Fix: trad
This commit is contained in:
Regis Houssin
parent
fea476d14b
commit
fdd7b71417
@ -40,7 +40,7 @@ function contract_prepare_head($object)
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$h++;
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$head[$h][0] = DOL_URL_ROOT.'/contrat/contact.php?id='.$object->id;
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$head[$h][1] = $langs->trans("ContractContacts");
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$head[$h][1] = $langs->trans("ContactsAddresses");
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$head[$h][2] = 'contact';
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$h++;
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@ -41,7 +41,7 @@ function facturefourn_prepare_head($object)
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$h++;
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$head[$h][0] = DOL_URL_ROOT.'/fourn/facture/contact.php?facid='.$object->id;
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$head[$h][1] = $langs->trans('BillContacts');
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$head[$h][1] = $langs->trans('ContactsAddresses');
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$head[$h][2] = 'contact';
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$h++;
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@ -101,7 +101,7 @@ function ordersupplier_prepare_head($object)
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}
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$head[$h][0] = DOL_URL_ROOT.'/fourn/commande/contact.php?id='.$object->id;
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$head[$h][1] = $langs->trans('OrderContact');
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$head[$h][1] = $langs->trans('ContactsAddresses');
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$head[$h][2] = 'contact';
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$h++;
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@ -40,7 +40,7 @@ function facture_prepare_head($object)
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$h++;
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$head[$h][0] = DOL_URL_ROOT.'/compta/facture/contact.php?facid='.$object->id;
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$head[$h][1] = $langs->trans('BillContacts');
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$head[$h][1] = $langs->trans('ContactsAddresses');
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$head[$h][2] = 'contact';
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$h++;
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@ -69,7 +69,7 @@ function commande_prepare_head($object)
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}
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$head[$h][0] = DOL_URL_ROOT.'/commande/contact.php?id='.$object->id;
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$head[$h][1] = $langs->trans('OrderContact');
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$head[$h][1] = $langs->trans('ContactsAddresses');
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$head[$h][2] = 'contact';
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$h++;
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@ -64,7 +64,7 @@ function propal_prepare_head($object)
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}
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$head[$h][0] = DOL_URL_ROOT.'/comm/propal/contact.php?id='.$object->id;
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$head[$h][1] = $langs->trans('ProposalContact');
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$head[$h][1] = $langs->trans('ContactsAddresses');
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$head[$h][2] = 'contact';
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$h++;
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@ -51,8 +51,7 @@ CustomersInvoices=العملاء والفواتير
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SupplierInvoice=فاتورة المورد
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SuppliersInvoices=الموردين
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SupplierBill=فاتورة المورد
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SupplierBills=فواتير الموردين
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BillContacts=فاتورة الاتصالات
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SupplierBills=فاتورة الاتصالات
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Payment=الدفع
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PaymentBack=دفع العودة
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Payments=المدفوعات
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@ -30,7 +30,6 @@ ServiceStatusClosed=مغلقة
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ServicesLegend=خدمات أسطورة
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Contracts=عقود
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Contract=العقد
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ContractContacts=عقد اتصالات
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NoContracts=أي عقود
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MenuServices=الخدمات
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MenuInactiveServices=الخدمات غير الفعالة
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@ -16,7 +16,6 @@ Order=ترتيب
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Orders=أوامر
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OrderLine=من أجل خط
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OrderFollow=متابعة
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OrderContact=من أجل الاتصال
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OrderDate=من أجل التاريخ
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NewOrder=النظام الجديد
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ToOrder=ومن أجل جعل
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@ -18,7 +18,6 @@ ProposalsOpened=افتتح مقترحات تجارية
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Prop=مقترحات تجارية
