos complementarios son módulos de uso muy específico o menos corriente que los módulos normales. @@ -278,7 +278,7 @@ YouCanSubmitFile=Seleccione paquete: CurrentVersion=Versión actual de Dolibarr CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s. LastStableVersion=Última versión estable disponible -GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:
{000000} corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara.
{000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
{000000@x} igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia{yy}{mm} ou {yyyy}{mm} también es necesaria.
{dd} días (01 a 31).
{mm} mes (01 a 12).
{yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
+GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:
{000000} corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara.
{000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
{000000@x} igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria.
{dd} días (01 a 31).
{mm} mes (01 a 12).
{yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
GenericMaskCodes2={cccc} el código de cliente en n caracteres
{cccc000} el código de cliente en n caracteres es seguido por un contador propio al cliente sin offset, completado con ceros hasta completar la máscara, y volviendo a cero al mismo tiempo que el contador global.
{tttt}El código del tipo de la empresa en n caracteres (ver diccionarios-tipos de empresas).
GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
No se permiten espacios
GenericMaskCodes4a=Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007:
@@ -312,7 +312,7 @@ FollowingSubstitutionKeysCanBeUsed=Colocando los siguientes tags en la plantilla FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT FirstnameNamePosition=Orden visualización nombre/apellidos DescWeather=Los siguientes gráficos se mostrarán en el panel si el número de elementos llegan a estos valores: -KeyForWebServicesAccess=clave para usar los Web Services (parámetro "dolibarrkey" en webservices) +KeyForWebServicesAccess=Clave para usar los Web Services (parámetro "dolibarrkey" en webservices) TestSubmitForm=Formulario de pruebas ThisForceAlsoTheme=Usar este gestor de menús predetermina también el tema, sea cual sea la elección del usuario. Además, este gestor de menús, especial para smartphones, solamente funciona en algunos teléfonos. Use otro gestor si observa cualquier problema. ThemeDir=Directorio de los temas @@ -381,7 +381,7 @@ Module59Name=Bookmark4u Module59Desc=Añade función para generar una cuenta Bookmark4u desde una cuenta Dolibarr Module70Name=Intervenciones Module70Desc=Gestión de las intervenciones a terceros -Module75Name=Notas de gastos y desplazamientos +Module75Name=Notas de gasto y desplazamientos Module75Desc=Gestión de las notas de gastos y desplazamientos Module80Name=Expediciones Module80Desc=Gestión de expediciones y recepciones @@ -392,7 +392,7 @@ Module100Desc=Incluye cualquier sitio web externo en los menús de Dolibarr, vi Module105Name=Mailman y SPIP Module105Desc=Interfaz con Mailman o SPIP para el módulo Miembros Module200Name=LDAP -Module200Desc=Sincronización con un anuario LDAP +Module200Desc=Sincronización con un directorio LDAP Module210Name=PostNuke Module210Desc=Integración con PostNuke Module240Name=Exportaciones de datos @@ -681,10 +681,10 @@ DictionnaryPaymentModes=Modos de pago DictionnaryTypeContact=Tipos de contactos/direcciones DictionnaryEcotaxe=Baremos CEcoParticipación (DEEE) DictionnaryPaperFormat=Formatos de papel -DictionnaryFees=Tipo de desplazamientos y honorarios +DictionnaryFees=Tipos de desplazamientos y honorarios DictionnarySendingMethods=Métodos de expedición DictionnaryStaff=Empleados -DictionnaryAvailability=Tiempo de entrega +DictionnaryAvailability=Tiempos de entrega DictionnaryOrderMethods=Métodos de pedido DictionnarySource=Orígenes de presupuestos/pedidos SetupSaved=Configuración guardada @@ -835,7 +835,7 @@ TriggerDisabledAsModuleDisabled=Triggers de este archivo desactivados ya que el TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulos Dolibarr relacionados están activados TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo %s está activado GeneratedPasswordDesc=Indique aquí que norma quiere utilizar para generar las contraseñas cuando quiera generar una nueva contraseña -DictionnaryDesc=Indique aquí los datos de referencia. Puede completar/modificar los datos predefinidos con los suyos +DictionnaryDesc=Indique aquí los datos de referencia. Puede completar/modificar los datos predefinidos con los suyos. ConstDesc=Cualquier otro parámetro no editable en las páginas anteriores OnceSetupFinishedCreateUsers=Atención, está bajo una cuenta de administrador de Dolibarr. Los administradores se utilizan para configurar a Dolibarr. Para un uso corriente de Dolibarr, se recomienda utilizar una cuenta no administrador creada desde el menú "Usuarios y grupos" MiscellanousDesc=Defina aquí los otros parámetros relacionados con la seguridad. @@ -872,7 +872,7 @@ ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de l TranslationUncomplete=Traducción parcial SomeTranslationAreUncomplete=Algunos idiomas están traducidos en parte o pueden contener errores. Si lo encuentra, puede corregir los archivos de texto .lang del directorio htdocs/langs y enviarlos al foro http://www.dolibarr.fr. MenuUseLayout=Hacer el menú izquierdo ocultable (la opción javascript no debería deshabilitarse) -MAIN_DISABLE_METEO=Deshabilitar la vista meteo +MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica TestLoginToAPI=Comprobar conexión a la API ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aqui los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo pasarlo. ExternalAccess=Acceso externo @@ -881,7 +881,7 @@ MAIN_PROXY_HOST=Nombre/Dirección del servidor proxy MAIN_PROXY_PORT=Puerto del servidor proxy MAIN_PROXY_USER=Login del servidor proxy MAIN_PROXY_PASS=Contraseña del servidor proxy -DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles en estándar, y que desea gestionar para %s. +DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. ExtraFields=Atributos adicionales ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto. AlphaNumOnlyCharsAndNoSpace=solamente caracteres alfanuméricos sin espacios @@ -907,7 +907,7 @@ DisableForgetPasswordLinkOnLogonPage=No mostrar el vínculo "Contraseña olvidad UsersSetup=Configuración del módulo usuarios UserMailRequired=E-Mail necesario para crear un usuario nuevo ##### Company setup ##### -CompanySetup=Configuración del módulo empresas +CompanySetup=Configuración del módulo terceros CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores) AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores) ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
%s seguido del código tercero de proveedor para el código contable de proveedor,
%s seguido del código tercero de cliente para el código contable de cliente. @@ -1149,6 +1149,8 @@ UseSearchToSelectProduct=Utilizar un formulario de búsqueda para la selección UseEcoTaxeAbility=Asumir ecotasa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros +ProductCodeChecker=Módulo para la generación y comprobación del código de un producto o servicio +ProductOtherConf=Configuración de productos/servicios ##### Syslog ##### SyslogSetup=Configuración del módulo Syslog SyslogOutput=Salida del log diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 4251dd17321..1420452207c 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -306,10 +306,10 @@ PL_LOW=Bajo PL_MEDIUM=Medio PL_HIGH=Alto TE_UNKNOWN=- -TE_STARTUP=Pequeña +TE_STARTUP=Startup TE_GROUP=Gran empresa TE_MEDIUM=PYME -TE_ADMIN=Adminstracción +TE_ADMIN=Administración TE_SMALL=TPE TE_RETAIL=Minorista TE_WHOLE=Mayorista diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang index 62824ebf1e6..6f0a6f1b78c 100644 --- a/htdocs/langs/es_ES/deliveries.lang +++ b/htdocs/langs/es_ES/deliveries.lang @@ -15,7 +15,7 @@ ValidateDeliveryReceiptConfirm=¿Está seguro de que desea validar esta entrega? DeleteDeliveryReceipt=Eliminar la nota de entrega DeleteDeliveryReceiptConfirm=¿Está seguro de querer eliminar esta nota de entrega? DeliveryMethod=Método de envío -TrackingNumber=Nº de tracking +TrackingNumber=Nº de seguimiento DeliveryNotValidated=Nota de recepción no validada # merou PDF model NameAndSignature=Nombre y firma : diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang index 20594967669..7f9c78d11d4 100644 --- a/htdocs/langs/es_ES/ldap.lang +++ b/htdocs/langs/es_ES/ldap.lang @@ -27,4 +27,4 @@ GroupSynchronized=Grupo sincronizado MemberSynchronized=Miembro sincronizado ContactSynchronized=Contacto sincronizado ForceSynchronize=Forzar sincronización Dolibarr -> LDAP -ErrorFailedToReadLDAP=Error de la lectura del anuario LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. \ No newline at end of file +ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. \ No newline at end of file diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index ba4acfc091a..ea5d7bec1df 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -75,7 +75,8 @@ MailingStatusRead=Leido CheckRead=Confirmación de lectura YourMailUnsubcribeOK=El correo electrónico %s es correcta desuscribe. MailtoEMail=mailto email (hyperlink) -ActivateCheckRead=Activar Confirmación de lectura y desuscribe option +ActivateCheckRead=Activar confirmación de lectura y opción de desuscripción +ActivateCheckReadKey=Clave usada para encriptar la URL de la confirmación de lectura y la función de desuscripción # Libelle des modules de liste de destinataires mailing= MailingModuleDescContactCompanies=Contactos de terceros (clientes potenciales, clientes, proveedores...) diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index f72fae4bfce..53abda4891d 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -200,13 +200,13 @@ Now=Ahora Date=Fecha DateStart=Fecha inicio DateEnd=Fecha fin -DateCreation=Fecha creación -DateModification=Fecha modificación +DateCreation=Fecha de creación +DateModification=Fecha de modificación DateModificationShort=Fecha modif. DateLastModification=Fecha última modificación -DateValidation=Fecha validación -DateClosing=Fecha cierre -DateDue=Fecha vencimiento +DateValidation=Fecha de validación +DateClosing=Fecha de cierre +DateDue=Fecha de vencimiento DateValue=Fecha valor DateValueShort=Fecha valor DateOperation=Fecha operación @@ -655,4 +655,5 @@ ShortFriday=V ShortSaturday=S ShortSunday=D -View=Ver \ No newline at end of file +View=Ver +Test=Prueba \ No newline at end of file diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index 71c19156c40..4f55167c6cb 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -113,7 +113,7 @@ ConfirmValidateMember=¿Está seguro de querer validar a este miembro? FollowingLinksArePublic=Los vínculos siguientes son páginas accesibles a todos y no protegidas por ninguna habilitación Dolibarr. PublicMemberList=Listado público de miembros BlankSubscriptionForm=Formulario público de auto-inscripción -BlankSubscriptionFormDesc=Dolibarr puede proporcionar una URL de página pública para que los visitantes externos soliciten afiliarse. Si se encuentra activo un módulo de pago en línea, se propondrá automáticamente un formulario de pago. +BlankSubscriptionFormDesc=Dolibarr puede proporcionar una página pública para que los visitantes externos puedan solicitar afiliarse. Si se encuentra activo un módulo de pago en línea, se propondrá automáticamente un formulario de pago. EnablePublicSubscriptionForm=Activar el formulario público de auto-inscripción MemberPublicLinks=Enlaces/páginas públicas ExportDataset_member_1=Miembros y afiliaciones diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 69c99408edf..fff6666111c 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -88,7 +88,7 @@ ConfirmDeleteOrder=¿Está seguro de querer eliminar este pedido? ConfirmValidateOrder=¿Está seguro de querer validar este pedido bajo la referencia %s ? ConfirmUnvalidateOrder=¿Está seguro de querer restaurar el pedido %s al estado borrador? ConfirmCancelOrder=¿Está seguro de querer anular este pedido? -ConfirmMakeOrder=¿Está seguro de querer confirmar este pedido en fecha de%s ? +ConfirmMakeOrder=¿Está seguro de querer confirmar este pedido en fecha de %s ? GenerateBill=Facturar ClassifyShipped=Clasificar enviado ClassifyBilled=Clasificar facturado diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index de602fe94f9..da0fc25f0e9 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -168,4 +168,6 @@ CustomerPrices=Precios clientes SuppliersPrices=Precios proveedores CustomCode=Código aduanero CountryOrigin=País de origen -HiddenIntoCombo=Oculto en las listas \ No newline at end of file +HiddenIntoCombo=Oculto en las listas +ProductCodeModel=Modelo de código de producto +ServiceCodeModel=Modelo de código de servicio \ No newline at end of file diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index cbe109d08a0..979f70f813f 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -4,12 +4,12 @@ Project=Proyecto Projects=Proyectos SharedProject=Proyecto compartido PrivateProject=Contactos del proyecto -MyProjectsDesc=Esta vista proyecto se limita a los proyectos en los que usted es un contacto afectado (cualquier tipo). -ProjectsPublicDesc=Esta vista muestra todos los proyectos en los que usted tiene derecho a tener visibilidad. +MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto afectado (cualquier tipo). +ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar. ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. -TasksDesc=Esta vista muestra todos los proyectos y tareas (su autorizaciones le ofrecen una visión completa). +TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa). Myprojects=Mis proyectos ProjectsArea=Área proyectos NewProject=Nuevo proyecto diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 900dfcb858c..5d7c5027ffb 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -62,10 +62,10 @@ FileUploaded=El archivo se ha subido correctamente AssociatedDocuments=Documentos asociados al presupuesto : ErrorCantOpenDir=Imposible abrir el directorio DatePropal=Fecha presupuesto -DateEndPropal=Fecha fin validez +DateEndPropal=Fecha fin de validez DateEndPropalShort=Fecha fin ValidityDuration=Duración de validez -CloseAs=Cerrar al estatuto +CloseAs=Cerrar con el estado ClassifyBilled=Clasificar facturado BuildBill=Crear factura ErrorPropalNotFound=Presupuesto %s inexistente From 8d6d9e8f8c4c5815039c35dc058b02ab6da134b8 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garci=CC=81a?= Date: Fri, 17 Aug 2012 07:56:54 +0200 Subject: [PATCH 08/19] PoS permission number was incorrect in admin.lang --- htdocs/langs/en_US/admin.lang | 2 +- htdocs/langs/es_ES/admin.lang | 2 +- htdocs/langs/fr_FR/admin.lang | 2 +- 3 files changed, 3 insertions(+), 3 deletions(-) diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 7b9781d26df..ac8fcccfb3a 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -650,7 +650,7 @@ Permission2501=Read/Download documents Permission2502=Download documents Permission2503=Submit or delete documents Permission2515=Setup documents directories -Permission50001=Use Point of sales +Permission50101=Use Point of sales Permission50201= Read transactions Permission50202= Import transactions DictionnaryCompanyType=Company types diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index f5bb0506081..61932489271 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -662,7 +662,7 @@ Permission2501=Consultar/Recuperar documentos Permission2502=Recuperar documentos Permission2503=Enviar o eliminar documentos Permission2515=Configuración directorios de documentos -Permission50001=Usar TPV +Permission50101=Usar TPV Permission50201=Consultar las transacciones Permission50202=Importar las transacciones DictionnaryCompanyType=Tipos de empresa diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 53d1af01f02..d79da5b8ff5 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -658,7 +658,7 @@ Permission2501= Lire/Récupérer les documents Permission2502= Récupérer les documents Permission2503= Soumettre ou supprimer des documents Permission2515= Administrer les rubriques de documents -Permission50001=Utiliser Point de vente +Permission50101=Utiliser Point de vente Permission50201= Consulter les transactions Permission50202= Importer les transactions DictionnaryCompanyType= Types de sociétés From f20c7ea4c9e44b3f8e5f77773d555e54edb7d744 Mon Sep 17 00:00:00 2001 From: simnandez Date: Fri, 17 Aug 2012 09:38:09 +0200 Subject: [PATCH 09/19] Trad: add mailminspip into ca_ES --- htdocs/langs/ca_ES/mailmanspip.lang | 19 +++++++++++++++++++ 1 file changed, 19 insertions(+) create mode 100644 htdocs/langs/ca_ES/mailmanspip.lang diff --git a/htdocs/langs/ca_ES/mailmanspip.lang b/htdocs/langs/ca_ES/mailmanspip.lang new file mode 100644 index 00000000000..11d442ca66e --- /dev/null +++ b/htdocs/langs/ca_ES/mailmanspip.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - ca_ES - mailmanspip +CHARSET=UTF-8 +MailmanSpipSetup=Configuració del mòdul Mailman i SPIP +MailmanTitle=Sistema de llistes de correu Mailman +DescADHERENT_MAILMAN_LISTS=Llista (es) per a la subscripció automàtica dels nous membres (separats per comes) +TestSubscribe=Per comprovar la subscripció a llistes Mailman +TestUnSubscribe=Per comprovar la cancel·lació de subscripcions a llistes Mailman +MailmanCreationSuccess=La prova de subscripció ha estat realitzada amb èxit +MailmanDeletionSuccess=La prova de desubscripció ha estat realitzada amb èxit +SynchroMailManEnabled=Una actualització de Mailman ha d'efectuar-se +SynchroSpipEnabled=Una actualització de Mailman ha d'efectuar-se +DescADHERENT_MAILMAN_ADMINPW=Contrasenya d'administrador Mailman +DescADHERENT_MAILMAN_URL=URL per a les subscripcions Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL per a les desubscripcions Mailman +SPIPTitle=Sistema de gestió de continguts SPIP +DescADHERENT_SPIP_SERVEUR=Servidor SPIP +DescADHERENT_SPIP_DB=Nom de la base de dades d'SPIP +DescADHERENT_SPIP_USER=Usuari de la base de dades d'SPIP +DescADHERENT_SPIP_PASS=Contrasenya de la base de dades d'SPIP \ No newline at end of file From 0ef7b4e57ccbfd7de16c815ef9dbeda66fe113e5 Mon Sep 17 00:00:00 2001 From: Stephen L Date: Fri, 17 Aug 2012 22:48:50 +0200 Subject: [PATCH 10/19] Update changelog Signed-off-by: Stephen L. --- ChangeLog | 3 +++ 1 file changed, 3 insertions(+) diff --git a/ChangeLog b/ChangeLog index b84c24045a3..24c8b2e643c 100644 --- a/ChangeLog +++ b/ChangeLog @@ -40,6 +40,8 @@ For users: not work with this. - New: [ task #326 ]: Add a numbering module to suggest automatically a product ref - Fix: Errors weren't being shown in customer's & supplier's orders +- New: Add conditional substitution IF/ELSEIF/ENDIF for ODT templates +- New: Basic implementation of hooks and triggers for a lot (most) of core modules: action/calendar, trips and expenses, dons, vat payment, contact/society, contract, product lines, expedition, order supplier and order invoice (lines included), intervention card, project, tasks For developers: - New: Add webservice for thirdparty creation and list. @@ -52,6 +54,7 @@ For developers: - New: removed deprecated methods ldap::connect, formadmin::select_lang, html::select_tva +- New: Add custom substitution function for ODT product lines: mymodule_completesubstitutionarray_lines() From da762903bb555ed28c66570322a6c0111c8a4080 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garci=CC=81a?= Date: Fri, 17 Aug 2012 23:28:15 +0200 Subject: [PATCH 11/19] Missing paper format dict translations --- htdocs/admin/dict.php | 50 ++++++++++++++++++++++++++---------- htdocs/langs/es_ES/dict.lang | 25 ++++++++++++++++-- htdocs/langs/es_ES/main.lang | 3 ++- htdocs/langs/fr_FR/dict.lang | 23 ++++++++++++++++- 4 files changed, 84 insertions(+), 17 deletions(-) diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 13864a37183..750b0a30bef 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -338,18 +338,23 @@ if ($id == 11) $langs->load("propal"); $langs->load("bills"); $langs->load("interventions"); - $elementList = array("commande"=>$langs->trans("Order"), - "order_supplier"=>$langs->trans("SupplierOrder"), - "contrat"=>$langs->trans("Contract"), - "project"=>$langs->trans("Project"), - "project_task"=>$langs->trans("Task"), - "propal"=>$langs->trans("Propal"), - "facture"=>$langs->trans("Bill"), - "facture_fourn"=>$langs->trans("SupplierBill"), - "fichinter"=>$langs->trans("InterventionCard")); - if (! empty($conf->global->MAIN_SUPPORT_CONTACT_TYPE_FOR_THIRDPARTIES)) $elementList["societe"]=$langs->trans("ThirdParty"); - $sourceList = array("internal"=>$langs->trans("Internal"), - "external"=>$langs->trans("External")); + $elementList = array( + 'commande' => $langs->trans('Order'), + 'invoice_supplier' => $langs->trans('SupplierBill'), + 'order_supplier' => $langs->trans('SupplierOrder'), + 'contrat' => $langs->trans('Contract'), + 'project' => $langs->trans('Project'), + 'project_task' => $langs->trans('Task'), + 'propal' => $langs->trans('Proposal'), + 'facture' => $langs->trans('Bill'), + 'facture_fourn' => $langs->trans('SupplierBill'), + 'fichinter' => $langs->trans('InterventionCard') + ); + if (! empty($conf->global->MAIN_SUPPORT_CONTACT_TYPE_FOR_THIRDPARTIES)) $elementList["societe"] = $langs->trans('ThirdParty'); + $sourceList = array( + 'internal' => $langs->trans('Internal'), + 'external' => $langs->trans('External') + ); } $msg=''; @@ -827,7 +832,15 @@ if ($id) { $showfield=1; $valuetoshow=$obj->$fieldlist[$field]; - if ($valuetoshow=='all') { + if ($value == 'element') + { + $valuetoshow = $elementList[$valuetoshow]; + } + else if ($value == 'source') + { + $valuetoshow = $sourceList[$valuetoshow]; + } + else if ($valuetoshow=='all') { $valuetoshow=$langs->trans('All'); } else if ($fieldlist[$field]=='pays') { @@ -910,6 +923,17 @@ if ($id) $key=$langs->trans("SendingMethod".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code))?$key:$obj->$fieldlist[$field]; } + else if ($fieldlist[$field] == 'libelle' && $tabname[$_GET['id']]==MAIN_DB_PREFIX.'c_paper_format') + { + $key = $langs->trans('PaperFormat'.strtoupper($obj->code)); + $valuetoshow = ($obj->code && ($key != 'PaperFormat'.strtoupper($obj->code))) ? $key : $obj->$fieldlist[$field]; + } + else if ($fieldlist[$field] == 'libelle' && $tabname[$_GET['id']] == MAIN_DB_PREFIX.'c_type_fees') + { + $langs->load('trips'); + $key = $langs->trans(strtoupper($obj->code)); + $valuetoshow = ($obj->code && ($key != strtoupper($obj->code))) ? $key : $obj->$fieldlist[$field]; + } else if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='pays_id') { $showfield=0; } diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang index 1d5b5da8891..a6e34bdf173 100644 --- a/htdocs/langs/es_ES/dict.lang +++ b/htdocs/langs/es_ES/dict.lang @@ -297,7 +297,7 @@ CurrencySingXPF=Franco CFP CurrencyCentSingEUR=céntimo CurrencyThousandthSingTND=milésimo -#### Input reasons ##### +#### Input reasons #### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campaña correo DemandReasonTypeSRC_CAMP_EMAIL=Campaña E-Mailing @@ -308,4 +308,25 @@ DemandReasonTypeSRC_SHOP=Contacto tienda DemandReasonTypeSRC_WOM=Boca a boca DemandReasonTypeSRC_PARTNER=Socio DemandReasonTypeSRC_EMPLOYEE=Empleado -DemandReasonTypeSRC_SPONSORSHIP=Patrocinador \ No newline at end of file +DemandReasonTypeSRC_SPONSORSHIP=Patrocinador + +#### Paper formats #### +PaperFormatEU4A0=Formato 4A0 +PaperFormatEU2A0=Formato 2A0 +PaperFormatEUA0=Formato A0 +PaperFormatEUA1=Formato A1 +PaperFormatEUA2=Formato A2 +PaperFormatEUA3=Formato A3 +PaperFormatEUA4=Formato A4 +PaperFormatEUA5=Formato A5 +PaperFormatEUA6=Formato A6 +PaperFormatUSLETTER=Formato carta EE. UU. +PaperFormatUSLEGAL=Formato legal EE. UU. +PaperFormatUSEXECUTIVE=Formato ejecutivo EE. UU. +PaperFormatUSLEDGER=Formato tabloide +PaperFormatCAP1=Formato canadiense P1 +PaperFormatCAP2=Formato canadiense P2 +PaperFormatCAP3=Formato canadiense P3 +PaperFormatCAP4=Formato canadiense P4 +PaperFormatCAP5=Formato canadiense P5 +PaperFormatCAP6=Formato canadiense P6 \ No newline at end of file diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 53abda4891d..6defc575dbb 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -656,4 +656,5 @@ ShortSaturday=S ShortSunday=D View=Ver -Test=Prueba \ No newline at end of file +Test=Prueba +Element=Elemento \ No newline at end of file diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index 91c0f8d51f7..4d9c7b2736d 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -298,7 +298,7 @@ CurrencySingXPF=Franc CFP CurrencyCentSingEUR=centime CurrencyThousandthSingTND=millime -#### Input reasons ##### +#### Input reasons #### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campagne Publipostage DemandReasonTypeSRC_CAMP_EMAIL=Campagne EMailing @@ -310,3 +310,24 @@ DemandReasonTypeSRC_WOM=Bouche à oreille DemandReasonTypeSRC_PARTNER=Partenaire DemandReasonTypeSRC_EMPLOYEE=Employé DemandReasonTypeSRC_SPONSORSHIP=Parrainage/Sponsoring + +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Lettre US +PaperFormatUSLEGAL=Formato Legal US +PaperFormatUSEXECUTIVE=Formato Exécutif US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canadien +PaperFormatCAP2=Format P2 Canadien +PaperFormatCAP3=Format P3 Canadien +PaperFormatCAP4=Format P4 Canadien +PaperFormatCAP5=Format P5 Canadien +PaperFormatCAP6=Format P6 Canadien \ No newline at end of file From 952204564fc7ae9daddefd66833a875877298070 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garci=CC=81a?