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Fix: trad

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This commit is contained in:
Regis Houssin 2012-03-14 09:21:05 +01:00
parent fea476d14b
commit fdd7b71417
123 changed files with 12 additions and 130 deletions
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2
htdocs/core/lib/contract.lib.php
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@ -40,7 +40,7 @@ function contract_prepare_head($object)
$h++; $h++;
$head[$h][0] = DOL_URL_ROOT.'/contrat/contact.php?id='.$object->id; $head[$h][0] = DOL_URL_ROOT.'/contrat/contact.php?id='.$object->id;
$head[$h][1] = $langs->trans("ContractContacts"); $head[$h][1] = $langs->trans("ContactsAddresses");
$head[$h][2] = 'contact'; $head[$h][2] = 'contact';
$h++; $h++;

4
htdocs/core/lib/fourn.lib.php
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@ -41,7 +41,7 @@ function facturefourn_prepare_head($object)
$h++; $h++;
$head[$h][0] = DOL_URL_ROOT.'/fourn/facture/contact.php?facid='.$object->id; $head[$h][0] = DOL_URL_ROOT.'/fourn/facture/contact.php?facid='.$object->id;
$head[$h][1] = $langs->trans('BillContacts'); $head[$h][1] = $langs->trans('ContactsAddresses');
$head[$h][2] = 'contact'; $head[$h][2] = 'contact';
$h++; $h++;
@ -101,7 +101,7 @@ function ordersupplier_prepare_head($object)
} }
$head[$h][0] = DOL_URL_ROOT.'/fourn/commande/contact.php?id='.$object->id; $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/contact.php?id='.$object->id;
$head[$h][1] = $langs->trans('OrderContact'); $head[$h][1] = $langs->trans('ContactsAddresses');
$head[$h][2] = 'contact'; $head[$h][2] = 'contact';
$h++; $h++;

2
htdocs/core/lib/invoice.lib.php
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@ -40,7 +40,7 @@ function facture_prepare_head($object)
$h++; $h++;
$head[$h][0] = DOL_URL_ROOT.'/compta/facture/contact.php?facid='.$object->id; $head[$h][0] = DOL_URL_ROOT.'/compta/facture/contact.php?facid='.$object->id;
$head[$h][1] = $langs->trans('BillContacts'); $head[$h][1] = $langs->trans('ContactsAddresses');
$head[$h][2] = 'contact'; $head[$h][2] = 'contact';
$h++; $h++;

2
htdocs/core/lib/order.lib.php
View File

@ -69,7 +69,7 @@ function commande_prepare_head($object)
} }
$head[$h][0] = DOL_URL_ROOT.'/commande/contact.php?id='.$object->id; $head[$h][0] = DOL_URL_ROOT.'/commande/contact.php?id='.$object->id;
$head[$h][1] = $langs->trans('OrderContact'); $head[$h][1] = $langs->trans('ContactsAddresses');
$head[$h][2] = 'contact'; $head[$h][2] = 'contact';
$h++; $h++;

2
htdocs/core/lib/propal.lib.php
View File

@ -64,7 +64,7 @@ function propal_prepare_head($object)
} }
$head[$h][0] = DOL_URL_ROOT.'/comm/propal/contact.php?id='.$object->id; $head[$h][0] = DOL_URL_ROOT.'/comm/propal/contact.php?id='.$object->id;
$head[$h][1] = $langs->trans('ProposalContact'); $head[$h][1] = $langs->trans('ContactsAddresses');
$head[$h][2] = 'contact'; $head[$h][2] = 'contact';
$h++; $h++;

3
htdocs/langs/ar_SA/bills.lang
View File

@ -51,8 +51,7 @@ CustomersInvoices=العملاء والفواتير
SupplierInvoice=فاتورة المورد SupplierInvoice=فاتورة المورد
SuppliersInvoices=الموردين SuppliersInvoices=الموردين
SupplierBill=فاتورة المورد SupplierBill=فاتورة المورد
SupplierBills=فواتير الموردين SupplierBills=فاتورة الاتصالات
BillContacts=فاتورة الاتصالات
Payment=الدفع Payment=الدفع
PaymentBack=دفع العودة PaymentBack=دفع العودة
Payments=المدفوعات Payments=المدفوعات

1
htdocs/langs/ar_SA/contracts.lang
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@ -30,7 +30,6 @@ ServiceStatusClosed=مغلقة
ServicesLegend=خدمات أسطورة ServicesLegend=خدمات أسطورة
Contracts=عقود Contracts=عقود
Contract=العقد Contract=العقد
ContractContacts=عقد اتصالات
NoContracts=أي عقود NoContracts=أي عقود
MenuServices=الخدمات MenuServices=الخدمات
MenuInactiveServices=الخدمات غير الفعالة MenuInactiveServices=الخدمات غير الفعالة

1
htdocs/langs/ar_SA/orders.lang
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@ -16,7 +16,6 @@ Order=ترتيب
Orders=أوامر Orders=أوامر
OrderLine=من أجل خط OrderLine=من أجل خط
OrderFollow=متابعة OrderFollow=متابعة
OrderContact=من أجل الاتصال
OrderDate=من أجل التاريخ OrderDate=من أجل التاريخ
NewOrder=النظام الجديد NewOrder=النظام الجديد
ToOrder=ومن أجل جعل ToOrder=ومن أجل جعل

1
htdocs/langs/ar_SA/propal.lang
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@ -18,7 +18,6 @@ ProposalsOpened=افتتح مقترحات تجارية
Prop=مقترحات تجارية Prop=مقترحات تجارية
CommercialProposal=اقتراح التجارية CommercialProposal=اقتراح التجارية
CommercialProposals=مقترحات تجارية CommercialProposals=مقترحات تجارية
ProposalContact=اقتراح الاتصال
NewProp=التجاري الجديد المقترح NewProp=التجاري الجديد المقترح
NewProposal=التجاري الجديد المقترح NewProposal=التجاري الجديد المقترح
NewPropal=اقتراح جديد NewPropal=اقتراح جديد

1
htdocs/langs/ca_ES/bills.lang
View File

@ -50,7 +50,6 @@ SupplierInvoice=Factura de proveïdor
SuppliersInvoices=Factures de proveïdors SuppliersInvoices=Factures de proveïdors
SupplierBill=Factura de proveïdor SupplierBill=Factura de proveïdor
SupplierBills=Factures de proveïdors SupplierBills=Factures de proveïdors
BillContacts=Contactes factura
Payment=Pagament Payment=Pagament
PaymentBack=Reembossament PaymentBack=Reembossament
Payments=Pagaments Payments=Pagaments

1
htdocs/langs/ca_ES/contracts.lang
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@ -21,7 +21,6 @@ ServiceStatusClosed=Tancat
ServicesLegend=Llegenda per als serveis ServicesLegend=Llegenda per als serveis
Contracts=Contractes Contracts=Contractes
Contract=Contracte Contract=Contracte
ContractContacts=Contactes contracte
NoContracts=Sense contractes NoContracts=Sense contractes
MenuServices=Serveis MenuServices=Serveis
MenuInactiveServices=Serveis inactius MenuInactiveServices=Serveis inactius

1
htdocs/langs/ca_ES/orders.lang
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@ -7,7 +7,6 @@ Order=Comanda
Orders=Comandes Orders=Comandes
OrderLine=Línia de comanda OrderLine=Línia de comanda
OrderFollow=Seguiment OrderFollow=Seguiment
OrderContact=Contactes comanda
OrderDate=Data comanda OrderDate=Data comanda
OrderToProcess=Comanda a processar OrderToProcess=Comanda a processar
NewOrder=Nova comanda NewOrder=Nova comanda

