Patch traduction anglais
This commit is contained in:
Laurent Destailleur
parent
13a093bebf
commit
67d8f58877
@ -369,10 +369,10 @@ DictionnaryEcotaxe=Ecotaxe (WEEE)
|
||||
DictionnaryPaperFormat=Paper formats
|
||||
VATReceivedOnly=Special rate not billed
|
||||
VATManagement=VAT Management
|
||||
VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de propale, facture, commande, etc répond à la règle standard en vigueur:<br>Si vendeur non assujeti à TVA, TVA par défaut=0. Fin de règle.<br>Si le (pays vendeur = pays acheteur) alors la TVA par défaut=TVA du produit dans le pays du vendeur. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu = moyen de transports neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payé par l'acheteur au centre d'impots de son pays et non au vendeur). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu autre que transport neuf alors la TVA par défaut=TVA du produit vendu. Fin de règle.<br>Sinon la TVA proposée par défaut=0. Fin de règle.
|
||||
VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
|
||||
VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant choisi un régime fiscale réel (Réel simplifié ou Réel normal), régime dans lequel la TVA est déclarée.
|
||||
VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait apparaitre la mention "TVA non applicable - art-293B du CGI" sur les factures.
|
||||
VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country = buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.<br>Else the proposed default VAT =1. End of rule.
|
||||
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
|
||||
VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
|
||||
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
|
||||
LabelUsedByDefault=Label used by default if no translation can be found for code
|
||||
LabelOnDocuments=Label on documents
|
||||
NbOfDays=Nb of days
|
||||
@ -453,12 +453,12 @@ DelaysOfToleranceActionsToDo=Delay tolerance (in days) before alert on planned a
|
||||
DelaysOfToleranceOrdersToProcess=Delay tolerance (in days) before alert on orders not yet done
|
||||
DelaysOfTolerancePropalsToClose=Delay tolerance (in days) before alert on propals to close
|
||||
DelaysOfTolerancePropalsToBill=Delay tolerance (in days) before alert on propals not billed
|
||||
DelaysOfToleranceNotActivatedServices=Tolérance de retard avant alerte (en jours) sur services à activer
|
||||
DelaysOfToleranceRunningServices=Tolérance de retard avant alerte (en jours) sur services expirés
|
||||
DelaysOfToleranceSupplierBillsToPay=Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées
|
||||
DelaysOfToleranceCustomerBillsUnpayed=Tolérance de retard avant alerte (en jours) sur factures client impayées
|
||||
DelaysOfToleranceTransactionsToConciliate=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire
|
||||
DelaysOfToleranceMembers=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard
|
||||
DelaysOfToleranceNotActivatedServices=Tolerance delay (in days) before alert on services to activate
|
||||
DelaysOfToleranceRunningServices=Tolerance delay (in days) before alert on expired services
|
||||
DelaysOfToleranceSupplierBillsToPay=Tolerance delay (in days) before alert on unpaid supplier invoices
|
||||
DelaysOfToleranceCustomerBillsUnpayed=Tolerence delay (in days) before alert on unpaid client invoices
|
||||
DelaysOfToleranceTransactionsToConciliate=Tolerance delay (in days) before alert on pending bank reconciliation
|
||||
DelaysOfToleranceMembers=Tolerance delay (in days) before alert on delayed adherant membership fee
|
||||
SetupDescription1=All the parameters available in the setup area allow you to setup Dolibarr before starting using it.
|
||||
SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/fundation setup page and Modules setup page:
|
||||
SetupDescription3=<b>Company/fundation</b> setup is required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
|
||||
@ -493,7 +493,7 @@ CompanyCodeChecker=Module for third parties code checking (customer or supplier)
|
||||
AccountCodeManager=Module for accountancy code generation (customer or supplier)
|
||||
ModuleCompanyCodeAquarium=Return an accountancy code built by "401" followed by third party supplier code for a supplier accountancy code, and "411" followed by third party customer code for a customer accountancy code.
