mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-02-20 13:46:52 +01:00
Sync from transifex
This commit is contained in:
Laurent Destailleur
parent
6508ee03bf
commit
a6bae97826
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@ -16,7 +16,7 @@ then
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echo "This pull remote transifex files to local dir."
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echo "Note: If you pull a language file (not source), file will be skipped if local file is newer."
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echo " Using -f will overwrite local file (does not work with 'all')."
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echo " Using en_US as language parameter will update source language from transifex (en_US is excluded frol 'all')."
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echo " Using en_US as language parameter will update source language from transifex (en_US is excluded from 'all')."
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echo "Usage: ./dev/translation/txpull.sh (all|en_US|xx_XX) [-r dolibarr.file] [-f] [-s]"
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exit
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fi
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@ -73,7 +73,6 @@ AccountingCategory=Personalised groups
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GroupByAccountAccounting=Group by finance account
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AccountingAccountGroupsDesc=Here you can define some groups of financial accounts. They will be used for personalised accounting reports.
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ByPersonalizedAccountGroups=By personalised groups
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ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
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ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to this transaction will be deleted)
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DescJournalOnlyBindedVisible=This is a view of records that are linked to a finance account and can be posted into the Ledger.
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FeeAccountNotDefined=Account for fees not defined
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@ -6,7 +6,6 @@ SupplierProposalShort=Vendor quote
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SupplierProposals=Vendor quotes
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SupplierProposalsShort=Vendor quotes
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SupplierProposalRefFournNotice=Before closing as "Accepted", think of obtaining suppliers references.
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CopyAskFrom=Create a price request by copying an existing request
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ConfirmReOpenAsk=Are you sure you want to reopen the price request <b>%s</b>?
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ActionsOnSupplierProposal=Actions on price request
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DocModelAuroreDescription=A complete request example (logo...)
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@ -160,7 +160,7 @@ ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
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ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
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ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
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ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
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TransitionalAccount=Transitional bank transfer account
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ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
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@ -200,7 +200,7 @@ DeleteMvt=Delete Ledger lines
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DelMonth=Month to delete
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DelYear=Year to delete
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration inaccounting' to have the deleted record back in the ledger.
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ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
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ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
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FinanceJournal=Finance journal
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ExpenseReportsJournal=Expense reports journal
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@ -561,9 +561,9 @@ Module200Desc=LDAP directory synchronization
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Module210Name=PostNuke
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Module210Desc=PostNuke integration
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Module240Name=Data exports
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Module240Desc=Tool to export Dolibarr data (with assistants)
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Module240Desc=Tool to export Dolibarr data (with assistance)
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Module250Name=Data imports
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Module250Desc=Tool to import data into Dolibarr (with assistants)
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Module250Desc=Tool to import data into Dolibarr (with assistance)
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Module310Name=Members
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Module310Desc=Foundation members management
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Module320Name=RSS Feed
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@ -1763,7 +1763,7 @@ ListOfNotificationsPerUser=List of automatic notifications per user*
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ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
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ListOfFixedNotifications=List of automatic fixed notifications
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GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
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GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
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GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
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Threshold=Threshold
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BackupDumpWizard=Wizard to build the backup file
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SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
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@ -1965,4 +1965,4 @@ BaseOnSabeDavVersion=Based on the library SabreDAV version
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NotAPublicIp=Not a public IP
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MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
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FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
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EmailTemplate=Template for email
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EmailTemplate=Template for email
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@ -79,3 +79,5 @@ InvoiceIsAlreadyValidated=Invoice is already validated
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NoLinesToBill=No lines to bill
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CustomReceipt=Custom Receipt
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ReceiptName=Receipt Name
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ProductSupplements=Product Supplements
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SupplementCategory=Supplement category
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@ -90,4 +90,4 @@ ShowCategory=Show tag/category
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ByDefaultInList=By default in list
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ChooseCategory=Choose category
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StocksCategoriesArea=Warehouses Categories Area
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UseOrOperatorForCategories=Use or operator for categories
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UseOrOperatorForCategories=Use or operator for categories
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@ -339,7 +339,7 @@ MyContacts=My contacts
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Capital=Capital
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CapitalOf=Capital of %s
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EditCompany=Edit company
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ThisUserIsNot=This user is not a prospect, customer nor vendor
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ThisUserIsNot=This user is not a prospect, customer or vendor
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VATIntraCheck=Check
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VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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@ -253,4 +253,4 @@ PaidDuringThisPeriod=Paid during this period
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ByVatRate=By sale tax rate
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TurnoverbyVatrate=Turnover invoiced by sale tax rate
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TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
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PurchasebyVatrate=Purchase by sale tax rate
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PurchasebyVatrate=Purchase by sale tax rate
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@ -117,7 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
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ErrorLoginHasNoEmail=This user has no email address. Process aborted.
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ErrorBadValueForCode=Bad value for security code. Try again with new value...