1
htdocs/langs/ca_ES/propal.lang
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@ -10,7 +10,6 @@ CommercialProposal=Pressupost
CommercialProposals=Pressupostos CommercialProposals=Pressupostos
ProposalsOpened=Pressupostos oberts ProposalsOpened=Pressupostos oberts
ProposalCard=Fitxa pressupost ProposalCard=Fitxa pressupost
ProposalContact=Contacte pressupost
NewProp=Nou pressupost NewProp=Nou pressupost
NewProposal=Nou pressupost NewProposal=Nou pressupost
NewPropal=Nou pressupost NewPropal=Nou pressupost

1
htdocs/langs/da_DK/bills.lang
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@ -47,7 +47,6 @@ SupplierInvoice=Leverandør faktura
SuppliersInvoices=Leverandørernes fakturaer SuppliersInvoices=Leverandørernes fakturaer
SupplierBill=Leverandør faktura SupplierBill=Leverandør faktura
SupplierBills=leverandører fakturaer SupplierBills=leverandører fakturaer
BillContacts=Faktura kontakter
Payment=Betaling Payment=Betaling
PaymentBack=Betaling tilbage PaymentBack=Betaling tilbage
Payments=Betalinger Payments=Betalinger

1
htdocs/langs/da_DK/contracts.lang
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@ -29,7 +29,6 @@ ServiceStatusClosed=Lukket
ServicesLegend=Services legend ServicesLegend=Services legend
Contracts=Kontrakter Contracts=Kontrakter
Contract=Kontrakt Contract=Kontrakt
ContractContacts=Kontrakt kontakter
NoContracts=Nr. kontrakter NoContracts=Nr. kontrakter
MenuServices=Services MenuServices=Services
MenuInactiveServices=Tjenester, der ikke er aktive MenuInactiveServices=Tjenester, der ikke er aktive

1
htdocs/langs/da_DK/orders.lang
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@ -17,7 +17,6 @@ OrderCard=Bestil kort
Order=Rækkefølge Order=Rækkefølge
Orders=Ordrer Orders=Ordrer
OrderFollow=Opfølgning OrderFollow=Opfølgning
OrderContact=Bestil kontakt
OrderDate=Bestil dato OrderDate=Bestil dato
NewOrder=Ny ordre NewOrder=Ny ordre
ToOrder=Foretag orden ToOrder=Foretag orden

1
htdocs/langs/da_DK/propal.lang
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@ -19,7 +19,6 @@ ProposalsOpened=Åbnet kommercielle forslag
Prop=Kommerciel forslag Prop=Kommerciel forslag
CommercialProposal=Kommerciel forslag CommercialProposal=Kommerciel forslag
CommercialProposals=Kommerciel forslag CommercialProposals=Kommerciel forslag
ProposalContact=Forslag kontakt
NewProp=Nye kommercielle forslag NewProp=Nye kommercielle forslag
NewProposal=Nye kommercielle forslag NewProposal=Nye kommercielle forslag
NewPropal=Nyt forslag NewPropal=Nyt forslag

1
htdocs/langs/de_AT/bills.lang
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@ -42,7 +42,6 @@ SupplierInvoice=Lieferantenrechnung
SuppliersInvoices=Lieferantenrechnungen SuppliersInvoices=Lieferantenrechnungen
SupplierBill=Lieferantenrechnung SupplierBill=Lieferantenrechnung
SupplierBills=Lieferantenrechnungen SupplierBills=Lieferantenrechnungen
BillContacts=Rechnungskontakte
Payment=Zahlung Payment=Zahlung
PaymentBack=Rückzahlung PaymentBack=Rückzahlung
Payments=Zahlungen Payments=Zahlungen

1
htdocs/langs/de_AT/contracts.lang
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@ -24,7 +24,6 @@ ServiceStatusClosed=Geschlossen
ServicesLegend=Services Legende ServicesLegend=Services Legende
Contracts=Verträge Contracts=Verträge
Contract=Vertrag Contract=Vertrag
ContractContacts=Vertragskontakt
NoContracts=Keine Verträge NoContracts=Keine Verträge
MenuServices=Services MenuServices=Services
MenuInactiveServices=Inaktive Services MenuInactiveServices=Inaktive Services

1
htdocs/langs/de_AT/orders.lang
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@ -12,7 +12,6 @@ OrderCard=Bestell-Karte
Order=Bestellung Order=Bestellung
Orders=Bestellungen Orders=Bestellungen
OrderFollow=Follow-up OrderFollow=Follow-up
OrderContact=Bestellkontakt
OrderDate=Bestelldatum OrderDate=Bestelldatum
NewOrder=Neue Bestellung NewOrder=Neue Bestellung
ToOrder=Erzeuge Bestellung ToOrder=Erzeuge Bestellung

1
htdocs/langs/de_AT/propal.lang
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@ -14,7 +14,6 @@ ProposalsOpened=Offene Angebote
Prop=Angebot Prop=Angebot
CommercialProposal=Angebot CommercialProposal=Angebot
CommercialProposals=Angebote CommercialProposals=Angebote
ProposalContact=Angebotskontakt
NewProp=Neues Angebot NewProp=Neues Angebot
NewProposal=Neues Angebot NewProposal=Neues Angebot
NewPropal=Neues Angebot NewPropal=Neues Angebot

1
htdocs/langs/de_DE/bills.lang
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@ -42,7 +42,6 @@ SupplierInvoice=Lieferantenrechnung
SuppliersInvoices=Lieferantenrechnungen SuppliersInvoices=Lieferantenrechnungen
SupplierBill=Lieferantenrechnung SupplierBill=Lieferantenrechnung
SupplierBills=Lieferantenrechnungen SupplierBills=Lieferantenrechnungen
BillContacts=Rechnungskontakte
Payment=Zahlung Payment=Zahlung
PaymentBack=Rückzahlung PaymentBack=Rückzahlung
Payments=Zahlungen Payments=Zahlungen

1
htdocs/langs/de_DE/contracts.lang
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@ -24,7 +24,6 @@ ServiceStatusClosed=Geschlossen
ServicesLegend=Services Legende ServicesLegend=Services Legende
Contracts=Verträge Contracts=Verträge
Contract=Vertrag Contract=Vertrag
ContractContacts=Vertragskontakt
NoContracts=Keine Verträge NoContracts=Keine Verträge
MenuServices=Services MenuServices=Services
MenuInactiveServices=Inaktive Services MenuInactiveServices=Inaktive Services

1
htdocs/langs/de_DE/orders.lang
View File

@ -12,7 +12,6 @@ OrderCard=Bestell-Karte
Order=Bestellung Order=Bestellung
Orders=Bestellungen Orders=Bestellungen
OrderFollow=Follow-up OrderFollow=Follow-up
OrderContact=Bestellkontakt
OrderDate=Bestelldatum OrderDate=Bestelldatum
NewOrder=Neue Bestellung NewOrder=Neue Bestellung
ToOrder=Erzeuge Bestellung ToOrder=Erzeuge Bestellung

1
htdocs/langs/de_DE/propal.lang
View File

@ -14,7 +14,6 @@ ProposalsOpened=Offene Angebote
Prop=Angebot Prop=Angebot
CommercialProposal=Angebot CommercialProposal=Angebot
CommercialProposals=Angebote CommercialProposals=Angebote
ProposalContact=Angebotskontakt
NewProp=Neues Angebot NewProp=Neues Angebot
NewProposal=Neues Angebot NewProposal=Neues Angebot
NewPropal=Neues Angebot NewPropal=Neues Angebot