|
||||
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
UseNotifications=Use notifications
|
||||
NotificationsDesc=Notifications feature allows you to silently send automatic mail, for some Dolibarr events, to companies that are configured to
|
||||
##### Webcal setup #####
|
||||
@ -782,19 +782,19 @@ TreeMenuPersonalized=Personalized menus
|
||||
NewMenu=New menu
|
||||
MenuConf=Menus setup
|
||||
Menu=Selection of menu
|
||||
MenuHandler=Manu handler
|
||||
MenuHandler=Menu handler
|
||||
DetailId=Id menu
|
||||
DetailMenuHandler=Menu handler (or "all" for all menu handlers)
|
||||
DetailType=Type of menu (top or left)
|
||||
DetailTitre=Menu label
|
||||
DetailMainmenu=Groupe auquel il appartient (obsolete)
|
||||
DetailMainmenu=Group for which it belongs (obsolete)
|
||||
DetailUrl=URL where menu send you
|
||||
DetailLeftmenu=Condition d'affichage ou non (obsolete)
|
||||
DetailLeftmenu=Displya condition or not (obsolete)
|
||||
DetailRight=Condition to display unauthorized grey menus
|
||||
DetailLangs=Lang file name for label translation
|
||||
DetailUser=Intern / Extern / All
|
||||
DetailTarget=Target
|
||||
DetailLevel=Niveau (-1:menu top, 0:entete menu, >0 menu et sous menu)
|
||||
DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
|
||||
ModifMenu=Menu change
|
||||
DeleteMenu=Delete menu entry
|
||||
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
|
||||
|
||||
@ -35,7 +35,7 @@ AccountStatement=Account statement
|
||||
AccountStatementShort=Statement
|
||||
AccountStatements=Account statements
|
||||
LastAccountStatements=Last account statements
|
||||
Rapprochement=Rapprochement
|
||||
Rapprochement=Reconciliate
|
||||
IOMonthlyReporting=Monthly reporting
|
||||
BankAccountDomiciliation=Account address
|
||||
BankAccountOwner=Account owner name
|
||||
@ -108,4 +108,4 @@ DeleteTransaction=Delete transaction
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
|
||||
BankMovements=Movements
|
||||
CashBudget=Cash budget
|
||||
CashBudget=Cash budget
|
||||
|
||||
@ -13,7 +13,7 @@ InvoiceStandardAsk=Standard invoice
|
||||
InvoiceStandardDesc=This kind of invoice is the common invoice.
|
||||
InvoiceReplacement=Replacement invoice. Must replace invoice with reference
|
||||
InvoiceReplacementAsk=Replacement invoice for invoice
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no paiement already received.<br><br>Note: Only invoice with payment on it can be replaced. If not closed, it will be automatically closed to 'abandonned'.
|
||||
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with payment on it can be replaced. If not closed, it will be automatically closed to 'abandonned'.
|
||||
InvoiceAvoir=Credit note
|
||||
InvoiceAvoirAsk=Credit note to correct invoice
|
||||
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really payed (because customer payed too much by error, or will not payed completely since he returned some products for example).<br><br>Note: Original invoice must already be closed ('payed' or 'payed partially') to allow creation of a credit note on it.
|
||||
@ -102,7 +102,7 @@ BillShortStatusClosedUnpayed=Closed
|
||||
BillShortStatusClosedPayedPartially=Payed (partially)
|
||||
PaymentStatusToValidShort=To validate
|
||||
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
|
||||
ErrorNoPaiementModeConfigured=No default paiment mode defined. Go to Invoice module setup to fix this.
|
||||
ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
|
||||
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
|
||||
ErrorBillNotFound=Invoice %s does not exists
|
||||
ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
|
||||
@ -114,8 +114,8 @@ BillFrom=From
|
||||
BillTo=Bill to
|
||||
ActionsOnBill=Actions on invoice
|
||||
NewBill=New invoice
|
||||
Prélèvements=Prelevment
|
||||
Prélèvements=Prelevments
|
||||
Prélèvements=Standing order
|
||||
Prélèvements=Standing orders
|
||||
LastBills=Last %s invoices
|
||||
LastCustomersBills=Last %s customers invoices
|
||||
LastSuppliersBills=Last %s suppliers invoices
|
||||
@ -132,9 +132,9 @@ ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
|
||||
ConfirmCancelBillQuestion=why do you want to classify this invoice 'abdandonned' ?
|
||||
ConfirmClassifyPayedPartially=Are you sure you want to change invoice <b>%s</b> to status payed ?
|
||||
ConfirmClassifyPayedPartiallyQuestion=This invoice has not been payed completely. What are reasons for you to close this invoice ?
|
||||
ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je régularise la TVA par un avoir.
|
||||
ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. J'accepte de perdre la TVA sur cet escompte.
|
||||
ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. Je récupère la TVA sur cet escompte sans avoir.
