Merge pull request #9084 from torvista/texts-setup-en_US
Texts corrections /langs/en_US
This commit is contained in:
Laurent Destailleur
GitHub
commit
c01975a40b
@ -40,7 +40,7 @@ $langs->setDefaultLang($setuplang);
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$langs->load("install");
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// Now we load forced value from install.forced.php file.
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// Now we load forced/pre-set values from install.forced.php file.
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$useforcedwizard=false;
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$forcedfile="./install.forced.php";
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if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
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@ -49,14 +49,14 @@ if (@file_exists($forcedfile)) {
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include_once $forcedfile;
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}
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dolibarr_install_syslog("--- check: Dolibarr install/upgrade process started");
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dolibarr_install_syslog("- check: Dolibarr install/upgrade process started");
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/*
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* View
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*/
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pHeader('',''); // No next step for navigation buttons. Next step is defined by clik on links.
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pHeader('',''); // No next step for navigation buttons. Next step is defined by click on links.
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//print "<br>\n";
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@ -233,13 +233,13 @@ else
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else dolibarr_install_syslog("check: failed to create a new file " . $conffile . " into current dir " . getcwd() . ". Please check permissions.", LOG_ERR);
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}
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// First install, we can't upgrade
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// First install: no upgrade necessary/required
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$allowupgrade=false;
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}
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// File is missng and can't be created
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// File is missing and cannot be created
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if (! file_exists($conffile))
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{
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print '<img src="../theme/eldy/img/error.png" alt="Error"> '.$langs->trans("ConfFileDoesNotExistsAndCouldNotBeCreated",$conffiletoshow);
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@ -258,7 +258,7 @@ else
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$allowinstall=0;
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}
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// File exists but can't be modified
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// File exists but cannot be modified
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elseif (!is_writable($conffile))
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{
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if ($confexists)
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@ -294,7 +294,7 @@ else
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}
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print "<br>\n";
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// Requirements ok, we display the next step button
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// Requirements met/all ok: display the next step button
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if ($checksok)
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{
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$ok=0;
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@ -307,7 +307,7 @@ else
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{
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if (! file_exists($dolibarr_main_document_root."/core/lib/admin.lib.php"))
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{
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print '<font class="error">A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to '.$dolibarr_main_document_root.' that seems wrong. Try to fix or remove the '.$conffiletoshow.' file.</font><br>'."\n";
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print '<span class="error">A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to '.$dolibarr_main_document_root.' that seems wrong. Try to fix or remove the '.$conffiletoshow.' file.</span><br>'."\n";
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dol_syslog("A '" . $conffiletoshow . "' file exists with a dolibarr_main_document_root to " . $dolibarr_main_document_root . " that seems wrong. Try to fix or remove the '" . $conffiletoshow . "' file.", LOG_WARNING);
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}
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else
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@ -326,7 +326,7 @@ else
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else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
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}
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// $conf is already instancied inside inc.php
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// $conf already created in inc.php
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$conf->db->type = $dolibarr_main_db_type;
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$conf->db->host = $dolibarr_main_db_host;
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$conf->db->port = $dolibarr_main_db_port;
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@ -342,7 +342,7 @@ else
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}
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}
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// If a database access is available, we set more variable
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// If database access is available, we set more variables
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if ($ok)
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{
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if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0;
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@ -364,8 +364,8 @@ else
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// Show title
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if (! empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ! empty($conf->global->MAIN_VERSION_LAST_INSTALL))
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{
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print $langs->trans("VersionLastUpgrade").': <b><font class="ok">'.(empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE).'</font></b><br>';
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print $langs->trans("VersionProgram").': <b><font class="ok">'.DOL_VERSION.'</font></b>';
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print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.(empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE).'</span></b><br>';
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print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b>';
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//print ' '.img_warning($langs->trans("RunningUpdateProcessMayBeRequired"));
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print '<br>';
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print '<br>';