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CommercialProposal=اقتراح التجارية
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CommercialProposals=مقترحات تجارية
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ProposalContact=اقتراح الاتصال
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NewProp=التجاري الجديد المقترح
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NewProposal=التجاري الجديد المقترح
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NewPropal=اقتراح جديد
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@ -50,7 +50,6 @@ SupplierInvoice=Factura de proveïdor
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SuppliersInvoices=Factures de proveïdors
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SupplierBill=Factura de proveïdor
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SupplierBills=Factures de proveïdors
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BillContacts=Contactes factura
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Payment=Pagament
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PaymentBack=Reembossament
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Payments=Pagaments
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@ -21,7 +21,6 @@ ServiceStatusClosed=Tancat
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ServicesLegend=Llegenda per als serveis
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Contracts=Contractes
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Contract=Contracte
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ContractContacts=Contactes contracte
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NoContracts=Sense contractes
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MenuServices=Serveis
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MenuInactiveServices=Serveis inactius
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@ -7,7 +7,6 @@ Order=Comanda
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Orders=Comandes
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OrderLine=Línia de comanda
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OrderFollow=Seguiment
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OrderContact=Contactes comanda
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OrderDate=Data comanda
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OrderToProcess=Comanda a processar
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NewOrder=Nova comanda
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@ -10,7 +10,6 @@ CommercialProposal=Pressupost
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CommercialProposals=Pressupostos
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ProposalsOpened=Pressupostos oberts
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ProposalCard=Fitxa pressupost
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ProposalContact=Contacte pressupost
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NewProp=Nou pressupost
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NewProposal=Nou pressupost
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NewPropal=Nou pressupost
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@ -47,7 +47,6 @@ SupplierInvoice=Leverandør faktura
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SuppliersInvoices=Leverandørernes fakturaer
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SupplierBill=Leverandør faktura
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SupplierBills=leverandører fakturaer
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BillContacts=Faktura kontakter
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Payment=Betaling
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PaymentBack=Betaling tilbage
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Payments=Betalinger
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@ -29,7 +29,6 @@ ServiceStatusClosed=Lukket
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ServicesLegend=Services legend
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Contracts=Kontrakter
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Contract=Kontrakt
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ContractContacts=Kontrakt kontakter
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NoContracts=Nr. kontrakter
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MenuServices=Services
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MenuInactiveServices=Tjenester, der ikke er aktive
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@ -17,7 +17,6 @@ OrderCard=Bestil kort
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Order=Rækkefølge
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Orders=Ordrer
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OrderFollow=Opfølgning
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OrderContact=Bestil kontakt
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OrderDate=Bestil dato
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NewOrder=Ny ordre
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ToOrder=Foretag orden
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@ -19,7 +19,6 @@ ProposalsOpened=Åbnet kommercielle forslag
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Prop=Kommerciel forslag
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CommercialProposal=Kommerciel forslag
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CommercialProposals=Kommerciel forslag
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ProposalContact=Forslag kontakt
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NewProp=Nye kommercielle forslag
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NewProposal=Nye kommercielle forslag
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NewPropal=Nyt forslag
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@ -42,7 +42,6 @@ SupplierInvoice=Lieferantenrechnung
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SuppliersInvoices=Lieferantenrechnungen
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SupplierBill=Lieferantenrechnung
