supplier->vendor
suppliers->vendors
This commit is contained in:
torvista
parent
2abb2f054d
commit
1c7189ed40
@ -44,7 +44,7 @@ CountriesInEECExceptMe=Countries in EEC except %s
|
||||
CountriesExceptMe=All countries except %s
|
||||
|
||||
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
|
||||
MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
|
||||
MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
|
||||
MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
|
||||
|
||||
@ -95,7 +95,7 @@ MenuProductsAccounts=Product accounts
|
||||
ProductsBinding=Products accounts
|
||||
Ventilation=Binding to accounts
|
||||
CustomersVentilation=Customer invoice binding
|
||||
SuppliersVentilation=Supplier invoice binding
|
||||
SuppliersVentilation=Vendor invoice binding
|
||||
ExpenseReportsVentilation=Expense report binding
|
||||
CreateMvts=Create new transaction
|
||||
UpdateMvts=Modification of a transaction
|
||||
@ -104,7 +104,7 @@ WriteBookKeeping=Journalize transactions in Ledger
|
||||
Bookkeeping=Ledger
|
||||
AccountBalance=Account balance
|
||||
ObjectsRef=Source object ref
|
||||
CAHTF=Total purchase supplier before tax
|
||||
CAHTF=Total purchase vendor before tax
|
||||
TotalExpenseReport=Total expense report
|
||||
InvoiceLines=Lines of invoices to bind
|
||||
InvoiceLinesDone=Bound lines of invoices
|
||||
@ -194,7 +194,7 @@ ListeMvts=List of movements
|
||||
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
|
||||
AddCompteFromBK=Add accounting accounts to the group
|
||||
ReportThirdParty=List third-party account
|
||||
DescThirdPartyReport=Consult here the list of the third-party customers and suppliers and their accounting accounts
|
||||
DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
|
||||
ListAccounts=List of the accounting accounts
|
||||
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
|
||||
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
|
||||
@ -214,8 +214,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
|
||||
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
|
||||
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices suppliers and their accounting account
|
||||
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
|
||||
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
|
||||
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
|
||||
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 have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
|
||||
@ -3,14 +3,14 @@ Bill=Invoice
|
||||
Bills=Invoices
|
||||
BillsCustomers=Customer invoices
|
||||
BillsCustomer=Customer invoice
|
||||
BillsSuppliers=Supplier invoices
|
||||
BillsSuppliers=Vendor invoices
|
||||
BillsCustomersUnpaid=Unpaid customer invoices
|
||||
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
|
||||
BillsSuppliersUnpaid=Unpaid supplier invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
|
||||
BillsSuppliersUnpaid=Unpaid vendor invoices
|
||||
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
|
||||
BillsLate=Late payments
|
||||
BillsStatistics=Customers invoices statistics
|
||||
BillsStatisticsSuppliers=Suppliers invoices statistics
|
||||
BillsStatisticsSuppliers=Vendors invoices statistics
|
||||
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
|
||||
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
|
||||
DisabledBecauseNotErasable=Disabled because cannot be erased
|
||||
@ -53,9 +53,9 @@ InvoiceLine=Invoice line
|
||||
InvoiceCustomer=Customer invoice
|
||||
CustomerInvoice=Customer invoice
|
||||
CustomersInvoices=Customers invoices
|
||||
SupplierInvoice=Supplier invoice
|
||||
SuppliersInvoices=Suppliers invoices
|
||||
SupplierBill=Supplier invoice
|
||||
SupplierInvoice=Vendor invoice
|
||||
SuppliersInvoices=Vendors invoices
|
||||
SupplierBill=Vendor invoice
|
||||
SupplierBills=suppliers invoices
|
||||
Payment=Payment
|
||||
PaymentBack=Payment back
|
||||
@ -67,11 +67,11 @@ PaidBack=Paid back
|
||||
DeletePayment=Delete payment
|
||||
ConfirmDeletePayment=Are you sure you want to delete this payment?
