From dc77231df7a6005fc267b39ad0a9f36c99e3a338 Mon Sep 17 00:00:00 2001 From: Regis Houssin Date: Mon, 17 May 2010 15:41:17 +0000 Subject: [PATCH] Fix: change proformat to proforma --- htdocs/compta/facture.php | 6 +++--- htdocs/compta/facture/class/facture.class.php | 4 ++-- htdocs/fourn/class/fournisseur.facture.class.php | 2 +- htdocs/includes/modules/facture/pdf_oursin.modules.php | 2 +- htdocs/langs/ar_AR/bills.lang | 6 +++--- htdocs/langs/ca_ES/bills.lang | 6 +++--- htdocs/langs/da_DA/bills.lang | 6 +++--- htdocs/langs/de_DE/bills.lang | 6 +++--- htdocs/langs/en_US/bills.lang | 6 +++--- htdocs/langs/es_ES/bills.lang | 6 +++--- htdocs/langs/fi_FI/bills.lang | 6 +++--- htdocs/langs/fr_FR/bills.lang | 6 +++--- htdocs/langs/it_IT/bills.lang | 6 +++--- htdocs/langs/nl_BE/bills.lang | 6 +++--- htdocs/langs/nl_NL/bills.lang | 6 +++--- htdocs/langs/pl_PL/bills.lang | 6 +++--- htdocs/langs/pt_BR/bills.lang | 6 +++--- htdocs/langs/pt_PT/bills.lang | 6 +++--- htdocs/langs/ro_RO/bills.lang | 6 +++--- htdocs/langs/ru_RU/bills.lang | 6 +++--- htdocs/langs/tr_TR/bills.lang | 6 +++--- 21 files changed, 58 insertions(+), 58 deletions(-) diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index fe89643116e..11c568fe17e 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -635,7 +635,7 @@ if ($_POST['action'] == 'add' && $user->rights->facture->creer) } } - // Standard or deposit or proformat invoice + // Standard or deposit or proforma invoice if (($_POST['type'] == 0 || $_POST['type'] == 3 || $_POST['type'] == 4) && $_POST['fac_rec'] <= 0) { $datefacture = dol_mktime(12, 0 , 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); @@ -1515,13 +1515,13 @@ if ($_GET['action'] == 'create') print $desc; print ''."\n"; - // Proformat + // Proforma if ($conf->global->FACTURE_USE_PROFORMAT) { print ''; print ''; print ''; - $desc=$html->textwithpicto($langs->trans("InvoiceProFormat"),$langs->transnoentities("InvoiceProFormatDesc"),1); + $desc=$html->textwithpicto($langs->trans("InvoiceProForma"),$langs->transnoentities("InvoiceProFormaDesc"),1); print $desc; print ''."\n"; } diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 2d41b05fe1d..f61131ffd02 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -66,7 +66,7 @@ class Facture extends CommonObject var $datem; var $ref; var $ref_client; - //! 0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 4=Proformat invoice + //! 0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 4=Proforma invoice var $type; var $amount; var $remise; @@ -2070,7 +2070,7 @@ class Facture extends CommonObject if ($this->type == 1) return $langs->trans("InvoiceReplacement"); if ($this->type == 2) return $langs->trans("InvoiceAvoir"); if ($this->type == 3) return $langs->trans("InvoiceDeposit"); - if ($this->type == 4) return $langs->trans("InvoiceProFormat"); + if ($this->type == 4) return $langs->trans("InvoiceProForma"); return $langs->trans("Unknown"); } diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index b0490fabb77..2d13e1ec99e 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -50,7 +50,7 @@ class FactureFournisseur extends Facture var $ref; var $ref_supplier; var $socid; - //! 0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 4=Proformat invoice + //! 0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 4=Proforma invoice var $type; //! 0=draft, //! 1=validated diff --git a/htdocs/includes/modules/facture/pdf_oursin.modules.php b/htdocs/includes/modules/facture/pdf_oursin.modules.php index 87f4aaa2a62..2e73298d807 100644 --- a/htdocs/includes/modules/facture/pdf_oursin.modules.php +++ b/htdocs/includes/modules/facture/pdf_oursin.modules.php @@ -917,7 +917,7 @@ class pdf_oursin extends ModelePDFFactures if ($object->type == 1) $title=$outputlangs->transnoentities("InvoiceReplacement"); if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir"); if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit"); - if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProFormat"); + if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProForma"); $pdf->MultiCell(100, 10, $title.' '.