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SupplierBills=Lieferantenrechnungen
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BillContacts=Rechnungskontakte
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Payment=Zahlung
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PaymentBack=Rückzahlung
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Payments=Zahlungen
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@ -24,7 +24,6 @@ ServiceStatusClosed=Geschlossen
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ServicesLegend=Services Legende
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Contracts=Verträge
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Contract=Vertrag
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ContractContacts=Vertragskontakt
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NoContracts=Keine Verträge
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MenuServices=Services
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MenuInactiveServices=Inaktive Services
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@ -12,7 +12,6 @@ OrderCard=Bestell-Karte
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Order=Bestellung
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Orders=Bestellungen
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OrderFollow=Follow-up
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OrderContact=Bestellkontakt
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OrderDate=Bestelldatum
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NewOrder=Neue Bestellung
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ToOrder=Erzeuge Bestellung
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@ -14,7 +14,6 @@ ProposalsOpened=Offene Angebote
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Prop=Angebot
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CommercialProposal=Angebot
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CommercialProposals=Angebote
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ProposalContact=Angebotskontakt
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NewProp=Neues Angebot
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NewProposal=Neues Angebot
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NewPropal=Neues Angebot
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@ -42,7 +42,6 @@ SupplierInvoice=Lieferantenrechnung
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SuppliersInvoices=Lieferantenrechnungen
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SupplierBill=Lieferantenrechnung
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SupplierBills=Lieferantenrechnungen
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BillContacts=Rechnungskontakte
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Payment=Zahlung
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PaymentBack=Rückzahlung
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Payments=Zahlungen
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@ -24,7 +24,6 @@ ServiceStatusClosed=Geschlossen
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ServicesLegend=Services Legende
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Contracts=Verträge
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Contract=Vertrag
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ContractContacts=Vertragskontakt
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NoContracts=Keine Verträge
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MenuServices=Services
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MenuInactiveServices=Inaktive Services
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@ -12,7 +12,6 @@ OrderCard=Bestell-Karte
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Order=Bestellung
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Orders=Bestellungen
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OrderFollow=Follow-up
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OrderContact=Bestellkontakt
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OrderDate=Bestelldatum
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NewOrder=Neue Bestellung
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ToOrder=Erzeuge Bestellung
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@ -14,7 +14,6 @@ ProposalsOpened=Offene Angebote
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Prop=Angebot
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CommercialProposal=Angebot
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CommercialProposals=Angebote
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ProposalContact=Angebotskontakt
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NewProp=Neues Angebot
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NewProposal=Neues Angebot
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NewPropal=Neues Angebot
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@ -50,7 +50,6 @@ SupplierInvoice=Τιμολόγιο Προμηθευτή
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SuppliersInvoices=Τιμολόγια Προμηθευτή
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SupplierBill=Τιμολόγιο Προμηθευτή
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SupplierBills=Τιμολόγια Προμηθευτή
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BillContacts=Πρόσωπο Επικοινωνίας
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Payment=Πληρωμή
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PaymentBack=Payment back
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Payments=Πληρωμές
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@ -21,7 +21,6 @@ ServiceStatusClosed=Τερματισμένη
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ServicesLegend=Services legend
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Contracts=Συμβόλαια
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Contract=Συμβόλαιο
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ContractContacts=Contract contacts
