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Merge pull request #1307 from hameau/patch-2

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Update printipp.lang
This commit is contained in:
Laurent Destailleur 2013-11-18 11:43:50 -08:00
commit 6596a105e7
4 changed files with 31 additions and 31 deletions
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20
htdocs/langs/en_US/bills.lang
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@ -383,13 +383,13 @@ PaymentInvoiceRef=Payment invoice %s
ValidateInvoice=Validate invoice ValidateInvoice=Validate invoice
Cash=Cash Cash=Cash
Reported=Delayed Reported=Delayed
DisabledBecausePayments=Not possible since there is some payments DisabledBecausePayments=Not possible since there are some payments
CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
ExpectedToPay=Expected payment ExpectedToPay=Expected payment
PayedByThisPayment=Payed by this payment PayedByThisPayment=Paid by this payment
ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid.
ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed". AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
ToMakePayment=Pay ToMakePayment=Pay
ToMakePaymentBack=Pay back ToMakePaymentBack=Pay back
ListOfYourUnpaidInvoices=List of unpaid invoices ListOfYourUnpaidInvoices=List of unpaid invoices
@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
TypeContact_invoice_supplier_external_SERVICE=Supplier service contact TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
# crabe PDF Model # crabe PDF Model
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded) PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
# oursin PDF Model # oursin PDF Model
PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative) PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template)
# NumRef Modules # NumRef Modules
TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.

2
htdocs/langs/en_US/other.lang
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@ -6,7 +6,7 @@ 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. 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 Birthday=Birthday
BirthdayDate=Birthday BirthdayDate=Birthday
DateToBirth=Date to birth DateToBirth=Date of birth
BirthdayAlertOn= birthday alert active BirthdayAlertOn= birthday alert active
BirthdayAlertOff= birthday alert inactive BirthdayAlertOff= birthday alert inactive
Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_VALIDATE=Intervention validated

8
htdocs/langs/en_US/printipp.lang
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@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - printipp # Dolibarr language file - Source file is en_US - printipp
PrintIPPSetup=Setup of module Direct Print PrintIPPSetup=Setup of Direct Print module
PrintIPPDesc=Ce module permet d'ajouter un bouton d'impression direct des documents vers votre imprimante. Il requiert un systeme Linux équipé de Cups. PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed.
PRINTIPP_ENABLED=Show picto "Direct print" into list of documents PRINTIPP_ENABLED=Show "Direct print" icon in document lists
PRINTIPP_HOST=Print server PRINTIPP_HOST=Print server
PRINTIPP_PORT=Port PRINTIPP_PORT=Port
PRINTIPP_USER=Login PRINTIPP_USER=Login
PRINTIPP_PASSWORD=Password PRINTIPP_PASSWORD=Password
NoPrinterFound=No printers found (check your Cups etup) NoPrinterFound=No printers found (check your CUPS setup)

32
htdocs/langs/en_US/withdrawals.lang
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@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Request for standing orders to treat
RequestStandingOrderTreated=Request for standing orders treated RequestStandingOrderTreated=Request for standing orders treated
CustomersStandingOrders=Customer standing orders CustomersStandingOrders=Customer standing orders
CustomerStandingOrder=Customer standing order CustomerStandingOrder=Customer standing order
NbOfInvoiceToWithdraw=Nb of invoice with withdraw request NbOfInvoiceToWithdraw=No. of invoice with withdraw request
NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for withdraw InvoiceWaitingWithdraw=Invoice waiting for withdraw
AmountToWithdraw=Amount to withdraw AmountToWithdraw=Amount to withdraw
WithdrawsRefused=Withdraws refused WithdrawsRefused=Withdraws refused
@ -34,14 +34,14 @@ ThirdPartyBankCode=Third party bank code
ThirdPartyDeskCode=Third party desk code ThirdPartyDeskCode=Third party desk code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
ClassCredited=Classify credited ClassCredited=Classify credited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Date Transmission TransData=Transmission date
TransMetod=Method Transmission TransMetod=Transmission method
Send=Send Send=Send
Lines=Lines Lines=Lines
StandingOrderReject=Issue a reject StandingOrderReject=Issue a rejection
InvoiceRefused=Invoice refused InvoiceRefused=Invoice refused
WithdrawalRefused=Withdrawal Refused WithdrawalRefused=Withdrawal refused
WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
RefusedData=Date of rejection RefusedData=Date of rejection
RefusedReason=Reason for rejection RefusedReason=Reason for rejection
@ -51,15 +51,15 @@ InvoiceRefused=Charge the rejection to customer
Status=Status Status=Status
StatusUnknown=Unknown StatusUnknown=Unknown
StatusWaiting=Waiting StatusWaiting=Waiting
StatusTrans=Transmitted StatusTrans=Sent
StatusCredited=Credited StatusCredited=Credited
StatusRefused=Refused StatusRefused=Refused
StatusMotif0=Unspecified StatusMotif0=Unspecified
StatusMotif1=Provision insuffisante StatusMotif1=Insufficient funds
StatusMotif2=Tirage conteste StatusMotif2=Request contested
StatusMotif3=No Withdrawal order StatusMotif3=No Withdrawal order
StatusMotif4=Customer Order StatusMotif4=Customer Order
StatusMotif5=RIB inexploitable StatusMotif5=RIB unusable
StatusMotif6=Account without balance StatusMotif6=Account without balance
StatusMotif7=Judicial Decision StatusMotif7=Judicial Decision
StatusMotif8=Other reason StatusMotif8=Other reason
@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bank account to receive withdraws
CreditDate=Credit on CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
ShowWithdraw=Show Withdraw ShowWithdraw=Show Withdraw
IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before. IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice. DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
WithdrawalFile=Withdrawal file WithdrawalFile=Withdrawal file
SetToStatusSent=Set to status "File Sent" SetToStatusSent=Set to status "File Sent"
ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
### Notifications ### Notifications
InfoCreditSubject=Payment of standing order %s by the bank InfoCreditSubject=Payment of standing order %s by the bank
InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
InfoTransSubject=Transmission of standing order %s to bank InfoTransSubject=Transmission of standing order %s to bank
InfoTransMessage=The standing order %s has been transmited to bank by %s %s.<br><br> InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
InfoTransData=Amount: %s<br>Metode: %s<br>Date: %s InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
InfoFoot=This is an automated message sent by Dolibarr InfoFoot=This is an automated message sent by Dolibarr
InfoRejectSubject=Standing order refused InfoRejectSubject=Standing order refused
InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s