1
htdocs/langs/el_GR/bills.lang
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@ -50,7 +50,6 @@ SupplierInvoice=Τιμολόγιο Προμηθευτή
SuppliersInvoices=Τιμολόγια Προμηθευτή SuppliersInvoices=Τιμολόγια Προμηθευτή
SupplierBill=Τιμολόγιο Προμηθευτή SupplierBill=Τιμολόγιο Προμηθευτή
SupplierBills=Τιμολόγια Προμηθευτή SupplierBills=Τιμολόγια Προμηθευτή
BillContacts=Πρόσωπο Επικοινωνίας
Payment=Πληρωμή Payment=Πληρωμή
PaymentBack=Payment back PaymentBack=Payment back
Payments=Πληρωμές Payments=Πληρωμές

1
htdocs/langs/el_GR/contracts.lang
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@ -21,7 +21,6 @@ ServiceStatusClosed=Τερματισμένη
ServicesLegend=Services legend ServicesLegend=Services legend
Contracts=Συμβόλαια Contracts=Συμβόλαια
Contract=Συμβόλαιο Contract=Συμβόλαιο
ContractContacts=Contract contacts
NoContracts=Κανένα Συμβόλαιο NoContracts=Κανένα Συμβόλαιο
MenuServices=Υπηρεσίες MenuServices=Υπηρεσίες
MenuInactiveServices=Ανενεργές Υπηρεσίες MenuInactiveServices=Ανενεργές Υπηρεσίες

1
htdocs/langs/el_GR/orders.lang
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@ -7,7 +7,6 @@ Order=Παραγγελία
Orders=Παραγγελίες Orders=Παραγγελίες
OrderLine=Γραμμή Παραγγελίας OrderLine=Γραμμή Παραγγελίας
OrderFollow=Follow up OrderFollow=Follow up
OrderContact=Πρόσωπο Επικοιν. παραγγελίας
OrderDate=Ημερομηνία παραγγελίας OrderDate=Ημερομηνία παραγγελίας
OrderToProcess=Παραγγελία προς επεξεργασία OrderToProcess=Παραγγελία προς επεξεργασία
NewOrder=Νέα παραγγελία NewOrder=Νέα παραγγελία

1
htdocs/langs/el_GR/propal.lang
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@ -10,7 +10,6 @@ Prop=Εμπορικές προτάσεις
CommercialProposal=Εμπορική πρόταση CommercialProposal=Εμπορική πρόταση
CommercialProposals=Εμπορικές προτάσεις CommercialProposals=Εμπορικές προτάσεις
ProposalCard=Καρτέλα πρότασης ProposalCard=Καρτέλα πρότασης
ProposalContact=Αντιπρόσωπος πρότασης
NewProp=Νέα εμπορική πρόταση NewProp=Νέα εμπορική πρόταση
NewProposal=Νέα εμπορική πρόταση NewProposal=Νέα εμπορική πρόταση
NewPropal=Νέα πρόταση NewPropal=Νέα πρόταση

1
htdocs/langs/en_IN/propal.lang
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@ -10,7 +10,6 @@ Prop=Quotations
CommercialProposal=Quotation CommercialProposal=Quotation
CommercialProposals=Quotations CommercialProposals=Quotations
ProposalCard=Quotation card ProposalCard=Quotation card
ProposalContact=Quotation contact
NewProp=New quotation NewProp=New quotation
NewProposal=New quotation NewProposal=New quotation
NewPropal=New quotation NewPropal=New quotation

1
htdocs/langs/en_US/bills.lang
View File

@ -54,7 +54,6 @@ SupplierInvoice=Supplier invoice
SuppliersInvoices=Supplier's invoices SuppliersInvoices=Supplier's invoices
SupplierBill=Supplier invoice SupplierBill=Supplier invoice
SupplierBills=suppliers invoices SupplierBills=suppliers invoices
BillContacts=Invoice contacts
Payment=Payment Payment=Payment
PaymentBack=Payment back PaymentBack=Payment back
Payments=Payments Payments=Payments

1
htdocs/langs/en_US/contracts.lang
View File

@ -21,7 +21,6 @@ ServiceStatusClosed=Closed
ServicesLegend=Services legend ServicesLegend=Services legend
Contracts=Contracts Contracts=Contracts
Contract=Contract Contract=Contract
ContractContacts=Contract contacts
NoContracts=No contracts NoContracts=No contracts
MenuServices=Services MenuServices=Services
MenuInactiveServices=Services not active MenuInactiveServices=Services not active

1
htdocs/langs/en_US/orders.lang
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@ -7,7 +7,6 @@ Order=Order
Orders=Orders Orders=Orders
OrderLine=Order line OrderLine=Order line
OrderFollow=Follow up OrderFollow=Follow up
OrderContact=Contacts / Addresses
OrderDate=Order date OrderDate=Order date
OrderToProcess=Order to process OrderToProcess=Order to process
NewOrder=New order NewOrder=New order

1
htdocs/langs/en_US/propal.lang
View File

@ -10,7 +10,6 @@ Prop=Commercial proposals
CommercialProposal=Commercial proposal CommercialProposal=Commercial proposal
CommercialProposals=Commercial proposals CommercialProposals=Commercial proposals
ProposalCard=Proposal card ProposalCard=Proposal card
ProposalContact=Contacts / Addresses
NewProp=New commercial proposal NewProp=New commercial proposal
NewProposal=New commercial proposal NewProposal=New commercial proposal
NewPropal=New proposal NewPropal=New proposal

1
htdocs/langs/es_ES/bills.lang
View File

@ -50,7 +50,6 @@ SupplierInvoice=Factura de proveedor
SuppliersInvoices=Facturas de proveedores SuppliersInvoices=Facturas de proveedores
SupplierBill=Factura de proveedor SupplierBill=Factura de proveedor
SupplierBills=Facturas de proveedores SupplierBills=Facturas de proveedores
BillContacts=Contactos factura
Payment=Pago Payment=Pago
PaymentBack=Reembolso PaymentBack=Reembolso
Payments=Pagos Payments=Pagos

1
htdocs/langs/es_ES/contracts.lang
View File

@ -21,7 +21,6 @@ ServiceStatusClosed=Cerrado
ServicesLegend=Leyenda para los servicios ServicesLegend=Leyenda para los servicios
Contracts=Contratos Contracts=Contratos
Contract=Contrato Contract=Contrato
ContractContacts=Contactos contrato
NoContracts=Sin contratos NoContracts=Sin contratos
MenuServices=Servicios MenuServices=Servicios
MenuInactiveServices=Servicios inactivos MenuInactiveServices=Servicios inactivos

1
htdocs/langs/es_ES/orders.lang
View File

@ -7,7 +7,6 @@ Order=Pedido
Orders=Pedidos Orders=Pedidos
OrderLine=Línea de pedido OrderLine=Línea de pedido
OrderFollow=Seguimiento OrderFollow=Seguimiento
OrderContact=Contactos pedido
OrderDate=Fecha pedido OrderDate=Fecha pedido
OrderToProcess=Pedido a procesar OrderToProcess=Pedido a procesar
NewOrder=Nuevo pedido NewOrder=Nuevo pedido

1
htdocs/langs/es_ES/propal.lang
View File

@ -10,7 +10,6 @@ CommercialProposal=Presupuesto
CommercialProposals=Presupuestos CommercialProposals=Presupuestos
ProposalsOpened=Presupuestos abiertos ProposalsOpened=Presupuestos abiertos
ProposalCard=Ficha presupuesto ProposalCard=Ficha presupuesto
ProposalContact=Contacto presupuesto
NewProp=Nuevo presupuesto NewProp=Nuevo presupuesto
NewProposal=Nuevo presupuesto NewProposal=Nuevo presupuesto
NewPropal=Nuevo presupuesto NewPropal=Nuevo presupuesto