|
||||
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
|
||||
SupplierPayments=Suppliers payments
|
||||
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
|
||||
SupplierPayments=Vendor payments
|
||||
ReceivedPayments=Received payments
|
||||
ReceivedCustomersPayments=Payments received from customers
|
||||
PayedSuppliersPayments=Payments paid to suppliers
|
||||
PayedSuppliersPayments=Payments paid to vendors
|
||||
ReceivedCustomersPaymentsToValid=Received customers payments to validate
|
||||
PaymentsReportsForYear=Payments reports for %s
|
||||
PaymentsReports=Payments reports
|
||||
@ -104,7 +104,7 @@ AddBill=Create invoice or credit note
|
||||
AddToDraftInvoices=Add to draft invoice
|
||||
DeleteBill=Delete invoice
|
||||
SearchACustomerInvoice=Search for a customer invoice
|
||||
SearchASupplierInvoice=Search for a supplier invoice
|
||||
SearchASupplierInvoice=Search for a vendor invoice
|
||||
CancelBill=Cancel an invoice
|
||||
SendRemindByMail=Send reminder by EMail
|
||||
DoPayment=Enter payment
|
||||
@ -163,15 +163,15 @@ NewBill=New invoice
|
||||
LastBills=Latest %s invoices
|
||||
LatestTemplateInvoices=Latest %s template invoices
|
||||
LatestCustomerTemplateInvoices=Latest %s customer template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
|
||||
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
|
||||
LastCustomersBills=Latest %s customer invoices
|
||||
LastSuppliersBills=Latest %s supplier invoices
|
||||
LastSuppliersBills=Latest %s vendor invoices
|
||||
AllBills=All invoices
|
||||
AllCustomerTemplateInvoices=All template invoices
|
||||
OtherBills=Other invoices
|
||||
DraftBills=Draft invoices
|
||||
CustomersDraftInvoices=Customer draft invoices
|
||||
SuppliersDraftInvoices=Supplier draft invoices
|
||||
SuppliersDraftInvoices=Vendor draft invoices
|
||||
Unpaid=Unpaid
|
||||
ConfirmDeleteBill=Are you sure you want to delete this invoice?
|
||||
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
|
||||
@ -247,7 +247,7 @@ DateInvoice=Invoice date
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=No invoice
|
||||
ClassifyBill=Classify invoice
|
||||
SupplierBillsToPay=Unpaid supplier invoices
|
||||
SupplierBillsToPay=Unpaid vendor invoices
|
||||
CustomerBillsUnpaid=Unpaid customer invoices
|
||||
NonPercuRecuperable=Non-recoverable
|
||||
SetConditions=Set Payment Terms
|
||||
@ -333,7 +333,7 @@ ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Related invoice
|
||||
RelatedBills=Related invoices
|
||||
RelatedCustomerInvoices=Related customer invoices
|
||||
RelatedSupplierInvoices=Related supplier invoices
|
||||
RelatedSupplierInvoices=Related vendor invoices
|
||||
LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoices already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
@ -465,7 +465,7 @@ Cheques=Checks
|
||||
DepositId=Id deposit
|
||||
NbCheque=Number of checks
|
||||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
|
||||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
|
||||
ShowUnpaidAll=Show all unpaid invoices
|
||||
ShowUnpaidLateOnly=Show late unpaid invoices only
|
||||
PaymentInvoiceRef=Payment invoice %s
|
||||
@ -488,7 +488,7 @@ ListOfYourUnpaidInvoices=List of unpaid invoices
|
||||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||||
RevenueStamp=Revenue stamp
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Supplier" of third party
|
||||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
|
||||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||||
@ -502,10 +502,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i
|
||||
TypeContact_facture_external_BILLING=Customer invoice contact
|
||||
TypeContact_facture_external_SHIPPING=Customer shipping contact
|
||||
TypeContact_facture_external_SERVICE=Customer service contact
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
|
||||
TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
|
||||
TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
|
||||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
|
||||
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
|
||||
# Situation invoices
|
||||
InvoiceFirstSituationAsk=First situation invoice
|
||||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||||
|
||||
@ -10,7 +10,7 @@ modify=modify
|
||||
Classify=Classify
|
||||
CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
SuppliersCategoriesArea=Vendors tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
@ -32,7 +32,7 @@ WasAddedSuccessfully=<b>%s</b> was added successfully.
