Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into
develop Conflicts: htdocs/install/mysql/migration/3.3.0-3.4.0.sql
This commit is contained in:
Laurent Destailleur
commit
60f16e1a88
@ -10,6 +10,7 @@
|
||||
* Copyright (C) 2010-2012 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2012 Christophe Battarel <christophe.battarel@altairis.fr>
|
||||
* Copyright (C) 2012 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -1827,11 +1828,30 @@ class Facture extends CommonInvoice
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if ($error == 0)
|
||||
|
||||
if ($error == 0)
|
||||
{
|
||||
$old_statut=$this->statut;
|
||||
$this->brouillon = 1;
|
||||
$this->statut = 0;
|
||||
// Appel des triggers
|
||||
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
||||
$interface=new Interfaces($this->db);
|
||||
$result=$interface->run_triggers('BILL_UNVALIDATE',$this,$user,$langs,$conf);
|
||||
if ($result < 0) {
|
||||
$error++;
|
||||
$this->errors=$interface->errors;
|
||||
$this->statut=$old_statut;
|
||||
$this->brouillon=0;
|
||||
}
|
||||
// Fin appel triggers
|
||||
} else {
|
||||
$this->db->rollback();
|
||||
return -1;
|
||||
}
|
||||
|
||||
if ($error == 0)
|
||||
{
|
||||
$this->db->commit();
|
||||
return 1;
|
||||
}
|
||||
|
||||
@ -5,6 +5,7 @@
|
||||
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
|
||||
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
|
||||
* Copyright (C) 2009-2011 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -85,6 +86,7 @@ class modAgenda extends DolibarrModules
|
||||
$this->const[11] = array("MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE","chaine","1");
|
||||
$this->const[12] = array("MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE","chaine","1");
|
||||
$this->const[13] = array("MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL","chaine","1");
|
||||
$this->const[14] = array("MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE","chaine","1");
|
||||
|
||||
// New pages on tabs
|
||||
// -----------------
|
||||
|
||||
@ -2,6 +2,7 @@
|
||||
/* Copyright (C) 2005-2011 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2009-2011 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2013 Cedric GROSS <c.gross@kreiz-it.fr>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -256,6 +257,21 @@ class InterfaceActionsAuto
|
||||
$object->actiontypecode='AC_OTH_AUTO';
|
||||
if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceValidatedInDolibarr",$object->ref);
|
||||
$object->actionmsg=$langs->transnoentities("InvoiceValidatedInDolibarr",$object->ref);
|
||||
$object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
|
||||
|
||||
$object->sendtoid=0;
|
||||
$ok=1;
|
||||
}
|
||||
elseif ($action == 'BILL_UNVALIDATE')
|
||||
{
|
||||
dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
|
||||
$langs->load("other");
|
||||
$langs->load("bills");
|
||||
$langs->load("agenda");
|
||||
|
||||
$object->actiontypecode='AC_OTH_AUTO';
|
||||
if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceBackToDraftInDolibarr",$object->ref);
|
||||
$object->actionmsg=$langs->transnoentities("InvoiceBackToDraftInDolibarr",$object->ref);
|
||||
$object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
|
||||
|
||||
$object->sendtoid=0;
|
||||
|
||||
@ -25,7 +25,6 @@
|
||||
* ou: interface_99_all_Mytrigger.class.php
|
||||
* - Le fichier doit rester stocke dans core/triggers
|
||||
* - Le nom de la classe doit etre InterfaceMytrigger
|
||||
* - Le nom de la methode constructeur doit etre InterfaceMytrigger
|
||||
* - Le nom de la propriete name doit etre Mytrigger
|
||||
*/
|
||||
|
||||
@ -353,6 +352,10 @@ class InterfaceDemo
|
||||
dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
|
||||
}
|
||||
elseif ($action == 'BILL_VALIDATE')
|
||||
{
|
||||
dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
|
||||
}
|
||||
elseif ($action == 'BILL_UNVALIDATE')
|
||||
{
|
||||
dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
|
||||
}
|
||||
|
||||
@ -6,6 +6,7 @@
|
||||
-- Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
|
||||
-- Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
|
||||
-- Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
|
||||
--
|
||||
-- This program is free software; you can redistribute it and/or modify
|
||||
-- it under the terms of the GNU General Public License as published by
|
||||
@ -30,27 +31,28 @@
|
||||
-- List of all managed triggered events (used for trigger agenda and for notification)
|
||||
--
|
||||
delete from llx_c_action_trigger;
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (1,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',18);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (1,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (2,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (3,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',11);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (4,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',12);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (3,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (4,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (5,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (6,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (10,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (11,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',17);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (11,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (12,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (13,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (14,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (15,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (16,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (17,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',10);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (18,