1
htdocs/langs/et_EE/bills.lang
View File

@ -62,7 +62,6 @@ SupplierInvoice=Tarnija arve
SuppliersInvoices=Tarnija arved SuppliersInvoices=Tarnija arved
SupplierBill=Tarnija arve SupplierBill=Tarnija arve
SupplierBills=tarnijate arvete SupplierBills=tarnijate arvete
BillContacts=Arve kontaktid
Payment=Makse Payment=Makse
PaymentBack=Makse tagasi PaymentBack=Makse tagasi
Payments=Maksed Payments=Maksed

1
htdocs/langs/et_EE/contracts.lang
View File

@ -29,7 +29,6 @@ ServiceStatusClosed=Suletud
ServicesLegend=Teenused legend ServicesLegend=Teenused legend
Contracts=Lepingud Contracts=Lepingud
Contract=Leping Contract=Leping
ContractContacts=Leping kontaktid
NoContracts=Lepinguid NoContracts=Lepinguid
MenuServices=Teenused MenuServices=Teenused
MenuInactiveServices=Teenused ole aktiivne MenuInactiveServices=Teenused ole aktiivne

1
htdocs/langs/et_EE/orders.lang
View File

@ -15,7 +15,6 @@ Order=Et
Orders=Tellimused Orders=Tellimused
OrderLine=Et liini OrderLine=Et liini
OrderFollow=Järelmeetmed OrderFollow=Järelmeetmed
OrderContact=Selleks kontakt
OrderDate=Selleks kuupäevaks OrderDate=Selleks kuupäevaks
OrderToProcess=Selleks, et protsess OrderToProcess=Selleks, et protsess
NewOrder=New et NewOrder=New et

1
htdocs/langs/et_EE/propal.lang
View File

@ -18,7 +18,6 @@ Prop=Commercial ettepanekuid
CommercialProposal=Commercial ettepanek CommercialProposal=Commercial ettepanek
CommercialProposals=Commercial ettepanekuid CommercialProposals=Commercial ettepanekuid
ProposalCard=Ettepanek kaart ProposalCard=Ettepanek kaart
ProposalContact=Ettepanek kontakt
NewProp=Uus äri-ettepanekut NewProp=Uus äri-ettepanekut
NewProposal=Uus äri-ettepanekut NewProposal=Uus äri-ettepanekut
NewPropal=Uus ettepanek NewPropal=Uus ettepanek

3
htdocs/langs/fa_IR/bills.lang
View File

@ -51,8 +51,7 @@ CustomersInvoices=العملاء والفواتير
SupplierInvoice=فاتورة المورد SupplierInvoice=فاتورة المورد
SuppliersInvoices=الموردين SuppliersInvoices=الموردين
SupplierBill=فاتورة المورد SupplierBill=فاتورة المورد
SupplierBills=فواتير الموردين SupplierBills=فاتورة الاتصالات
BillContacts=فاتورة الاتصالات
Payment=الدفع Payment=الدفع
PaymentBack=دفع العودة PaymentBack=دفع العودة
Payments=المدفوعات Payments=المدفوعات

1
htdocs/langs/fa_IR/contracts.lang
View File

@ -30,7 +30,6 @@ ServiceStatusClosed=مغلقة
ServicesLegend=خدمات أسطورة ServicesLegend=خدمات أسطورة
Contracts=عقود Contracts=عقود
Contract=العقد Contract=العقد
ContractContacts=عقد اتصالات
NoContracts=أي عقود NoContracts=أي عقود
MenuServices=الخدمات MenuServices=الخدمات
MenuInactiveServices=الخدمات غير الفعالة MenuInactiveServices=الخدمات غير الفعالة

1
htdocs/langs/fa_IR/orders.lang
View File

@ -16,7 +16,6 @@ Order=ترتيب
Orders=أوامر Orders=أوامر
OrderLine=من أجل خط OrderLine=من أجل خط
OrderFollow=متابعة OrderFollow=متابعة
OrderContact=من أجل الاتصال
OrderDate=من أجل التاريخ OrderDate=من أجل التاريخ
NewOrder=النظام الجديد NewOrder=النظام الجديد
ToOrder=ومن أجل جعل ToOrder=ومن أجل جعل

1
htdocs/langs/fa_IR/propal.lang
View File

@ -18,7 +18,6 @@ ProposalsOpened=افتتح مقترحات تجارية
Prop=مقترحات تجارية Prop=مقترحات تجارية
CommercialProposal=اقتراح التجارية CommercialProposal=اقتراح التجارية
CommercialProposals=مقترحات تجارية CommercialProposals=مقترحات تجارية
ProposalContact=اقتراح الاتصال
NewProp=التجاري الجديد المقترح NewProp=التجاري الجديد المقترح
NewProposal=التجاري الجديد المقترح NewProposal=التجاري الجديد المقترح
NewPropal=اقتراح جديد NewPropal=اقتراح جديد

1
htdocs/langs/fi_FI/bills.lang
View File

@ -45,7 +45,6 @@ SupplierInvoice=Toimittajan laskun
SuppliersInvoices=Tavarantoimittajat laskujen SuppliersInvoices=Tavarantoimittajat laskujen
SupplierBill=Toimittajan laskun SupplierBill=Toimittajan laskun
SupplierBills=tavarantoimittajien laskut SupplierBills=tavarantoimittajien laskut
BillContacts=Laskun yhteystiedot
Payment=Maksu Payment=Maksu
PaymentBack=Maksun PaymentBack=Maksun
Payments=Maksut Payments=Maksut

1
htdocs/langs/fi_FI/contracts.lang
View File

@ -27,7 +27,6 @@ ServiceStatusClosed=Suljettu
ServicesLegend=Palvelut legenda ServicesLegend=Palvelut legenda
Contracts=Sopimukset Contracts=Sopimukset
Contract=Sopimus Contract=Sopimus
ContractContacts=Sopimus yhteystiedot
NoContracts=Sopimuksia ei NoContracts=Sopimuksia ei
MenuServices=Palvelut MenuServices=Palvelut
MenuInactiveServices=Palvelut, joita ei aktiivinen MenuInactiveServices=Palvelut, joita ei aktiivinen

1
htdocs/langs/fi_FI/orders.lang
View File

@ -15,7 +15,6 @@ OrderCard=Tilaa kortti
Order=Tilata Order=Tilata
Orders=Tilaukset Orders=Tilaukset
OrderFollow=Seuranta OrderFollow=Seuranta
OrderContact=Tilaa yhteyttä
OrderDate=Tilaa päivämäärä OrderDate=Tilaa päivämäärä
NewOrder=Uusi järjestys NewOrder=Uusi järjestys
ToOrder=Tee jotta ToOrder=Tee jotta

1
htdocs/langs/fi_FI/propal.lang
View File

@ -17,7 +17,6 @@ ProposalsOpened=Avoinna kaupallinen ehdotuksia
Prop=Kaupalliset ehdotuksia Prop=Kaupalliset ehdotuksia
CommercialProposal=Kaupalliset ehdotus CommercialProposal=Kaupalliset ehdotus
CommercialProposals=Kaupalliset ehdotuksia CommercialProposals=Kaupalliset ehdotuksia
ProposalContact=Ehdotus yhteyttä
NewProp=Uusia kaupallisia ehdotus NewProp=Uusia kaupallisia ehdotus
NewProposal=Uusia kaupallisia ehdotus NewProposal=Uusia kaupallisia ehdotus
NewPropal=Uusi ehdotus NewPropal=Uusi ehdotus