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ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
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ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
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ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
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ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
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ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
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ErrorNoActivatedBarcode=No barcode type activated
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@ -222,15 +222,15 @@ ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked
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ErrorSearchCriteriaTooSmall=Search criteria too small.
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ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
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ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
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ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
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ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
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ErrorFieldRequiredForProduct=Field '%s' is required for product %s
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ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
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ErrorAddAtLeastOneLineFirst=Add at least one line first
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ErrorAddAtLeastOneLineFirst=Add at least one line first
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# Warnings
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WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
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WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
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WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
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WarningEnableYourModulesApplications=Click here to enable your modules and applications
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WarningEnableYourModulesApplications=Click here to enable your modules and applications
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WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
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WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
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WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
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@ -251,4 +251,4 @@ WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translatio
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WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
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WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
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WarningProjectClosed=Project is closed. You must re-open it first.
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WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
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WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
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@ -130,4 +130,4 @@ FormatControlRule=Format control rule
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KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
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NbInsert=Number of inserted lines: %s
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NbUpdate=Number of updated lines: %s
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MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
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MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
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@ -11,4 +11,4 @@ FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
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FTPFailedToRemoveDir=Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.
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FTPPassiveMode=Passive mode
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ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu...
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FailedToGetFile=Failed to get files %s
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FailedToGetFile=Failed to get files %s
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@ -67,7 +67,7 @@ ChangeLog=ChangeLog file
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TestClassFile=File for PHP Unit Test class
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SqlFile=Sql file
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PageForLib=File for the common PHP library
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PageForObjLib=File for the PHP library dedicated to object
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PageForObjLib=File for the PHP library dedicated to object
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SqlFileExtraFields=Sql file for complementary attributes
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SqlFileKey=Sql file for keys
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SqlFileKeyExtraFields=Sql file for keys of complementary attributes
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@ -134,4 +134,4 @@ KeyForTooltip=Key for tooltip
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CSSClass=CSS Class
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NotEditable=Not editable
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ForeignKey=Foreign key
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TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
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TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
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@ -5,7 +5,7 @@ MRPArea=MRP Area
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MrpSetupPage=Setup of module MRP
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MenuBOM=Bills of material
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LatestBOMModified=Latest %s Bills of materials modified
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LatestMOModified=Latest %s Manufacturing Orders modified
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LatestMOModified=Latest %s Manufacturing Orders modified
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Bom=Bills of Material
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BillOfMaterials=Bill of Material
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BOMsSetup=Setup of module BOM
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@ -62,5 +62,5 @@ ForAQuantityOf1=For a quantity to produce of 1
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ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
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ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
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ProductionForRef=Production of %s
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AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
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NoStockChangeOnServices=No stock change on services
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AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
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NoStockChangeOnServices=No stock change on services
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@ -28,4 +28,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or
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PAYBOX_PBX_SITE=Value for PBX SITE
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PAYBOX_PBX_RANG=Value for PBX Rang
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PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
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PAYBOX_HMAC_KEY=HMAC key
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PAYBOX_HMAC_KEY=HMAC key
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@ -201,23 +201,23 @@ unitM3=Cubic meter
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unitL=Liter
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unitT=ton
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unitKG=kg
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unitG=g
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unitG=Gram
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unitMG=mg
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unitLB=pound
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unitOZ=ounce
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unitM=m
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unitM=Meter
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unitDM=dm
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unitCM=cm
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unitMM=mm
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unitFT=ft
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unitIN=in
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unitM2=m²
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unitM2=Square meter
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unitDM2=dm²
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unitCM2=cm²
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unitMM2=mm²
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unitFT2=ft²
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unitIN2=in²
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unitM3=m³
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unitM3=Cubic meter
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unitDM3=dm³
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unitCM3=cm³
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unitMM3=mm³