= Date: Fri, 17 Aug 2012 23:43:08 +0200 Subject: [PATCH 12/19] Missing dict translation because of translated key --- htdocs/langs/ar_SA/bills.lang | 62 ++++++------- htdocs/langs/ca_ES/bills.lang | 8 +- htdocs/langs/da_DK/bills.lang | 50 +++++------ htdocs/langs/de_AT/bills.lang | 8 +- htdocs/langs/de_DE/bills.lang | 8 +- htdocs/langs/el_GR/bills.lang | 62 ++++++------- htdocs/langs/en_US/bills.lang | 8 +- htdocs/langs/es_ES/bills.lang | 8 +- htdocs/langs/et_EE/bills.lang | 8 +- htdocs/langs/fa_IR/bills.lang | 20 ++--- htdocs/langs/fi_FI/bills.lang | 50 +++++------ htdocs/langs/fr_FR/bills.lang | 8 +- htdocs/langs/he_IL/bills.lang | 8 +- htdocs/langs/hu_HU/bills.lang | 8 +- htdocs/langs/is_IS/bills.lang | 52 +++++------ htdocs/langs/it_IT/bills.lang | 8 +- htdocs/langs/ja_JP/bills.lang | 8 +- htdocs/langs/nb_NO/bills.lang | 154 ++++++++++++++++---------------- htdocs/langs/nl_NL/bills.lang | 50 +++++------ htdocs/langs/pl_PL/bills.lang | 96 ++++++++++---------- htdocs/langs/pt_PT/bills.lang | 88 +++++++++--------- htdocs/langs/ro_RO/bills.lang | 50 +++++------ htdocs/langs/ro_RO/install.lang | 8 +- htdocs/langs/ru_RU/bills.lang | 8 +- htdocs/langs/sl_SI/bills.lang | 28 +++--- htdocs/langs/sv_SE/bills.lang | 50 +++++------ htdocs/langs/tr_TR/bills.lang | 8 +- htdocs/langs/zh_CN/bills.lang | 50 +++++------ 28 files changed, 487 insertions(+), 487 deletions(-) diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index f7f424ffc82..6fad3e67919 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -403,36 +403,36 @@ TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة ف TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال -TypeContact_facture_fourn_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة -TypeContact_facture_fourn_external_BILLING=المورد فاتورة الاتصال -TypeContact_facture_fourn_external_SHIPPING=المورد الشحن الاتصال -TypeContact_facture_fourn_external_SERVICE=المورد خدمة الاتصال +TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة +TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال +TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال +TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال PDFLinceDescription=نموذج الفاتورة كاملة مع الطاقة المتجددة الاسبانية وIRPF // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:14:33). - - -// START - Lines generated via autotranslator.php tool (2010-09-04 01:33:40). -// Reference language: en_US -> ar_AR -InvoiceReplacement=استبدال الفاتورة -// STOP - Lines generated via autotranslator.php tool (2010-09-04 01:40:36). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 15:55:27). -// Reference language: en_US -> ar_SA -BillsCustomer=الزبون فاتورة -BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s -BillsLate=في وقت متأخر المدفوعات -DisabledBecauseNotErasable=تعطيل لأنه لا يمكن أن تمحى -ConfirmUnvalidateBill=هل أنت متأكد أنك تريد تغيير %s فاتورة إلى وضع مشروع؟ -UnvalidateBill=Unvalidate فاتورة -NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر -AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب) -AddRelativeDiscount=خلق خصم قريب -EditRelativelDiscount=تحرير relatvie الخصم -EditGlobalDiscounts=تعديل الخصومات مطلق -AddCreditNote=علما خلق الائتمان -InvoiceNotChecked=لا فاتورة مختارة -ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة -ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entierely. -AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع. -// STOP - Lines generated via autotranslator.php tool (2012-02-29 15:56:17). + + +// START - Lines generated via autotranslator.php tool (2010-09-04 01:33:40). +// Reference language: en_US -> ar_AR +InvoiceReplacement=استبدال الفاتورة +// STOP - Lines generated via autotranslator.php tool (2010-09-04 01:40:36). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 15:55:27). +// Reference language: en_US -> ar_SA +BillsCustomer=الزبون فاتورة +BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s +BillsLate=في وقت متأخر المدفوعات +DisabledBecauseNotErasable=تعطيل لأنه لا يمكن أن تمحى +ConfirmUnvalidateBill=هل أنت متأكد أنك تريد تغيير %s فاتورة إلى وضع مشروع؟ +UnvalidateBill=Unvalidate فاتورة +NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر +AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب) +AddRelativeDiscount=خلق خصم قريب +EditRelativelDiscount=تحرير relatvie الخصم +EditGlobalDiscounts=تعديل الخصومات مطلق +AddCreditNote=علما خلق الائتمان +InvoiceNotChecked=لا فاتورة مختارة +ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة +ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entierely. +AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع. +// STOP - Lines generated via autotranslator.php tool (2012-02-29 15:56:17). diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index fa967e8461b..8d21a2700d9 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -382,10 +382,10 @@ TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client TypeContact_facture_external_BILLING=Contacte client facturació TypeContact_facture_external_SHIPPING=Contacte client entregues TypeContact_facture_external_SERVICE=Contacte client serveis -TypeContact_facture_fourn_internal_SALESREPFOLL=Responsable seguiment factures de proveïdor -TypeContact_facture_fourn_external_BILLING=Contacte proveïdor facturació -TypeContact_facture_fourn_external_SHIPPING=Contacte proveïdor entregues -TypeContact_facture_fourn_external_SERVICE=Contacte proveïdor serveis +TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguiment factures de proveïdor +TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació +TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues +TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis # crabe PDF Model PDFCrabeDescription=Model de factura complet (model recomanat per defecte) # oursin PDF Model diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 84fb4131547..f915134e890 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -409,30 +409,30 @@ TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura TypeContact_facture_external_BILLING=Kundefaktura kontakt TypeContact_facture_external_SHIPPING=Kunde shipping kontakt TypeContact_facture_external_SERVICE=Kundeservice kontakt -TypeContact_facture_fourn_internal_SALESREPFOLL=Repræsentant opfølgning leverandør faktura -TypeContact_facture_fourn_external_BILLING=Leverandør faktura kontakt -TypeContact_facture_fourn_external_SHIPPING=Leverandør shipping kontakt -TypeContact_facture_fourn_external_SERVICE=Leverandør service kontakt +TypeContact_invoice_supplier_internal_SALESREPFOLL=Repræsentant opfølgning leverandør faktura +TypeContact_invoice_supplier_external_BILLING=Leverandør faktura kontakt +TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt +TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt PDFLinceDescription=En komplet faktura model med spanske RE og IRPF // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:20:16). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 15:59:19). -// Reference language: en_US -> da_DK -BillsCustomer=Kundens faktura -BillsSuppliersUnpaidForCompany=Ulønnet leverandørens fakturaer for %s -BillsLate=Forsinkede betalinger -DisabledBecauseNotErasable=Deaktiveret, fordi kan ikke slettes -ConfirmUnvalidateBill=Er du sikker på at du vil ændre fakturere %s at udarbejde status? -UnvalidateBill=Unvalidate faktura -NumberOfBillsByMonth=Nb af fakturaer efter måned -AmountOfBillsByMonthHT=Mængden af ​​fakturaer efter måned (efter skat) -AddRelativeDiscount=Opret relative rabat -EditRelativelDiscount=Rediger relatvie rabat -EditGlobalDiscounts=Rediger absolutte rabatter -AddCreditNote=Opret kreditnota -InvoiceNotChecked=Ingen valgt faktura -ShowUnpaidAll=Vis alle ubetalte fakturaer -ClosePaidInvoicesAutomatically=Klassificere "betales" hele standarden eller udskiftning af fakturaer entierely betales. -AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status "betales". -// STOP - Lines generated via autotranslator.php tool (2012-02-29 16:00:06). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 15:59:19). +// Reference language: en_US -> da_DK +BillsCustomer=Kundens faktura +BillsSuppliersUnpaidForCompany=Ulønnet leverandørens fakturaer for %s +BillsLate=Forsinkede betalinger +DisabledBecauseNotErasable=Deaktiveret, fordi kan ikke slettes +ConfirmUnvalidateBill=Er du sikker på at du vil ændre fakturere %s at udarbejde status? +UnvalidateBill=Unvalidate faktura +NumberOfBillsByMonth=Nb af fakturaer efter måned +AmountOfBillsByMonthHT=Mængden af ​​fakturaer efter måned (efter skat) +AddRelativeDiscount=Opret relative rabat +EditRelativelDiscount=Rediger relatvie rabat +EditGlobalDiscounts=Rediger absolutte rabatter +AddCreditNote=Opret kreditnota +InvoiceNotChecked=Ingen valgt faktura +ShowUnpaidAll=Vis alle ubetalte fakturaer +ClosePaidInvoicesAutomatically=Klassificere "betales" hele standarden eller udskiftning af fakturaer entierely betales. +AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status "betales". +// STOP - Lines generated via autotranslator.php tool (2012-02-29 16:00:06). diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang index d5bb8e05518..bde2ce665ac 100644 --- a/htdocs/langs/de_AT/bills.lang +++ b/htdocs/langs/de_AT/bills.lang @@ -390,8 +390,8 @@ TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Debitorenrec TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt TypeContact_facture_external_SHIPPING=Customer Versand Kontakt TypeContact_facture_external_SERVICE=Kundenservice kontaktieren -TypeContact_facture_fourn_internal_SALESREPFOLL=Repräsentative Follow-up Lieferantenrechnung -TypeContact_facture_fourn_external_BILLING=Lieferantenrechnung Kontakt -TypeContact_facture_fourn_external_SHIPPING=Supplier Versand Kontakt -TypeContact_facture_fourn_external_SERVICE=Supplier Service Kontakt +TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lieferantenrechnung +TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt +TypeContact_invoice_supplier_external_SHIPPING=Supplier Versand Kontakt +TypeContact_invoice_supplier_external_SERVICE=Supplier Service Kontakt PDFLinceDescription=Eine vollständige Rechnung Modell mit spanischen und RE IRPF diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 92d53ef69e3..924d3a95b79 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -383,10 +383,10 @@ TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnu TypeContact_facture_external_BILLING=Kundenrechnung Kontakt TypeContact_facture_external_SHIPPING=Kundenversand Kontakt TypeContact_facture_external_SERVICE=Kundenservice Kontakt -TypeContact_facture_fourn_internal_SALESREPFOLL=Repräsentative Follow-up Lieferantenrechnung -TypeContact_facture_fourn_external_BILLING=Lieferantenrechnung Kontakt -TypeContact_facture_fourn_external_SHIPPING=Lieferantenversand Kontakt -TypeContact_facture_fourn_external_SERVICE=Lieferantenservice Kontakt +TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lieferantenrechnung +TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt +TypeContact_invoice_supplier_external_SHIPPING=Lieferantenversand Kontakt +TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt # crabe PDF Model PDFCrabeDescription=Rechnung Modell Crabe. Eine vollständige Rechnung Modell (Empfohlene Vorlage) # oursin PDF Model diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 6916832a169..5b0fc47eb7e 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -361,10 +361,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Αντιπρόσωπος τιμολογίου πελάτη TypeContact_facture_external_SHIPPING=Αντιπρόσωπος αποστολής πελάτη TypeContact_facture_external_SERVICE=Αντιπρόσωπος υπηρεσίας πελάτη -TypeContact_facture_fourn_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_facture_fourn_external_BILLING=Αντιπρόσωπος τιμολογίου προμηθευτή -TypeContact_facture_fourn_external_SHIPPING=Αντιπρόσωπος αποστολής προμηθευτή -TypeContact_facture_fourn_external_SERVICE=Αντιπρόσωπος υπηρεσίας προμηθευτή +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Αντιπρόσωπος τιμολογίου προμηθευτή +TypeContact_invoice_supplier_external_SHIPPING=Αντιπρόσωπος αποστολής προμηθευτή +TypeContact_invoice_supplier_external_SERVICE=Αντιπρόσωπος υπηρεσίας προμηθευτή = = # oursin PDF model @@ -413,31 +413,31 @@ TitanNumRefModelDesc3=Define the variable SOCIETE_FISCAL_MONTH_START with the mo TitanNumRefModelDesc4=In this example, we shall have on the 1st September 2006 an invoice named FA0700001 # pluton PlutonNumRefModelDesc1=Return a customizable invoice number according to a defined mask. - - -// START - Lines generated via autotranslator.php tool (2011-06-26 15:35:22). -// Reference language: en_US -> el_GR -BillsCustomer=Τιμολόγιο του Πελάτη -BillsSuppliersUnpaidForCompany=Απλήρωτα τιμολόγια προμηθευτή για %s -BillsLate=Η καθυστέρηση των πληρωμών -DisabledBecauseNotErasable=Άτομα με ειδικές ανάγκες, επειδή δεν μπορούν να διαγραφούν -NumberOfBillsByMonth=Nb των τιμολογίων ανά μήνα -AmountOfBillsByMonthHT=Ποσό των τιμολογίων ανά μήνα (μετά από φόρους) -AddDiscount=Δημιουργία απόλυτη έκπτωση + + +// START - Lines generated via autotranslator.php tool (2011-06-26 15:35:22). +// Reference language: en_US -> el_GR +BillsCustomer=Τιμολόγιο του Πελάτη +BillsSuppliersUnpaidForCompany=Απλήρωτα τιμολόγια προμηθευτή για %s +BillsLate=Η καθυστέρηση των πληρωμών +DisabledBecauseNotErasable=Άτομα με ειδικές ανάγκες, επειδή δεν μπορούν να διαγραφούν +NumberOfBillsByMonth=Nb των τιμολογίων ανά μήνα +AmountOfBillsByMonthHT=Ποσό των τιμολογίων ανά μήνα (μετά από φόρους) +AddDiscount=Δημιουργία απόλυτη έκπτωση AddGlobalDiscount=Προσθήκη έκπτωσης -AddCreditNote=Δημιουργία πιστωτικό σημείωμα -InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο -ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων -ClosePaidInvoicesAutomatically=Ταξινομήστε "Πληρωμένες» όλα τα τιμολόγια entierely payed. -AllCompletelyPayedInvoiceWillBeClosed=Όλα τιμολόγιο χωρίς παραμένουν να πληρώσουν θα κλείσει αυτόματα σε κατάσταση "Πληρωμένες». -// STOP - Lines generated via autotranslator.php tool (2011-06-26 15:36:46). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 16:06:57). -// Reference language: en_US -> el_GR -ConfirmUnvalidateBill=Είστε βέβαιοι ότι θέλετε να αλλάξετε τιμολόγιο %s το καθεστώς σχέδιο; -UnvalidateBill=Unvalidate τιμολόγιο -AddRelativeDiscount=Δημιουργία σχετική έκπτωση -EditRelativelDiscount=Επεξεργασία relatvie έκπτωση -EditGlobalDiscounts=Επεξεργασία απόλυτη εκπτώσεις -// STOP - Lines generated via autotranslator.php tool (2012-02-29 16:07:37). +AddCreditNote=Δημιουργία πιστωτικό σημείωμα +InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο +ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων +ClosePaidInvoicesAutomatically=Ταξινομήστε "Πληρωμένες» όλα τα τιμολόγια entierely payed. +AllCompletelyPayedInvoiceWillBeClosed=Όλα τιμολόγιο χωρίς παραμένουν να πληρώσουν θα κλείσει αυτόματα σε κατάσταση "Πληρωμένες». +// STOP - Lines generated via autotranslator.php tool (2011-06-26 15:36:46). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 16:06:57). +// Reference language: en_US -> el_GR +ConfirmUnvalidateBill=Είστε βέβαιοι ότι θέλετε να αλλάξετε τιμολόγιο %s το καθεστώς σχέδιο; +UnvalidateBill=Unvalidate τιμολόγιο +AddRelativeDiscount=Δημιουργία σχετική έκπτωση +EditRelativelDiscount=Επεξεργασία relatvie έκπτωση +EditGlobalDiscounts=Επεξεργασία απόλυτη εκπτώσεις +// STOP - Lines generated via autotranslator.php tool (2012-02-29 16:07:37). diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index acb4c6e1923..a93dd9c4a99 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -383,10 +383,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_facture_fourn_internal_SALESREPFOLL=Representative following-up supplier invoice -TypeContact_facture_fourn_external_BILLING=Supplier invoice contact -TypeContact_facture_fourn_external_SHIPPING=Supplier shipping contact -TypeContact_facture_fourn_external_SERVICE=Supplier service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice +TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact +TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded) # oursin PDF Model diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 0278ef81c35..18be5b85314 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -382,10 +382,10 @@ TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a clie TypeContact_facture_external_BILLING=Contacto cliente facturación TypeContact_facture_external_SHIPPING=Contacto cliente entregas TypeContact_facture_external_SERVICE=Contacto cliente servicios -TypeContact_facture_fourn_internal_SALESREPFOLL=Responsable seguimiento facturas de proveedor -TypeContact_facture_fourn_external_BILLING=Contacto proveedor facturación -TypeContact_facture_fourn_external_SHIPPING=Contacto proveedor entregas -TypeContact_facture_fourn_external_SERVICE=Contacto proveedor servicios +TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguimiento facturas de proveedor +TypeContact_invoice_supplier_external_BILLING=Contacto proveedor facturación +TypeContact_invoice_supplier_external_SHIPPING=Contacto proveedor entregas +TypeContact_invoice_supplier_external_SERVICE=Contacto proveedor servicios # crabe PDF Model PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) # oursin PDF Model diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index a07d59f1110..6b7f9cfc53e 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -380,10 +380,10 @@ TypeContact_facture_internal_SALESREPFOLL=Esindaja järelmeetmeid kliendi arve TypeContact_facture_external_BILLING=Kliendi arve kontaktandmed TypeContact_facture_external_SHIPPING=Kliendi shipping kontakt TypeContact_facture_external_SERVICE=Klienditeenindus kontakt -TypeContact_facture_fourn_internal_SALESREPFOLL=Esindaja järelmeetmeid tarnija arve -TypeContact_facture_fourn_external_BILLING=Tarnija arve kontaktandmed -TypeContact_facture_fourn_external_SHIPPING=Tarnija shipping kontakt -TypeContact_facture_fourn_external_SERVICE=Tarnija teenuse kontakt +TypeContact_invoice_supplier_internal_SALESREPFOLL=Esindaja järelmeetmeid tarnija arve +TypeContact_invoice_supplier_external_BILLING=Tarnija arve kontaktandmed +TypeContact_invoice_supplier_external_SHIPPING=Tarnija shipping kontakt +TypeContact_invoice_supplier_external_SERVICE=Tarnija teenuse kontakt PDFCrabeDescription=Arve PDF malli Crabe. Täieliku arve malli (mall soovitatud,) 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 diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 5005a675614..79663a1a4d7 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -403,15 +403,15 @@ TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة ف TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال -TypeContact_facture_fourn_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة -TypeContact_facture_fourn_external_BILLING=المورد فاتورة الاتصال -TypeContact_facture_fourn_external_SHIPPING=المورد الشحن الاتصال -TypeContact_facture_fourn_external_SERVICE=المورد خدمة الاتصال +TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة +TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال +TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال +TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال PDFLinceDescription=نموذج الفاتورة كاملة مع الطاقة المتجددة الاسبانية وIRPF // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:14:33). - - -// START - Lines generated via autotranslator.php tool (2010-09-04 01:33:40). -// Reference language: en_US -> ar_AR -InvoiceReplacement=استبدال الفاتورة -// STOP - Lines generated via autotranslator.php tool (2010-09-04 01:40:36). + + +// START - Lines generated via autotranslator.php tool (2010-09-04 01:33:40). +// Reference language: en_US -> ar_AR +InvoiceReplacement=استبدال الفاتورة +// STOP - Lines generated via autotranslator.php tool (2010-09-04 01:40:36). diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index a4fa767173f..9c383ea1fde 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -407,30 +407,30 @@ TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa TypeContact_facture_external_BILLING=Asiakkaan lasku yhteystiedot TypeContact_facture_external_SHIPPING=Asiakas merenkulku yhteystiedot TypeContact_facture_external_SERVICE=Asiakaspalvelu ottaa yhteyttä -TypeContact_facture_fourn_internal_SALESREPFOLL=Edustaja seurantaan toimittaja laskussa -TypeContact_facture_fourn_external_BILLING=Toimittajan lasku yhteystiedot -TypeContact_facture_fourn_external_SHIPPING=Toimittajan merenkulku yhteystiedot -TypeContact_facture_fourn_external_SERVICE=Toimittajan huoltoliikkeestä +TypeContact_invoice_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaja laskussa +TypeContact_invoice_supplier_external_BILLING=Toimittajan lasku yhteystiedot +TypeContact_invoice_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot +TypeContact_invoice_supplier_external_SERVICE=Toimittajan huoltoliikkeestä PDFLinceDescription=Täydellinen lasku malli Espanjan RE ja IRPF // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:27:05). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 16:10:23). -// Reference language: en_US -> fi_FI -BillsCustomer=Asiakkaan laskussa -BillsSuppliersUnpaidForCompany=Maksamattomat toimittajan laskut %s -BillsLate=Maksuviivästykset -DisabledBecauseNotErasable=Käytössä sillä ei voida poistaa -ConfirmUnvalidateBill=Oletko varma että haluat muuttaa laskun %s Luonnos-tilaan? -UnvalidateBill=Unvalidate lasku -NumberOfBillsByMonth=Nb laskuista kuukausittain -AmountOfBillsByMonthHT=Määrä laskut kuukausittain (verojen jälkeen) -AddRelativeDiscount=Luo suhteellinen alennus -EditRelativelDiscount=Muokkaa relatvie alennus -EditGlobalDiscounts=Muokkaa absoluuttinen alennukset -AddCreditNote=Luo hyvityslasku -InvoiceNotChecked=Ei laskun valittu -ShowUnpaidAll=Näytä kaikki maksamattomat laskut -ClosePaidInvoicesAutomatically=Luokittele "maksanut" kaikki vakio-tai korvaavan laskuja entierely maksanut. -AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". -// STOP - Lines generated via autotranslator.php tool (2012-02-29 16:11:08). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 16:10:23). +// Reference language: en_US -> fi_FI +BillsCustomer=Asiakkaan laskussa +BillsSuppliersUnpaidForCompany=Maksamattomat toimittajan laskut %s +BillsLate=Maksuviivästykset +DisabledBecauseNotErasable=Käytössä sillä ei voida poistaa +ConfirmUnvalidateBill=Oletko varma että haluat muuttaa laskun %s Luonnos-tilaan? +UnvalidateBill=Unvalidate lasku +NumberOfBillsByMonth=Nb laskuista kuukausittain +AmountOfBillsByMonthHT=Määrä laskut kuukausittain (verojen jälkeen) +AddRelativeDiscount=Luo suhteellinen alennus +EditRelativelDiscount=Muokkaa relatvie alennus +EditGlobalDiscounts=Muokkaa absoluuttinen alennukset +AddCreditNote=Luo hyvityslasku +InvoiceNotChecked=Ei laskun valittu +ShowUnpaidAll=Näytä kaikki maksamattomat laskut +ClosePaidInvoicesAutomatically=Luokittele "maksanut" kaikki vakio-tai korvaavan laskuja entierely maksanut. +AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". +// STOP - Lines generated via autotranslator.php tool (2012-02-29 16:11:08). diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 882b177099a..866773ee131 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -384,10 +384,10 @@ TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client TypeContact_facture_external_BILLING=Contact client facturation TypeContact_facture_external_SHIPPING=Contact client livraison TypeContact_facture_external_SERVICE=Contact client prestation -TypeContact_facture_fourn_internal_SALESREPFOLL=Responsable suivi facture fournisseur -TypeContact_facture_fourn_external_BILLING=Contact fournisseur facturation -TypeContact_facture_fourn_external_SHIPPING=Contact fournisseur livraison -TypeContact_facture_fourn_external_SERVICE=Contact fournisseur prestation +TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable suivi facture fournisseur +TypeContact_invoice_supplier_external_BILLING=Contact fournisseur facturation +TypeContact_invoice_supplier_external_SHIPPING=Contact fournisseur livraison +TypeContact_invoice_supplier_external_SERVICE=Contact fournisseur prestation # crabe PDF Model PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) # oursin PDF Model diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 374a7a7988e..d0c5cb1044c 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -380,10 +380,10 @@ TypeContact_facture_internal_SALESREPFOLL=לקוחות נציג הבאה למע TypeContact_facture_external_BILLING=חשבונית הלקוח קשר TypeContact_facture_external_SHIPPING=משלוח לקוחות צור קשר TypeContact_facture_external_SERVICE=צור קשר עם שירות הלקוחות -TypeContact_facture_fourn_internal_SALESREPFOLL=נציג הספק הבאה למעלה החשבונית -TypeContact_facture_fourn_external_BILLING=חשבונית הספק לתקשר -TypeContact_facture_fourn_external_SHIPPING=משלוח