This commit is contained in:
Laurent Destailleur 2018-06-06 11:16:42 +02:00
parent 35ed49e575
commit ac721b46bc
6 changed files with 12 additions and 12 deletions

View File

@ -207,7 +207,7 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=-
DescVentilSupplier=Consult here the list of vndor invoice lines bound or not yet bound to a product accounting account
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account

View File

@ -273,7 +273,7 @@ MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add salaries users with email into allowed destinaries list
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
MAIN_MAIL_SENDMODE=Method to use to send EMails
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
@ -292,7 +292,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Vendor Relation Management (SRM)
ModuleFamilySrm=Vendor Relation Management (VRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@ -1675,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
SalariesSetup=Setup of module salaries
SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Vndor payment type, 2:Both customers and vendors payment type
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document

View File

@ -77,11 +77,11 @@ Web=Web
Poste= Position
DefaultLang=Language by default
VATIsUsed=Sales tax is used
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor vendor, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account
OverAllProposals=Proposals
OverAllOrders=Orders
@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this suppl
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (granted by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=None
Supplier=Supplier
AddContact=Create contact

View File

@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member
SendingEmailOnAutoSubscription=Sending email on auto registration
SendingEmailOnMemberValidation=Sending email on new member validation
SendingEmailOnNewSubscription=Sending email on new subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscription
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
SendingEmailOnCancelation=Sending email on cancelation
# Topic of email templates
YourMembershipRequestWasReceived=Your membership was received.

View File

@ -58,4 +58,4 @@ MoreChoices=Enter more choices for the voters
SurveyExpiredInfo=The poll has been closed or voting delay has expired.
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
ShowSurvey=Show survey
UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name, that the one used to vote, to post a comment
UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment

View File

@ -104,7 +104,7 @@ TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
ExtraFieldsTicket=Extra attributes
TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
TicketsDisableEmail=Do not send ticket creation or message send emails
TicketsDisableEmail=Do not send emails for ticket creation or message recording
TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
TicketsLogEnableEmail=Enable log by email
TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.