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@ -254,4 +254,4 @@ ProjectFollowOpportunity=Follow opportunity
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ProjectFollowTasks=Follow tasks
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UsageOpportunity=Usage: Opportunity
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UsageTasks=Usage: Tasks
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UsageBillTimeShort=Usage: Bill time
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UsageBillTimeShort=Usage: Bill time
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@ -4,8 +4,8 @@ RefReception=Ref. reception
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Reception=Reception
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Receptions=Receptions
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AllReceptions=All Receptions
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Reception=Product reception
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Receptions=Reception
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Reception=Reception
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Receptions=Receptions
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ShowReception=Show Receptions
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ReceptionsArea=Receptions area
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ListOfReceptions=List of receptions
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@ -42,4 +42,4 @@ ProductQtyInReceptionAlreadySent=Product quantity from open sales order already
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ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
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ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
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ReceptionsNumberingModules=Numbering module for receptions
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ReceptionsReceiptModel=Document templates for receptions
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ReceptionsReceiptModel=Document templates for receptions
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@ -36,4 +36,4 @@ ResourceTypeCode=Resource type code
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ImportDataset_resource_1=Resources
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ErrorResourcesAlreadyInUse=Some resources are in use
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ErrorResourceUseInEvent=%s used in %s event
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ErrorResourceUseInEvent=%s used in %s event
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@ -216,3 +216,4 @@ StockDecrease=Stock decrease
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InventoryForASpecificWarehouse=Inventory for a specific warehouse
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InventoryForASpecificProduct=Inventory for a specific product
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StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
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ForceTo=Force to
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@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page
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ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
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ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
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ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
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YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
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YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
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SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
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AccountParameter=Account parameters
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UsageParameter=Usage parameters
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@ -67,4 +67,4 @@ StripePayoutList=List of Stripe payouts
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ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
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ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
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PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
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ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
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ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
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@ -32,7 +32,7 @@ SupplierProposalStatusValidatedShort=Validated
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SupplierProposalStatusClosedShort=Closed
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SupplierProposalStatusSignedShort=Accepted
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SupplierProposalStatusNotSignedShort=Refused
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CopyAskFrom=Create price request by copying existing a request
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CopyAskFrom=Create a price request by copying an existing request
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CreateEmptyAsk=Create blank request
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ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
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ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
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@ -2,7 +2,7 @@
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Shortname=Code
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WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
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DeleteWebsite=Delete website
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ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
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ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
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WEBSITE_TYPE_CONTAINER=Type of page/container
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WEBSITE_PAGE_EXAMPLE=Web page to use as example
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WEBSITE_PAGENAME=Page name/alias
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@ -113,11 +113,11 @@ ReplaceString=New string
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CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
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LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
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Dynamiccontent=Sample of a page with dynamic content
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ImportSite=Import site
|
||||
ImportSite=Import website
|
||||
EditInLineOnOff=Mode 'Edit inline' is %s
|
||||
ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
|
||||
GlobalCSSorJS=Global CSS/JS/Header file of web site
|
||||
BackToHomePage=Back to home page...
|
||||
TranslationLinks=Translation links
|
||||
YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
|
||||
UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
|
||||
UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
|
||||
|
|
|
|||
|
|
@ -25,4 +25,4 @@ ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
|
|||
#
|
||||
# Admin page
|
||||
#
|
||||
ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
|
||||
ZapierForDolibarrSetup = Setup of Zapier for Dolibarr
|
||||
|
|
|
|||
|
|
@ -139,7 +139,6 @@ AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contab
|
|||
DeleteMvt=Eliminar líneas de libro mayor
|
||||
DelYear=Año para borrar
|
||||
DelJournal=Diario para eliminar
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
|
||||
FinanceJournal=Diario de finanzas
|
||||
ExpenseReportsJournal=Diario de informes de gastos
|
||||
DescFinanceJournal=Diario financiero que incluye todos los tipos de pagos por cuenta bancaria
|
||||
|
|
|
|||
|
|
@ -39,7 +39,6 @@ LabelAccount=Descripción de la cuenta
|
|||
Sens=Significado
|
||||
DelYear=Año a borrar
|
||||
DelJournal=Diario a borrar
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
|
||||
DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria
|
||||
CustomerInvoicePayment=Pago de factura de cliente
|
||||
NewAccountingMvt=Nueva transacción
|
||||
|
|
|
|||
|
|
@ -41,6 +41,5 @@ ACCOUNTING_SOCIAL_JOURNAL=Diario Social
|
|||
ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta contable de espera
|
||||
Sens=Significado
|
||||
Codejournal=Periódico
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
|
||||
FinanceJournal=Periodo Financiero
|
||||
TotalMarge=Margen total de ventas
|
||||
|
|
|
|||
|
|
@ -3,7 +3,6 @@ ConfigAccountingExpert=Configuration du module de compta expert
|
|||
Processing=Exécution
|
||||
Lineofinvoice=Lignes de facture
|
||||
Doctype=Type de document
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
|
||||
ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps
|
||||
TotalMarge=Marge de ventes totale
|
||||
Selectmodelcsv=Sélectionnez un modèle d'export
|
||||
|
|
|
|||
|
|
@ -107,7 +107,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services v
|
|||
GroupByAccountAccounting=Groupe par compte comptable
|
||||
NotMatch=Pas encore défini
|
||||
DeleteMvt=Effacer les lignes du grand livre
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
|
||||
FinanceJournal=Journal des finances
|
||||
ExpenseReportsJournal=Journal des rapports de dépenses
|
||||
DescFinanceJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t
|
||||
|
|
|
|||
|
|
@ -23,7 +23,6 @@ EndProcessing=Verwerking beëindigd
|
|||
Lineofinvoice=Factuur lijn
|
||||
Docdate=Datum
|
||||
Docref=Artikelcode
|
||||
ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger.
|
||||
TotalVente=Totaal omzet voor belastingen
|
||||
AccountingJournalType2=Verkoop
|
||||
AccountingJournalType3=Inkoop
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user