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NoContracts=Κανένα Συμβόλαιο
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MenuServices=Υπηρεσίες
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MenuInactiveServices=Ανενεργές Υπηρεσίες
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@ -7,7 +7,6 @@ Order=Παραγγελία
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Orders=Παραγγελίες
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OrderLine=Γραμμή Παραγγελίας
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OrderFollow=Follow up
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OrderContact=Πρόσωπο Επικοιν. παραγγελίας
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OrderDate=Ημερομηνία παραγγελίας
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OrderToProcess=Παραγγελία προς επεξεργασία
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NewOrder=Νέα παραγγελία
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@ -10,7 +10,6 @@ Prop=Εμπορικές προτάσεις
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CommercialProposal=Εμπορική πρόταση
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CommercialProposals=Εμπορικές προτάσεις
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ProposalCard=Καρτέλα πρότασης
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ProposalContact=Αντιπρόσωπος πρότασης
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NewProp=Νέα εμπορική πρόταση
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NewProposal=Νέα εμπορική πρόταση
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NewPropal=Νέα πρόταση
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@ -10,7 +10,6 @@ Prop=Quotations
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CommercialProposal=Quotation
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CommercialProposals=Quotations
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ProposalCard=Quotation card
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ProposalContact=Quotation contact
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NewProp=New quotation
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NewProposal=New quotation
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NewPropal=New quotation
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@ -54,7 +54,6 @@ SupplierInvoice=Supplier invoice
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SuppliersInvoices=Supplier's invoices
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SupplierBill=Supplier invoice
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SupplierBills=suppliers invoices
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BillContacts=Invoice contacts
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Payment=Payment
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PaymentBack=Payment back
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Payments=Payments
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@ -21,7 +21,6 @@ ServiceStatusClosed=Closed
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ServicesLegend=Services legend
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Contracts=Contracts
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Contract=Contract
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ContractContacts=Contract contacts
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NoContracts=No contracts
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MenuServices=Services
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MenuInactiveServices=Services not active
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@ -7,7 +7,6 @@ Order=Order
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Orders=Orders
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OrderLine=Order line
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OrderFollow=Follow up
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OrderContact=Contacts / Addresses
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OrderDate=Order date
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OrderToProcess=Order to process
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NewOrder=New order
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@ -10,7 +10,6 @@ Prop=Commercial proposals
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CommercialProposal=Commercial proposal
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CommercialProposals=Commercial proposals
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ProposalCard=Proposal card
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ProposalContact=Contacts / Addresses
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NewProp=New commercial proposal
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NewProposal=New commercial proposal
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NewPropal=New proposal
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@ -50,7 +50,6 @@ SupplierInvoice=Factura de proveedor
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SuppliersInvoices=Facturas de proveedores
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SupplierBill=Factura de proveedor
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SupplierBills=Facturas de proveedores
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BillContacts=Contactos factura
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Payment=Pago
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PaymentBack=Reembolso
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Payments=Pagos
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@ -21,7 +21,6 @@ ServiceStatusClosed=Cerrado
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ServicesLegend=Leyenda para los servicios
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Contracts=Contratos
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Contract=Contrato
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ContractContacts=Contactos contrato
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NoContracts=Sin contratos
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MenuServices=Servicios