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',13);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (19,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',14);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (20,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',15);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (21,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',16);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (22,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',19);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (23,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',20);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (24,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',21);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (25,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',22);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (26,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',23);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (27,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',24);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (17,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (18,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (19,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (20,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (21,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (22,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (23,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (24,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (25,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (26,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (27,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25);
|
||||
insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10);
|
||||
|
||||
@ -125,3 +125,7 @@ ALTER TABLE llx_propaldet MODIFY COLUMN localtax2_type varchar(10) NOT NULL DEFA
|
||||
|
||||
ALTER TABLE llx_holiday ADD COLUMN note text;
|
||||
ALTER TABLE llx_holiday ADD COLUMN note_public text;
|
||||
|
||||
-- Add new trigger on Invoice BILL_UNVALIDATE + Index
|
||||
INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10);
|
||||
ALTER TABLE llx_c_action_trigger ADD INDEX idx_action_trigger_rang (rang)
|
||||
|
||||
@ -18,3 +18,4 @@
|
||||
|
||||
|
||||
ALTER TABLE llx_c_action_trigger ADD UNIQUE INDEX uk_action_trigger_code (code);
|
||||
ALTER TABLE llx_c_action_trigger ADD INDEX idx_action_trigger_rang (rang);
|
||||
|
||||
@ -1,206 +1,207 @@
|
||||
# Dolibarr language file - en_US - other
|
||||
CHARSET=UTF-8
|
||||
SecurityCode=Security code
|
||||
Calendar=Calendar
|
||||
AddTrip=Add trip
|
||||
Tools=Tools
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday
|
||||
DateToBirth=Date to birth
|
||||
BirthdayAlertOn= birthday alert active
|
||||
BirthdayAlertOff= birthday alert inactive
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_COMPANY_CREATE=Third party created
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido por e-mail
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
Miscellanous=Miscellaneous
|
||||
NbOfActiveNotifications=Number of notifications
|
||||
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a next version
|
||||
FeatureNotYetAvailable=Feature not yet available in this version
|
||||
FeatureExperimental=Experimental feature. Not stable in this version
|
||||
FeatureDevelopment=Development feature. Not stable in this version
|
||||
FeaturesSupported=Features supported
|
||||
Width=Width
|
||||
Height=Height
|
||||
Depth=Depth
|
||||
Top=Top
|
||||
Bottom=Bottom
|
||||
Left=Left
|
||||
Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
WeightUnitpound=pound
|
||||
Length=Length
|
||||
LengthUnitm=m
|
||||
LengthUnitdm=dm
|
||||
LengthUnitcm=cm
|
||||
LengthUnitmm=mm
|
||||
Surface=Area
|
||||
SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=ounce
|
||||
VolumeUnitlitre=litre
|
||||
VolumeUnitgallon=gallon
|
||||
Size=size
|
||||
SizeUnitm=m
|
||||
SizeUnitdm=dm
|
||||
SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=inch
|
||||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals on last 12 month
|
||||
NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
NewLength=New width
|
||||
NewHeight=New height
|
||||
NewSizeAfterCropping=New size after cropping
|
||||
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=Click here
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
AddFiles=Add Files
|
||||
StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
##### Export #####
|
||||
Export=Export
|
||||
ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
LibraryUsed=Librairy used
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
# Dolibarr language file - en_US - other
|
||||
CHARSET=UTF-8
|
||||
SecurityCode=Security code
|
||||
Calendar=Calendar
|
||||
AddTrip=Add trip
|
||||
Tools=Tools
|
||||
ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
|
||||
Birthday=Birthday
|
||||
BirthdayDate=Birthday
|
||||
DateToBirth=Date to birth
|
||||
BirthdayAlertOn= birthday alert active
|
||||
BirthdayAlertOff= birthday alert inactive
|
||||
Notify_FICHINTER_VALIDATE=Intervention validated
|
||||
Notify_BILL_VALIDATE=Customer invoice validated
|
||||
Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_COMPANY_CREATE=Third party created
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido por e-mail
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
NbOfAttachedFiles=Number of attached files/documents
|
||||
TotalSizeOfAttachedFiles=Total size of attached files/documents
|
||||
MaxSize=Maximum size
|
||||
AttachANewFile=Attach a new file/document
|
||||
LinkedObject=Linked object
|
||||
Miscellanous=Miscellaneous
|
||||
NbOfActiveNotifications=Number of notifications
|
||||
PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
|
||||
ChooseYourDemoProfil=Choose the demo profile that match your activity...