1
htdocs/langs/fr_FR/bills.lang
View File

@ -50,7 +50,6 @@ SupplierInvoice=Facture fournisseur
SuppliersInvoices=Factures fournisseurs SuppliersInvoices=Factures fournisseurs
SupplierBill=Facture fournisseur SupplierBill=Facture fournisseur
SupplierBills=Factures fournisseurs SupplierBills=Factures fournisseurs
BillContacts=Contacts facture
Payment=Règlement Payment=Règlement
PaymentBack=Remboursement PaymentBack=Remboursement
Payments=Règlements Payments=Règlements

1
htdocs/langs/fr_FR/contracts.lang
View File

@ -21,7 +21,6 @@ ServiceStatusClosed=Fermé
ServicesLegend=Légende pour les services ServicesLegend=Légende pour les services
Contracts=Contrats Contracts=Contrats
Contract=Contrat Contract=Contrat
ContractContacts=Contacts contrat
NoContracts=Pas de contrats NoContracts=Pas de contrats
MenuServices=Services MenuServices=Services
MenuInactiveServices=Services inactifs MenuInactiveServices=Services inactifs

1
htdocs/langs/fr_FR/orders.lang
View File

@ -7,7 +7,6 @@ Order=Commande
Orders=Commandes Orders=Commandes
OrderLine=Ligne de commande OrderLine=Ligne de commande
OrderFollow=Suivi OrderFollow=Suivi
OrderContact=Contacts / Adresses
OrderDate=Date commande OrderDate=Date commande
OrderToProcess=Commande à traiter OrderToProcess=Commande à traiter
NewOrder=Nouvelle commande NewOrder=Nouvelle commande

1
htdocs/langs/fr_FR/propal.lang
View File

@ -10,7 +10,6 @@ CommercialProposal=Proposition commerciale
CommercialProposals=Propositions commerciales CommercialProposals=Propositions commerciales
ProposalsOpened=Propositions commerciales ouvertes ProposalsOpened=Propositions commerciales ouvertes
ProposalCard=Fiche proposition ProposalCard=Fiche proposition
ProposalContact=Contacts / Adresses
NewProp=Nouvelle proposition commerciale NewProp=Nouvelle proposition commerciale
NewProposal=Nouvelle proposition commerciale NewProposal=Nouvelle proposition commerciale
NewPropal=Nouvelle proposition NewPropal=Nouvelle proposition

3
htdocs/langs/he_IL/bills.lang
View File

@ -61,8 +61,7 @@ CustomersInvoices=לקוחות של חשבוניות
SupplierInvoice=חשבונית הספק SupplierInvoice=חשבונית הספק
SuppliersInvoices=הספק של חשבוניות SuppliersInvoices=הספק של חשבוניות
SupplierBill=חשבונית הספק SupplierBill=חשבונית הספק
SupplierBills=חשבוניות ספקים SupplierBills=חשבונית אנשי קשר
BillContacts=חשבונית אנשי קשר
Payment=תשלום Payment=תשלום
PaymentBack=תשלום בחזרה PaymentBack=תשלום בחזרה
Payments=תשלומים Payments=תשלומים

1
htdocs/langs/he_IL/contracts.lang
View File

@ -29,7 +29,6 @@ ServiceStatusClosed=סגור
ServicesLegend=שירותי אגדה ServicesLegend=שירותי אגדה
Contracts=חוזים Contracts=חוזים
Contract=חוזה Contract=חוזה
ContractContacts=חוזה אנשי קשר
NoContracts=אין חוזים NoContracts=אין חוזים
MenuServices=שירותים MenuServices=שירותים
MenuInactiveServices=לא פעילים שירותים MenuInactiveServices=לא פעילים שירותים

1
htdocs/langs/he_IL/orders.lang
View File

@ -15,7 +15,6 @@ Order=סדר
Orders=הזמנות Orders=הזמנות
OrderLine=צו קו OrderLine=צו קו
OrderFollow=מעקב OrderFollow=מעקב
OrderContact=סדר קשר
OrderDate=סדר מועד OrderDate=סדר מועד
OrderToProcess=כדי לעבד OrderToProcess=כדי לעבד
NewOrder=חדש הסדר NewOrder=חדש הסדר

1
htdocs/langs/he_IL/propal.lang
View File

@ -18,7 +18,6 @@ Prop=הצעות מסחריות
CommercialProposal=מסחרי ההצעה CommercialProposal=מסחרי ההצעה
CommercialProposals=הצעות מסחריות CommercialProposals=הצעות מסחריות
ProposalCard=הצעת כרטיס ProposalCard=הצעת כרטיס
ProposalContact=ההצעה קשר
NewProp=ההצעה מסחריים חדשים NewProp=ההצעה מסחריים חדשים
NewProposal=ההצעה מסחריים חדשים NewProposal=ההצעה מסחריים חדשים
NewPropal=הצעה חדשה NewPropal=הצעה חדשה

1
htdocs/langs/hu_HU/bills.lang
View File

@ -62,7 +62,6 @@ SupplierInvoice=Szállító számlát
SuppliersInvoices=Szállító számlák SuppliersInvoices=Szállító számlák
SupplierBill=Szállító számlát SupplierBill=Szállító számlát
SupplierBills=beszállítói számlák SupplierBills=beszállítói számlák
BillContacts=Számla kapcsolatok
Payment=Fizetés Payment=Fizetés
PaymentBack=Fizetési vissza PaymentBack=Fizetési vissza
Payments=Kifizetések Payments=Kifizetések

1
htdocs/langs/hu_HU/contracts.lang
View File

@ -21,7 +21,6 @@ ServiceStatusClosed=Lezárva
ServicesLegend=Szolgáltatások magyarázat ServicesLegend=Szolgáltatások magyarázat
Contracts=Szerződések Contracts=Szerződések
Contract=Szerződés Contract=Szerződés
ContractContacts=Szerződés kapcsolattartói
NoContracts=Nincs szerződés NoContracts=Nincs szerződés
MenuServices=Szolgáltatás MenuServices=Szolgáltatás
MenuInactiveServices=Nincs aktív szolgáltatás MenuInactiveServices=Nincs aktív szolgáltatás

1
htdocs/langs/hu_HU/orders.lang
View File

@ -15,7 +15,6 @@ Order=Megrendelés
Orders=Megrendelés Orders=Megrendelés
OrderLine=Rendelés vonal OrderLine=Rendelés vonal
OrderFollow=Nyomon követés OrderFollow=Nyomon követés
OrderContact=Megrendelés Kapcsolat
OrderDate=Rendezés dátum OrderDate=Rendezés dátum
OrderToProcess=Feldolgozása érdekében OrderToProcess=Feldolgozása érdekében
NewOrder=Új megbízás NewOrder=Új megbízás

1
htdocs/langs/hu_HU/propal.lang
View File

@ -18,7 +18,6 @@ Prop=Üzleti ajánlatok
CommercialProposal=Üzleti ajánlat CommercialProposal=Üzleti ajánlat
CommercialProposals=Üzleti ajánlatok CommercialProposals=Üzleti ajánlatok
ProposalCard=Javaslat kártya ProposalCard=Javaslat kártya
ProposalContact=Javaslat Kapcsolat
NewProp=Új kereskedelmi javaslat NewProp=Új kereskedelmi javaslat
NewProposal=Új kereskedelmi javaslat NewProposal=Új kereskedelmi javaslat
NewPropal=Új javaslat NewPropal=Új javaslat