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MenuInactiveServices=Servicios inactivos
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@ -7,7 +7,6 @@ Order=Pedido
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Orders=Pedidos
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OrderLine=Línea de pedido
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OrderFollow=Seguimiento
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OrderContact=Contactos pedido
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OrderDate=Fecha pedido
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OrderToProcess=Pedido a procesar
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NewOrder=Nuevo pedido
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@ -10,7 +10,6 @@ CommercialProposal=Presupuesto
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CommercialProposals=Presupuestos
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ProposalsOpened=Presupuestos abiertos
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ProposalCard=Ficha presupuesto
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ProposalContact=Contacto presupuesto
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NewProp=Nuevo presupuesto
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NewProposal=Nuevo presupuesto
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NewPropal=Nuevo presupuesto
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@ -62,7 +62,6 @@ SupplierInvoice=Tarnija arve
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SuppliersInvoices=Tarnija arved
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SupplierBill=Tarnija arve
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SupplierBills=tarnijate arvete
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BillContacts=Arve kontaktid
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Payment=Makse
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PaymentBack=Makse tagasi
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Payments=Maksed
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@ -29,7 +29,6 @@ ServiceStatusClosed=Suletud
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ServicesLegend=Teenused legend
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Contracts=Lepingud
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Contract=Leping
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ContractContacts=Leping kontaktid
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NoContracts=Lepinguid
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MenuServices=Teenused
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MenuInactiveServices=Teenused ole aktiivne
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@ -15,7 +15,6 @@ Order=Et
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Orders=Tellimused
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OrderLine=Et liini
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OrderFollow=Järelmeetmed
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OrderContact=Selleks kontakt
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OrderDate=Selleks kuupäevaks
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OrderToProcess=Selleks, et protsess
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NewOrder=New et
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@ -18,7 +18,6 @@ Prop=Commercial ettepanekuid
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CommercialProposal=Commercial ettepanek
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CommercialProposals=Commercial ettepanekuid
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ProposalCard=Ettepanek kaart
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ProposalContact=Ettepanek kontakt
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NewProp=Uus äri-ettepanekut
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NewProposal=Uus äri-ettepanekut
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NewPropal=Uus ettepanek
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@ -51,8 +51,7 @@ CustomersInvoices=العملاء والفواتير
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SupplierInvoice=فاتورة المورد
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SuppliersInvoices=الموردين
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SupplierBill=فاتورة المورد
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SupplierBills=فواتير الموردين
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BillContacts=فاتورة الاتصالات
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SupplierBills=فاتورة الاتصالات
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Payment=الدفع
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PaymentBack=دفع العودة
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Payments=المدفوعات
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@ -30,7 +30,6 @@ ServiceStatusClosed=مغلقة
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ServicesLegend=خدمات أسطورة
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Contracts=عقود
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Contract=العقد
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ContractContacts=عقد اتصالات
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NoContracts=أي عقود
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MenuServices=الخدمات
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MenuInactiveServices=الخدمات غير الفعالة
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@ -16,7 +16,6 @@ Order=ترتيب
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Orders=أوامر
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OrderLine=من أجل خط
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OrderFollow=متابعة
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OrderContact=من أجل الاتصال
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OrderDate=من أجل التاريخ
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NewOrder=النظام الجديد
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ToOrder=ومن أجل جعل