$outputlangs->transnoentities("Of").' '.dol_print_date($object->date,"day",false,$outputlangs,true), '' , 'L'); $pdf->SetFont('Arial','B',11); $pdf->SetXY($this->marges['g'],$posy); diff --git a/htdocs/langs/ar_AR/bills.lang b/htdocs/langs/ar_AR/bills.lang index f2afb91a5cb..3fa1b3e4107 100644 --- a/htdocs/langs/ar_AR/bills.lang +++ b/htdocs/langs/ar_AR/bills.lang @@ -21,9 +21,9 @@ InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة ع InvoiceDeposit=إيداع فاتورة InvoiceDepositAsk=إيداع فاتورة InvoiceDepositDesc=هذا النوع من الفاتورة يتم فيه ايداع وقد وردت. -InvoiceProFormat=Proformat الفاتورة -InvoiceProFormatAsk=Proformat الفاتورة -InvoiceProFormatDesc=Proformat الفاتورة هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. +InvoiceProForma=Proforma الفاتورة +InvoiceProFormaAsk=Proforma الفاتورة +InvoiceProFormaDesc=Proforma الفاتورة هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. InvoiceReplacement=استبدال الفاتورة. ويجب أن تحل محل الفاتورة مع الإشارة InvoiceReplacementAsk=استبدال فاتورة الفاتورة InvoiceAvoir=علما الائتمان diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index fdc45e516b0..52f1b560d3e 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -14,9 +14,9 @@ BillsStatisticsSuppliers= Estadístiques factures de proveïdors InvoiceStandard= Factura estàndard InvoiceStandardAsk= Factura estàndard InvoiceStandardDesc= Aquest tipus de factura és la factura tradicional. També es coneix com factura de dèbit (del verb deure). -InvoiceProFormat= Factura proforma -InvoiceProFormatAsk= Factura proforma -InvoiceProFormatDesc= La factura proforma és la imatge d'una factura definitiva, però que no té cap valor comptable. +InvoiceProForma= Factura proforma +InvoiceProFormaAsk= Factura proforma +InvoiceProFormaDesc= La factura proforma és la imatge d'una factura definitiva, però que no té cap valor comptable. InvoiceReplacement= Factura rectificativa InvoiceReplacementAsk= Factura rectificativa de la factura InvoiceReplacementDesc= La factura rectificativa serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.
Nota: Només una factura sense cap pagament pot rectificarse. Si aquesta última no està tancada, passarà automàticament al estad 'abandonada'. diff --git a/htdocs/langs/da_DA/bills.lang b/htdocs/langs/da_DA/bills.lang index cfaa49b1438..efe96ad57ac 100644 --- a/htdocs/langs/da_DA/bills.lang +++ b/htdocs/langs/da_DA/bills.lang @@ -338,9 +338,9 @@ PlutonNumRefModelDesc1=Retur en tilpasselig faktura i henhold til en defineret m InvoiceDeposit=Indbetaling faktura InvoiceDepositAsk=Indbetaling faktura InvoiceDepositDesc=Denne form for fakturaen er gjort, når en indbetaling er modtaget. -InvoiceProFormat=Proformat faktura -InvoiceProFormatAsk=Proformat faktura -InvoiceProFormatDesc=Proformat fakturaen er et billede af en ægte faktura, men har ingen regnskabspool værdi. +InvoiceProForma=Proforma faktura +InvoiceProFormaAsk=Proforma faktura +InvoiceProFormaDesc=Proforma fakturaen er et billede af en ægte faktura, men har ingen regnskabspool værdi. UsedByInvoice=Anvendes til at betale fakturaen %s ConsumedBy=Forbruges af NotConsumed=Ikke forbruges diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 9e1e97c01ae..7f0f7bc9303 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -339,9 +339,9 @@ PlutonNumRefModelDesc1=Zurück eine anpassbare Rechnungsnummer nach einem defini InvoiceDeposit=Anzahlung Rechnung InvoiceDepositAsk=Anzahlung Rechnung InvoiceDepositDesc=Diese Art der Rechnung erfolgt, wenn eine Anzahlung eingegangen ist. -InvoiceProFormat=Proformat Rechnung -InvoiceProFormatAsk=Proformat Rechnung -InvoiceProFormatDesc=Proformat Rechnung ist ein Bild eines echten Rechnung, hat aber keine Buchhaltung Wert. +InvoiceProForma=Proforma Rechnung +InvoiceProFormaAsk=Proforma Rechnung +InvoiceProFormaDesc=Proforma Rechnung ist ein Bild eines echten Rechnung, hat aber keine Buchhaltung Wert. UsedByInvoice=Zur Bezahlung der Rechnung %s ConsumedBy=Consumed von NotConsumed=Nicht verbrauchte diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 03e77ca63bd..30e073d1fd1 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -16,9 +16,9 @@ InvoiceStandardDesc=This kind of invoice is the common invoice. InvoiceDeposit=Deposit invoice InvoiceDepositAsk=Deposit invoice InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. -InvoiceProFormat=Proformat invoice -InvoiceProFormatAsk=Proformat invoice -InvoiceProFormatDesc=Proformat invoice is an image of a true invoice but has no accountancy value. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice. Must replace invoice with reference InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index afa41a813da..00806f417fc 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -14,9 +14,9 @@ BillsStatisticsSuppliers= Estadísticas facturas de proveedores InvoiceStandard= Factura estandard InvoiceStandardAsk= Factura estandard InvoiceStandardDesc= Este tipo de factura es la factura tradicional. También se la conoce como factura de débito (del verbo deber). -InvoiceProFormat= Factura proforma -InvoiceProFormatAsk= Factura proforma -InvoiceProFormatDesc= La factura proforma es la imagen de una factura definitiva, pero que no tiene ningún valor contable. +InvoiceProForma= Factura proforma +InvoiceProFormaAsk= Factura proforma +InvoiceProFormaDesc= La factura proforma 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'. diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index a7a5a3accba..a12a3e055c3 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -334,9 +334,9 @@ PlutonNumRefModelDesc1=Paluu mukautettavan laskunumeroa mukaan määritelty mask InvoiceDeposit=Talletuslokero lasku InvoiceDepositAsk=Talletuslokero lasku InvoiceDepositDesc=Tällainen lasku on tehnyt, kun talletus on vastaanotettu. -InvoiceProFormat=Proformat lasku -InvoiceProFormatAsk=Proformat lasku -InvoiceProFormatDesc=Proformat laskun kuvan todellinen lasku, mutta sillä ei ole kirjanpidon arvoa. +InvoiceProForma=Proforma lasku +InvoiceProFormaAsk=Proforma lasku +InvoiceProFormaDesc=Proforma laskun kuvan todellinen lasku, mutta sillä ei ole kirjanpidon arvoa. UsedByInvoice=Käytetyt maksaa laskun %s ConsumedBy=Kuluttamaan NotConsumed=Ei kuluteta diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 6ed6a8137f7..01e2225a879 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -14,9 +14,9 @@ BillsStatisticsSuppliers=Statistiques factures fournisseurs InvoiceStandard=Facture standard InvoiceStandardAsk=Facture standard InvoiceStandardDesc=Ce type de facture est la facture traditionnelle. On l'appelle aussi facture de doit (du verbe devoir). -InvoiceProFormat=Facture proformat -InvoiceProFormatAsk=Facture proformat -InvoiceProFormatDesc=La facture proformat est une image de facture définitive mais qui n'a aucune valeur comptable. +InvoiceProForma=Facture proforma +InvoiceProFormaAsk=Facture proforma +InvoiceProFormaDesc=La facture proforma est une image de facture définitive mais qui n'a aucune valeur comptable. InvoiceReplacement=Facture de remplacement InvoiceReplacementAsk=Facture de remplacement de la facture InvoiceReplacementDesc=La facture de remplacement sert à annuler et remplacer une facture existante sur laquelle aucun paiement n'a encore eu lieu.

Rem: Seule une facture sans aucun paiement peut être remplacée. Si cette dernière n'est pas fermée, elle le sera automatiquement au statut 'abandonnée'. diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 00ad75dce7e..c691d8b0b9f 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -369,9 +369,9 @@ DisabledBecauseReplacedInvoice=Azione disabili perché fattura è stato sostitui InvoiceDeposit=Deposito fattura InvoiceDepositAsk=Deposito fattura InvoiceDepositDesc=Questo tipo di fattura viene fatto quando un deposito è stato ricevuto. -InvoiceProFormat=Proformat fattura -InvoiceProFormatAsk=Proformat fattura -InvoiceProFormatDesc=Proformat fattura è l'immagine di una vera e propria fattura, ma non ha alcun valore contabile. +InvoiceProForma=Proforma fattura +InvoiceProFormaAsk=Proforma fattura +InvoiceProFormaDesc=Proforma fattura è l'immagine di una vera e propria fattura, ma non ha alcun valore contabile. UsedByInvoice=Usato per pagare fattura %s ConsumedBy=Consumati da NotConsumed=Non consumato diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index df01fe4edca..d4b50369482 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -329,9 +329,9 @@ BillsStatisticsSuppliers=Leveranciers facturen statistieken InvoiceDeposit=Borgsom factuur InvoiceDepositAsk=Borgsom factuur InvoiceDepositDesc=Dit soort factuur wordt gedaan wanneer een aanbetaling heeft ontvangen. -InvoiceProFormat=Proformat factuur -InvoiceProFormatAsk=Proformat factuur -InvoiceProFormatDesc=Proformat factuur is een afbeelding van een echte factuur, maar heeft geen boekhoudkundige waarde. +InvoiceProForma=Proforma factuur +InvoiceProFormaAsk=Proforma factuur +InvoiceProFormaDesc=Proforma factuur is een afbeelding van een echte factuur, maar heeft geen boekhoudkundige waarde. InvoiceReplacementDesc=Vervanging factuur wordt gebruikt om te annuleren en te vervangen volledig een factuur zonder betaling reeds ontvangen.