1
htdocs/langs/is_IS/bills.lang
View File

@ -58,7 +58,6 @@ SupplierInvoice=Birgir Reikningar
SuppliersInvoices=reikningum birgis SuppliersInvoices=reikningum birgis
SupplierBill=Birgir Reikningar SupplierBill=Birgir Reikningar
SupplierBills=birgjum reikninga SupplierBills=birgjum reikninga
BillContacts=Invoice tengiliðir
Payment=Greiðsla Payment=Greiðsla
PaymentBack=Greiðsla til baka PaymentBack=Greiðsla til baka
Payments=Greiðslur Payments=Greiðslur

1
htdocs/langs/is_IS/contracts.lang
View File

@ -29,7 +29,6 @@ ServiceStatusClosed=Loka
ServicesLegend=Þjónusta þjóðsaga ServicesLegend=Þjónusta þjóðsaga
Contracts=Samningar Contracts=Samningar
Contract=Samningur Contract=Samningur
ContractContacts=Samningur tengiliðir
NoContracts=Engir samningar NoContracts=Engir samningar
MenuServices=Þjónusta MenuServices=Þjónusta
MenuInactiveServices=Þjónusta ekki virk MenuInactiveServices=Þjónusta ekki virk

1
htdocs/langs/is_IS/orders.lang
View File

@ -15,7 +15,6 @@ Order=Panta
Orders=Pantanir Orders=Pantanir
OrderLine=Pöntunarlína OrderLine=Pöntunarlína
OrderFollow=Eftirfylgni OrderFollow=Eftirfylgni
OrderContact=Panta samband
OrderDate=Panta dagsetningu OrderDate=Panta dagsetningu
OrderToProcess=Til að framkvæma OrderToProcess=Til að framkvæma
NewOrder=New Order NewOrder=New Order

1
htdocs/langs/is_IS/propal.lang
View File

@ -17,7 +17,6 @@ ProposalsOpened=Opnaður auglýsing tillögur
Prop=Auglýsing tillögur Prop=Auglýsing tillögur
CommercialProposal=Auglýsing tillögu CommercialProposal=Auglýsing tillögu
CommercialProposals=Auglýsing tillögur CommercialProposals=Auglýsing tillögur
ProposalContact=Tillaga samband
NewProp=Ný auglýsing tillögu NewProp=Ný auglýsing tillögu
NewProposal=Ný auglýsing tillögu NewProposal=Ný auglýsing tillögu
NewPropal=Ný tillaga NewPropal=Ný tillaga

1
htdocs/langs/it_IT/bills.lang
View File

@ -40,7 +40,6 @@ SupplierInvoice =Fattura del fornitore
SuppliersInvoices =Fatture dei fornitori SuppliersInvoices =Fatture dei fornitori
SupplierBill =Fattura del fornitore SupplierBill =Fattura del fornitore
SupplierBills =Fatture dei fornitori SupplierBills =Fatture dei fornitori
BillContacts =Contatti fattura
Payment =Pagamento Payment =Pagamento
PaymentBack =Rimborso PaymentBack =Rimborso
Payments =Pagamenti Payments =Pagamenti

1
htdocs/langs/it_IT/contracts.lang
View File

@ -18,7 +18,6 @@ ServiceStatusClosed =Chiuso
ServicesLegend =Servizi leggenda ServicesLegend =Servizi leggenda
Contracts =Contratti per servizi Contracts =Contratti per servizi
Contract =Contratto per servizi Contract =Contratto per servizi
ContractContacts =Contatti del contratto per servizi
MenuServices =Servizi MenuServices =Servizi
MenuInactiveServices =Servizi non attivi MenuInactiveServices =Servizi non attivi
MenuRunningServices =Servizi in esecuzione MenuRunningServices =Servizi in esecuzione

3
htdocs/langs/it_IT/orders.lang
View File

@ -5,8 +5,7 @@ SuppliersOrdersArea =Sezione ordini fornitori
OrderCard =Scheda ordine OrderCard =Scheda ordine
Order =Ordine Order =Ordine
Orders =Ordini Orders =Ordini
OrderFollow =Follow-up OrderFollow =Follow-up
OrderContact =Contatto ordine
OrderDate =Data ordine OrderDate =Data ordine
NewOrder =Nuovo ordine NewOrder =Nuovo ordine
ToOrder =Richiedere ordine ToOrder =Richiedere ordine

1
htdocs/langs/it_IT/propal.lang
View File

@ -8,7 +8,6 @@ ProposalsOpened =Proposte commerciali aperte
Prop =Preventivi/Prop. commerciali Prop =Preventivi/Prop. commerciali
CommercialProposal =Preventivo/Proposta commerciale CommercialProposal =Preventivo/Proposta commerciale
CommercialProposals =Preventivi/Proposte commerciali CommercialProposals =Preventivi/Proposte commerciali
ProposalContact =Contatto della proposta
NewProp =Nuova proposta commerciale NewProp =Nuova proposta commerciale
NewProposal =Nuova proposta commerciale NewProposal =Nuova proposta commerciale
NewPropal =Nuova proposta NewPropal =Nuova proposta

1
htdocs/langs/ja_JP/bills.lang
View File

@ -62,7 +62,6 @@ SupplierInvoice=サプライヤーの請求書
SuppliersInvoices=仕入先の請求書 SuppliersInvoices=仕入先の請求書
SupplierBill=サプライヤーの請求書 SupplierBill=サプライヤーの請求書
SupplierBills=仕入先の請求書 SupplierBills=仕入先の請求書
BillContacts=請求書の連絡先
Payment=支払い Payment=支払い
PaymentBack=戻って支払い PaymentBack=戻って支払い
Payments=支払い Payments=支払い

1
htdocs/langs/ja_JP/contracts.lang
View File

@ -23,7 +23,6 @@ ServiceStatusClosed=閉じ
ServicesLegend=サービス伝説 ServicesLegend=サービス伝説
Contracts=契約 Contracts=契約
Contract=契約 Contract=契約
ContractContacts=契約担当者
NoContracts=いいえ契約なし NoContracts=いいえ契約なし
MenuServices=サービス MenuServices=サービス
MenuInactiveServices=アクティブでないサービス MenuInactiveServices=アクティブでないサービス

1
htdocs/langs/ja_JP/orders.lang
View File

@ -15,7 +15,6 @@ Order=オーダー
Orders=受注 Orders=受注
OrderLine=注文明細行 OrderLine=注文明細行
OrderFollow=フォローアップ OrderFollow=フォローアップ
OrderContact=ご注文お問い合わせ
OrderDate=注文日 OrderDate=注文日
OrderToProcess=プロセスの順序 OrderToProcess=プロセスの順序
NewOrder=新規注文 NewOrder=新規注文

1
htdocs/langs/ja_JP/propal.lang
View File

@ -18,7 +18,6 @@ Prop=商用の提案
CommercialProposal=商業的提案 CommercialProposal=商業的提案
CommercialProposals=商用の提案 CommercialProposals=商用の提案
ProposalCard=提案カード ProposalCard=提案カード
ProposalContact=提案の連絡先
NewProp=新しい商業提案 NewProp=新しい商業提案
NewProposal=新しい商業提案 NewProposal=新しい商業提案
NewPropal=新たな提案 NewPropal=新たな提案

1
htdocs/langs/nb_NO/bills.lang
View File

@ -41,7 +41,6 @@ SupplierInvoice=Leverandørfaktura
SuppliersInvoices=Leverandørfakturaer SuppliersInvoices=Leverandørfakturaer
SupplierBill=Leverandørfaktura SupplierBill=Leverandørfaktura
SupplierBills=Leverandørfakturaer SupplierBills=Leverandørfakturaer
BillContacts=Fakturakontakter
Payment=Betaling Payment=Betaling
PaymentBack=Betaling tilbake PaymentBack=Betaling tilbake
Payments=Betalinger Payments=Betalinger