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
ProductIsInCategories=Product/service is linked to following tags/categories
|
||||
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
|
||||
MemberIsInCategories=This member is linked to following members tags/categories
|
||||
ContactIsInCategories=This contact is linked to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
@ -48,11 +48,11 @@ ContentsNotVisibleByAllShort=Contents not visible by all
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tag/category
|
||||
SuppliersCategoryShort=Vendors tag/category
|
||||
CustomersCategoryShort=Customers tag/category
|
||||
ProductsCategoryShort=Products tag/category
|
||||
MembersCategoryShort=Members tag/category
|
||||
SuppliersCategoriesShort=Suppliers tags/categories
|
||||
SuppliersCategoriesShort=Vendors tags/categories
|
||||
CustomersCategoriesShort=Customers tags/categories
|
||||
ProspectsCategoriesShort=Prospects tags/categories
|
||||
CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
|
||||
|
||||
@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri
|
||||
MenuNewThirdParty=New Third Party
|
||||
MenuNewCustomer=New Customer
|
||||
MenuNewProspect=New Prospect
|
||||
MenuNewSupplier=New Supplier
|
||||
MenuNewSupplier=New Vendor
|
||||
MenuNewPrivateIndividual=New private individual
|
||||
NewCompany=New company (prospect, customer, supplier)
|
||||
NewThirdParty=New Third Party (prospect, customer, supplier)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||
NewCompany=New company (prospect, customer, vendor)
|
||||
NewThirdParty=New Third Party (prospect, customer, vendor)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (vendor)
|
||||
CreateThirdPartyOnly=Create third party
|
||||
CreateThirdPartyAndContact=Create a third party + a child contact
|
||||
ProspectionArea=Prospection area
|
||||
@ -80,8 +80,8 @@ VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Copy address from Third-Party details
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor supplier, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Proposals
|
||||
OverAllOrders=Orders
|
||||
@ -99,9 +99,9 @@ LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=RE Type
|
||||
TypeLocaltax2ES=IRPF Type
|
||||
WrongCustomerCode=Customer code invalid
|
||||
WrongSupplierCode=Supplier code invalid
|
||||
WrongSupplierCode=Vendor code invalid
|
||||
CustomerCodeModel=Customer code model
|
||||
SupplierCodeModel=Supplier code model
|
||||
SupplierCodeModel=Vendor code model
|
||||
Gencod=Barcode
|
||||
##### Professional ID #####
|
||||
ProfId1Short=Prof. id 1
|
||||
@ -267,27 +267,27 @@ Prospect=Prospect
|
||||
CustomerCard=Customer Card
|
||||
Customer=Customer
|
||||
CustomerRelativeDiscount=Relative customer discount
|
||||
SupplierRelativeDiscount=Relative supplier discount
|
||||
SupplierRelativeDiscount=Relative vendor discount
|
||||
CustomerRelativeDiscountShort=Relative discount
|
||||
CustomerAbsoluteDiscountShort=Absolute discount
|
||||
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
|
||||
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
|
||||
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
|
||||
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
|
||||
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
|
||||
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
|
||||
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
|
||||
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
|
||||
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
|
||||
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
|
||||
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
|
||||
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute supplier discounts (entered by yourself)
|
||||
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
|
||||
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
|
||||
DiscountNone=None
|
||||
Supplier=Supplier
|
||||
Vendor=Vendor
|
||||
AddContact=Create contact
|
||||
AddContactAddress=Create contact/address
|
||||
EditContact=Edit contact
|
||||
@ -304,13 +304,13 @@ DeleteACompany=Delete a company
|
||||
PersonalInformations=Personal data
|
||||
AccountancyCode=Accounting account
|
||||
CustomerCode=Customer Code
|
||||
SupplierCode=Supplier Code
|
||||
SupplierCode=Vendor Code
|
||||
CustomerCodeShort=Customer Code
|
||||
SupplierCodeShort=Supplier Code
|
||||
SupplierCodeShort=Vendor Code
|
||||
CustomerCodeDesc=Customer Code, unique for all customers
|
||||
SupplierCodeDesc=Supplier Code, unique for all suppliers
|
||||
SupplierCodeDesc=Vendor Code, unique for all vendors
|
||||
RequiredIfCustomer=Required if third party is a customer or prospect
|
||||
RequiredIfSupplier=Required if third party is a supplier
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=Validity controlled by module
|
||||
ThisIsModuleRules=Rules for this module
|
||||
ProspectToContact=Prospect to contact
|
||||
@ -338,7 +338,7 @@ MyContacts=My contacts
|
||||
Capital=Capital
|
||||
CapitalOf=Capital of %s
|
||||
EditCompany=Edit company
|
||||
ThisUserIsNot=This user is not a prospect, customer nor supplier
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
VATIntraCheck=Check
|
||||
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.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
@ -394,9 +394,10 @@ ImportDataset_company_2=Third-Parties additional contacts/addresses and attribut
|
||||
ImportDataset_company_3=Third-Parties Bank accounts
|
||||
ImportDataset_company_4=Third-Parties Sales representatives (assign sales representatives/users to companies)
|
||||
PriceLevel=Price Level
|
||||
PriceLevelLabels=Price Level Labels
|
||||
DeliveryAddress=Delivery address
|
||||
AddAddress=Add address
|
||||
SupplierCategory=Supplier category
|
||||
SupplierCategory=Vendor category
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=Delete file
|
||||
ConfirmDeleteFile=Are you sure you want to delete this file?
