Better US english
This commit is contained in:
Laurent Destailleur
parent
257dc1cf77
commit
07b9a9b44d
@ -40,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values
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ListOfAccounts=List of accounts
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MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
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MainAccountForSuppliersNotDefined=Main accounting account for veo not defined in setup
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MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
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MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
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AccountancyArea=Accountancy area
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AccountancyArea=Accounting area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
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@ -90,7 +90,7 @@ MenuProductsAccounts=Product accounts
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ProductsBinding=Products accounts
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Ventilation=Binding to accounts
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CustomersVentilation=Customer invoice binding
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SuppliersVentilation=Supplier invoice binding
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SuppliersVentilation=Vendor invoice binding
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ExpenseReportsVentilation=Expense report binding
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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@ -186,7 +186,7 @@ ListeMvts=List of movements
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ErrorDebitCredit=Debit and Credit cannot have a value at the same time
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AddCompteFromBK=Add accounting accounts to the group
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ReportThirdParty=List third party account
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DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
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DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
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ListAccounts=List of the accounting accounts
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UnknownAccountForThirdparty=Unknown third party account. We will use %s
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UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
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@ -205,8 +205,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
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DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
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ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
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Vide=-
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DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
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DescVentilSupplier=Consult here the list of vndor invoice lines bound or not yet bound to a product accounting account
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DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
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DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
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DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
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DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
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@ -269,7 +269,7 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
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MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
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MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
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MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
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MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
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MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
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MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
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MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
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@ -292,7 +292,7 @@ ModuleSetup=Module setup
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ModulesSetup=Modules/Application setup
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ModuleFamilyBase=System
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ModuleFamilyCrm=Customer Relation Management (CRM)
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ModuleFamilySrm=Supplier Relation Management (SRM)
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ModuleFamilySrm=Vendor Relation Management (SRM)
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ModuleFamilyProducts=Products Management (PM)
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ModuleFamilyHr=Human Resource Management (HR)
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ModuleFamilyProjects=Projects/Collaborative work
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@ -563,14 +563,14 @@ Module700Name=Donations
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Module700Desc=Donation management
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Module770Name=Expense reports
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Module770Desc=Management and claim expense reports (transportation, meal, ...)
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Module1120Name=Supplier commercial proposal
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Module1120Desc=Request supplier commercial proposal and prices
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Module1120Name=Vendor commercial proposal
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Module1120Desc=Request vndor commercial proposal and prices
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Module1200Name=Mantis
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Module1200Desc=Mantis integration
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Module1520Name=Document Generation
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Module1520Desc=Mass mail document generation
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Module1780Name=Tags/Categories
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Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
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Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
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Module2000Name=WYSIWYG editor
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Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
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Module2200Name=Dynamic Prices
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@ -1191,11 +1191,11 @@ UserMailRequired=EMail required to create a new user
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HRMSetup=HRM module setup
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##### Company setup #####
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CompanySetup=Companies module setup
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CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
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AccountCodeManager=Module for accounting code generation (customer or supplier)
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CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
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AccountCodeManager=Module for accounting code generation (customer or vendor)
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NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
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NotificationsDescUser=* per users, one user at time.
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NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
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NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
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NotificationsDescGlobal=* or by setting global target emails in module setup page.
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ModelModules=Documents templates
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DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
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@ -1235,15 +1235,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals
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WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
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BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
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##### SupplierProposal #####
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SupplierProposalSetup=Price requests suppliers module setup
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SupplierProposalNumberingModules=Price requests suppliers numbering models
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SupplierProposalPDFModules=Price requests suppliers documents models
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FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
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WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
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SupplierProposalSetup=Price requests vendors module setup
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SupplierProposalNumberingModules=Price requests vendors numbering models
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SupplierProposalPDFModules=Price requests vendors documents models
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FreeLegalTextOnSupplierProposal=Free text on price requests vendors
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WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
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BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
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WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
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##### Suppliers Orders #####
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BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
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BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
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##### Orders #####
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OrdersSetup=Order management setup
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OrdersNumberingModules=Orders numbering models
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@ -1633,8 +1633,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
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MultiCompanySetup=Multi-company module setup
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##### Suppliers #####
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SuppliersSetup=Supplier module setup
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SuppliersCommandModel=Complete template of supplier order (logo...)
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SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
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SuppliersCommandModel=Complete template of prchase order (logo...)