|
||||
DemoFundation=Manage members of a foundation
|
||||
DemoFundation2=Manage members and bank account of a foundation
|
||||
DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a next version
|
||||
FeatureNotYetAvailable=Feature not yet available in this version
|
||||
FeatureExperimental=Experimental feature. Not stable in this version
|
||||
FeatureDevelopment=Development feature. Not stable in this version
|
||||
FeaturesSupported=Features supported
|
||||
Width=Width
|
||||
Height=Height
|
||||
Depth=Depth
|
||||
Top=Top
|
||||
Bottom=Bottom
|
||||
Left=Left
|
||||
Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
WeightUnitpound=pound
|
||||
Length=Length
|
||||
LengthUnitm=m
|
||||
LengthUnitdm=dm
|
||||
LengthUnitcm=cm
|
||||
LengthUnitmm=mm
|
||||
Surface=Area
|
||||
SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
SurfaceUnitfoot2=ft2
|
||||
SurfaceUnitinch2=in2
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3
|
||||
VolumeUnitcm3=cm3
|
||||
VolumeUnitmm3=mm3
|
||||
VolumeUnitfoot3=ft3
|
||||
VolumeUnitinch3=in3
|
||||
VolumeUnitounce=ounce
|
||||
VolumeUnitlitre=litre
|
||||
VolumeUnitgallon=gallon
|
||||
Size=size
|
||||
SizeUnitm=m
|
||||
SizeUnitdm=dm
|
||||
SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=inch
|
||||
SizeUnitfoot=foot
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
StatsByNumberOfEntities=Statistics in number of referring entities
|
||||
NumberOfProposals=Number of proposals on last 12 month
|
||||
NumberOfCustomerOrders=Number of customer orders on last 12 month
|
||||
NumberOfCustomerInvoices=Number of customer invoices on last 12 month
|
||||
NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
|
||||
NumberOfUnitsProposals=Number of units on proposals on last 12 month
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
EMailTextOrderValidated=The order %s has been validated.
|
||||
EMailTextOrderApproved=The order %s has been approved.
|
||||
EMailTextOrderApprovedBy=The order %s has been approved by %s.
|
||||
EMailTextOrderRefused=The order %s has been refused.
|
||||
EMailTextOrderRefusedBy=The order %s has been refused by %s.
|
||||
ImportedWithSet=Importation data set
|
||||
DolibarrNotification=Automatic notification
|
||||
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
|
||||
NewLength=New width
|
||||
NewHeight=New height
|
||||
NewSizeAfterCropping=New size after cropping
|
||||
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
|
||||
ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=Click here
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
AddFiles=Add Files
|
||||
StartUpload=Start upload
|
||||
CancelUpload=Cancel upload
|
||||
FileIsTooBig=Files is too big
|
||||
PleaseBePatient=Please be patient...
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added into Dolibarr
|
||||
ContractValidatedInDolibarr=Contract %s validated in Dolibarr
|
||||
ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
|
||||
ContractClosedInDolibarr=Contract %s closed in Dolibarr
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
|
||||
PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
|
||||
PaymentDoneInDolibarr=Payment %s done in Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
|
||||
MemberValidatedInDolibarr=Member %s validated in Dolibarr
|
||||
MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
|
||||
MemberDeletedInDolibarr=Member %s deleted from Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
|
||||
ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
|
||||
##### Export #####
|
||||
Export=Export
|
||||
ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
LibraryUsed=Librairy used
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
ExternalSites=External sites
|
||||
@ -1,205 +1,206 @@
|
||||
# Dolibarr language file - fr_FR - other
|
||||
CHARSET=UTF-8
|
||||
SecurityCode=Code sécurité
|
||||
Calendar=Calendrier
|
||||
AddTrip=Créer note de frais
|
||||
Tools=Outils
|
||||
ToolsDesc=Cet espace est dédié au regroupement d'outils divers non disponibles dans les autres entrées du menu.<br><br>La liste de ces outils est accessible par le menu sur le côté.
|
||||
Birthday=Anniversaire
|
||||
BirthdayDate=Date anniversaire
|
||||
DateToBirth=Date de naissance
|
||||
BirthdayAlertOn= alerte anniversaire active
|
||||
BirthdayAlertOff= alerte anniversaire inactive
|
||||
Notify_FICHINTER_VALIDATE=Validation fiche intervention
|
||||
Notify_BILL_VALIDATE=Validation facture client
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Refus commande fournisseur
|
||||
Notify_ORDER_VALIDATE=Validation commande client
|
||||
Notify_PROPAL_VALIDATE=Validation proposition commerciale client
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission prélèvement
|
||||
Notify_WITHDRAW_CREDIT=Créditer prélèvement
|
||||
Notify_WITHDRAW_EMIT=Emission prélèvement
|
||||
Notify_COMPANY_CREATE=Créer tiers
|
||||
Notify_PROPAL_SENTBYMAIL=Envoi propale par email
|
||||
Notify_ORDER_SENTBYMAIL=Envoi commande client par email
|
||||
Notify_BILL_PAYED=Recouvrement facture client
|
||||
Notify_BILL_CANCEL=Annulation facture client
|
||||
Notify_BILL_SENTBYMAIL=Envoi facture client par email
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Validation commande fournisseur
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur
|
||||
Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email
|
||||
Notify_CONTRACT_VALIDATE=Validation contrat
|
||||
Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention
|
||||
Notify_SHIPPING_VALIDATE=Validation expédition
|
||||
Notify_SHIPPING_SENTBYMAIL=Envoi expedition par email
|
||||
Notify_MEMBER_VALIDATE=Validation adhérent
|
||||
Notify_MEMBER_SUBSCRIPTION=Cotisation adhérent
|
||||
Notify_MEMBER_RESILIATE=Résiliation adhérent
|
||||
Notify_MEMBER_DELETE=Suppression adhérent
|
||||
NbOfAttachedFiles=Nombre de fichiers/documents liés
|
||||
TotalSizeOfAttachedFiles=Taille total fichiers/documents liés
|
||||
MaxSize=Taille maximum
|
||||
AttachANewFile=Ajouter un nouveau fichier/document
|
||||
LinkedObject=Objet lié
|
||||
Miscellanous=Divers
|
||||
NbOfActiveNotifications=Nombre de notifications
|
||||
PredefinedMailTest=Ceci est un mail de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=Ceci est un mail de <b>test</b> (le mot test doit être en gras).<br>Les 2 lignes sont séparées par un retour à la ligne.<br><br>__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=Veuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=Nous apportons à votre connaissance que la facture __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=Veuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=Veuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=Veuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=Veuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=Veuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=Veuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr est un logiciel de gestion d'activité (professionnelle ou associative) composé de modules fonctionnels indépendants et optionnels. Une démonstration qui inclut tous ces modules n'a pas de sens car les modules ne sont jamais tous utilisés en même temps. Aussi, plusieurs profils type de démo sont disponibles.