הספק לתקשר -TypeContact_facture_fourn_external_SERVICE=שירות הספק לתקשר +TypeContact_invoice_supplier_internal_SALESREPFOLL=נציג הספק הבאה למעלה החשבונית +TypeContact_invoice_supplier_external_BILLING=חשבונית הספק לתקשר +TypeContact_invoice_supplier_external_SHIPPING=משלוח הספק לתקשר +TypeContact_invoice_supplier_external_SERVICE=שירות הספק לתקשר PDFCrabeDescription=חשבונית תבנית PDF Crabe. תבנית חשבונית מלאה (תבנית מומלצים) 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 diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 4a1a2ae430d..8546d155e7b 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -380,10 +380,10 @@ TypeContact_facture_internal_SALESREPFOLL=Reprezentatív nyomon követése vevő TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat TypeContact_facture_external_SHIPPING=Megrendelő szállítási kapcsolattartó TypeContact_facture_external_SERVICE=Ügyfélszolgálat Kapcsolat -TypeContact_facture_fourn_internal_SALESREPFOLL=Reprezentatív nyomon követése beszállítói számla -TypeContact_facture_fourn_external_BILLING=Szállító számlát Kapcsolat -TypeContact_facture_fourn_external_SHIPPING=Szállító szállítási kapcsolat -TypeContact_facture_fourn_external_SERVICE=Szállító szolgálat Kapcsolat +TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentatív nyomon követése beszállítói számla +TypeContact_invoice_supplier_external_BILLING=Szállító számlát Kapcsolat +TypeContact_invoice_supplier_external_SHIPPING=Szállító szállítási kapcsolat +TypeContact_invoice_supplier_external_SERVICE=Szállító szolgálat Kapcsolat PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott) 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 diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 584f29a7927..21209b0158f 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -366,10 +366,10 @@ TypeContact_facture_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptav TypeContact_facture_external_BILLING=Viðskiptavinur Reikningar samband TypeContact_facture_external_SHIPPING=Viðskiptavinur siglinga samband TypeContact_facture_external_SERVICE=Þjónustudeild samband -TypeContact_facture_fourn_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp birgir Reikningar -TypeContact_facture_fourn_external_BILLING=Birgir Reikningar samband -TypeContact_facture_fourn_external_SHIPPING=Birgir siglinga samband -TypeContact_facture_fourn_external_SERVICE=Birgir Þjónusta Hafa samband +TypeContact_invoice_supplier_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp birgir Reikningar +TypeContact_invoice_supplier_external_BILLING=Birgir Reikningar samband +TypeContact_invoice_supplier_external_SHIPPING=Birgir siglinga samband +TypeContact_invoice_supplier_external_SERVICE=Birgir Þjónusta Hafa samband Of=du PDFBerniqueDescription=Invoice líkan Bernique PDFBigorneauDescription=Invoice líkan Bigorneau @@ -391,25 +391,25 @@ TitanNumRefModelDesc3=Define breytunnar SOCIETE_FISCAL_MONTH_START með mánaða TitanNumRefModelDesc4=Í þessu dæmi skulum við hafa á 1 September 2006 um reikning sem heitir FA0700001 PlutonNumRefModelDesc1=Fara aftur á sérhannaðar reikningsnúmer samkvæmt skilgreiningu lagsins. // STOP - Lines generated via autotranslator.php tool (2010-06-30 00:15:29). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 16:26:19). -// Reference language: en_US -> is_IS -BillsCustomer=Viðskiptavinar Reikningar -BillsSuppliersUnpaidForCompany=Reikninga ógreidda birgis til %s -BillsLate=Vanskil -DisabledBecauseNotErasable=Óvirkt því ekki hægt að þurrkast út -ConfirmUnvalidateBill=Ertu viss um að þú viljir breyta vörureikningi %s að drög stöðu? -UnvalidateBill=Unvalidate reikning -NumberOfBillsByMonth=Nb reikninga eftir mánuði -AmountOfBillsByMonthHT=Upphæð á reikningi eftir mánuði (eftir skatta) -AddDiscount=Búa afslátt -AddRelativeDiscount=Búa til ættingja afslátt -EditRelativelDiscount=Breyta relatvie afslátt -EditGlobalDiscounts=Breyta hreinum afslætti -AddCreditNote=Búa inneignarnótuna -InvoiceNotChecked=Engin reikningur valinn -ShowUnpaidAll=Sýna alla ógreiddra reikninga -ClosePaidInvoicesAutomatically=Flokka "borgað" allt staðall eða skipti reikningar entierely borgað. -AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað". -// STOP - Lines generated via autotranslator.php tool (2012-02-29 16:27:05). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 16:26:19). +// Reference language: en_US -> is_IS +BillsCustomer=Viðskiptavinar Reikningar +BillsSuppliersUnpaidForCompany=Reikninga ógreidda birgis til %s +BillsLate=Vanskil +DisabledBecauseNotErasable=Óvirkt því ekki hægt að þurrkast út +ConfirmUnvalidateBill=Ertu viss um að þú viljir breyta vörureikningi %s að drög stöðu? +UnvalidateBill=Unvalidate reikning +NumberOfBillsByMonth=Nb reikninga eftir mánuði +AmountOfBillsByMonthHT=Upphæð á reikningi eftir mánuði (eftir skatta) +AddDiscount=Búa afslátt +AddRelativeDiscount=Búa til ættingja afslátt +EditRelativelDiscount=Breyta relatvie afslátt +EditGlobalDiscounts=Breyta hreinum afslætti +AddCreditNote=Búa inneignarnótuna +InvoiceNotChecked=Engin reikningur valinn +ShowUnpaidAll=Sýna alla ógreiddra reikninga +ClosePaidInvoicesAutomatically=Flokka "borgað" allt staðall eða skipti reikningar entierely borgað. +AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað". +// STOP - Lines generated via autotranslator.php tool (2012-02-29 16:27:05). diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index f4a60cf322e..4b0cae28088 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -397,10 +397,10 @@ TypeAmountOfEachNewDiscount =Importo in input per ognuna delle due parti: TypeContact_facture_external_BILLING =Contatto fatturazioni clienti TypeContact_facture_external_SERVICE =Contatto servizio clienti TypeContact_facture_external_SHIPPING =Contatto spedizioni clienti -TypeContact_facture_fourn_external_BILLING =Contatto fatturazioni fornitori -TypeContact_facture_fourn_external_SERVICE =Contatto servizio fornitori -TypeContact_facture_fourn_external_SHIPPING =Contatto spedizioni fornitori -TypeContact_facture_fourn_internal_SALESREPFOLL =Responsabile pagamenti fornitori +TypeContact_invoice_supplier_external_BILLING =Contatto fatturazioni fornitori +TypeContact_invoice_supplier_external_SERVICE =Contatto servizio fornitori +TypeContact_invoice_supplier_external_SHIPPING =Contatto spedizioni fornitori +TypeContact_invoice_supplier_internal_SALESREPFOLL =Responsabile pagamenti fornitori TypeContact_facture_internal_SALESREPFOLL =Responsabile pagamenti clienti Unpaid =Non pagato UnvalidateBill =Invalida fattura diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 73e67e54990..f2172127b5f 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -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_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_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_facture_fourn_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_facture_fourn_external_SERVICE=サプライヤサービスの連絡先 +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_invoice_supplier_external_BILLING=サプライヤの請求書の連絡先 +TypeContact_invoice_supplier_external_SHIPPING=サプライヤの出荷の連絡先 +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） 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。 diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index c84cbf4576b..faf0e2b69b4 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -364,80 +364,80 @@ TitanNumRefModelDesc3=Angi verdien SOCIETE_FISCAL_MONTH_START med den måneden s TitanNumRefModelDesc4=I dette eksempel får vi den 1 september 2006 en faktura med nummeret FA0700001. # pluton PlutonNumRefModelDesc1=Gir et fakturanummer etter egendefinerte regler. - - -// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17). -// Reference language: en_US -InvoiceDepositAsk=Innskudd faktura -InvoiceDepositDesc=Denne typen faktura gjøres når et innskudd har blitt mottatt. -InvoiceProForma=Proforma faktura -InvoiceProFormaAsk=Proforma faktura -InvoiceProFormaDesc=Proforma faktura er et bilde av en ekte faktura, men har ingen regnskapsføring verdi. -InvoiceReplacementDesc=Erstatning faktura brukes til å avbryte og erstatte fullstendig faktura uten betaling allerede mottatt.

Merk: Bare faktura uten betaling på det kan erstattes. Hvis ikke stengt, vil det bli automatisk stengt for 'forlatt'. -UsedByInvoice=Brukes til å betale faktura %s -ConsumedBy=Konsumert av -NotConsumed=Ikke forbrukt -HelpPaymentHigherThanReminderToPay=Oppmerksomhet, er betalingen mengden av en eller flere regninger høyere enn resten til å betale.
Endre din oppføring, ellers bekrefte og tenke på å lage en kreditnota av det overskytende mottatt for hver overbetalte fakturaer. -BillStatusConverted=Konvertert til rabatt -BillShortStatusConverted=Behandlet -ShowInvoiceDeposit=Vis depositum faktura -AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditt notater og innskudd) -SetDate=Angi dato -Deposit=Innskudd -Deposits=Innskudd -DiscountFromDeposit=Betalinger fra forekomst faktura %s -AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før godkjenningen sin -CreditNoteDepositUse=Faktura må godkjennes for å bruke denne kongen av studiepoeng -NewRelativeDiscount=Nye relative rabatt -IdSocialContribution=Sosiale bidrag id -PaymentId=Betaling id -DescTaxAndDividendsArea=Dette området inneholder et sammendrag av alle betalinger gjøres for skatt eller sosiale bidrag. Bare poster med betaling i løpet av faste året er tatt med her. -NbOfPayments=Nb av betalinger -SplitDiscount=Split rabatt i to -ConfirmSplitDiscount=Er du sikker på at du vil dele denne rabatten av %s %s i to lavere rabatter? -TypeAmountOfEachNewDiscount=Inngang beløp for hver av to deler: -TotalOfTwoDiscountMustEqualsOriginal=Totalt to nye rabatt må være lik originale rabattbeløpet. -ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabatten? -RelatedBill=Relaterte faktura -RelatedBills=Relaterte fakturaer -UseCredit=Bruk kredittkort -ShowUnpaidLateOnly=Vis sent ubetalte faktura bare -PaymentInvoiceRef=Betaling faktura %s -ValidateInvoice=Valider faktura -Cash=Kontanter -Reported=Forsinket -DisabledBecausePayments=Ikke mulig siden det er noen betalinger -CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er i alle fall på faktura klassifisert utbetales -ExpectedToPay=Forventet utbetaling -PayedByThisPayment=Betales av denne betalingen -TypeContact_facture_internal_SALESREPFOLL=Representant oppfølging kunde faktura -TypeContact_facture_external_BILLING=Kunden faktura kontakt -TypeContact_facture_external_SHIPPING=Kunden shipping kontakt -TypeContact_facture_external_SERVICE=Kundeservice Kontakt -TypeContact_facture_fourn_internal_SALESREPFOLL=Representant oppfølging leverandørfaktura -TypeContact_facture_fourn_external_BILLING=Leverandørfaktura kontakt -TypeContact_facture_fourn_external_SHIPPING=Leverandør shipping kontakt -TypeContact_facture_fourn_external_SERVICE=Leverandør service kontakt -PDFLinceDescription=En komplett faktura modell med spanske RE og IRPF -// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:50:35). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:06:43). -// Reference language: en_US -> nb_NO -BillsCustomer=Kundens faktura -BillsSuppliersUnpaidForCompany=Ubetalt leverandørens fakturaer for %s -BillsLate=Sene betalinger -DisabledBecauseNotErasable=Deaktivert fordi kan ikke slettes -ConfirmUnvalidateBill=Er du sikker på at du vil endre faktura %s til utkastet status? -UnvalidateBill=Unvalidate faktura -NumberOfBillsByMonth=Nb av fakturaer etter måned -AmountOfBillsByMonthHT=Mengde fakturaer per måned (netto etter skatt) -AddRelativeDiscount=Lag relativ rabatt -EditRelativelDiscount=Rediger relatvie rabatt -EditGlobalDiscounts=Rediger absolutte rabatter -AddCreditNote=Lag kreditt notat -InvoiceNotChecked=Ingen faktura er valgt -ShowUnpaidAll=Vis alle ubetalte fakturaer -ClosePaidInvoicesAutomatically=Klassifisere "betalt" alle standard eller utskifting fakturaer entierely utbetales. -AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status "betales". -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:07:28). + + +// START - Lines generated via autotranslator.php tool (2010-07-17 11:45:17). +// Reference language: en_US +InvoiceDepositAsk=Innskudd faktura +InvoiceDepositDesc=Denne typen faktura gjøres når et innskudd har blitt mottatt. +InvoiceProForma=Proforma faktura +InvoiceProFormaAsk=Proforma faktura +InvoiceProFormaDesc=Proforma faktura er et bilde av en ekte faktura, men har ingen regnskapsføring verdi. +InvoiceReplacementDesc=Erstatning faktura brukes til å avbryte og erstatte fullstendig faktura uten betaling allerede mottatt.