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SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
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SuppliersInvoiceNumberingModel=Supplier invoices numbering models
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IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
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##### GeoIPMaxmind #####
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@ -1671,7 +1671,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
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SalariesSetup=Setup of module salaries
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SortOrder=Sort order
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Format=Format
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TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
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TypePaymentDesc=0:Customer payment type, 1:Vndor payment type, 2:Both customers and vendors payment type
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IncludePath=Include path (defined into variable %s)
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ExpenseReportsSetup=Setup of module Expense Reports
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TemplatePDFExpenseReports=Document templates to generate expense report document
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@ -1730,9 +1730,9 @@ MailToSendOrder=Customer orders
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MailToSendInvoice=Customer invoices
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MailToSendShipment=Shipments
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MailToSendIntervention=Interventions
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MailToSendSupplierRequestForQuotation=Supplier quotations
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MailToSendSupplierOrder=Supplier orders
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MailToSendSupplierInvoice=Supplier invoices
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MailToSendSupplierRequestForQuotation=Quotation request
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MailToSendSupplierOrder=Purchase orders
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MailToSendSupplierInvoice=Vendor invoices
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MailToSendContract=Contracts
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MailToThirdparty=Third parties
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MailToMember=Members
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@ -299,7 +299,7 @@ DiscountOfferedBy=Granted by
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DiscountStillRemaining=Discounts or credits available
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DiscountAlreadyCounted=Discounts or credits already consumed
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CustomerDiscounts=Customer discounts
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SupplierDiscounts=Supplier discounts
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SupplierDiscounts=Vendors discounts
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BillAddress=Bill address
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HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
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HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
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@ -60,8 +60,8 @@ ActionAC_CLO=Close
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ActionAC_EMAILING=Send mass email
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ActionAC_COM=Send customer order by mail
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ActionAC_SHIP=Send shipping by mail
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ActionAC_SUP_ORD=Send supplier order by mail
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ActionAC_SUP_INV=Send supplier invoice by mail
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ActionAC_SUP_ORD=Send purchase order by mail
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ActionAC_SUP_INV=Send vendor invoice by mail
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ActionAC_OTH=Other
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ActionAC_OTH_AUTO=Automatically inserted events
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ActionAC_MANUAL=Manually inserted events
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@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri
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MenuNewThirdParty=New third party
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MenuNewCustomer=New customer
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MenuNewProspect=New prospect
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MenuNewSupplier=New supplier
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MenuNewSupplier=New vendor
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MenuNewPrivateIndividual=New private individual
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NewCompany=New company (prospect, customer, supplier)
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NewThirdParty=New third party (prospect, customer, supplier)
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CreateDolibarrThirdPartySupplier=Create a third party (supplier)
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New third party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Create a third party (vendor)
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CreateThirdPartyOnly=Create third party
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Prospection area
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@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects
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ThirdPartyCustomers=Customers
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ThirdPartyCustomersStats=Customers
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ThirdPartyCustomersWithIdProf12=Customers with %s or %s
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ThirdPartySuppliers=Suppliers
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ThirdPartySuppliers=Vendors
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ThirdPartyType=Third party type
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Individual=Private individual
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ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
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@ -80,7 +80,7 @@ VATIsUsed=Sales tax is used
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VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Sales tax is not used
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CopyAddressFromSoc=Fill address with third party address
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ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
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ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor vendor, no available refering objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Proposals
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@ -99,9 +99,9 @@ LocalTax2ES=IRPF
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TypeLocaltax1ES=RE Type
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TypeLocaltax2ES=IRPF Type
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WrongCustomerCode=Customer code invalid
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WrongSupplierCode=Supplier code invalid
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=Customer code model
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SupplierCodeModel=Supplier code model
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SupplierCodeModel=Vendor code model
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Gencod=Bar code
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##### Professional ID #####
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ProfId1Short=Prof. id 1
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@ -267,7 +267,7 @@ Prospect=Prospect
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CustomerCard=Customer Card
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Customer=Customer
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CustomerRelativeDiscount=Relative customer discount
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SupplierRelativeDiscount=Relative supplier discount
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SupplierRelativeDiscount=Relative vendor discount
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CustomerRelativeDiscountShort=Relative discount
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CustomerAbsoluteDiscountShort=Absolute discount
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CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
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@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this suppl
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CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users)
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SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (granted by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (granted by yourself)
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DiscountNone=None
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Supplier=Supplier
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AddContact=Create contact
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@ -304,13 +304,13 @@ DeleteACompany=Delete a company
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PersonalInformations=Personal data
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AccountancyCode=Accounting account
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CustomerCode=Customer code
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SupplierCode=Supplier code
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SupplierCode=Vendor code
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CustomerCodeShort=Customer code
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SupplierCodeShort=Supplier code
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SupplierCodeShort=Vendor code
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CustomerCodeDesc=Customer code, unique for all customers
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SupplierCodeDesc=Supplier code, unique for all suppliers
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SupplierCodeDesc=Vendor code, unique for all vendors
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RequiredIfCustomer=Required if third party is a customer or prospect
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RequiredIfSupplier=Required if third party is a supplier
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RequiredIfSupplier=Required if third party is a vendor
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ValidityControledByModule=Validity controled by module
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ThisIsModuleRules=This is rules for this module
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ProspectToContact=Prospect to contact
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@ -338,7 +338,7 @@ 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 supplier
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ThisUserIsNot=This user is not a prospect, customer nor vendor
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VATIntraCheck=Check
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VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres
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PriceLevel=Price level
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DeliveryAddress=Delivery address
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AddAddress=Add address
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SupplierCategory=Supplier category
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SupplierCategory=Vendor category
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JuridicalStatus200=Independent
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DeleteFile=Delete file
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ConfirmDeleteFile=Are you sure you want to delete this file?