|
||||
ChooseYourDemoProfil=Veuillez choisir le profil de démo qui correspond le mieux à votre activité...
|
||||
DemoFundation=Gestion des adhérents d'une association
|
||||
DemoFundation2=Gestion des adhérents et trésorerie d'une association
|
||||
DemoCompanyServiceOnly=Gestion d'une activité d'indépendant faisant du service
|
||||
DemoCompanyShopWithCashDesk=Gestion d'un magasin avec caisse
|
||||
DemoCompanyProductAndStocks=Gestion d'une PME revendeuse de produits
|
||||
DemoCompanyAll=Gestion d'une PME aux activités multiples (tous les modules principaux)
|
||||
GoToDemo=Accéder à la démo
|
||||
CreatedBy=Créé par %s
|
||||
ModifiedBy=Modifié par %s
|
||||
ValidatedBy=Validé par %s
|
||||
CanceledBy=Annulé par %s
|
||||
ClosedBy=Clôturé par %s
|
||||
FileWasRemoved=Le fichier %s a été supprimé
|
||||
DirWasRemoved=Le répertoire %s a été supprimé
|
||||
FeatureNotYetAvailableShort=Disponible dans une prochaine version
|
||||
FeatureNotYetAvailable=Fonctionnalité pas encore disponible dans cette version
|
||||
FeatureExperimental=Fonctionnalité expérimentale. Non stable dans cette version
|
||||
FeatureDevelopment=Fonctionnalité en développement. Non stable dans cette version
|
||||
FeaturesSupported=Fonctionnalités supportées
|
||||
Width=Largeur
|
||||
Height=Hauteur
|
||||
Depth=Profondeur
|
||||
Top=Haut
|
||||
Bottom=Bas
|
||||
Left=Gauche
|
||||
Right=Droite
|
||||
CalculatedWeight=Poids calculé
|
||||
CalculatedVolume=Volume calculé
|
||||
Weight=Poids
|
||||
TotalWeight=Poids total
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
WeightUnitpound=livre
|
||||
Length=Longueur
|
||||
LengthUnitm=m
|
||||
LengthUnitdm=dm
|
||||
LengthUnitcm=cm
|
||||
LengthUnitmm=mm
|
||||
Surface=Surface
|
||||
SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
SurfaceUnitfoot2=pied2
|
||||
SurfaceUnitinch2=pouce2
|
||||
Volume=Volume
|
||||
TotalVolume=Volume total
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3 (l)
|
||||
VolumeUnitcm3=cm3 (ml)
|
||||
VolumeUnitmm3=mm3 (µl)
|
||||
VolumeUnitfoot3=pied3
|
||||
VolumeUnitinch3=pouce3
|
||||
VolumeUnitounce=once
|
||||
VolumeUnitlitre=litre
|
||||
VolumeUnitgallon=gallon
|
||||
Size=Taille
|
||||
SizeUnitm=m
|
||||
SizeUnitdm=dm
|
||||
SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=pouce
|
||||
SizeUnitfoot=pied
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=Ce formulaire permet d'envoyer un nouveau mot de passe. Il sera envoyé à l'adresse email de votre user.<br>La modification du mot de passe ne sera effective qu'après clic par le destinataire du lien de confirmation inclut dans ce mail.<br>Surveillez votre messagerie.
|
||||
BackToLoginPage=Retour page de connexion
|
||||
AuthenticationDoesNotAllowSendNewPassword=Le mode d'authentification de Dolibarr est configuré à "<b>%s</b>".<br>Dans ce mode, Dolibarr n'a pas la possibilité de connaitre ni modifier votre mot de passe.<br>Contactez votre administrateur pour connaitre les modalités de changement.
|
||||
EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre PHP pour pouvoir activer cette option.