|
||||
ConfirmClassifyPayedPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
|
||||
ConfirmClassifyPayedPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
ConfirmClassifyPayedPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
|
||||
ConfirmClassifyPayedPartiallyReasonBadCustomer=Bad customer
|
||||
ConfirmClassifyPayedPartiallyReasonProductReturned=Products partially returned
|
||||
ConfirmClassifyPayedPartiallyReasonOther=Amount abandonned for other reason
|
||||
@ -184,7 +184,8 @@ NoSupplierBillsUnpayed=No suppliers invoices unpayed
|
||||
SupplierBillsToPay=Suppliers invoices to pay
|
||||
CustomerBillsUnpayed=Unpayed customers invoices
|
||||
DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres
|
||||
NonPercuRecuperable=Non perçu récupérable
|
||||
DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters
|
||||
NonPercuRecuperable=Non-recoverable
|
||||
SetConditions=Set payment conditions
|
||||
SetMode=Set payment mode
|
||||
Billed=Billed
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
Category=Category
|
||||
Categorie=Category
|
||||
categories=categories
|
||||
TheCategorie=The catégorie
|
||||
TheCategorie=The category
|
||||
In=In
|
||||
AddIn=Add in
|
||||
modify=modify
|
||||
@ -39,7 +39,7 @@ AddProductToCat=Add this product to a category?
|
||||
ImpossibleAddCat=Impossible to add the category
|
||||
ImpossibleAssociateCategory=Impossible to associate the category to
|
||||
WasAddedSuccessfully=was added successfully.
|
||||
CategorySuccessfullyCreated=La catégorie %s a été ajouté avec succčs.
|
||||
CategorySuccessfullyCreated=This category %s has been added with success.
|
||||
ProductIsInCategories=Product/service owns to following categories
|
||||
SupplierIsInCategories=Supplier owns to following categories
|
||||
CompanyIsInCategories=Companie owns to following categories
|
||||
@ -58,4 +58,4 @@ ContentsNotVisibleByAllShort=Contents not visible by all
|
||||
CategoriesTree=Categories tree
|
||||
DeleteCategory=Delete category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this category ?
|
||||
NoCategoriesDefined=No category defined
|
||||
NoCategoriesDefined=No category defined
|
||||
|
||||
@ -67,4 +67,4 @@ ActionAC_FAC=Send billing
|
||||
ActionAC_REL=Send billing (reminder)
|
||||
ActionAC_CLO=Close
|
||||
ActionAC_EMAILING=Send mass emailing
|
||||
ActionAC_COM=Envoi commande par mail
|
||||
ActionAC_COM=Send order by mail
|
||||
|
||||
@ -13,7 +13,7 @@ MenuNewPrivateIndividual=New private individual
|
||||
MenuSocGroup=Groups
|
||||
NewCompany=New company (prospect, customer, supplier)
|
||||
NewThirdParty=New third party (prospect, customer, supplier)
|
||||
NewSocGroup=Nouveau companies group
|
||||
NewSocGroup=New companies group
|
||||
NewPrivateIndividual=New private individual (prospect, customer, supplier)
|
||||
ProspectionArea=Prospection area
|
||||
SocGroup=Group of companies
|
||||
@ -226,4 +226,4 @@ ConfirmDeleteFile=Are you sure you want to delete this file?
|
||||
AllocateCommercial=Allocate a commercial
|
||||
SelectCountry=Select a country
|
||||
SelectCompany=Select a third party
|
||||
Organization=Organisme
|
||||
Organization=Organization
|
||||
|
||||
@ -5,7 +5,7 @@ Treasury=Treasury
|
||||
MenuFinancial=Financial
|
||||
OptionMode=Option for accountancy
|
||||
OptionModeTrue=Option Input-Ouput
|
||||
OptionModeVirtual=Option Credits-Debts
|
||||
OptionModeVirtual=Option Credits-Debits
|
||||
OptionModeTrueDesc=In this context, the turnover is calculated over paid invoices. \nThe validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. \nRemarks: in this version, Dolibarr use the passed date of invoices with state 'Validated' and not passed date with state 'Paid'.
|
||||
OptionModeVirtualDesc=In this context, the turnover is calculated over validated invoices. When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
|
||||
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
|
||||
@ -69,6 +69,6 @@ NewCheckDeposit=New check deposit
|
||||
NewCheckDepositOn=New check deposit on account: %s
|
||||
NoWaitingChecks=No checks waiting for deposit.
|
||||
PaySocialContribution=Pay a social contribution
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as payed ?
|
||||
ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as payed?
|
||||
DeleteSocialContribution=Delete a social contribution
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution ?