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@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year
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FiscalMonthStart=Starting month of the fiscal year
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YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
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YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
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ListSuppliersShort=List of suppliers
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ListSuppliersShort=List of vendors
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ListProspectsShort=List of prospects
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ListCustomersShort=List of customers
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ThirdPartiesArea=Third parties and contact area
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@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill
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OutstandingBill=Max. for outstanding bill
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OutstandingBillReached=Max. for outstanding bill reached
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OrderMinAmount=Minimum amount for order
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MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
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MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
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LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
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ManagingDirectors=Manager(s) name (CEO, director, president...)
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MergeOriginThirdparty=Duplicate third party (third party you want to delete)
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@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
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NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
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@ -80,12 +80,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area
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NewPayment=New payment
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Payments=Payments
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PaymentCustomerInvoice=Customer invoice payment
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PaymentSupplierInvoice=Supplier invoice payment
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PaymentSupplierInvoice=Vendor invoice payment
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PaymentSocialContribution=Social/fiscal tax payment
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PaymentVat=VAT payment
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ListPayment=List of payments
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ListOfCustomerPayments=List of customer payments
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ListOfSupplierPayments=List of supplier payments
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ListOfSupplierPayments=List of vendor payments
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DateStartPeriod=Date start period
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DateEndPeriod=Date end period
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newLT1Payment=New tax 2 payment
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@ -110,7 +110,7 @@ ShowVatPayment=Show VAT payment
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TotalToPay=Total to pay
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BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
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CustomerAccountancyCode=Customer accounting code
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SupplierAccountancyCode=Supplier accounting code
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SupplierAccountancyCode=Vendor accounting code
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CustomerAccountancyCodeShort=Cust. account. code
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SupplierAccountancyCodeShort=Sup. account. code
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AccountNumber=Account number
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@ -171,6 +171,7 @@ LT1ReportByCustomersES=Report by third party RE
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LT2ReportByCustomersES=Report by third party IRPF
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VATReport=Sale tax report
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VATReportByPeriods=Sale tax report by period
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VATReportByRates=Sale tax report by rates
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VATReportByThirdParties=Sale tax report by third parties
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VATReportByCustomers=Sale tax report by customer
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VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
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@ -224,7 +225,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
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ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
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ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
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ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
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ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
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ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
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ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
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CloneTax=Clone a social/fiscal tax
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ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
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@ -39,8 +39,8 @@ ShowECMSection=Show directory
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DeleteSection=Remove directory
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ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
|
||||
ECMDirectoryForFiles=Relative directory for files
|
||||
CannotRemoveDirectoryContainsFilesOrDirs=Removed not possible because it contains some files or sub-directories
|
||||
CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
|
||||
CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
|
||||
CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
|
||||
ECMFileManager=File manager
|
||||
ECMSelectASection=Select a directory in the tree...