|
||||
@ -406,7 +407,7 @@ FiscalYearInformation=Fiscal Year
|
||||
FiscalMonthStart=Starting month of the fiscal year
|
||||
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
||||
ListSuppliersShort=List of Suppliers
|
||||
ListSuppliersShort=List of Vendors
|
||||
ListProspectsShort=List of Prospects
|
||||
ListCustomersShort=List of Customers
|
||||
ThirdPartiesArea=Third Parties/Contacts
|
||||
@ -420,7 +421,7 @@ CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
@ -431,4 +432,4 @@ SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
SaleRepresentativeLastname=Last name of sales representative
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
|
||||
NewCustomerSupplierCodeProposed=Customer or Supplier code already used, a new code is suggested
|
||||
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
|
||||
|
||||
@ -417,7 +417,7 @@ Favorite=Favorite
|
||||
ShortInfo=Info.
|
||||
Ref=Ref.
|
||||
ExternalRef=Ref. extern
|
||||
RefSupplier=Ref. supplier
|
||||
RefSupplier=Ref. vendor
|
||||
RefPayment=Ref. payment
|
||||
CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
@ -612,9 +612,9 @@ 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
|
||||
@ -745,9 +745,9 @@ LinkToProposal=Link to proposal
|
||||
LinkToOrder=Link to order
|
||||
LinkToInvoice=Link to invoice
|
||||
LinkToTemplateInvoice=Link to template invoice
|
||||
LinkToSupplierOrder=Link to supplier order
|
||||
LinkToSupplierProposal=Link to supplier proposal
|
||||
LinkToSupplierInvoice=Link to supplier invoice
|
||||
LinkToSupplierOrder=Link to vendor order
|
||||
LinkToSupplierProposal=Link to vendor proposal
|
||||
LinkToSupplierInvoice=Link to vendor invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
CreateDraft=Create draft
|
||||
@ -875,7 +875,7 @@ Rights=Permissions
|
||||
LineNb=Line no.
|
||||
IncotermLabel=Incoterms
|
||||
TabLetteringCustomer=Customer lettering
|
||||
TabLetteringSupplier=Supplier lettering
|
||||
TabLetteringSupplier=Vendor lettering
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
@ -923,11 +923,11 @@ SearchIntoProductsOrServices=Products or services
|
||||
SearchIntoProjects=Projects
|
||||
SearchIntoTasks=Tasks
|
||||
SearchIntoCustomerInvoices=Customer invoices
|
||||
SearchIntoSupplierInvoices=Supplier invoices
|
||||
SearchIntoSupplierInvoices=Vendor invoices
|
||||
SearchIntoCustomerOrders=Customer orders
|
||||
SearchIntoSupplierOrders=Purchase orders
|
||||
SearchIntoCustomerProposals=Customer proposals
|
||||
SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoSupplierProposals=Vendor proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
|
||||
@ -77,8 +77,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
|
||||
Suppliers=Suppliers
|
||||
SupplierRef=Supplier SKU
|
||||
Suppliers=Vendors
|
||||
SupplierRef=Vendor SKU
|
||||
ShowProduct=Show product
|
||||
ShowService=Show service
|
||||
ProductsAndServicesArea=Product and Services area
|
||||
@ -87,7 +87,7 @@ ServicesArea=Services area
|
||||
ListOfStockMovements=List of stock movements
|
||||
BuyingPrice=Buying price
|
||||
PriceForEachProduct=Products with specific prices
|
||||
SupplierCard=Supplier card
|
||||
SupplierCard=Vendor card
|
||||
PriceRemoved=Price removed
|
||||
BarCode=Barcode
|
||||
BarcodeType=Barcode type
|
||||
@ -125,10 +125,10 @@ ProductSpecial=Special
|
||||
QtyMin=Min. purchase quantity
|
||||
PriceQtyMin=Equivalent/calculated price
|
||||
PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
VATRateForSupplierProduct=VAT Rate (for this vendor/product)
|
||||
DiscountQtyMin=Discount for this qty.