|
||||
EnablePhpAVModuleDesc=Vous devez installer un module PHP compatible avec votre anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Id prof. %s</b> est une information qui dépend du pays du tiers.<br>Par exemple, pour le pays <b>%s</b>, il s'agit du code <b>%s</b>.
|
||||
DolibarrDemo=Démo de Dolibarr ERP/CRM
|
||||
StatsByNumberOfUnits=Statistiques en nombre d'unités du produit/service
|
||||
StatsByNumberOfEntities=Statistiques en nombre d'entités référentes
|
||||
NumberOfProposals=Nombre de propales sur les 12 derniers mois
|
||||
NumberOfCustomerOrders=Nombre de commandes clients sur les 12 derniers mois
|
||||
NumberOfCustomerInvoices=Nombre de factures clients sur les 12 derniers mois
|
||||
NumberOfSupplierInvoices=Nombre de factures fournisseurs sur les 12 derniers mois
|
||||
NumberOfUnitsProposals=Nombre d'unités sur les propales des 12 derniers mois
|
||||
NumberOfUnitsCustomerOrders=Nombre d'unités sur les commandes clients des 12 derniers mois
|
||||
NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures clients des 12 derniers mois
|
||||
NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures fournisseurs des 12 derniers mois
|
||||
EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée.
|
||||
EMailTextInvoiceValidated=La facture %s vous concernant a été validée.
|
||||
EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée.
|
||||
EMailTextOrderValidated=La commande %s vous concernant a été validée.
|
||||
EMailTextOrderApproved=La commande %s a été approuvée.
|
||||
EMailTextOrderApprovedBy=La commande %s a été approuvée par %s.
|
||||
EMailTextOrderRefused=La commande %s a été refusée.
|
||||
EMailTextOrderRefusedBy=La commande %s a été refusée par %s.
|
||||
ImportedWithSet=Lot d'importation (Import key)
|
||||
DolibarrNotification=Notification automatique
|
||||
ResizeDesc=Entrer la nouvelle largeur <b>OU</b> la nouvelle hauteur. Le ratio est conservé lors du redimensionnement...
|
||||
NewLength=Nouvelle largeur
|
||||
NewHeight=Nouvelle hauteur
|
||||
NewSizeAfterCropping=Nouvelles dimensions après recadrage
|
||||
DefineNewAreaToPick=Définissez la zone d'image à conserver (clic gauche sur l'image puis drag vers les coins opposés)
|
||||
CurrentInformationOnImage=Cette page permet de redimensionner ou recadrer un image. Voici les informations sur l'image courante en cours d'édition
|
||||
ImageEditor=Editeur d'image
|
||||
YouReceiveMailBecauseOfNotification=Vous recevez ce message car votre email a été abonnée à certaines notifications automatiques pour vous informer d'évenements particuliers issus du logiciel %s de %s.
|
||||
YouReceiveMailBecauseOfNotification2=L'événement en question est le suivant:
|
||||
ThisIsListOfModules=Voici une liste de modules présélectionnés par ce profil de démo (seuls les plus courants sont accessibles dans cette demo). Affinez encore vos préférences et cliquez sur "Démarrer".
|
||||
ClickHere=Cliquez ici
|
||||
UseAdvancedPerms=Utiliser les droits avancés dans les permissions des modules
|
||||
FileFormat=Format de fichier
|
||||
SelectAColor=Choisissez une couleur
|
||||
AddFiles=Ajouter des fichiers
|
||||
StartUpload=Transférer
|
||||
CancelUpload=Annuler le transfert
|
||||
FileIsTooBig=Le fichier est trop volumineux
|
||||
PleaseBePatient=Merci de patienter quelques instants...
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Ajouter entrée dans le calendrier %s
|
||||
NewCompanyToDolibarr=Société %s ajoutée dans Dolibarr
|
||||
ContractValidatedInDolibarr=Contrat %s validé dans Dolibarr
|
||||
ContractCanceledInDolibarr=Contrat %s annulé dans Dolibarr
|
||||
ContractClosedInDolibarr=Contrat %s fermé dans Dolibarr
|
||||
PropalClosedSignedInDolibarr=Proposition %s signée dans Dolibarr
|
||||
PropalClosedRefusedInDolibarr=Proposition %s refusée dans Dolibarr
|
||||
PropalValidatedInDolibarr=Proposition %s validée dans Dolibarr
|
||||
InvoiceValidatedInDolibarr=Facture %s validée dans Dolibarr
|
||||
InvoicePaidInDolibarr=Facture %s passée à payée dans Dolibarr
|
||||
InvoiceCanceledInDolibarr=Facture %s annulée dans Dolibarr
|
||||
PaymentDoneInDolibarr=Paiement %s réalisé dans Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=Paiement client %s dans Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=Paiement fournisseur %s dans Dolibarr
|
||||
MemberValidatedInDolibarr=Adhérent %s validé dans Dolibarr
|
||||
MemberResiliatedInDolibarr=Adhérent %s résilié dans Dolibarr
|
||||
MemberDeletedInDolibarr=Adhérent %s supprimé de Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Souscription adhérent %s ajoutée dans Dolibarr
|
||||
ShipmentValidatedInDolibarr=Expédition %s validée dans Dolibarr
|
||||
##### Export #####
|
||||
Export=Export
|
||||
ExportsArea=Espace exports
|
||||
AvailableFormats=Formats disponibles
|
||||
LibraryUsed=Librairie utilisée
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Données exportables
|
||||
NoExportableData=Pas de données exportables (pas de module avec données exportables chargé, ou manque de permissions)
|
||||
ToExport=Exporter
|
||||
NewExport=Nouvel export
|
||||
##### External sites #####
|
||||
# Dolibarr language file - fr_FR - other
|
||||
CHARSET=UTF-8
|
||||
SecurityCode=Code sécurité
|
||||
Calendar=Calendrier
|
||||
AddTrip=Créer note de frais
|
||||
Tools=Outils
|
||||
ToolsDesc=Cet espace est dédié au regroupement d'outils divers non disponibles dans les autres entrées du menu.<br><br>La liste de ces outils est accessible par le menu sur le côté.