|
||||
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
|
||||
|
||||
@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for endor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
|
||||
@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
|
||||
@ -146,7 +146,7 @@ NothingToDo=Nothing to do
|
||||
# upgrade
|
||||
MigrationFixData=Fix for denormalized data
|
||||
MigrationOrder=Data migration for customer's orders
|
||||
MigrationSupplierOrder=Data migration for supplier's orders
|
||||
MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationProposal=Data migration for commercial proposals
|
||||
MigrationInvoice=Data migration for customer's invoices
|
||||
MigrationContract=Data migration for contracts
|
||||
|
||||
@ -231,7 +231,7 @@ Limit=Limit
|
||||
Limits=Limits
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
Connection=Login
|
||||
Setup=Setup
|
||||
Alert=Alert
|
||||
MenuWarnings=Alerts
|
||||
@ -414,7 +414,7 @@ Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefSupplier=Ref. vendor
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
@ -619,9 +619,9 @@ BuildDoc=Build Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
SupplierPreview=Vendor preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
ShowSupplierPreview=Show vendor preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
@ -679,7 +679,7 @@ Color=Color
|
||||
Documents=Linked files
|
||||
Documents2=Documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuAccountancy=Accountancy
|
||||
MenuAccountancy=Accounting
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
MenuMembers=Members
|
||||
@ -915,11 +915,11 @@ SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoSupplierInvoices=Vendor invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Supplier orders
|
||||
SearchIntoSupplierOrders=Vendor orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoSupplierProposals=Vendor proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
|
||||
@ -28,10 +28,10 @@ UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType1=Margin on Best vendor price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MargeType3=Margin on Cost Price
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
CostPrice=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - orders
|
||||
OrdersArea=Customers orders area
|
||||
SuppliersOrdersArea=Suppliers orders area
|
||||
SuppliersOrdersArea=Purchase orders area
|
||||
OrderCard=Order card
|
||||
OrderId=Order Id
|
||||
Order=Order
|
||||
@ -13,18 +13,18 @@ OrderToProcess=Order to process
|
||||
NewOrder=New order
|
||||
ToOrder=Make order
|
||||
MakeOrder=Make order
|
||||
SupplierOrder=Supplier order
|
||||
SuppliersOrders=Suppliers orders
|
||||
SuppliersOrdersRunning=Current suppliers orders
|
||||
CustomerOrder=Customer order
|
||||
CustomersOrders=Customer orders
|
||||
SupplierOrder=Purchase order
|
||||
SuppliersOrders=Purchase orders
|
||||
SuppliersOrdersRunning=Current purchase orders
|
||||
CustomerOrder=Customer Order
|
||||
CustomersOrders=Customer Orders
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersDeliveredToBill=Customer orders delivered to bill
|
||||
OrdersToBill=Customer orders delivered
|
||||
OrdersInProcess=Customer orders in process
|
||||
OrdersToProcess=Customer orders to process
|
||||
SuppliersOrdersToProcess=Supplier orders to process
|
||||
SuppliersOrdersToProcess=Purchase orders to process
|
||||
StatusOrderCanceledShort=Canceled
|
||||
StatusOrderDraftShort=Draft
|
||||
StatusOrderValidatedShort=Validated
|
||||
@ -75,15 +75,15 @@ ShowOrder=Show order
|
||||
OrdersOpened=Orders to process
|
||||
NoDraftOrders=No draft orders
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=No supplier order
|
||||
NoSupplierOrder=No purchase order
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastSupplierOrders=Latest %s supplier orders
|
||||
LastSupplierOrders=Latest %s purchase orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
AllOrders=All orders
|
||||
NbOfOrders=Number of orders
|
||||
OrdersStatistics=Order's statistics
|
||||
OrdersStatisticsSuppliers=Supplier order's statistics
|
||||
OrdersStatisticsSuppliers=Purchase order statistics
|
||||
NumberOfOrdersByMonth=Number of orders by month
|
||||
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
ListOfOrders=List of orders
|
||||
@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</
|
||||
GenerateBill=Generate invoice
|
||||
ClassifyShipped=Classify delivered
|
||||
DraftOrders=Draft orders
|
||||
DraftSuppliersOrders=Draft suppliers orders
|
||||
DraftSuppliersOrders=Draft purchase orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefOrderSupplier=Ref. order for supplier
|
||||
RefOrderSupplierShort=Ref. order supplier
|
||||
RefOrderSupplier=Ref. order for vendor
|
||||
RefOrderSupplierShort=Ref. order vendor
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
|
||||
@ -115,9 +115,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
|
||||
DispatchSupplierOrder=Receiving supplier order %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
SecondApprovalAlreadyDone=Second approval already done
|
||||
SupplierOrderReceivedInDolibarr=Supplier order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Supplier order %s submited
|
||||
SupplierOrderClassifiedBilled=Supplier order %s set billed
|
||||
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
|
||||
SupplierOrderClassifiedBilled=Vendor order %s set billed
|
||||
OtherOrders=Other orders