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@ -375,7 +375,7 @@ else
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print $langs->trans("InstallEasy")." ";
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print $langs->trans("ChooseYourSetupMode");
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print '<br><br>';
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print '<br>';
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$foundrecommandedchoice=0;
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@ -383,9 +383,9 @@ else
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$notavailable_choices = array();
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// Show first install line
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$choice = '<tr class="listofchoices"><td class="listofchoices nowrap" align="center"><b>'.$langs->trans("FreshInstall").'</b>';
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$choice = "\n".'<tr><td class="nowrap center"><b>'.$langs->trans("FreshInstall").'</b>';
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$choice .= '</td>';
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$choice .= '<td class="listofchoices listofchoicesdesc">';
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$choice .= '<td class="listofchoicesdesc">';
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$choice .= $langs->trans("FreshInstallDesc");
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if (empty($dolibarr_main_db_host)) // This means install process was not run
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{
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@ -397,7 +397,7 @@ else
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}
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$choice .= '</td>';
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$choice .= '<td class="listofchoices" align="center">';
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$choice .= '<td class="center">';
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if ($allowinstall)
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{
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$choice .= '<a class="button" href="fileconf.php?selectlang='.$setuplang.'">'.$langs->trans("Start").'</a>';
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@ -465,7 +465,7 @@ else
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if ($ok)
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{
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if (count($dolibarrlastupgradeversionarray) >= 2) // If a database access is available and last upgrade version is known
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if (count($dolibarrlastupgradeversionarray) >= 2) // If database access is available and last upgrade version is known
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{
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// Now we check if this is the first qualified choice
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if ($allowupgrade && empty($foundrecommandedchoice) &&
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@ -477,22 +477,23 @@ else
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}
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}
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else {
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// We can not recommand a choice.
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// We cannot recommend a choice.
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// A version of install may be known, but we need last upgrade.
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}
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}
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$choice .= '<tr class="listofchoices '.($recommended_choice ? 'choiceselected' : '').'">';
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$choice .= '<td class="listofchoices nowrap" align="center"><b>'.$langs->trans("Upgrade").'<br>'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.'</b></td>';
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$choice .= '<td class="listofchoices listofchoicesdesc">';
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$choice .= "\n".'<tr'.($recommended_choice ? ' class="choiceselected"' : '').'>';
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$choice .= '<td class="nowrap center"><b>'.$langs->trans("Upgrade").'<br>'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.'</b></td>';
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$choice .= '<td class="listofchoicesdesc">';
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$choice .= $langs->trans("UpgradeDesc");
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if ($recommended_choice)
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{
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$choice .= '<br>';
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//print $langs->trans("InstallChoiceRecommanded",DOL_VERSION,$conf->global->MAIN_VERSION_LAST_UPGRADE);
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$choice .= '<div class="center"><div class="ok">'.$langs->trans("InstallChoiceSuggested").'</div>';
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if ($count < count($migarray)) // There is other choices after
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$choice .= '<div class="center">';
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$choice .= '<div class="ok">'.$langs->trans("InstallChoiceSuggested").'</div>';
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if ($count < count($migarray)) // There are other choices after
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{
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print $langs->trans("MigrateIsDoneStepByStep",DOL_VERSION);
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}
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@ -500,7 +501,7 @@ else
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}
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$choice .= '</td>';
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$choice .= '<td class="listofchoices" align="center">';
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$choice .= '<td class="center">';
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if ($allowupgrade)
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{
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$disabled=false;
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@ -512,8 +513,14 @@ else
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{
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$foundrecommandedchoice = 2;
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}
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if ($disabled) $choice .= '<span class="buttonDisable runupgrade"'.($disabled?' disabled="disabled"':'').' href="#">'.$langs->trans("NotAvailable").'</span>';
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else $choice .= '<a class="button runupgrade"'.($disabled?' disabled="disabled"':'').' href="upgrade.php?action=upgrade'.($count<count($migrationscript)?'_'.$versionto:'').'&selectlang='.$setuplang.'&versionfrom='.$versionfrom.'&versionto='.$versionto.'">'.$langs->trans("Start").'</a>';
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if ($disabled)
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{
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$choice .= '<span class="button">'.$langs->trans("NotAvailable").'</span>';
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}
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else
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{
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$choice .= '<a class="button runupgrade" href="upgrade.php?action=upgrade'.($count<count($migrationscript)?'_'.$versionto:'').'&selectlang='.$setuplang.'&versionfrom='.$versionfrom.'&versionto='.$versionto.'">'.$langs->trans("Start").'</a>';
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}