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
|
||||
NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
|
||||
PredefinedProductsToSell=Predefined Product
|
||||
PredefinedServicesToSell=Predefined Service
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
@ -154,8 +154,8 @@ NewRefForClone=Ref. of new product/service
|
||||
SellingPrices=Selling prices
|
||||
BuyingPrices=Buying prices
|
||||
CustomerPrices=Customer prices
|
||||
SuppliersPrices=Supplier prices
|
||||
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
SuppliersPrices=Vendor prices
|
||||
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
|
||||
CustomCode=Customs / Commodity / HS code
|
||||
CountryOrigin=Origin country
|
||||
Nature=Product Type (material/finished)
|
||||
@ -243,8 +243,8 @@ PriceExpressionEditor=Price expression editor
|
||||
PriceExpressionSelected=Selected price expression
|
||||
PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
|
||||
PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
|
||||
PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
|
||||
PriceExpressionEditorHelp5=Available global values:
|
||||
PriceMode=Price mode
|
||||
PriceNumeric=Number
|
||||
@ -254,7 +254,7 @@ ComposedProduct=Child products
|
||||
MinSupplierPrice=Minimum buying price
|
||||
MinCustomerPrice=Minimum selling price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Supplier prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
|
||||
DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
|
||||
AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
@ -293,8 +293,8 @@ ProductSheet=Product sheet
|
||||
ServiceSheet=Service sheet
|
||||
PossibleValues=Possible values
|
||||
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
|
||||
UseProductFournDesc=Use supplier descriptions of products in supplier documents
|
||||
ProductSupplierDescription=Supplier description for the product
|
||||
UseProductFournDesc=Use vendor descriptions of products in vendor documents
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
#Attributes
|
||||
VariantAttributes=Variant attributes
|
||||
ProductAttributes=Variant attributes for products
|
||||
|
||||
@ -55,7 +55,7 @@ ShipmentLine=Shipment line
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
|
||||
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open vendor order already received
|
||||
NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
|
||||
WeightVolShort=Weight/Vol.
|
||||
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
|
||||
|
||||
@ -27,7 +27,7 @@ AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
|
||||
VendorName=Name of supplier
|
||||
VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
NewStripePaymentReceived=New Stripe payment received
|
||||
NewStripePaymentFailed=New Stripe payment tried but failed
|
||||
|
||||
@ -1,11 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Suppliers
|
||||
SuppliersInvoice=Supplier invoice
|
||||
ShowSupplierInvoice=Show Supplier Invoice
|
||||
NewSupplier=New supplier
|
||||
# Dolibarr language file - Source file is en_US - vendors
|
||||
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
|
||||
@ -14,15 +14,15 @@ 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
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
|
||||
NoRecordedSuppliers=No supplier recorded
|
||||
SupplierPayment=Supplier payment
|
||||
SuppliersArea=Supplier area
|
||||
RefSupplierShort=Ref. supplier
|
||||
SupplierPrices=Vendor prices
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
|
||||
NoRecordedSuppliers=No vendor recorded
|
||||
SupplierPayment=Vendor payment
|
||||
SuppliersArea=Vendor area
|
||||
RefSupplierShort=Ref. vendor
|
||||
Availability=Availability
|
||||
ExportDataset_fournisseur_1=Supplier invoices and invoice details
|
||||
ExportDataset_fournisseur_2=Supplier invoices and payments
|
||||
ExportDataset_fournisseur_1=Vendor invoices and invoice details
|
||||
ExportDataset_fournisseur_2=Vendor invoices and payments
|
||||
ExportDataset_fournisseur_3=Purchase orders and order details
|
||||
ApproveThisOrder=Approve this order
|
||||
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
|
||||
@ -30,18 +30,18 @@ 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 Purchase Order
|
||||
AddSupplierInvoice=Create supplier invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||||
SentToSuppliers=Sent to suppliers
|
||||
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 (days)
|
||||
DescNbDaysToDelivery=The longest delivery delay of the products from this order
|
||||
SupplierReputation=Supplier reputation
|
||||
SupplierReputation=Vendor reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Low quality
|
||||
ReputationForThisProduct=Reputation
|
||||
BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductReferencesOfSupplier=All product / service references of supplier
|
||||
BuyingPriceNumShort=Supplier prices
|
||||
AllProductReferencesOfSupplier=All product / service references of vendor
|
||||
BuyingPriceNumShort=Vendor prices
|
||||
|
||||
Loading…
Reference in New Issue
Block a user