|
||||
Birthday=Anniversaire
|
||||
BirthdayDate=Date anniversaire
|
||||
DateToBirth=Date de naissance
|
||||
BirthdayAlertOn= alerte anniversaire active
|
||||
BirthdayAlertOff= alerte anniversaire inactive
|
||||
Notify_FICHINTER_VALIDATE=Validation fiche intervention
|
||||
Notify_BILL_VALIDATE=Validation facture client
|
||||
Notify_BILL_UNVALIDATE=Dévalidation facture client
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Refus commande fournisseur
|
||||
Notify_ORDER_VALIDATE=Validation commande client
|
||||
Notify_PROPAL_VALIDATE=Validation proposition commerciale client
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission prélèvement
|
||||
Notify_WITHDRAW_CREDIT=Créditer prélèvement
|
||||
Notify_WITHDRAW_EMIT=Emission prélèvement
|
||||
Notify_COMPANY_CREATE=Créer tiers
|
||||
Notify_PROPAL_SENTBYMAIL=Envoi propale par email
|
||||
Notify_ORDER_SENTBYMAIL=Envoi commande client par email
|
||||
Notify_BILL_PAYED=Recouvrement facture client
|
||||
Notify_BILL_CANCEL=Annulation facture client
|
||||
Notify_BILL_SENTBYMAIL=Envoi facture client par email
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Validation commande fournisseur
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur
|
||||
Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email
|
||||
Notify_CONTRACT_VALIDATE=Validation contrat
|
||||
Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention
|
||||
Notify_SHIPPING_VALIDATE=Validation expédition
|
||||
Notify_SHIPPING_SENTBYMAIL=Envoi expedition par email
|
||||
Notify_MEMBER_VALIDATE=Validation adhérent
|
||||
Notify_MEMBER_SUBSCRIPTION=Cotisation adhérent
|
||||
Notify_MEMBER_RESILIATE=Résiliation adhérent
|
||||
Notify_MEMBER_DELETE=Suppression adhérent
|
||||
NbOfAttachedFiles=Nombre de fichiers/documents liés
|
||||
TotalSizeOfAttachedFiles=Taille total fichiers/documents liés
|
||||
MaxSize=Taille maximum
|
||||
AttachANewFile=Ajouter un nouveau fichier/document
|
||||
LinkedObject=Objet lié
|
||||
Miscellanous=Divers
|
||||
NbOfActiveNotifications=Nombre de notifications
|
||||
PredefinedMailTest=Ceci est un mail de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__
|
||||
PredefinedMailTestHtml=Ceci est un mail de <b>test</b> (le mot test doit être en gras).<br>Les 2 lignes sont séparées par un retour à la ligne.<br><br>__SIGNATURE__
|
||||
PredefinedMailContentSendInvoice=Veuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendInvoiceReminder=Nous apportons à votre connaissance que la facture __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendProposal=Veuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendOrder=Veuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierOrder=Veuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendSupplierInvoice=Veuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendShipping=Veuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
PredefinedMailContentSendFichInter=Veuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
|
||||
DemoDesc=Dolibarr est un logiciel de gestion d'activité (professionnelle ou associative) composé de modules fonctionnels indépendants et optionnels. Une démonstration qui inclut tous ces modules n'a pas de sens car les modules ne sont jamais tous utilisés en même temps. Aussi, plusieurs profils type de démo sont disponibles.
|
||||
ChooseYourDemoProfil=Veuillez choisir le profil de démo qui correspond le mieux à votre activité...