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
|
||||
@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_commande_external_BILLING=Customer invoice contact
|
||||
TypeContact_commande_external_SHIPPING=Customer shipping contact
|
||||
TypeContact_commande_external_CUSTOMER=Customer contact following-up order
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up vendor order
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_order_supplier_external_BILLING=Supplier invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
|
||||
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
|
||||
@ -1,22 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Supplier commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to suppliers
|
||||
SupplierProposal=Vendor commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to vendors
|
||||
SupplierProposalNew=New price request
|
||||
CommRequest=Price request
|
||||
CommRequests=Price requests
|
||||
SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
SupplierProposalsDraft=Draft vendor proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Open price requests
|
||||
SupplierProposalArea=Supplier proposals area
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposals=Supplier proposals
|
||||
SupplierProposalsShort=Supplier proposals
|
||||
SupplierProposalArea=Vendor proposals area
|
||||
SupplierProposalShort=Vendor proposal
|
||||
SupplierProposals=Vendor proposals
|
||||
SupplierProposalsShort=Vendor proposals
|
||||
NewAskPrice=New price request
|
||||
ShowSupplierProposal=Show price request
|
||||
AddSupplierProposal=Create a price request
|
||||
SupplierProposalRefFourn=Supplier ref
|
||||
SupplierProposalRefFourn=Vendor ref
|
||||
SupplierProposalDate=Delivery date
|
||||
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
|
||||
@ -47,9 +47,9 @@ CommercialAsk=Price request
|
||||
DefaultModelSupplierProposalCreate=Default model creation
|
||||
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
|
||||
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
|
||||
ListOfSupplierProposals=List of supplier proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
ListOfSupplierProposals=List of vendor proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
|
||||
SupplierProposalsToClose=Vendor proposals to close
|
||||
SupplierProposalsToProcess=Vendor proposals to process
|
||||
LastSupplierProposals=Latest %s price requests
|
||||
AllPriceRequests=All requests
|
||||
|
||||
@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Suppliers
|
||||
SuppliersInvoice=Suppliers invoice
|
||||
ShowSupplierInvoice=Show Supplier Invoice
|
||||
NewSupplier=New supplier
|
||||
Suppliers=Vendors
|
||||
SuppliersInvoice=Vendor invoice
|
||||
ShowSupplierInvoice=Show Vendor Invoice
|
||||
NewSupplier=New vendor
|
||||
History=History
|
||||
ListOfSuppliers=List of suppliers
|
||||
ShowSupplier=Show supplier
|
||||
ListOfSuppliers=List of vendors
|
||||
ShowSupplier=Show vendor
|
||||
OrderDate=Order date
|
||||
BuyingPriceMin=Best buying price
|
||||
BuyingPriceMinShort=Best buying price
|
||||
@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
|
||||
SomeSubProductHaveNoPrices=Some sub-products have no price defined
|
||||
AddSupplierPrice=Add buying price
|
||||
ChangeSupplierPrice=Change buying price
|
||||
SupplierPrices=Supplier prices
|
||||
SupplierPrices=Vendor prices
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
|
||||
NoRecordedSuppliers=No suppliers recorded
|
||||
SupplierPayment=Supplier payment
|
||||
SuppliersArea=Suppliers area
|
||||
RefSupplierShort=Ref. supplier
|
||||
NoRecordedSuppliers=No vendor recorded
|
||||
SupplierPayment=Vendor payment
|
||||
SuppliersArea=Vendor area
|
||||
RefSupplierShort=Ref. vendor
|
||||
Availability=Availability
|
||||
ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Supplier invoices and payments
|
||||
ExportDataset_fournisseur_3=Supplier orders and order lines
|
||||
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
|
||||
ExportDataset_fournisseur_2=Vendor invoices and payments
|
||||
ExportDataset_fournisseur_3=Purchase orders and order lines
|
||||
ApproveThisOrder=Approve this order
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
||||
DenyingThisOrder=Deny this order
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
|
||||
AddSupplierOrder=Create supplier order
|
||||
AddSupplierInvoice=Create supplier invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||||
SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
AddSupplierOrder=Create Purchase Order
|
||||
AddSupplierInvoice=Create vendor invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
|
||||
SentToSuppliers=Sent to vendors
|
||||
ListOfSupplierOrders=List of purchase orders
|
||||
MenuOrdersSupplierToBill=Purchase orders to invoice
|
||||
NbDaysToDelivery=Delivery delay in days
|
||||
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
|
||||
SupplierReputation=Supplier reputation
|
||||
SupplierReputation=Vendor reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductReferencesOfSupplier=All product / service references of supplier
|
||||
BuyingPriceNumShort=Supplier prices
|
||||
BuyingPriceNumShort=Vendor prices
|
||||
|
||||
@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
|
||||
# Autoclassify supplier order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source vendor order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
Loading…
Reference in New Issue
Block a user