Merk: Bare faktura uten betaling på det kan erstattes. Hvis ikke stengt, vil det bli automatisk stengt for 'forlatt'. +UsedByInvoice=Brukes til å betale faktura %s +ConsumedBy=Konsumert av +NotConsumed=Ikke forbrukt +HelpPaymentHigherThanReminderToPay=Oppmerksomhet, er betalingen mengden av en eller flere regninger høyere enn resten til å betale.
Endre din oppføring, ellers bekrefte og tenke på å lage en kreditnota av det overskytende mottatt for hver overbetalte fakturaer. +BillStatusConverted=Konvertert til rabatt +BillShortStatusConverted=Behandlet +ShowInvoiceDeposit=Vis depositum faktura +AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditt notater og innskudd) +SetDate=Angi dato +Deposit=Innskudd +Deposits=Innskudd +DiscountFromDeposit=Betalinger fra forekomst faktura %s +AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før godkjenningen sin +CreditNoteDepositUse=Faktura må godkjennes for å bruke denne kongen av studiepoeng +NewRelativeDiscount=Nye relative rabatt +IdSocialContribution=Sosiale bidrag id +PaymentId=Betaling id +DescTaxAndDividendsArea=Dette området inneholder et sammendrag av alle betalinger gjøres for skatt eller sosiale bidrag. Bare poster med betaling i løpet av faste året er tatt med her. +NbOfPayments=Nb av betalinger +SplitDiscount=Split rabatt i to +ConfirmSplitDiscount=Er du sikker på at du vil dele denne rabatten av %s %s i to lavere rabatter? +TypeAmountOfEachNewDiscount=Inngang beløp for hver av to deler: +TotalOfTwoDiscountMustEqualsOriginal=Totalt to nye rabatt må være lik originale rabattbeløpet. +ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabatten? +RelatedBill=Relaterte faktura +RelatedBills=Relaterte fakturaer +UseCredit=Bruk kredittkort +ShowUnpaidLateOnly=Vis sent ubetalte faktura bare +PaymentInvoiceRef=Betaling faktura %s +ValidateInvoice=Valider faktura +Cash=Kontanter +Reported=Forsinket +DisabledBecausePayments=Ikke mulig siden det er noen betalinger +CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er i alle fall på faktura klassifisert utbetales +ExpectedToPay=Forventet utbetaling +PayedByThisPayment=Betales av denne betalingen +TypeContact_facture_internal_SALESREPFOLL=Representant oppfølging kunde faktura +TypeContact_facture_external_BILLING=Kunden faktura kontakt +TypeContact_facture_external_SHIPPING=Kunden shipping kontakt +TypeContact_facture_external_SERVICE=Kundeservice Kontakt +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant oppfølging leverandørfaktura +TypeContact_invoice_supplier_external_BILLING=Leverandørfaktura kontakt +TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt +TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt +PDFLinceDescription=En komplett faktura modell med spanske RE og IRPF +// STOP - Lines generated via autotranslator.php tool (2010-07-17 11:50:35). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 17:06:43). +// Reference language: en_US -> nb_NO +BillsCustomer=Kundens faktura +BillsSuppliersUnpaidForCompany=Ubetalt leverandørens fakturaer for %s +BillsLate=Sene betalinger +DisabledBecauseNotErasable=Deaktivert fordi kan ikke slettes +ConfirmUnvalidateBill=Er du sikker på at du vil endre faktura %s til utkastet status? +UnvalidateBill=Unvalidate faktura +NumberOfBillsByMonth=Nb av fakturaer etter måned +AmountOfBillsByMonthHT=Mengde fakturaer per måned (netto etter skatt) +AddRelativeDiscount=Lag relativ rabatt +EditRelativelDiscount=Rediger relatvie rabatt +EditGlobalDiscounts=Rediger absolutte rabatter +AddCreditNote=Lag kreditt notat +InvoiceNotChecked=Ingen faktura er valgt +ShowUnpaidAll=Vis alle ubetalte fakturaer +ClosePaidInvoicesAutomatically=Klassifisere "betalt" alle standard eller utskifting fakturaer entierely utbetales. +AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status "betales". +// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:07:28). diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 0949684e5f3..d8d7bae1abe 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -366,10 +366,10 @@ TypeContact_facture_internal_SALESREPFOLL = Verantwoordelijke toezicht afnemersf TypeContact_facture_external_BILLING = Afnemersfactureringscontact TypeContact_facture_external_SHIPPING = Afnemersleveringscontact TypeContact_facture_external_SERVICE = Afnemersservicecontact -TypeContact_facture_fourn_internal_SALESREPFOLL = Verantwoordelijke verkoper factuur bijhouden -TypeContact_facture_fourn_external_BILLING = Leverancier factureringscontact -TypeContact_facture_fourn_external_SHIPPING = Leverancier leveringscontact -TypeContact_facture_fourn_external_SERVICE = Leverancier servicecontact +TypeContact_invoice_supplier_internal_SALESREPFOLL = Verantwoordelijke verkoper factuur bijhouden +TypeContact_invoice_supplier_external_BILLING = Leverancier factureringscontact +TypeContact_invoice_supplier_external_SHIPPING = Leverancier leveringscontact +TypeContact_invoice_supplier_external_SERVICE = Leverancier servicecontact # oursin PDF model = Of = van # bernique PDF model = @@ -388,24 +388,24 @@ PDFOursinDescription = Model van complete factuur sjabloon (basis, beheert de mo PDFTourteauDescription = Modelfactuur zonder vervanging # NumRef Modules = TerreNumRefModelDesc1 = Geeft het aantal als %syymm-nnnn voor facturen en %syymm-nnnn voor de activa is waar yy jaar, mm de maand en nnnn een opeenvolgend nummer is zonder vervangings 0 (nul) - - -// START - Lines generated via autotranslator.php tool (2011-10-10 01:46:39). -// Reference language: en_US -> nl_NL -PaymentRule=Betaling regel -AddDiscount=Maak een korting -AddRelativeDiscount=Maak een relatieve korting -EditRelativelDiscount=Edit relatvie korting -EditGlobalDiscounts=Edit absolute kortingen -AddCreditNote=Maak een credit nota -AllCompletelyPayedInvoiceWillBeClosed=Alle factuur zonder te blijven om te betalen zal automatisch worden gesloten om status "Betaald". -TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. -ClosePaidInvoicesAutomatically=Classificeren "Betaalde" alle standaard of vervanging facturen entierely betaald. -// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:25:52). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). -// Reference language: en_US -> nl_NL -ConfirmUnvalidateBill=Weet u zeker dat u te factureren %s veranderen om ontwerp-status? -UnvalidateBill=Unvalidate factuur -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:06). + + +// START - Lines generated via autotranslator.php tool (2011-10-10 01:46:39). +// Reference language: en_US -> nl_NL +PaymentRule=Betaling regel +AddDiscount=Maak een korting +AddRelativeDiscount=Maak een relatieve korting +EditRelativelDiscount=Edit relatvie korting +EditGlobalDiscounts=Edit absolute kortingen +AddCreditNote=Maak een credit nota +AllCompletelyPayedInvoiceWillBeClosed=Alle factuur zonder te blijven om te betalen zal automatisch worden gesloten om status "Betaald". +TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. +ClosePaidInvoicesAutomatically=Classificeren "Betaalde" alle standaard of vervanging facturen entierely betaald. +// STOP - Lines generated via autotranslator.php tool (2011-10-10 02:25:52). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 17:11:50). +// Reference language: en_US -> nl_NL +ConfirmUnvalidateBill=Weet u zeker dat u te factureren %s veranderen om ontwerp-status? +UnvalidateBill=Unvalidate factuur +// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:12:06). diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index c814b5de219..422892976c9 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -387,51 +387,51 @@ ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucił dla innej przyczyny NoSupplierBillsUnpaid=Nr dostawców niezapłaconych faktur CustomerBillsUnpaid=Należne wpłaty klientów faktury // STOP - Lines generated via autotranslator.php tool (2009-08-19 20:27:54). - - -// START - Lines generated via autotranslator.php tool (2010-09-04 01:33:40). -// Reference language: en_US -> pl_PL -ClassifyCanceled=Klasyfikacji "Abandoned" -BillStatusCanceled=Opuszczony -BillShortStatusCanceled=Opuszczony -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Wybór ten jest możliwe, jeżeli faktury zostały wyposażone w odpowiedni komentarz. (Przykład "Tylko podatku odpowiadającej cenie, które zostały faktycznie zapłacone daje prawa do odliczenia") -AlreadyPaidNoCreditNotesNoDeposits=Już wypłacone (bez not kredytowych i depozytów) -RelatedBill=Podobne faktury -RelatedBills=Faktur związanych -ValidateInvoice=faktura Validate -Cash=Gotówka -Reported=Opóźniony -DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności -CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne -ExpectedToPay=Oczekuje płatności -PayedByThisPayment=Wypłacana przez płatność -TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura -TypeContact_facture_external_BILLING=kontakt faktury klienta -TypeContact_facture_external_SHIPPING=kontakt koszty klientów -TypeContact_facture_external_SERVICE=kontakt z działem obsługi klienta -TypeContact_facture_fourn_internal_SALESREPFOLL=Przedstawiciela w ślad za faktury dostawcy -TypeContact_facture_fourn_external_BILLING=kontakt fakturze dostawcy -TypeContact_facture_fourn_external_SHIPPING=kontakt koszty dostawcy -TypeContact_facture_fourn_external_SERVICE=Dostawca usługi kontakt -// STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:21). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:18:29). -// Reference language: en_US -> pl_PL -BillsCustomer=Klienta faktura -BillsSuppliersUnpaidForCompany=Nieodpłatnej dostawcy faktury za %s -BillsLate=Opóźnienia w płatnościach -DisabledBecauseNotErasable=Wyłączone, ponieważ nie mogą być skasowane -ConfirmUnvalidateBill=Czy na pewno chcesz zmienić status faktury %s do projektu? -UnvalidateBill=Unvalidate faktury -NumberOfBillsByMonth=Nb faktur przez miesiąc -AmountOfBillsByMonthHT=Kwota faktur przez miesiąc (netto) -AddRelativeDiscount=Tworzenie względnej zniżki -EditRelativelDiscount=Edytuj zniżki relatvie -EditGlobalDiscounts=Edytuj bezwzględne zniżki -AddCreditNote=Tworzenie noty kredytowej -InvoiceNotChecked=Nie wybrano faktura -ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury -ClosePaidInvoicesAutomatically=Klasyfikowanie "Opłacone" wszystkie standardy lub fakturach zastępczych entierely zapłaci. -AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu "płatny". -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:19:17). + + +// START - Lines generated via autotranslator.php tool (2010-09-04 01:33:40). +// Reference language: en_US -> pl_PL +ClassifyCanceled=Klasyfikacji "Abandoned" +BillStatusCanceled=Opuszczony +BillShortStatusCanceled=Opuszczony +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Wybór ten jest możliwe, jeżeli faktury zostały wyposażone w odpowiedni komentarz. (Przykład "Tylko podatku odpowiadającej cenie, które zostały faktycznie zapłacone daje prawa do odliczenia") +AlreadyPaidNoCreditNotesNoDeposits=Już wypłacone (bez not kredytowych i depozytów) +RelatedBill=Podobne faktury +RelatedBills=Faktur związanych +ValidateInvoice=faktura Validate +Cash=Gotówka +Reported=Opóźniony +DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności +CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne +ExpectedToPay=Oczekuje płatności +PayedByThisPayment=Wypłacana przez płatność +TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura +TypeContact_facture_external_BILLING=kontakt faktury klienta +TypeContact_facture_external_SHIPPING=kontakt koszty klientów +TypeContact_facture_external_SERVICE=kontakt z działem obsługi klienta +TypeContact_invoice_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za faktury dostawcy +TypeContact_invoice_supplier_external_BILLING=kontakt fakturze dostawcy +TypeContact_invoice_supplier_external_SHIPPING=kontakt koszty dostawcy +TypeContact_invoice_supplier_external_SERVICE=Dostawca usługi kontakt +// STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:21). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 17:18:29). +// Reference language: en_US -> pl_PL +BillsCustomer=Klienta faktura +BillsSuppliersUnpaidForCompany=Nieodpłatnej dostawcy faktury za %s +BillsLate=Opóźnienia w płatnościach +DisabledBecauseNotErasable=Wyłączone, ponieważ nie mogą być skasowane +ConfirmUnvalidateBill=Czy na pewno chcesz zmienić status faktury %s do projektu? +UnvalidateBill=Unvalidate faktury +NumberOfBillsByMonth=Nb faktur przez miesiąc +AmountOfBillsByMonthHT=Kwota faktur przez miesiąc (netto) +AddRelativeDiscount=Tworzenie względnej zniżki +EditRelativelDiscount=Edytuj zniżki relatvie +EditGlobalDiscounts=Edytuj bezwzględne zniżki +AddCreditNote=Tworzenie noty kredytowej +InvoiceNotChecked=Nie wybrano faktura +ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury +ClosePaidInvoicesAutomatically=Klasyfikowanie "Opłacone" wszystkie standardy lub fakturach zastępczych entierely zapłaci. +AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu "płatny". +// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:19:17). diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index f5a46c84555..7937c5309f5 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -385,47 +385,47 @@ ConfirmRemoveDiscount=Tem certeza de que deseja remover este desconto? UseCredit=Uso de crédito ShowUnpaidLateOnly=Mostrar tarde unpaid factura única // STOP - Lines generated via autotranslator.php tool (2009-08-13 21:10:10). - - -// START - Lines generated via autotranslator.php tool (2010-09-04 01:33:40). -// Reference language: en_US -> pt_PT -AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos) -RelatedBill=factura relacionados -RelatedBills=facturas relacionadas -ValidateInvoice=Validar a factura -Cash=Numerário -Reported=Atrasado -DisabledBecausePayments=Não é possível, pois há alguns pagamentos -CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde há pelo menos na factura paga classificados -ExpectedToPay=pagamento esperado -PayedByThisPayment=Pago por esse pagamento -TypeContact_facture_internal_SALESREPFOLL=Representante fatura do cliente seguimento -TypeContact_facture_external_BILLING=contacto na factura do Cliente -TypeContact_facture_external_SHIPPING=contato com o transporte do cliente -TypeContact_facture_external_SERVICE=contactar o serviço ao cliente -TypeContact_facture_fourn_internal_SALESREPFOLL=Representante fatura do fornecedor seguimento -TypeContact_facture_fourn_external_BILLING=Fornecedor Contactar com factura -TypeContact_facture_fourn_external_SHIPPING=Fornecedor Contactar com transporte -TypeContact_facture_fourn_external_SERVICE=Fornecedor contactar o serviço de -// STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:28). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 15:45:52). -// Reference language: en_US -> pt_PT -BillsCustomer=Fatura do Cliente -BillsSuppliersUnpaidForCompany=Facturas de fornecedores não remunerado para a %s -BillsLate=Os pagamentos em atraso -DisabledBecauseNotErasable=Desativada porque não podem ser apagados -ConfirmUnvalidateBill=Tem certeza de que deseja alterar %s factura ao estatuto de projecto? -UnvalidateBill=Unvalidate factura -NumberOfBillsByMonth=Nb de faturas por mês -AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquidos de impostos) -AddRelativeDiscount=Criar desconto relativo -EditRelativelDiscount=Editar desconto relatvie -EditGlobalDiscounts=Editar descontos absolutos -AddCreditNote=Criar nota de crédito -InvoiceNotChecked=Factura não selecionado -ShowUnpaidAll=Mostrar todas as faturas não pagas -ClosePaidInvoicesAutomatically=Classificar "Pago" padrão tudo ou facturas de substituição entierely pagas. -AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed". -// STOP - Lines generated via autotranslator.php tool (2012-02-29 15:46:35). + + +// START - Lines generated via autotranslator.php tool (2010-09-04 01:33:40). +// Reference language: en_US -> pt_PT +AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos) +RelatedBill=factura relacionados +RelatedBills=facturas relacionadas +ValidateInvoice=Validar a factura +Cash=Numerário +Reported=Atrasado +DisabledBecausePayments=Não é possível, pois há alguns pagamentos +CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde há pelo menos na factura paga classificados +ExpectedToPay=pagamento esperado +PayedByThisPayment=Pago por esse pagamento +TypeContact_facture_internal_SALESREPFOLL=Representante fatura do cliente seguimento +TypeContact_facture_external_BILLING=contacto na factura do Cliente +TypeContact_facture_external_SHIPPING=contato com o transporte do cliente +TypeContact_facture_external_SERVICE=contactar o serviço ao cliente +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante fatura do fornecedor seguimento +TypeContact_invoice_supplier_external_BILLING=Fornecedor Contactar com factura +TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte +TypeContact_invoice_supplier_external_SERVICE=Fornecedor contactar o serviço de +// STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:28). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 15:45:52). +// Reference language: en_US -> pt_PT +BillsCustomer=Fatura do Cliente +BillsSuppliersUnpaidForCompany=Facturas de fornecedores não remunerado para a %s +BillsLate=Os pagamentos em atraso +DisabledBecauseNotErasable=Desativada porque não podem ser apagados +ConfirmUnvalidateBill=Tem certeza de que deseja alterar %s factura ao estatuto de projecto? +UnvalidateBill=Unvalidate factura +NumberOfBillsByMonth=Nb de faturas por mês +AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquidos de impostos) +AddRelativeDiscount=Criar desconto relativo +EditRelativelDiscount=Editar desconto relatvie +EditGlobalDiscounts=Editar descontos absolutos +AddCreditNote=Criar nota de crédito +InvoiceNotChecked=Factura não selecionado +ShowUnpaidAll=Mostrar todas as faturas não pagas +ClosePaidInvoicesAutomatically=Classificar "Pago" padrão tudo ou facturas de substituição entierely pagas. +AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed". +// STOP - Lines generated via autotranslator.php tool (2012-02-29 15:46:35). diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 1185d0f9739..e0042ad162b 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -407,31 +407,31 @@ TypeContact_facture_internal_SALESREPFOLL=Reprezentant client urmărirea factura TypeContact_facture_external_BILLING=Clientul factura de contact TypeContact_facture_external_SHIPPING=Clientul de transport maritim de contact TypeContact_facture_external_SERVICE=Contactaţi serviciul clienţi -TypeContact_facture_fourn_internal_SALESREPFOLL=Reprezentant furnizorul urmărirea factura -TypeContact_facture_fourn_external_BILLING=A lua legatura cu furnizorul factură -TypeContact_facture_fourn_external_SHIPPING=Furnizor de transport maritim de contact -TypeContact_facture_fourn_external_SERVICE=Furnizor de servicii de contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentant furnizorul urmărirea factura +TypeContact_invoice_supplier_external_BILLING=A lua legatura cu furnizorul factură +TypeContact_invoice_supplier_external_SHIPPING=Furnizor de transport maritim de contact +TypeContact_invoice_supplier_external_SERVICE=Furnizor de servicii de contact PDFLinceDescription=Un model de factura complet, cu RE şi spaniolă IRPF // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:37:32). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:23:15). -// Reference language: en_US -> ro_RO -BillsCustomer=Clientului factura -BillsSuppliersUnpaidForCompany=Furnizorul de facturi neplătite pentru %s -BillsLate=Întârzierea efectuării plăţilor -DisabledBecauseNotErasable=Dezactivate, deoarece nu pot fi şterse -ConfirmUnvalidateBill=Sunteţi sigur că doriţi să schimbaţi %s factura la statutul de proiect? -UnvalidateBill=Unvalidate factura -NumberOfBillsByMonth=NB a facturilor de către luni -AmountOfBillsByMonthHT=Valoarea facturilor de către luna (net de impozit) -AddRelativeDiscount=Crearea reducere relativă -EditRelativelDiscount=Editare relatvie reducere -EditGlobalDiscounts=Editare reduceri absolute -AddCreditNote=Creaţi note de credit -InvoiceNotChecked=Nu factură selectat -ShowUnpaidAll=Arata toate facturile neachitate -ClosePaidInvoicesAutomatically=Clasifica "platiti", toate facturile standard sau de înlocuire entierely platite. -AllCompletelyPayedInvoiceWillBeClosed=Toate cu factura nu rămân la plata vor fi închise automat la statutul de "platite". -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:24:55). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 17:23:15). +// Reference language: en_US -> ro_RO +BillsCustomer=Clientului factura +BillsSuppliersUnpaidForCompany=Furnizorul de facturi neplătite pentru %s +BillsLate=Întârzierea efectuării plăţilor +DisabledBecauseNotErasable=Dezactivate, deoarece nu pot fi şterse +ConfirmUnvalidateBill=Sunteţi sigur că doriţi să schimbaţi %s factura la statutul de proiect? +UnvalidateBill=Unvalidate factura +NumberOfBillsByMonth=NB a facturilor de către luni +AmountOfBillsByMonthHT=Valoarea facturilor de către luna (net de impozit) +AddRelativeDiscount=Crearea reducere relativă +EditRelativelDiscount=Editare relatvie reducere +EditGlobalDiscounts=Editare reduceri absolute +AddCreditNote=Creaţi note de credit +InvoiceNotChecked=Nu factură selectat +ShowUnpaidAll=Arata toate facturile neachitate +ClosePaidInvoicesAutomatically=Clasifica "platiti", toate facturile standard sau de înlocuire entierely platite. +AllCompletelyPayedInvoiceWillBeClosed=Toate cu factura nu rămân la plata vor fi închise automat la statutul de "platite". +// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:24:55). diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index 542c5d04af3..8e1012b307a 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -599,10 +599,10 @@ TypeContact_facture_internal_SALESREPFOLL=Reprezentant client urmărirea factura TypeContact_facture_external_BILLING=Clientul factura de contact TypeContact_facture_external_SHIPPING=Clientul de transport maritim de contact TypeContact_facture_external_SERVICE=Contactaţi serviciul clienţi -TypeContact_facture_fourn_internal_SALESREPFOLL=Reprezentant furnizorul urmărirea factura -TypeContact_facture_fourn_external_BILLING=A lua legatura cu furnizorul factură -TypeContact_facture_fourn_external_SHIPPING=Furnizor de transport maritim de contact -TypeContact_facture_fourn_external_SERVICE=Furnizor de servicii de contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentant furnizorul urmărirea factura +TypeContact_invoice_supplier_external_BILLING=A lua legatura cu furnizorul factură +TypeContact_invoice_supplier_external_SHIPPING=Furnizor de transport maritim de contact +TypeContact_invoice_supplier_external_SERVICE=Furnizor de servicii de contact PDFLinceDescription=Un model de factura complet, cu RE şi spaniolă IRPF // STOP - Lines generated via autotranslator.php tool (2010-07-17 11:37:32). diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 098271fc7d5..e921f27252a 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -393,10 +393,10 @@ TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям TypeContact_facture_external_SHIPPING=обратитесь в службу доставки