|
||||
DemoFundation=Gestion des adhérents d'une association
|
||||
DemoFundation2=Gestion des adhérents et trésorerie d'une association
|
||||
DemoCompanyServiceOnly=Gestion d'une activité d'indépendant faisant du service
|
||||
DemoCompanyShopWithCashDesk=Gestion d'un magasin avec caisse
|
||||
DemoCompanyProductAndStocks=Gestion d'une PME revendeuse de produits
|
||||
DemoCompanyAll=Gestion d'une PME aux activités multiples (tous les modules principaux)
|
||||
GoToDemo=Accéder à la démo
|
||||
CreatedBy=Créé par %s
|
||||
ModifiedBy=Modifié par %s
|
||||
ValidatedBy=Validé par %s
|
||||
CanceledBy=Annulé par %s
|
||||
ClosedBy=Clôturé par %s
|
||||
FileWasRemoved=Le fichier %s a été supprimé
|
||||
DirWasRemoved=Le répertoire %s a été supprimé
|
||||
FeatureNotYetAvailableShort=Disponible dans une prochaine version
|
||||
FeatureNotYetAvailable=Fonctionnalité pas encore disponible dans cette version
|
||||
FeatureExperimental=Fonctionnalité expérimentale. Non stable dans cette version
|
||||
FeatureDevelopment=Fonctionnalité en développement. Non stable dans cette version
|
||||
FeaturesSupported=Fonctionnalités supportées
|
||||
Width=Largeur
|
||||
Height=Hauteur
|
||||
Depth=Profondeur
|
||||
Top=Haut
|
||||
Bottom=Bas
|
||||
Left=Gauche
|
||||
Right=Droite
|
||||
CalculatedWeight=Poids calculé
|
||||
CalculatedVolume=Volume calculé
|
||||
Weight=Poids
|
||||
TotalWeight=Poids total
|
||||
WeightUnitton=tonnes
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
WeightUnitmg=mg
|
||||
WeightUnitpound=livre
|
||||
Length=Longueur
|
||||
LengthUnitm=m
|
||||
LengthUnitdm=dm
|
||||
LengthUnitcm=cm
|
||||
LengthUnitmm=mm
|
||||
Surface=Surface
|
||||
SurfaceUnitm2=m2
|
||||
SurfaceUnitdm2=dm2
|
||||
SurfaceUnitcm2=cm2
|
||||
SurfaceUnitmm2=mm2
|
||||
SurfaceUnitfoot2=pied2
|
||||
SurfaceUnitinch2=pouce2
|
||||
Volume=Volume
|
||||
TotalVolume=Volume total
|
||||
VolumeUnitm3=m3
|
||||
VolumeUnitdm3=dm3 (l)
|
||||
VolumeUnitcm3=cm3 (ml)
|
||||
VolumeUnitmm3=mm3 (µl)
|
||||
VolumeUnitfoot3=pied3
|
||||
VolumeUnitinch3=pouce3
|
||||
VolumeUnitounce=once
|
||||
VolumeUnitlitre=litre
|
||||
VolumeUnitgallon=gallon
|
||||
Size=Taille
|
||||
SizeUnitm=m
|
||||
SizeUnitdm=dm
|
||||
SizeUnitcm=cm
|
||||
SizeUnitmm=mm
|
||||
SizeUnitinch=pouce
|
||||
SizeUnitfoot=pied
|
||||
SizeUnitpoint=point
|
||||
BugTracker=Bug tracker
|
||||
SendNewPasswordDesc=Ce formulaire permet d'envoyer un nouveau mot de passe. Il sera envoyé à l'adresse email de votre user.<br>La modification du mot de passe ne sera effective qu'après clic par le destinataire du lien de confirmation inclut dans ce mail.<br>Surveillez votre messagerie.
|
||||
BackToLoginPage=Retour page de connexion
|
||||
AuthenticationDoesNotAllowSendNewPassword=Le mode d'authentification de Dolibarr est configuré à "<b>%s</b>".<br>Dans ce mode, Dolibarr n'a pas la possibilité de connaitre ni modifier votre mot de passe.<br>Contactez votre administrateur pour connaitre les modalités de changement.
|
||||
EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre PHP pour pouvoir activer cette option.
|
||||
EnablePhpAVModuleDesc=Vous devez installer un module PHP compatible avec votre anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Id prof. %s</b> est une information qui dépend du pays du tiers.<br>Par exemple, pour le pays <b>%s</b>, il s'agit du code <b>%s</b>.
|
||||
DolibarrDemo=Démo de Dolibarr ERP/CRM
|
||||
StatsByNumberOfUnits=Statistiques en nombre d'unités du produit/service
|
||||
StatsByNumberOfEntities=Statistiques en nombre d'entités référentes
|
||||
NumberOfProposals=Nombre de propales sur les 12 derniers mois
|
||||
NumberOfCustomerOrders=Nombre de commandes clients sur les 12 derniers mois
|
||||
NumberOfCustomerInvoices=Nombre de factures clients sur les 12 derniers mois
|
||||
NumberOfSupplierInvoices=Nombre de factures fournisseurs sur les 12 derniers mois
|
||||
NumberOfUnitsProposals=Nombre d'unités sur les propales des 12 derniers mois
|
||||
NumberOfUnitsCustomerOrders=Nombre d'unités sur les commandes clients des 12 derniers mois
|
||||
NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures clients des 12 derniers mois
|
||||
NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures fournisseurs des 12 derniers mois
|
||||
EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée.