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@ -18,7 +18,6 @@ ProposalsOpened=افتتح مقترحات تجارية
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Prop=مقترحات تجارية
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CommercialProposal=اقتراح التجارية
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CommercialProposals=مقترحات تجارية
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ProposalContact=اقتراح الاتصال
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NewProp=التجاري الجديد المقترح
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NewProposal=التجاري الجديد المقترح
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NewPropal=اقتراح جديد
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@ -45,7 +45,6 @@ SupplierInvoice=Toimittajan laskun
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SuppliersInvoices=Tavarantoimittajat laskujen
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SupplierBill=Toimittajan laskun
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SupplierBills=tavarantoimittajien laskut
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BillContacts=Laskun yhteystiedot
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Payment=Maksu
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PaymentBack=Maksun
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Payments=Maksut
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||||
|
||||
@ -27,7 +27,6 @@ ServiceStatusClosed=Suljettu
|
||||
ServicesLegend=Palvelut legenda
|
||||
Contracts=Sopimukset
|
||||
Contract=Sopimus
|
||||
ContractContacts=Sopimus yhteystiedot
|
||||
NoContracts=Sopimuksia ei
|
||||
MenuServices=Palvelut
|
||||
MenuInactiveServices=Palvelut, joita ei aktiivinen
|
||||
|
||||
@ -15,7 +15,6 @@ OrderCard=Tilaa kortti
|
||||
Order=Tilata
|
||||
Orders=Tilaukset
|
||||
OrderFollow=Seuranta
|
||||
OrderContact=Tilaa yhteyttä
|
||||
OrderDate=Tilaa päivämäärä
|
||||
NewOrder=Uusi järjestys
|
||||
ToOrder=Tee jotta
|
||||
|
||||
@ -17,7 +17,6 @@ ProposalsOpened=Avoinna kaupallinen ehdotuksia
|
||||
Prop=Kaupalliset ehdotuksia
|
||||
CommercialProposal=Kaupalliset ehdotus
|
||||
CommercialProposals=Kaupalliset ehdotuksia
|
||||
ProposalContact=Ehdotus yhteyttä
|
||||
NewProp=Uusia kaupallisia ehdotus
|
||||
NewProposal=Uusia kaupallisia ehdotus
|
||||
NewPropal=Uusi ehdotus
|
||||
|
||||
@ -50,7 +50,6 @@ SupplierInvoice=Facture fournisseur
|
||||
SuppliersInvoices=Factures fournisseurs
|
||||
SupplierBill=Facture fournisseur
|
||||
SupplierBills=Factures fournisseurs
|
||||
BillContacts=Contacts facture
|
||||
Payment=Règlement
|
||||
PaymentBack=Remboursement
|
||||
Payments=Règlements
|
||||
|
||||
@ -21,7 +21,6 @@ ServiceStatusClosed=Fermé
|
||||
ServicesLegend=Légende pour les services
|
||||
Contracts=Contrats
|
||||
Contract=Contrat
|
||||
ContractContacts=Contacts contrat
|
||||
NoContracts=Pas de contrats
|
||||
MenuServices=Services
|
||||
MenuInactiveServices=Services inactifs
|
||||
|
||||
@ -7,7 +7,6 @@ Order=Commande
|
||||
Orders=Commandes
|
||||
OrderLine=Ligne de commande
|
||||
OrderFollow=Suivi
|
||||
OrderContact=Contacts / Adresses
|
||||
OrderDate=Date commande
|
||||
OrderToProcess=Commande à traiter
|
||||
NewOrder=Nouvelle commande
|
||||
|
||||
@ -10,7 +10,6 @@ CommercialProposal=Proposition commerciale
|
||||
CommercialProposals=Propositions commerciales
|
||||
ProposalsOpened=Propositions commerciales ouvertes
|
||||
ProposalCard=Fiche proposition
|
||||
ProposalContact=Contacts / Adresses
|
||||
NewProp=Nouvelle proposition commerciale
|
||||
NewProposal=Nouvelle proposition commerciale
|
||||
NewPropal=Nouvelle proposition
|
||||
|
||||
@ -61,8 +61,7 @@ CustomersInvoices=לקוחות של חשבוניות
|
||||
SupplierInvoice=חשבונית הספק
|
||||
SuppliersInvoices=הספק של חשבוניות
|
||||
SupplierBill=חשבונית הספק
|
||||
SupplierBills=חשבוניות ספקים
|
||||
BillContacts=חשבונית אנשי קשר
|
||||
SupplierBills=חשבונית אנשי קשר
|
||||
Payment=תשלום
|
||||
PaymentBack=תשלום בחזרה
|
||||
Payments=תשלומים
|
||||
|
||||
@ -29,7 +29,6 @@ ServiceStatusClosed=סגור
|
||||
ServicesLegend=שירותי אגדה
|
||||
Contracts=חוזים
|
||||
Contract=חוזה
|
||||
ContractContacts=חוזה אנשי קשר
|
||||
NoContracts=אין חוזים
|
||||
MenuServices=שירותים
|
||||
MenuInactiveServices=לא פעילים שירותים
|
||||
|
||||
@ -15,7 +15,6 @@ Order=סדר
|
||||
Orders=הזמנות
|
||||
OrderLine=צו קו
|
||||
OrderFollow=מעקב
|
||||
OrderContact=סדר קשר
|
||||
OrderDate=סדר מועד
|
||||
OrderToProcess=כדי לעבד
|
||||
NewOrder=חדש הסדר
|
||||
|
||||
@ -18,7 +18,6 @@ Prop=הצעות מסחריות
|
||||
CommercialProposal=מסחרי ההצעה
|
||||
CommercialProposals=הצעות מסחריות
|
||||
ProposalCard=הצעת כרטיס
|
||||
ProposalContact=ההצעה קשר
|
||||
NewProp=ההצעה מסחריים חדשים
|
||||
NewProposal=ההצעה מסחריים חדשים
|
||||
NewPropal=הצעה חדשה
|
||||
|
||||
@ -62,7 +62,6 @@ SupplierInvoice=Szállító számlát
|
||||
SuppliersInvoices=Szállító számlák
|
||||
SupplierBill=Szállító számlát
|
||||
SupplierBills=beszállítói számlák
|
||||
BillContacts=Számla kapcsolatok
|
||||
Payment=Fizetés
|
||||
PaymentBack=Fizetési vissza
|
||||
Payments=Kifizetések
|
||||
|
||||
@ -21,7 +21,6 @@ ServiceStatusClosed=Lezárva
|
||||
ServicesLegend=Szolgáltatások magyarázat
|
||||
Contracts=Szerződések
|
||||
Contract=Szerződés
|
||||
ContractContacts=Szerződés kapcsolattartói
|
||||
NoContracts=Nincs szerződés
|
||||
MenuServices=Szolgáltatás
|
||||
MenuInactiveServices=Nincs aktív szolgáltatás
|
||||
|
||||
@ -15,7 +15,6 @@ Order=Megrendelés
|
||||
Orders=Megrendelés
|
||||
OrderLine=Rendelés vonal
|
||||
OrderFollow=Nyomon követés
|
||||
OrderContact=Megrendelés Kapcsolat
|
||||
OrderDate=Rendezés dátum
|
||||
OrderToProcess=Feldolgozása érdekében
|
||||
NewOrder=Új megbízás
|
||||
|
||||
@ -18,7 +18,6 @@ Prop=Üzleti ajánlatok
|
||||
CommercialProposal=Üzleti ajánlat
|
||||
CommercialProposals=Üzleti ajánlatok
|
||||
ProposalCard=Javaslat kártya
|
||||
ProposalContact=Javaslat Kapcsolat
|
||||
NewProp=Új kereskedelmi javaslat
|
||||
NewProposal=Új kereskedelmi javaslat
|
||||
NewPropal=Új javaslat
|
||||
|
||||