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}
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else
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{
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@ -537,28 +544,28 @@ else
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}
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// Array of install choices
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print"\n";
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print '<table width="100%" class="listofchoices">';
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foreach ($available_choices as $choice) {
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print $choice;
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}
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print '</table>';
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print '</table>'."\n";
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if (count($notavailable_choices)) {
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print '<br>';
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print '<div id="AShowChoices">';
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print '<img src="../theme/eldy/img/1downarrow.png"> <a href="#">'.$langs->trans('ShowNotAvailableOptions').'</a>';
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print '</div>';
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print '<div id="navail_choices" style="display:none">';
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print '<br>';
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print "<br>\n";
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print '<table width="100%" class="listofchoices">';
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foreach ($notavailable_choices as $choice) {
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print $choice;
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}
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print '</table>';
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print '</table>'."\n";
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print '</div>';
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}
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@ -590,6 +597,5 @@ $(".runupgrade").click(function() {
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</script>';
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dolibarr_install_syslog("--- check: end");
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dolibarr_install_syslog("- check: end");
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pFooter(1); // Never display next button
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@ -199,7 +199,7 @@ input:-webkit-autofill {
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-webkit-box-shadow: 0 0 0 50px #FBFFEA inset;
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}
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table.listofchoices, tr.listofchoices, td.listofchoices {
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table.listofchoices, table.listofchoices tr, table.listofchoices td {
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border-collapse: collapse;
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padding: 4px;
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color: #000000;
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@ -207,9 +207,6 @@ table.listofchoices, tr.listofchoices, td.listofchoices {
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line-height: 18px;
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}
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tr.listofchoices {
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height: 42px;
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}
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.listofchoicesdesc {
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color: #999 !important;
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}
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@ -230,7 +227,7 @@ tr.listofchoices {
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div.ok {
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color: #114466;
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}
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font.ok {
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span.ok {
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color: #114466;
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}
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@ -238,7 +235,7 @@ font.ok {
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div.warning {
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color: #777711;
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}
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font.warning {
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span.warning {
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color: #777711;
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}
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@ -249,7 +246,7 @@ div.error {
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padding: 0.2em 0.2em 0.2em 0;
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margin: 0.5em 0 0.5em 0;
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}
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font.error {
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span.error {
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color: #550000;
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font-weight: bold;
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}
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@ -24,7 +24,7 @@
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/**
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* \file htdocs/install/fileconf.php
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* \ingroup install
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* \brief Ask all informations required to build Dolibarr htdocs/conf/conf.php file (will be wrote on disk on next page step1)
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* \brief Ask all information required to build Dolibarr htdocs/conf/conf.php file (will be written to disk on next page step1)
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*/
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include_once 'inc.php';
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@ -39,7 +39,7 @@ $langs->setDefaultLang($setuplang);
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$langs->load("install");
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$langs->load("errors");
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dolibarr_install_syslog("--- fileconf: entering fileconf.php page");
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dolibarr_install_syslog("- fileconf: entering fileconf.php page");
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// You can force preselected values of the config step of Dolibarr by adding a file
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// install.forced.php into directory htdocs/install (This is the case with some wizard
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@ -56,7 +56,7 @@ if (! isset($force_install_databaselogin)) $force_install_databaselogin='';
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if (! isset($force_install_databasepass)) $force_install_databasepass='';
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if (! isset($force_install_databaserootlogin)) $force_install_databaserootlogin='';
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if (! isset($force_install_databaserootpass)) $force_install_databaserootpass='';
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// Now we load forced value from install.forced.php file.
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// Now we load forced values from install.forced.php file.