1
htdocs/langs/nb_NO/contracts.lang
View File

@ -17,7 +17,6 @@ ServiceStatusClosed=Lukket
ServicesLegend=Tjeneste legend ServicesLegend=Tjeneste legend
Contracts=Kontrakter Contracts=Kontrakter
Contract=Kontrakt Contract=Kontrakt
ContractContacts=Kontaktperson for kontrakten
NoContracts=Ingen kontrakter NoContracts=Ingen kontrakter
MenuServices=Tjenester MenuServices=Tjenester
MenuInactiveServices=Ikke aktive tjenester MenuInactiveServices=Ikke aktive tjenester

1
htdocs/langs/nb_NO/orders.lang
View File

@ -6,7 +6,6 @@ OrderCard=Ordrekort
Order=Ordre Order=Ordre
Orders=Ordre Orders=Ordre
OrderFollow=Oppfølging OrderFollow=Oppfølging
OrderContact=Kontaktperson
OrderDate=Ordredato OrderDate=Ordredato
NewOrder=Ny ordre NewOrder=Ny ordre
ToOrder=Lag ordre ToOrder=Lag ordre

1
htdocs/langs/nb_NO/propal.lang
View File

@ -8,7 +8,6 @@ ProposalsOpened=Åpnede tilbud
Prop=Tilbud Prop=Tilbud
CommercialProposal=Tilbud CommercialProposal=Tilbud
CommercialProposals=Tilbud CommercialProposals=Tilbud
ProposalContact=Tilbudskontakt
NewProp=Nytt tilbud NewProp=Nytt tilbud
NewProposal=Nytt tilbud NewProposal=Nytt tilbud
NewPropal=Nytt tilbud NewPropal=Nytt tilbud

1
htdocs/langs/nl_BE/bills.lang
View File

@ -34,7 +34,6 @@ SupplierInvoice=Leveranciers factuur
SuppliersInvoices=Leveranciers facturen SuppliersInvoices=Leveranciers facturen
SupplierBill=Factuur leverancier SupplierBill=Factuur leverancier
SupplierBills=Facturen leveranciers SupplierBills=Facturen leveranciers
BillContacts=Factuur contacten
Payment=Betaling Payment=Betaling
Payments=Betalingen Payments=Betalingen
ReceivedPayments=Ontvangen betalingen ReceivedPayments=Ontvangen betalingen

1
htdocs/langs/nl_BE/contracts.lang
View File

@ -19,7 +19,6 @@ ServiceStatusClosed=Gesloten
ServicesLegend=Legende diensten ServicesLegend=Legende diensten
Contracts=Contracten Contracts=Contracten
Contract=Contract Contract=Contract
ContractContacts=Contract contacten
NoContracts=Geen contracten NoContracts=Geen contracten
MenuServices=Diensten MenuServices=Diensten
MenuInactiveServices=Diensten niet actief MenuInactiveServices=Diensten niet actief

1
htdocs/langs/nl_BE/orders.lang
View File

@ -5,7 +5,6 @@ OrderCard=Bestellingskaart
Order=Bestelling Order=Bestelling
Orders=Bestellingen Orders=Bestellingen
OrderFollow=Opvolging OrderFollow=Opvolging
OrderContact=Bestellings contact
OrderDate=Bestellingsdatum OrderDate=Bestellingsdatum
NewOrder=Nieuwe bestelling NewOrder=Nieuwe bestelling
ToOrder=Naar bestelling ToOrder=Naar bestelling

1
htdocs/langs/nl_BE/propal.lang
View File

@ -8,7 +8,6 @@ ProposalsOpened=Geopende offertes
Prop=Offertes Prop=Offertes
CommercialProposal=Offerte CommercialProposal=Offerte
CommercialProposals=Offertes CommercialProposals=Offertes
ProposalContact=Voorstel contact
NewProp=Nieuwe offerte NewProp=Nieuwe offerte
NewProposal=Nieuwe offerte NewProposal=Nieuwe offerte
NewPropal=Nieuwe offerte NewPropal=Nieuwe offerte

1
htdocs/langs/nl_NL/bills.lang
View File

@ -50,7 +50,6 @@ SupplierInvoice = Leveranciersfactuur
SuppliersInvoices = Leveranciersfacturen SuppliersInvoices = Leveranciersfacturen
SupplierBill = Leveranciersfactuur SupplierBill = Leveranciersfactuur
SupplierBills = leveranciersfacturen SupplierBills = leveranciersfacturen
BillContacts = Factuurcontacten
Payment = Betaling Payment = Betaling
PaymentBack = Terugbetaling PaymentBack = Terugbetaling
Payments = Betalingen Payments = Betalingen

1
htdocs/langs/nl_NL/contracts.lang
View File

@ -21,7 +21,6 @@ ServiceStatusClosed = Gesloten
ServicesLegend = Dienstenlegenda ServicesLegend = Dienstenlegenda
Contracts = Contracten Contracts = Contracten
Contract = Contract Contract = Contract
ContractContacts = Contractcontactpersonen
NoContracts = Geen contracten NoContracts = Geen contracten
MenuServices = Diensten MenuServices = Diensten
MenuInactiveServices = Inactieve diensten MenuInactiveServices = Inactieve diensten

1
htdocs/langs/nl_NL/orders.lang
View File

@ -7,7 +7,6 @@ Order = Opdracht
Orders = Opdrachten Orders = Opdrachten
OrderLine = Opdrachtregel OrderLine = Opdrachtregel
OrderFollow = Opvolging OrderFollow = Opvolging
OrderContact = Opdrachtcontactpersoon
OrderDate = Opdrachtdatum OrderDate = Opdrachtdatum
OrderToProcess = Te verwerken opdracht OrderToProcess = Te verwerken opdracht
NewOrder = Nieuwe opdracht NewOrder = Nieuwe opdracht

1
htdocs/langs/nl_NL/propal.lang
View File

@ -10,7 +10,6 @@ Prop = Offertes
CommercialProposal = Offerte CommercialProposal = Offerte
CommercialProposals = Offertes CommercialProposals = Offertes
ProposalCard = Offertedetailkaart ProposalCard = Offertedetailkaart
ProposalContact = Offertecontactpersoon
NewProp = Nieuwe offerte NewProp = Nieuwe offerte
NewProposal = Nieuwe offerte NewProposal = Nieuwe offerte
NewPropal = Nieuwe offerte NewPropal = Nieuwe offerte

1
htdocs/langs/pl_PL/bills.lang
View File

@ -47,7 +47,6 @@ SupplierInvoice=Dostawca faktury
SuppliersInvoices=Dostawców faktur SuppliersInvoices=Dostawców faktur
SupplierBill=Dostawca faktury SupplierBill=Dostawca faktury
SupplierBills=dostawców faktur SupplierBills=dostawców faktur
BillContacts=Faktura kontaktów
Payment=Płatność Payment=Płatność
PaymentBack=Płatność powrót PaymentBack=Płatność powrót
Payments=Płatności Payments=Płatności

1
htdocs/langs/pl_PL/contracts.lang
View File

@ -29,7 +29,6 @@ ServiceStatusClosed=Zamknięte
ServicesLegend=Usługi legendy ServicesLegend=Usługi legendy
Contracts=Kontrakty Contracts=Kontrakty
Contract=Kontrakt Contract=Kontrakt
ContractContacts=Kontrakt kontaktów
NoContracts=Nr umowy NoContracts=Nr umowy
MenuServices=Usługi MenuServices=Usługi
MenuInactiveServices=Usługi, które nie są aktywne MenuInactiveServices=Usługi, które nie są aktywne