@ -58,7 +58,6 @@ SupplierInvoice=Birgir Reikningar
|
||||
SuppliersInvoices=reikningum birgis
|
||||
SupplierBill=Birgir Reikningar
|
||||
SupplierBills=birgjum reikninga
|
||||
BillContacts=Invoice tengiliðir
|
||||
Payment=Greiðsla
|
||||
PaymentBack=Greiðsla til baka
|
||||
Payments=Greiðslur
|
||||
|
||||
@ -29,7 +29,6 @@ ServiceStatusClosed=Loka
|
||||
ServicesLegend=Þjónusta þjóðsaga
|
||||
Contracts=Samningar
|
||||
Contract=Samningur
|
||||
ContractContacts=Samningur tengiliðir
|
||||
NoContracts=Engir samningar
|
||||
MenuServices=Þjónusta
|
||||
MenuInactiveServices=Þjónusta ekki virk
|
||||
|
||||
@ -15,7 +15,6 @@ Order=Panta
|
||||
Orders=Pantanir
|
||||
OrderLine=Pöntunarlína
|
||||
OrderFollow=Eftirfylgni
|
||||
OrderContact=Panta samband
|
||||
OrderDate=Panta dagsetningu
|
||||
OrderToProcess=Til að framkvæma
|
||||
NewOrder=New Order
|
||||
|
||||
@ -17,7 +17,6 @@ ProposalsOpened=Opnaður auglýsing tillögur
|
||||
Prop=Auglýsing tillögur
|
||||
CommercialProposal=Auglýsing tillögu
|
||||
CommercialProposals=Auglýsing tillögur
|
||||
ProposalContact=Tillaga samband
|
||||
NewProp=Ný auglýsing tillögu
|
||||
NewProposal=Ný auglýsing tillögu
|
||||
NewPropal=Ný tillaga
|
||||
|
||||
@ -40,7 +40,6 @@ SupplierInvoice =Fattura del fornitore
|
||||
SuppliersInvoices =Fatture dei fornitori
|
||||
SupplierBill =Fattura del fornitore
|
||||
SupplierBills =Fatture dei fornitori
|
||||
BillContacts =Contatti fattura
|
||||
Payment =Pagamento
|
||||
PaymentBack =Rimborso
|
||||
Payments =Pagamenti
|
||||
|
||||
@ -18,7 +18,6 @@ ServiceStatusClosed =Chiuso
|
||||
ServicesLegend =Servizi leggenda
|
||||
Contracts =Contratti per servizi
|
||||
Contract =Contratto per servizi
|
||||
ContractContacts =Contatti del contratto per servizi
|
||||
MenuServices =Servizi
|
||||
MenuInactiveServices =Servizi non attivi
|
||||
MenuRunningServices =Servizi in esecuzione
|
||||
|
||||
@ -5,8 +5,7 @@ SuppliersOrdersArea =Sezione ordini fornitori
|
||||
OrderCard =Scheda ordine
|
||||
Order =Ordine
|
||||
Orders =Ordini
|
||||
OrderFollow =Follow-up
|
||||
OrderContact =Contatto ordine
|
||||
OrderFollow =Follow-up
|
||||
OrderDate =Data ordine
|
||||
NewOrder =Nuovo ordine
|
||||
ToOrder =Richiedere ordine
|
||||
|
||||
@ -8,7 +8,6 @@ ProposalsOpened =Proposte commerciali aperte
|
||||
Prop =Preventivi/Prop. commerciali
|
||||
CommercialProposal =Preventivo/Proposta commerciale
|
||||
CommercialProposals =Preventivi/Proposte commerciali
|
||||
ProposalContact =Contatto della proposta
|
||||
NewProp =Nuova proposta commerciale
|
||||
NewProposal =Nuova proposta commerciale
|
||||
NewPropal =Nuova proposta
|
||||
|
||||
@ -62,7 +62,6 @@ SupplierInvoice=サプライヤーの請求書
|
||||
SuppliersInvoices=仕入先の請求書
|
||||
SupplierBill=サプライヤーの請求書
|
||||
SupplierBills=仕入先の請求書
|
||||
BillContacts=請求書の連絡先
|
||||
Payment=支払い
|
||||
PaymentBack=戻って支払い
|
||||
Payments=支払い
|
||||
|
||||
@ -23,7 +23,6 @@ ServiceStatusClosed=閉じ
|
||||
ServicesLegend=サービス伝説
|
||||
Contracts=契約
|
||||
Contract=契約
|
||||
ContractContacts=契約担当者
|
||||
NoContracts=いいえ契約なし
|
||||
MenuServices=サービス
|
||||
MenuInactiveServices=アクティブでないサービス
|
||||
|
||||
@ -15,7 +15,6 @@ Order=オーダー
|
||||
Orders=受注
|
||||
OrderLine=注文明細行
|
||||
OrderFollow=フォローアップ
|
||||
OrderContact=ご注文お問い合わせ
|
||||
OrderDate=注文日
|
||||
OrderToProcess=プロセスの順序
|
||||
NewOrder=新規注文
|
||||
|
||||
@ -18,7 +18,6 @@ Prop=商用の提案
|
||||
CommercialProposal=商業的提案
|
||||
CommercialProposals=商用の提案
|
||||
ProposalCard=提案カード
|
||||
ProposalContact=提案の連絡先
|
||||
NewProp=新しい商業提案
|
||||
NewProposal=新しい商業提案
|
||||
NewPropal=新たな提案
|
||||
|
||||
@ -41,7 +41,6 @@ SupplierInvoice=Leverandørfaktura
|
||||
SuppliersInvoices=Leverandørfakturaer
|
||||
SupplierBill=Leverandørfaktura
|
||||
SupplierBills=Leverandørfakturaer
|
||||
BillContacts=Fakturakontakter
|
||||
Payment=Betaling
|
||||
PaymentBack=Betaling tilbake
|
||||
Payments=Betalinger
|
||||
|
||||
@ -17,7 +17,6 @@ ServiceStatusClosed=Lukket
|
||||
ServicesLegend=Tjeneste legend
|
||||
Contracts=Kontrakter
|
||||
Contract=Kontrakt
|
||||
ContractContacts=Kontaktperson for kontrakten
|
||||
NoContracts=Ingen kontrakter
|
||||
MenuServices=Tjenester
|
||||
MenuInactiveServices=Ikke aktive tjenester
|
||||
|
||||
@ -6,7 +6,6 @@ OrderCard=Ordrekort
|
||||
Order=Ordre
|
||||
Orders=Ordre
|
||||
OrderFollow=Oppfølging
|
||||
OrderContact=Kontaktperson
|
||||
OrderDate=Ordredato
|
||||
NewOrder=Ny ordre
|
||||
ToOrder=Lag ordre
|
||||
|
||||
@ -8,7 +8,6 @@ ProposalsOpened=Åpnede tilbud
|
||||
Prop=Tilbud
|
||||
CommercialProposal=Tilbud
|
||||
CommercialProposals=Tilbud
|
||||
ProposalContact=Tilbudskontakt
|
||||
NewProp=Nytt tilbud
|
||||
NewProposal=Nytt tilbud
|
||||
NewPropal=Nytt tilbud
|
||||
|
||||
@ -34,7 +34,6 @@ SupplierInvoice=Leveranciers factuur
|
||||
SuppliersInvoices=Leveranciers facturen
|
||||
SupplierBill=Factuur leverancier
|
||||
SupplierBills=Facturen leveranciers
|
||||
BillContacts=Factuur contacten
|
||||
Payment=Betaling
|
||||
Payments=Betalingen
|
||||
ReceivedPayments=Ontvangen betalingen
|
||||
|
||||
@ -19,7 +19,6 @@ ServiceStatusClosed=Gesloten
|
||||
ServicesLegend=Legende diensten
|
||||
Contracts=Contracten
|
||||
Contract=Contract
|
||||
ContractContacts=Contract contacten
|
||||
NoContracts=Geen contracten
|
||||
MenuServices=Diensten
|
||||
MenuInactiveServices=Diensten niet actief
|
||||
|
||||
@ -5,7 +5,6 @@ OrderCard=Bestellingskaart
|
||||
Order=Bestelling
|
||||
Orders=Bestellingen
|
||||
OrderFollow=Opvolging
|
||||
OrderContact=Bestellings contact
|
||||
OrderDate=Bestellingsdatum
|
||||
NewOrder=Nieuwe bestelling
|
||||
ToOrder=Naar bestelling
|
||||
|
||||
@ -8,7 +8,6 @@ ProposalsOpened=Geopende offertes
|
||||
Prop=Offertes
|
||||
CommercialProposal=Offerte
|
||||
CommercialProposals=Offertes
|
||||
ProposalContact=Voorstel contact
|
||||
NewProp=Nieuwe offerte
|
||||
NewProposal=Nieuwe offerte
|
||||
NewPropal=Nieuwe offerte
|
||||
|
||||
@ -50,7 +50,6 @@ SupplierInvoice = Leveranciersfactuur
|
||||
SuppliersInvoices = Leveranciersfacturen
|
||||
SupplierBill = Leveranciersfactuur
|
||||
SupplierBills = leveranciersfacturen