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$useforcedwizard=false;
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$forcedfile="./install.forced.php";
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if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; // Must be after inc.php
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@ -71,7 +71,7 @@ if (@file_exists($forcedfile)) {
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* View
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*/
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session_start(); // To be able to keep info into session (used for not loosing pass during navigation. pass must not transit throug parmaeters)
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session_start(); // To be able to keep info into session (used for not losing pass during navigation. pass must not transit through parmaeters)
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pHeader($langs->trans("ConfigurationFile"), "step1", "set", "", (empty($force_dolibarr_js_JQUERY)?'':$force_dolibarr_js_JQUERY.'/'), 'main-inside-bis');
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@ -80,7 +80,7 @@ if (! is_writable($conffile))
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{
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print $langs->trans("ConfFileIsNotWritable", $conffiletoshow);
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dolibarr_install_syslog("fileconf: config file is not writable", LOG_WARNING);
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dolibarr_install_syslog("--- fileconf: end");
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dolibarr_install_syslog("- fileconf: end");
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pFooter(1,$setuplang,'jscheckparam');
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exit;
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}
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@ -117,20 +117,18 @@ if (! empty($force_install_message))
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<!-- Documents root $dolibarr_main_document_root -->
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<tr>
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<?php
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print '<td class="tdtop label"><b>';
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print $langs->trans("WebPagesDirectory");
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print "</b></td>";
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<td class="label"><label for="main_dir"><b><?php print $langs->trans("WebPagesDirectory"); ?></b></label></td>
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<?php
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if (empty($dolibarr_main_url_root)) {
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$dolibarr_main_document_root = detect_dolibarr_main_document_root();
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}
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?>
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<td class="label tdtop">
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<td class="label">
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<input type="text"
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class="minwidth300"
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value="<?php print $dolibarr_main_document_root ?>"
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name="main_dir"
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id="main_dir"
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name="main_dir"
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value="<?php print $dolibarr_main_document_root ?>"
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<?php if (!empty($force_install_noedit)) {
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print ' disabled';
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} ?>
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@ -149,19 +147,19 @@ if (! empty($force_install_message))
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<!-- Documents URL $dolibarr_main_data_root -->
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<tr>
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<td class="tdtop label"><b> <?php print $langs->trans("DocumentsDirectory"); ?></b>
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</td>
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<td class="label"><label for="main_data_dir"><b><?php print $langs->trans("DocumentsDirectory"); ?></b></label></td>
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<?php
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$dolibarr_main_data_root = @$force_install_main_data_root;
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if (empty($dolibarr_main_data_root)) {
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$dolibarr_main_data_root = detect_dolibarr_main_data_root($dolibarr_main_document_root);
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}
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?>
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<td class="label tdtop">
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<td class="label">
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<input type="text"
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class="minwidth300"
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value="<?php print $dolibarr_main_data_root ?>"
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name="main_data_dir"
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id="main_data_dir"
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name="main_data_dir"
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value="<?php print $dolibarr_main_data_root ?>"
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<?php if (!empty($force_install_noedit)) {
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print ' disabled';
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} ?>
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@ -186,12 +184,13 @@ if (! empty($force_install_message))
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}
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?>
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<tr>
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<td class="tdtop label"><b> <?php echo $langs->trans("URLRoot"); ?></b>
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<td class="label"><label for="main_url"><b><?php echo $langs->trans("URLRoot"); ?></b></label>
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</td>
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<td class="tdtop label">