1
htdocs/langs/pl_PL/orders.lang
View File

@ -17,7 +17,6 @@ OrderCard=Zamów kartę
Order=Porządek Order=Porządek
Orders=Zamówienia Orders=Zamówienia
OrderFollow=Kontynuacja OrderFollow=Kontynuacja
OrderContact=Zamówienie kontakt
OrderDate=Kolejność Data OrderDate=Kolejność Data
NewOrder=New Order NewOrder=New Order
ToOrder=Zamów ToOrder=Zamów

1
htdocs/langs/pl_PL/propal.lang
View File

@ -19,7 +19,6 @@ ProposalsOpened=Czynny propozycji
Prop=Commercial propozycje Prop=Commercial propozycje
CommercialProposal=Commercial wniosku CommercialProposal=Commercial wniosku
CommercialProposals=Commercial propozycje CommercialProposals=Commercial propozycje
ProposalContact=Wniosek o kontakt
NewProp=Nowy wniosek handlowych NewProp=Nowy wniosek handlowych
NewProposal=Nowy wniosek handlowych NewProposal=Nowy wniosek handlowych
NewPropal=Nowa propozycja NewPropal=Nowa propozycja

1
htdocs/langs/pt_BR/bills.lang
View File

@ -51,7 +51,6 @@ SupplierInvoice=Fatura de Fornecedor
SuppliersInvoices=Faturas de Fornecedores SuppliersInvoices=Faturas de Fornecedores
SupplierBill=Fatura de Fornecedor SupplierBill=Fatura de Fornecedor
SupplierBills=Faturas de Fornecedores SupplierBills=Faturas de Fornecedores
BillContacts=Contatos da Fatura
Payment=Pagamento Payment=Pagamento
PaymentBack=Reembolso PaymentBack=Reembolso
Payments=Pagamentos Payments=Pagamentos

1
htdocs/langs/pt_BR/contracts.lang
View File

@ -19,7 +19,6 @@ ServiceStatusClosed=Encerrado
ServicesLegend=Legenda para os Serviços ServicesLegend=Legenda para os Serviços
Contracts=Contratos Contracts=Contratos
Contract=Contrato Contract=Contrato
ContractContacts=Contatos do Contrato
NoContracts=Sem Contratos NoContracts=Sem Contratos
MenuServices=Serviços MenuServices=Serviços
MenuInactiveServices=Serviços Inativos MenuInactiveServices=Serviços Inativos

5
htdocs/langs/pt_BR/orders.lang
View File

@ -7,7 +7,6 @@ Order=Pedido
Orders=Pedidos Orders=Pedidos
OrderLine=Linha de Comando OrderLine=Linha de Comando
OrderFollow=Seguimento OrderFollow=Seguimento
OrderContact=Contato do Pedido
OrderDate=Data Pedido OrderDate=Data Pedido
NewOrder=Novo Pedido NewOrder=Novo Pedido
ToOrder=Realizar Pedido ToOrder=Realizar Pedido
@ -25,8 +24,8 @@ OrdersInProcess=Pedidos em Processo
OrdersToProcess=Pedidos a Processar 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) ## 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 negociação. ## Incluir o src code da NFE como os pedidos e propostasanexas na negocia<EFBFBD><EFBFBD>o.
StatusOrderNFEProcessed=Nota Fiscal Emitida StatusOrderNFEProcessed=Nota Fiscal Emitida
StatusOrderCanceledShort=Anulado StatusOrderCanceledShort=Anulado

1
htdocs/langs/pt_BR/propal.lang
View File

@ -8,7 +8,6 @@ Prop=Orçamentos
CommercialProposal=Orçamento CommercialProposal=Orçamento
CommercialProposals=Orçamentos CommercialProposals=Orçamentos
ProposalsOpened=Orçamentos Abertos ProposalsOpened=Orçamentos Abertos
ProposalContact=Contato Orçamento
NewProp=Novo Orçamento NewProp=Novo Orçamento
NewProposal=Novo Orçamento NewProposal=Novo Orçamento
NewPropal=Novo Orçamento NewPropal=Novo Orçamento

1
htdocs/langs/pt_PT/bills.lang
View File

@ -46,7 +46,6 @@ SupplierInvoice=Factura de fornecedor
SuppliersInvoices=Facturas de Fornecedores SuppliersInvoices=Facturas de Fornecedores
SupplierBill=Factura de fornecedor SupplierBill=Factura de fornecedor
SupplierBills=Facturas de Fornecedores SupplierBills=Facturas de Fornecedores
BillContacts=Contactos factura
Payment=pagamento Payment=pagamento
PaymentBack=Reembolso PaymentBack=Reembolso
Payments=pagamentos Payments=pagamentos

1
htdocs/langs/pt_PT/contracts.lang
View File

@ -19,7 +19,6 @@ ServiceStatusClosed=Fechado
ServicesLegend=Legenda para os serviços ServicesLegend=Legenda para os serviços
Contracts=Contratos Contracts=Contratos
Contract=Contrato Contract=Contrato
ContractContacts=Contactos do Contrato
NoContracts=Sem Contratos NoContracts=Sem Contratos
MenuServices=Serviços MenuServices=Serviços
MenuInactiveServices=Serviços Inactivos MenuInactiveServices=Serviços Inactivos

1
htdocs/langs/pt_PT/orders.lang
View File

@ -6,7 +6,6 @@ OrderCard=Ficha Pedido
Order=Pedido Order=Pedido
Orders=Pedidos Orders=Pedidos
OrderFollow=Seguimento OrderFollow=Seguimento
OrderContact=Contacto do Pedido
OrderDate=Data Pedido OrderDate=Data Pedido
NewOrder=Novo Pedido NewOrder=Novo Pedido
ToOrder=Realizar Pedido ToOrder=Realizar Pedido

1
htdocs/langs/pt_PT/propal.lang
View File

@ -8,7 +8,6 @@ ProposalsOpened=Orçamentos Abertos
Prop=Orçamentos Prop=Orçamentos
CommercialProposal=Orçamento CommercialProposal=Orçamento
CommercialProposals=Orçamentos CommercialProposals=Orçamentos
ProposalContact=Contacto Orçamento
NewProp=Novo Orçamento NewProp=Novo Orçamento
NewProposal=Novo Orçamento NewProposal=Novo Orçamento
NewPropal=Novo Orçamento NewPropal=Novo Orçamento

1
htdocs/langs/ro_RO/bills.lang
View File

@ -45,7 +45,6 @@ SupplierInvoice=Furnizor factură
SuppliersInvoices=Furnizori-facturi SuppliersInvoices=Furnizori-facturi
SupplierBill=Furnizor factură SupplierBill=Furnizor factură
SupplierBills=furnizori de facturi SupplierBills=furnizori de facturi
BillContacts=Factura de contact
Payment=Plata Payment=Plata
PaymentBack=Plata înapoi PaymentBack=Plata înapoi
Payments=Plăţi Payments=Plăţi

1
htdocs/langs/ro_RO/contracts.lang
View File

@ -27,7 +27,6 @@ ServiceStatusClosed=Închis
ServicesLegend=Servicii de legenda ServicesLegend=Servicii de legenda
Contracts=Contracte Contracts=Contracte
Contract=Contract Contract=Contract
ContractContacts=Contractul de contact
NoContracts=Nu contractelor NoContracts=Nu contractelor
MenuServices=Servicii MenuServices=Servicii
MenuInactiveServices=Servicii care nu sunt active MenuInactiveServices=Servicii care nu sunt active

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