Opmerking: Alleen factuur zonder betaling op deze kan worden vervangen. Als het niet gesloten is, wordt deze automatisch gesloten te 'verlaten'. ReplacementInvoice=Vervanging factuur ReplacementByInvoice=Vervangen door factuur diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 47b8920b8cb..0cc34a590fd 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -14,9 +14,9 @@ BillsStatisticsSuppliers=Statistieken leveranciers facturen InvoiceStandard=Standaard factuur InvoiceStandardAsk=Standaard factuur InvoiceStandardDesc=Dit type van rekening is de traditionele factuur. -InvoiceProFormat=Proformat factuur -InvoiceProFormatAsk=Proformat factuur -InvoiceProFormatDesc=Een pro forma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor klanten in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C). +InvoiceProForma=Proforma factuur +InvoiceProFormaAsk=Proforma factuur +InvoiceProFormaDesc=Een pro forma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor klanten in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C). InvoiceReplacement=Vervangings factuur. Moet vervangen factuur met referentie InvoiceReplacementAsk=Vervangings factuur voor factuur InvoiceReplacementDesc=Vervangings factuur wordt gebruikt om een factuur zonder reeds ontvangen volledig betaling te annuleren en te vervangen.

Opmerking: Alleen factuur zonder ontvangen betaling kan worden vervangen. Als deze niet gesloten is, wordt deze automatisch gesloten te 'verlaten'. diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index d807d992bfa..5ea7e7e0e0f 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -339,9 +339,9 @@ PlutonNumRefModelDesc1=Zwrotu dostosowywalne numer faktury zgodnie z definicją InvoiceDeposit=Depozyt faktury InvoiceDepositAsk=Depozyt faktury InvoiceDepositDesc=Tego rodzaju faktury jest wykonywane wtedy, gdy depozyt została odebrana. -InvoiceProFormat=Proformat faktury -InvoiceProFormatAsk=Proformat faktury -InvoiceProFormatDesc=Proformat fakturze jest obraz prawdziwy faktury, ale nie ma wartości księgowych. +InvoiceProForma=Proforma faktury +InvoiceProFormaAsk=Proforma faktury +InvoiceProFormaDesc=Proforma fakturze jest obraz prawdziwy faktury, ale nie ma wartości księgowych. UsedByInvoice=Służy do zapłaty faktury %s ConsumedBy=Zużywanej przez NotConsumed=Nie zużywanej diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index ba441240cdf..281df56e397 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -17,9 +17,9 @@ InvoiceStandardDesc=Este tipo de fatura é a fatura tradicional. Também é conh InvoiceDeposit=Depositar Fatura InvoiceDepositAsk=Depositar Fatura InvoiceDepositDesc=Este tipo de fatura é feita com um depósito quando foi recebido. -InvoiceProFormat=Fatura Pro-Forma -InvoiceProFormatAsk=Fatura Pro-Forma -InvoiceProFormatDesc=Fatura Pro-Forma é uma verdadeira imagem de uma fatura, mas não tem valor contábil. +InvoiceProForma=Fatura Pro-Forma +InvoiceProFormaAsk=Fatura Pro-Forma +InvoiceProFormaDesc=Fatura Pro-Forma é uma verdadeira imagem de uma fatura, mas não tem valor contábil. InvoiceReplacement=Fatura Retificativa InvoiceReplacementAsk=Fatura Retificativa da Fatura InvoiceReplacementDesc=A fatura retificativa serve para cancelar e para substituir uma fatura existente em que ainda não existe pagamentos.