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<td class="label">
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<input type="text"
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class="minwidth300"
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name="main_url"
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id="main_url"
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name="main_url"
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value="<?php print $dolibarr_main_url_root; ?> "
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<?php if (!empty($force_install_noedit)) {
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print ' disabled';
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@ -210,10 +209,11 @@ if (! empty($force_install_message))
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if (! empty($_SERVER["HTTPS"]) && $_SERVER["HTTPS"] == 'on') { // Enabled if the installation process is "https://"
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?>
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<tr>
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<td class="tdtop label"><?php echo $langs->trans("ForceHttps"); ?></td>
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<td class="label tdtop">
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<input type="checkbox"
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name="main_force_https"
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<td class="label"><label for="main_force_https"><?php echo $langs->trans("ForceHttps"); ?></label></td>
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<td class="label">
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<input type="checkbox"
|
||||
id="main_force_https"
|
||||
name="main_force_https"
|
||||
<?php if (!empty($force_install_mainforcehttps)) {
|
||||
print ' checked';
|
||||
} ?>
|
||||
@ -239,11 +239,11 @@ if (! empty($force_install_message))
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td class="label tdtop"><b> <?php echo $langs->trans("DatabaseName"); ?>
|
||||
</b></td>
|
||||
<td class="label tdtop">
|
||||
<input type="text" id="db_name"
|
||||
name="db_name"
|
||||
<td class="label"><label for="db_name"><b><?php echo $langs->trans("DatabaseName"); ?></b></label></td>
|
||||
<td class="label">
|
||||
<input type="text"
|
||||
id="db_name"
|
||||
name="db_name"
|
||||
value="<?php echo (!empty($dolibarr_main_db_name)) ? $dolibarr_main_db_name : ($force_install_database ? $force_install_database : 'dolibarr'); ?>"
|
||||
<?php if ($force_install_noedit == 2 && $force_install_database !== null) {
|
||||
print ' disabled';
|
||||
@ -262,8 +262,7 @@ if (! empty($force_install_message))
|
||||
?>
|
||||
<tr>
|
||||
<!-- Driver type -->
|
||||
<td class="tdtop label"><b> <?php echo $langs->trans("DriverType"); ?>
|
||||
</b></td>
|
||||
<td class="label"><label for="db_type"><b><?php echo $langs->trans("DriverType"); ?></b></label></td>
|
||||
|
||||
<td class="label">
|
||||
<?php
|
||||
@ -338,10 +337,10 @@ if (! empty($force_install_message))
|
||||
</tr>
|
||||
|
||||
<tr class="hidesqlite">
|
||||
<td class="tdtop label"><b> <?php echo $langs->trans("DatabaseServer"); ?>
|
||||
</b></td>
|
||||
<td class="tdtop label">
|
||||
<td class="label"><label for="db_host"><b><?php echo $langs->trans("DatabaseServer"); ?></b></label></td>
|
||||
<td class="label">
|
||||
<input type="text"
|
||||
id="db_host"
|
||||
name="db_host"
|
||||
value="<?php print (!empty($force_install_dbserver) ? $force_install_dbserver : (!empty($dolibarr_main_db_host) ? $dolibarr_main_db_host : 'localhost')); ?>"
|
||||
<?php if ($force_install_noedit == 2 && $force_install_dbserver !== null) {
|
||||
@ -355,8 +354,8 @@ if (! empty($force_install_message))
|
||||
</tr>
|
||||
|
||||
<tr class="hidesqlite">
|
||||
<td class="tdtop label"><?php echo $langs->trans("Port"); ?></td>
|
||||
<td class="tdtop label">
|
||||
<td class="label"><label for="db_port"><?php echo $langs->trans("Port"); ?></label></td>
|
||||
<td class="label">
|
||||
<input type="text"
|
||||
name="db_port"
|
||||
id="db_port"
|
||||
@ -372,10 +371,10 @@ if (! empty($force_install_message))
|
||||
</tr>
|
||||
|
||||
<tr class="hidesqlite">
|
||||
<td class="label tdtop"><?php echo $langs->trans("DatabasePrefix"); ?>
|
||||
</td>
|
||||
<td class="label tdtop">
|
||||
<input type="text" id="db_prefix"
|
||||
<td class="label"><label for="db_prefix"><?php echo $langs->trans("DatabasePrefix"); ?></label></td>
|
||||
<td class="label">
|
||||
<input type="text"
|
||||
id="db_prefix"
|
||||
name="db_prefix"
|
||||
value="<?php echo(!empty($force_install_prefix) ? $force_install_prefix : (!empty($dolibarr_main_db_prefix) ? $dolibarr_main_db_prefix : 'llx_')); ?>"
|
||||
<?php if ($force_install_noedit == 2 && $force_install_prefix !== null) {
|
||||
@ -387,9 +386,8 @@ if (! empty($force_install_message))
|
||||
</tr>
|
||||
|
||||
<tr class="hidesqlite">
|
||||
<td class="label tdtop"><?php echo $langs->trans("CreateDatabase"); ?>
|
||||
</td>
|
||||
<td class="label tdtop">
|
||||
<td class="label"><label for="db_create_database"><?php echo $langs->trans("CreateDatabase"); ?></label></td>
|
||||
<td class="label">
|
||||
<input type="checkbox"
|
||||
id="db_create_database"
|
||||
name="db_create_database"
|
||||
@ -406,10 +404,10 @@ if (! empty($force_install_message))
|
||||
</tr>
|
||||
|
||||
<tr class="hidesqlite">
|
||||
<td class="label tdtop"><b><?php echo $langs->trans("Login"); ?></b>
|
||||
</td>
|
||||
<td class="label tdtop">
|
||||
<input type="text" id="db_user"
|
||||
<td class="label"><label for="db_user"><b><?php echo $langs->trans("Login"); ?></b></label></td>
|
||||
<td class="label">
|
||||
<input type="text"
|
||||
id="db_user"
|
||||
name="db_user"
|
||||
value="<?php print (!empty($force_install_databaselogin)) ? $force_install_databaselogin : $dolibarr_main_db_user; ?>"
|
||||
<?php if ($force_install_noedit == 2 && $force_install_databaselogin !== null) {
|
||||
@ -421,10 +419,10 @@ if (! empty($force_install_message))
|
||||
</tr>
|
||||
|
||||
<tr class="hidesqlite">
|
||||
<td class="label tdtop"><b><?php echo $langs->trans("Password"); ?></b>
|
||||
</td>
|
||||
<td class="label tdtop">
|
||||
<input type="password" id="db_pass" autocomplete="off"
|
||||
<td class="label"><label for="db_pass"><b><?php echo $langs->trans("Password"); ?></b></label></td>
|
||||
<td class="label">
|
||||
<input type="password"
|
||||
id="db_pass" autocomplete="off"
|
||||
name="db_pass"
|
||||
value="<?php
|
||||
// If $force_install_databasepass is on, we don't want to set password, we just show '***'. Real value will be extracted from the forced install file at step1.