|
||||
EMailTextInvoiceValidated=La facture %s vous concernant a été validée.
|
||||
EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée.
|
||||
EMailTextOrderValidated=La commande %s vous concernant a été validée.
|
||||
EMailTextOrderApproved=La commande %s a été approuvée.
|
||||
EMailTextOrderApprovedBy=La commande %s a été approuvée par %s.
|
||||
EMailTextOrderRefused=La commande %s a été refusée.
|
||||
EMailTextOrderRefusedBy=La commande %s a été refusée par %s.
|
||||
ImportedWithSet=Lot d'importation (Import key)
|
||||
DolibarrNotification=Notification automatique
|
||||
ResizeDesc=Entrer la nouvelle largeur <b>OU</b> la nouvelle hauteur. Le ratio est conservé lors du redimensionnement...
|
||||
NewLength=Nouvelle largeur
|
||||
NewHeight=Nouvelle hauteur
|
||||
NewSizeAfterCropping=Nouvelles dimensions après recadrage
|
||||
DefineNewAreaToPick=Définissez la zone d'image à conserver (clic gauche sur l'image puis drag vers les coins opposés)
|
||||
CurrentInformationOnImage=Cette page permet de redimensionner ou recadrer un image. Voici les informations sur l'image courante en cours d'édition
|
||||
ImageEditor=Editeur d'image
|
||||
YouReceiveMailBecauseOfNotification=Vous recevez ce message car votre email a été abonnée à certaines notifications automatiques pour vous informer d'évenements particuliers issus du logiciel %s de %s.
|
||||
YouReceiveMailBecauseOfNotification2=L'événement en question est le suivant:
|
||||
ThisIsListOfModules=Voici une liste de modules présélectionnés par ce profil de démo (seuls les plus courants sont accessibles dans cette demo). Affinez encore vos préférences et cliquez sur "Démarrer".
|
||||
ClickHere=Cliquez ici
|
||||
UseAdvancedPerms=Utiliser les droits avancés dans les permissions des modules
|
||||
FileFormat=Format de fichier
|
||||
SelectAColor=Choisissez une couleur
|
||||
AddFiles=Ajouter des fichiers
|
||||
StartUpload=Transférer
|
||||
CancelUpload=Annuler le transfert
|
||||
FileIsTooBig=Le fichier est trop volumineux
|
||||
PleaseBePatient=Merci de patienter quelques instants...
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Ajouter entrée dans le calendrier %s
|
||||
NewCompanyToDolibarr=Société %s ajoutée dans Dolibarr
|
||||
ContractValidatedInDolibarr=Contrat %s validé dans Dolibarr
|
||||
ContractCanceledInDolibarr=Contrat %s annulé dans Dolibarr
|
||||
ContractClosedInDolibarr=Contrat %s fermé dans Dolibarr
|
||||
PropalClosedSignedInDolibarr=Proposition %s signée dans Dolibarr
|
||||
PropalClosedRefusedInDolibarr=Proposition %s refusée dans Dolibarr
|
||||
PropalValidatedInDolibarr=Proposition %s validée dans Dolibarr
|
||||
InvoiceValidatedInDolibarr=Facture %s validée dans Dolibarr
|
||||
InvoicePaidInDolibarr=Facture %s passée à payée dans Dolibarr
|
||||
InvoiceCanceledInDolibarr=Facture %s annulée dans Dolibarr
|
||||
PaymentDoneInDolibarr=Paiement %s réalisé dans Dolibarr
|
||||
CustomerPaymentDoneInDolibarr=Paiement client %s dans Dolibarr
|
||||
SupplierPaymentDoneInDolibarr=Paiement fournisseur %s dans Dolibarr
|
||||
MemberValidatedInDolibarr=Adhérent %s validé dans Dolibarr
|
||||
MemberResiliatedInDolibarr=Adhérent %s résilié dans Dolibarr
|
||||
MemberDeletedInDolibarr=Adhérent %s supprimé de Dolibarr
|
||||
MemberSubscriptionAddedInDolibarr=Souscription adhérent %s ajoutée dans Dolibarr
|
||||
ShipmentValidatedInDolibarr=Expédition %s validée dans Dolibarr
|
||||
##### Export #####
|
||||
Export=Export
|
||||
ExportsArea=Espace exports
|
||||
AvailableFormats=Formats disponibles
|
||||
LibraryUsed=Librairie utilisée
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Données exportables
|
||||
NoExportableData=Pas de données exportables (pas de module avec données exportables chargé, ou manque de permissions)
|
||||
ToExport=Exporter
|
||||
NewExport=Nouvel export
|
||||
##### External sites #####
|
||||
ExternalSites=Sites externes
|
||||
Loading…
Reference in New Issue
Block a user