Nota: só uma fatura sem nenhum pagamento pode retificarse. Sim esta última não está fechada, passará automaticamente ao estado'abandonada'. diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 0a67cae1877..43a0310adfd 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -16,9 +16,9 @@ InvoiceStandardDesc=Este tipo de factura é a factura tradicional. também se a InvoiceDeposit=Depositar Factura InvoiceDepositAsk=Depositar Factura InvoiceDepositDesc=Este tipo de factura é feita com um depósito quando foi recebido. -InvoiceProFormat=Factura Pro-Forma -InvoiceProFormatAsk=Factura Pro-Forma -InvoiceProFormatDesc=Factura Pro-Forma é uma verdadeira imagem de uma factura, mas não tem valor contabilístico. +InvoiceProForma=Factura Pro-Forma +InvoiceProFormaAsk=Factura Pro-Forma +InvoiceProFormaDesc=Factura Pro-Forma é uma verdadeira imagem de uma factura, mas não tem valor contabilístico. InvoiceReplacement=Factura Rectificativa InvoiceReplacementAsk=Factura Rectificativa da Factura InvoiceReplacementDesc=a factura rectificativa sirve para cancelar e para substituir uma factura existente sobre a que ainda não existe pagamentos.

Nota: só uma factura sem nenhum pagamento pode rectificarse. sim esta última não está cerrada, pasará automáticamente à estado'abandonada'. diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index f6ac7bba2d5..e5759957e54 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -336,9 +336,9 @@ PlutonNumRefModelDesc1=Întoarceţi-vă un personalizabile numărul facturii în InvoiceDeposit=Depozit de factură InvoiceDepositAsk=Depozit de factură InvoiceDepositDesc=Acest tip de factură se face în cazul în care un depozit a fost primit. -InvoiceProFormat=Proformat factură -InvoiceProFormatAsk=Proformat factură -InvoiceProFormatDesc=Proformat factură este o imagine de o adevărată factură, dar nu are nici o valoare contabilă. +InvoiceProForma=Proforma factură +InvoiceProFormaAsk=Proforma factură +InvoiceProFormaDesc=Proforma factură este o imagine de o adevărată factură, dar nu are nici o valoare contabilă. UsedByInvoice=Folosite pentru a plăti factura %s ConsumedBy=Consumat de către NotConsumed=Nu consumaţi diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 5eac8bd5db8..ff7c41b5983 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -335,9 +335,9 @@ PlutonNumRefModelDesc1=Вернуться настраиваемый номер InvoiceDeposit=Депозитные счета InvoiceDepositAsk=Депозитные счета InvoiceDepositDesc=Этот вид счета производится при месторождения получено не было. -InvoiceProFormat=Proformat счет-фактура -InvoiceProFormatAsk=Proformat счет-фактура -InvoiceProFormatDesc=Proformat счет-фактура является образ подлинно счета-фактуры, а не бухгалтерского учета стоимость. +InvoiceProForma=Proforma счет-фактура +InvoiceProFormaAsk=Proforma счет-фактура +InvoiceProFormaDesc=Proforma счет-фактура является образ подлинно счета-фактуры, а не бухгалтерского учета стоимость. UsedByInvoice=Используется для оплаты счета-фактуры %s ConsumedBy=Потребляются NotConsumed=Не потребляемой diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index d3b7f6bcab8..4a1738172d4 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -24,9 +24,9 @@ InvoiceStandardDesc=Fatura Bu tür ortak faturam. InvoiceDeposit=Depozito fatura InvoiceDepositAsk=Depozito fatura InvoiceDepositDesc=Fatura Bu tür bir depozito ulaştığını yapılır. -InvoiceProFormat=Proformat fatura -InvoiceProFormatAsk=Proformat fatura -InvoiceProFormatDesc=Proformat faturanın gerçek bir faturanın bir görüntü ama hiçbir muhasebe değeri yoktur. +InvoiceProForma=Proforma fatura +InvoiceProFormaAsk=Proforma fatura +InvoiceProFormaDesc=Proforma faturanın gerçek bir faturanın bir görüntü ama hiçbir muhasebe değeri yoktur. InvoiceReplacement=Değiştirme fatura. Referans ile fatura değiştirmeniz gerekir InvoiceReplacementAsk=Fatura için fatura Değiştirme InvoiceReplacementDesc=Yedek fatura iptal etmek ve hiçbir ödeme ile tamamen bir fatura Alınmış yerine kullanılır.

Not: Sadece bu değiştirilebilir hiçbir ödeme ile fatura. Eğer kapalı değil, otomatik olarak 'terk' kapalı olacaktır.