TypeContact_facture_external_SERVICE=обратитесь в клиентскую службу -TypeContact_facture_fourn_internal_SALESREPFOLL=Четко отследить счет-фактуру поставщика -TypeContact_facture_fourn_external_BILLING=обратитесь в отдел счетов-фактур Поставщика -TypeContact_facture_fourn_external_SHIPPING=обратитесь в службу доставки Поставщика -TypeContact_facture_fourn_external_SERVICE=обратитесь в клиентскую службу Поставщика +TypeContact_invoice_supplier_internal_SALESREPFOLL=Четко отследить счет-фактуру поставщика +TypeContact_invoice_supplier_external_BILLING=обратитесь в отдел счетов-фактур Поставщика +TypeContact_invoice_supplier_external_SHIPPING=обратитесь в службу доставки Поставщика +TypeContact_invoice_supplier_external_SERVICE=обратитесь в клиентскую службу Поставщика // STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:38). // до сюда перевел diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 52fe7b2f7c1..f9b0452d70d 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -368,10 +368,10 @@ TypeContact_facture_internal_SALESREPFOLL = Predstavnik za sledenje računa kupc TypeContact_facture_external_BILLING = Kontakt za račun kupcu TypeContact_facture_external_SHIPPING = Kontakt za pošiljanje kupcu TypeContact_facture_external_SERVICE = Kontakt za servis pri kupcu -TypeContact_facture_fourn_internal_SALESREPFOLL = Predstavnik za sledenje računa dobavitelja -TypeContact_facture_fourn_external_BILLING = Kontakt za račun dobavitelja -TypeContact_facture_fourn_external_SHIPPING = Kontakt za pošiljanje pri dobavitelju -TypeContact_facture_fourn_external_SERVICE = Kontakt za servis pri dobavitelju +TypeContact_invoice_supplier_internal_SALESREPFOLL = Predstavnik za sledenje računa dobavitelja +TypeContact_invoice_supplier_external_BILLING = Kontakt za račun dobavitelja +TypeContact_invoice_supplier_external_SHIPPING = Kontakt za pošiljanje pri dobavitelju +TypeContact_invoice_supplier_external_SERVICE = Kontakt za servis pri dobavitelju # crabe PDF Model = undefined PDFCrabeDescription = Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) # oursin PDF Model = undefined @@ -379,13 +379,13 @@ PDFOursinDescription = Predloga računa oursin # NumRef Modules = undefined TerreNumRefModelDesc1 = Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0 TerreNumRefModelError = Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:30:17). -// Reference language: en_US -> sl_SI -ConfirmUnvalidateBill=Ali ste prepričani, da želite spremeniti računu %s na status osnutka? -UnvalidateBill=Unvalidate račun -AddRelativeDiscount=Ustvarite relativno popust -EditRelativelDiscount=Uredi relatvie popust -EditGlobalDiscounts=Uredi absolutne popuste -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:30:40). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 17:30:17). +// Reference language: en_US -> sl_SI +ConfirmUnvalidateBill=Ali ste prepričani, da želite spremeniti računu %s na status osnutka? +UnvalidateBill=Unvalidate račun +AddRelativeDiscount=Ustvarite relativno popust +EditRelativelDiscount=Uredi relatvie popust +EditGlobalDiscounts=Uredi absolutne popuste +// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:30:40). diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 42b89de9cfa..2b477bb3084 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -367,10 +367,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktur TypeContact_facture_external_BILLING=Kundfaktura kontakt TypeContact_facture_external_SHIPPING=Kunden Frakt Kontakta TypeContact_facture_external_SERVICE=Kundtjänst kontakt -TypeContact_facture_fourn_internal_SALESREPFOLL=Representanten uppföljning leverantörsfaktura -TypeContact_facture_fourn_external_BILLING=Leverantörsfaktura kontakt -TypeContact_facture_fourn_external_SHIPPING=Leverantör Frakt Kontakta -TypeContact_facture_fourn_external_SERVICE=Leverantör tjänst kontakt +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representanten uppföljning leverantörsfaktura +TypeContact_invoice_supplier_external_BILLING=Leverantörsfaktura kontakt +TypeContact_invoice_supplier_external_SHIPPING=Leverantör Frakt Kontakta +TypeContact_invoice_supplier_external_SERVICE=Leverantör tjänst kontakt Of=du PDFBerniqueDescription=Faktura modell Bernique PDFBigorneauDescription=Faktura modell Bigorneau @@ -391,24 +391,24 @@ TitanNumRefModelDesc3=Definiera rörliga SOCIETE_FISCAL_MONTH_START med den mån TitanNumRefModelDesc4=I detta exempel skall vi ha den 1 september 2006 av en faktura som heter FA0700001 PlutonNumRefModelDesc1=Återgå ett anpassningsbart fakturanummer enligt en fastställd mask. // STOP - Lines generated via autotranslator.php tool (2010-08-27 08:53:49). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:32:03). -// Reference language: en_US -> sv_SE -BillsCustomer=Kundens faktura -BillsSuppliersUnpaidForCompany=Obetald leverantörens fakturor för %s -BillsLate=Sena betalningar -DisabledBecauseNotErasable=Inaktiverats på grund kan inte raderas -ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura %s att utarbeta status? -UnvalidateBill=Unvalidate faktura -NumberOfBillsByMonth=Nb av fakturor per månad -AmountOfBillsByMonthHT=Mängd av fakturor per månad (netto efter skatt) -AddRelativeDiscount=Skapa relativ rabatt -EditRelativelDiscount=Redigera relatvie rabatt -EditGlobalDiscounts=Redigera absoluta rabatter -AddCreditNote=Skapa kreditnota -InvoiceNotChecked=Faktura vald -ShowUnpaidAll=Visa alla obetalda fakturor -ClosePaidInvoicesAutomatically=Klassificera "betalade" alla standard eller fakturor ersättning entierely betalt. -AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstår att betala kommer automatiskt stängd för status "betald". -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:32:49). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 17:32:03). +// Reference language: en_US -> sv_SE +BillsCustomer=Kundens faktura +BillsSuppliersUnpaidForCompany=Obetald leverantörens fakturor för %s +BillsLate=Sena betalningar +DisabledBecauseNotErasable=Inaktiverats på grund kan inte raderas +ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura %s att utarbeta status? +UnvalidateBill=Unvalidate faktura +NumberOfBillsByMonth=Nb av fakturor per månad +AmountOfBillsByMonthHT=Mängd av fakturor per månad (netto efter skatt) +AddRelativeDiscount=Skapa relativ rabatt +EditRelativelDiscount=Redigera relatvie rabatt +EditGlobalDiscounts=Redigera absoluta rabatter +AddCreditNote=Skapa kreditnota +InvoiceNotChecked=Faktura vald +ShowUnpaidAll=Visa alla obetalda fakturor +ClosePaidInvoicesAutomatically=Klassificera "betalade" alla standard eller fakturor ersättning entierely betalt. +AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstår att betala kommer automatiskt stängd för status "betald". +// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:32:49). diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index e4234ff35a6..f4b2a87558a 100755 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -396,8 +396,8 @@ TypeContact_facture_internal_SALESREPFOLL= Müşteri fatura izleme temsilci TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi TypeContact_facture_external_SHIPPING=Müşteri sevkiyat ilgilisi TypeContact_facture_external_SERVICE=Müşteri hizmeti ilgilisi -TypeContact_facture_fourn_internal_SALESREPFOLL= Tedarikçi fatura izleme temsilcisi -TypeContact_facture_fourn_external_BILLING=Tedarikçi fatura ilgilisi +TypeContact_invoice_supplier_internal_SALESREPFOLL= Tedarikçi fatura izleme temsilcisi +TypeContact_invoice_supplier_external_BILLING=Tedarikçi fatura ilgilisi BillsCustomer=Müşteri faturası BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları BillsLate=Geç ödemeler @@ -406,8 +406,8 @@ NumberOfBillsByMonth=Aylık fatura sayısı AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net) AddDiscount=İndirim oluştur AddRelativeDiscount=Göreceli indirim -TypeContact_facture_fourn_external_SHIPPING=Tedarikçi sevkiyat ilgilisi -TypeContact_facture_fourn_external_SERVICE=Tedarikçi hizmet ilgilisi +TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat ilgilisi +TypeContact_invoice_supplier_external_SERVICE=Tedarikçi hizmet ilgilisi ConfirmUnvalidateBill=Fatura %s taslak durumuna değiştirmek istediğinizden emin misiniz? UnvalidateBill=Faturanın doğrulamasını kaldır diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index a9da9f585a1..d3330a6a431 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -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_SHIPPING=客户航运联系 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_facture_fourn_external_BILLING=供应商发票接触 -TypeContact_facture_fourn_external_SHIPPING=航运供应商联系 -TypeContact_facture_fourn_external_SERVICE=服务供应商联系 +TypeContact_invoice_supplier_internal_SALESREPFOLL=代表随访供应商发票 +TypeContact_invoice_supplier_external_BILLING=供应商发票接触 +TypeContact_invoice_supplier_external_SHIPPING=航运供应商联系 +TypeContact_invoice_supplier_external_SERVICE=服务供应商联系 Of=杜 PDFBerniqueDescription=发票模型Bernique PDFBigorneauDescription=发票模型Bigorneau @@ -396,24 +396,24 @@ PlutonNumRefModelDesc1=返回一个可定制的发票号码，按确定的面具 // Reference language: en_US -> zh_CN InvoiceReplacement=更换发票 // STOP - Lines generated via autotranslator.php tool (2010-09-04 01:41:53). - - -// START - Lines generated via autotranslator.php tool (2012-02-29 17:37:09). -// Reference language: en_US -> zh_CN -BillsCustomer=客户的发票 -BillsSuppliersUnpaidForCompany=%s未付供应商的发票 -BillsLate=逾期付款 -DisabledBecauseNotErasable=禁用，因为不能被擦除 -ConfirmUnvalidateBill=你确定你要更改发票%s草案的地位吗？ -UnvalidateBill=Unvalidate发票 -NumberOfBillsByMonth=铌，按月发票 -AmountOfBillsByMonthHT=通过一个月的发票金额（税后） -AddRelativeDiscount=建立相对折扣 -EditRelativelDiscount=编辑relatvie折扣 -EditGlobalDiscounts=编辑绝对折扣 -AddCreditNote=创建信用票据 -InvoiceNotChecked=选择无发票 -ShowUnpaidAll=显示所有未付发票 -ClosePaidInvoicesAutomatically=分类“支付最高”的所有entierely支付最高标准或更换发票。 -AllCompletelyPayedInvoiceWillBeClosed=所有发票仍然没有支付将被自动关闭状态“支付最高”。 -// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:38:07). + + +// START - Lines generated via autotranslator.php tool (2012-02-29 17:37:09). +// Reference language: en_US -> zh_CN +BillsCustomer=客户的发票 +BillsSuppliersUnpaidForCompany=%s未付供应商的发票 +BillsLate=逾期付款 +DisabledBecauseNotErasable=禁用，因为不能被擦除 +ConfirmUnvalidateBill=你确定你要更改发票%s草案的地位吗？ +UnvalidateBill=Unvalidate发票 +NumberOfBillsByMonth=铌，按月发票 +AmountOfBillsByMonthHT=通过一个月的发票金额（税后） +AddRelativeDiscount=建立相对折扣 +EditRelativelDiscount=编辑relatvie折扣 +EditGlobalDiscounts=编辑绝对折扣 +AddCreditNote=创建信用票据 +InvoiceNotChecked=选择无发票 +ShowUnpaidAll=显示所有未付发票 +ClosePaidInvoicesAutomatically=分类“支付最高”的所有entierely支付最高标准或更换发票。 +AllCompletelyPayedInvoiceWillBeClosed=所有发票仍然没有支付将被自动关闭状态“支付最高”。 +// STOP - Lines generated via autotranslator.php tool (2012-02-29 17:38:07). From 46ab7c597a5527356e5e3f7c41f2a072ad185310 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Marcos=20Garci=CC=81a?= Date: Fri, 17 Aug 2012 23:50:22 +0200 Subject: [PATCH 13/19] Missing translation in PoS > Print Ticket page --- htdocs/cashdesk/tpl/ticket.tpl.php | 3 ++- htdocs/cashdesk/tpl/validation2.tpl.php | 2 +- 2 files changed, 3 insertions(+), 2 deletions(-) diff --git a/htdocs/cashdesk/tpl/ticket.tpl.php b/htdocs/cashdesk/tpl/ticket.tpl.php index 52a58a2bad8..b9fd3e5f3f7 100644 --- a/htdocs/cashdesk/tpl/ticket.tpl.php +++ b/htdocs/cashdesk/tpl/ticket.tpl.php @@ -18,6 +18,7 @@ include_once(DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'); $langs->load("main"); +$langs->load('cashdesk'); header("Content-type: text/html; charset=".$conf->file->character_set_client); $facid=GETPOST('facid','int'); @@ -27,7 +28,7 @@ $object->fetch($facid); ?> -Print ticket +<?php echo $langs->trans('PrintTicket') ?>