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
|
||||
|
||||
@ -51,10 +51,10 @@ LastModifiedServices=Last %s modified services
|
||||
EditServiceLine=Edit service line
|
||||
ContractStartDate=Start date
|
||||
ContractEndDate=End date
|
||||
DateStartPlanned=Planed start date
|
||||
DateStartPlannedShort=Planed start date
|
||||
DateEndPlanned=Planed end date
|
||||
DateEndPlannedShort=Planed end date
|
||||
DateStartPlanned=Planned start date
|
||||
DateStartPlannedShort=Planned start date
|
||||
DateEndPlanned=Planned end date
|
||||
DateEndPlannedShort=Planned end date
|
||||
DateStartReal=Real start date
|
||||
DateStartRealShort=Real start date
|
||||
DateEndReal=Real end date
|
||||
|
||||
@ -64,7 +64,7 @@ TablesAndPrimaryKeysCreation=Tables and Primary keys creation
|
||||
CreateTableAndPrimaryKey=Create table %s
|
||||
CreateOtherKeysForTable=Create foreign keys and indexes for table %s
|
||||
OtherKeysCreation=Foreign keys and indexes creation
|
||||
FunctionsCreation=Functions création
|
||||
FunctionsCreation=Functions creation
|
||||
AdminAccountCreation=Administrator login creation
|
||||
PleaseTypePassword=Please type a password, empty passwords are not allowed !
|
||||
PleaseTypeALogin=Please type a login !
|
||||
|
||||
@ -263,7 +263,7 @@ NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Popularity=Popularity
|
||||
Categories=Categories
|
||||
Category=Categorie
|
||||
Category=Category
|
||||
By=By
|
||||
From=From
|
||||
to=to
|
||||
|
||||
@ -107,4 +107,4 @@ AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
|
||||
|
||||
|
||||
# einstein PDF Model
|
||||
PDFEinsteinDescription=A complete order model (logo...)
|
||||
PDFEinsteinDescription=A complete order model (logo...)
|
||||
|
||||
@ -122,4 +122,4 @@ NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this prod
|
||||
RecordedProducts=Products recorded
|
||||
RecordedProductsAndServices=Products/services recorded
|
||||
GenerateThumb=Generate thumb
|
||||
ProductCanvasAbility=Use special "canvas" addons
|
||||
ProductCanvasAbility=Use special "canvas" addons
|
||||
|
||||
@ -24,4 +24,4 @@ MyActivity=My activity
|
||||
DurationEffective=Effective duration
|
||||
ListProposalsAssociatedProject=Lists of the commercial proposals associated with the project
|
||||
ListOrdersAssociatedProject=Lists of the orders associated with the project
|
||||
ListInvoicesAssociatedProject=Lists of the invoices associated with the project
|
||||
ListInvoicesAssociatedProject=Lists of the invoices associated with the project
|
||||
|
||||
@ -77,4 +77,4 @@ DefaultProposalDurationValidity=Default commercial proposal validity duration (i
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use customer contact adress if defined instead of third party address as proposal recipient address
|
||||
|
||||
# azur PDF Model
|
||||
PDFAzurDescription=A complete proposal model (logo...)
|
||||
PDFAzurDescription=A complete proposal model (logo...)
|
||||
|
||||
@ -28,4 +28,4 @@ StatusSendingDraft=Draft
|
||||
StatusSendingValidated=Validated (products to ship or already shipped)
|
||||
StatusSendingDraftShort=Draft
|
||||
StatusSendingValidatedShort=Validated
|
||||
SendingSheet=Sending sheet
|
||||
SendingSheet=Sending sheet
|
||||
|
||||
@ -7,4 +7,4 @@ TreatmentInProgress=Treatment in progress
|
||||
LastCustomers=Last customers
|
||||
OSCommerceShop=OSCommerce shop
|
||||
OSCommerce=OSCommerce
|
||||
AddProd=Sell online
|
||||
AddProd=Sell online
|
||||
|
||||
@ -43,4 +43,4 @@ DeStockReStockOnValidateOrder=Decrease/increase stocks on orders notes
|
||||
DeStockReStockOnShipment=Decrease/increase stocks on shipment
|
||||
StockAvailable=Available stock
|
||||
StockInstant=Real stock
|
||||
StockLimit=Limit
|
||||
StockLimit=Limit
|
||||
|
||||
@ -18,4 +18,4 @@ ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Corre
|
||||
ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
|
||||
NoRecordedSuppliers=No suppliers recorded
|
||||
SupplierPayment=Supplier payment
|
||||
SuppliersArea=Suppliers area
|
||||
SuppliersArea=Suppliers area
|
||||
|
||||
Loading…
Reference in New Issue
Block a user