|
||||
BillContacts = Factuurcontacten
|
||||
Payment = Betaling
|
||||
PaymentBack = Terugbetaling
|
||||
Payments = Betalingen
|
||||
|
||||
@ -21,7 +21,6 @@ ServiceStatusClosed = Gesloten
|
||||
ServicesLegend = Dienstenlegenda
|
||||
Contracts = Contracten
|
||||
Contract = Contract
|
||||
ContractContacts = Contractcontactpersonen
|
||||
NoContracts = Geen contracten
|
||||
MenuServices = Diensten
|
||||
MenuInactiveServices = Inactieve diensten
|
||||
|
||||
@ -7,7 +7,6 @@ Order = Opdracht
|
||||
Orders = Opdrachten
|
||||
OrderLine = Opdrachtregel
|
||||
OrderFollow = Opvolging
|
||||
OrderContact = Opdrachtcontactpersoon
|
||||
OrderDate = Opdrachtdatum
|
||||
OrderToProcess = Te verwerken opdracht
|
||||
NewOrder = Nieuwe opdracht
|
||||
|
||||
@ -10,7 +10,6 @@ Prop = Offertes
|
||||
CommercialProposal = Offerte
|
||||
CommercialProposals = Offertes
|
||||
ProposalCard = Offertedetailkaart
|
||||
ProposalContact = Offertecontactpersoon
|
||||
NewProp = Nieuwe offerte
|
||||
NewProposal = Nieuwe offerte
|
||||
NewPropal = Nieuwe offerte
|
||||
|
||||
@ -47,7 +47,6 @@ SupplierInvoice=Dostawca faktury
|
||||
SuppliersInvoices=Dostawców faktur
|
||||
SupplierBill=Dostawca faktury
|
||||
SupplierBills=dostawców faktur
|
||||
BillContacts=Faktura kontaktów
|
||||
Payment=Płatność
|
||||
PaymentBack=Płatność powrót
|
||||
Payments=Płatności
|
||||
|
||||
@ -29,7 +29,6 @@ ServiceStatusClosed=Zamknięte
|
||||
ServicesLegend=Usługi legendy
|
||||
Contracts=Kontrakty
|
||||
Contract=Kontrakt
|
||||
ContractContacts=Kontrakt kontaktów
|
||||
NoContracts=Nr umowy
|
||||
MenuServices=Usługi
|
||||
MenuInactiveServices=Usługi, które nie są aktywne
|
||||
|
||||
@ -17,7 +17,6 @@ OrderCard=Zamów kartę
|
||||
Order=Porządek
|
||||
Orders=Zamówienia
|
||||
OrderFollow=Kontynuacja
|
||||
OrderContact=Zamówienie kontakt
|
||||
OrderDate=Kolejność Data
|
||||
NewOrder=New Order
|
||||
ToOrder=Zamów
|
||||
|
||||
@ -19,7 +19,6 @@ ProposalsOpened=Czynny propozycji
|
||||
Prop=Commercial propozycje
|
||||
CommercialProposal=Commercial wniosku
|
||||
CommercialProposals=Commercial propozycje
|
||||
ProposalContact=Wniosek o kontakt
|
||||
NewProp=Nowy wniosek handlowych
|
||||
NewProposal=Nowy wniosek handlowych
|
||||
NewPropal=Nowa propozycja
|
||||
|
||||
@ -51,7 +51,6 @@ SupplierInvoice=Fatura de Fornecedor
|
||||
SuppliersInvoices=Faturas de Fornecedores
|
||||
SupplierBill=Fatura de Fornecedor
|
||||
SupplierBills=Faturas de Fornecedores
|
||||
BillContacts=Contatos da Fatura
|
||||
Payment=Pagamento
|
||||
PaymentBack=Reembolso
|
||||
Payments=Pagamentos
|
||||
|
||||
@ -19,7 +19,6 @@ ServiceStatusClosed=Encerrado
|
||||
ServicesLegend=Legenda para os Serviços
|
||||
Contracts=Contratos
|
||||
Contract=Contrato
|
||||
ContractContacts=Contatos do Contrato
|
||||
NoContracts=Sem Contratos
|
||||
MenuServices=Serviços
|
||||
MenuInactiveServices=Serviços Inativos
|
||||
|
||||
@ -7,7 +7,6 @@ Order=Pedido
|
||||
Orders=Pedidos
|
||||
OrderLine=Linha de Comando
|
||||
OrderFollow=Seguimento
|
||||
OrderContact=Contato do Pedido
|
||||
OrderDate=Data Pedido
|
||||
NewOrder=Novo Pedido
|
||||
ToOrder=Realizar Pedido
|
||||
@ -25,8 +24,8 @@ OrdersInProcess=Pedidos em Processo
|
||||
OrdersToProcess=Pedidos a Processar
|
||||
|
||||
|
||||
## Fazer a programação da NFE dentro do módulo de Pedidos. è o jeito indo pelos status. Ir pesquisando no src code pelo status Processado (StatusOrderProcessedShort)
|
||||
## Incluir o src code da NFE como os pedidos e propostasanexas na negociação.
|
||||
## Fazer a programa<EFBFBD><EFBFBD>o da NFE dentro do m<>dulo de Pedidos. <20> o jeito indo pelos status. Ir pesquisando no src code pelo status Processado (StatusOrderProcessedShort)
|
||||
## Incluir o src code da NFE como os pedidos e propostasanexas na negocia<EFBFBD><EFBFBD>o.
|
||||
|
||||
StatusOrderNFEProcessed=Nota Fiscal Emitida
|
||||
StatusOrderCanceledShort=Anulado
|
||||
|
||||
@ -8,7 +8,6 @@ Prop=Orçamentos
|
||||
CommercialProposal=Orçamento
|
||||
CommercialProposals=Orçamentos
|
||||
ProposalsOpened=Orçamentos Abertos
|
||||
ProposalContact=Contato Orçamento
|
||||
NewProp=Novo Orçamento
|
||||
NewProposal=Novo Orçamento
|
||||
NewPropal=Novo Orçamento
|
||||
|
||||
@ -46,7 +46,6 @@ SupplierInvoice=Factura de fornecedor
|
||||
SuppliersInvoices=Facturas de Fornecedores
|
||||
SupplierBill=Factura de fornecedor
|
||||
SupplierBills=Facturas de Fornecedores
|
||||
BillContacts=Contactos factura
|
||||
Payment=pagamento
|
||||
PaymentBack=Reembolso
|
||||
Payments=pagamentos
|
||||
|
||||
@ -19,7 +19,6 @@ ServiceStatusClosed=Fechado
|
||||
ServicesLegend=Legenda para os serviços
|
||||
Contracts=Contratos
|
||||
Contract=Contrato
|
||||
ContractContacts=Contactos do Contrato
|
||||
NoContracts=Sem Contratos
|
||||
MenuServices=Serviços
|
||||
MenuInactiveServices=Serviços Inactivos
|
||||
|
||||
@ -6,7 +6,6 @@ OrderCard=Ficha Pedido
|
||||
Order=Pedido
|
||||
Orders=Pedidos
|
||||
OrderFollow=Seguimento
|
||||
OrderContact=Contacto do Pedido
|
||||
OrderDate=Data Pedido
|
||||
NewOrder=Novo Pedido
|
||||
ToOrder=Realizar Pedido
|
||||
|
||||
@ -8,7 +8,6 @@ ProposalsOpened=Orçamentos Abertos
|
||||
Prop=Orçamentos
|
||||
CommercialProposal=Orçamento
|
||||
CommercialProposals=Orçamentos
|
||||
ProposalContact=Contacto Orçamento
|
||||
NewProp=Novo Orçamento
|
||||
NewProposal=Novo Orçamento
|
||||
NewPropal=Novo Orçamento
|
||||
|
||||
@ -45,7 +45,6 @@ SupplierInvoice=Furnizor factură
|
||||
SuppliersInvoices=Furnizori-facturi
|
||||
SupplierBill=Furnizor factură
|
||||
SupplierBills=furnizori de facturi
|
||||
BillContacts=Factura de contact
|
||||
Payment=Plata
|
||||
PaymentBack=Plata înapoi
|
||||
Payments=Plăţi
|
||||
|
||||
@ -27,7 +27,6 @@ ServiceStatusClosed=Închis
|
||||
ServicesLegend=Servicii de legenda
|
||||
Contracts=Contracte
|
||||
Contract=Contract
|
||||
ContractContacts=Contractul de contact
|
||||
NoContracts=Nu contractelor
|
||||
MenuServices=Servicii
|
||||
MenuInactiveServices=Servicii care nu sunt active
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user