|
||||
@ -443,11 +441,11 @@ if (! empty($force_install_message))
|
||||
</tr>
|
||||
|
||||
<tr class="hidesqlite">
|
||||
<td class="label tdtop"><?php echo $langs->trans("CreateUser"); ?>
|
||||
</td>
|
||||
<td class="label tdtop">
|
||||
<td class="label"><label for="db_create_user"><?php echo $langs->trans("CreateUser"); ?></label></td>
|
||||
<td class="label">
|
||||
<input type="checkbox"
|
||||
id="db_create_user" name="db_create_user"
|
||||
id="db_create_user"
|
||||
name="db_create_user"
|
||||
<?php if (!empty($force_install_createuser)) {
|
||||
print ' checked';
|
||||
} ?>
|
||||
@ -473,8 +471,8 @@ if (! empty($force_install_message))
|
||||
</tr>
|
||||
|
||||
<tr class="hidesqlite hideroot">
|
||||
<td class="label tdtop"><b><?php echo $langs->trans("Login"); ?></b></td>
|
||||
<td class="label tdtop">
|
||||
<td class="label"><label for="db_user_root"><b><?php echo $langs->trans("Login"); ?></b></label></td>
|
||||
<td class="label">
|
||||
<input type="text"
|
||||
id="db_user_root"
|
||||
name="db_user_root"
|
||||
@ -497,9 +495,8 @@ if (! empty($force_install_message))
|
||||
|
||||
</tr>
|
||||
<tr class="hidesqlite hideroot">
|
||||
<td class="label tdtop"><b><?php echo $langs->trans("Password"); ?></b>
|
||||
</td>
|
||||
<td class="label tdtop">
|
||||
<td class="label"><label for="db_pass_root"><b><?php echo $langs->trans("Password"); ?></b></label></td>
|
||||
<td class="label">
|
||||
<input type="password"
|
||||
autocomplete="off"
|
||||
id="db_pass_root"
|
||||
@ -648,5 +645,5 @@ function jscheckparam()
|
||||
|
||||
// $db->close(); Not database connexion yet
|
||||
|
||||
dolibarr_install_syslog("--- fileconf: end");
|
||||
dolibarr_install_syslog("- fileconf: end");
|
||||
pFooter($err,$setuplang,'jscheckparam');
|
||||
|
||||
@ -149,7 +149,7 @@ if ($suburi == '/') $suburi = ''; // If $suburi is /, it is now ''
|
||||
define('DOL_URL_ROOT', $suburi); // URL relative root ('', '/dolibarr', ...)
|
||||
|
||||
|
||||
if (empty($conf->file->character_set_client)) $conf->file->character_set_client="UTF-8";
|
||||
if (empty($conf->file->character_set_client)) $conf->file->character_set_client="utf-8";
|
||||
if (empty($conf->db->character_set)) $conf->db->character_set='utf8';
|
||||
if (empty($conf->db->dolibarr_main_db_collation)) $conf->db->dolibarr_main_db_collation='utf8_unicode_ci';
|
||||
if (empty($conf->db->dolibarr_main_db_encryption)) $conf->db->dolibarr_main_db_encryption=0;
|
||||
|
||||
@ -55,7 +55,7 @@ print '<br><br><div class="center">';
|
||||
print '<table>';
|
||||
|
||||
print '<tr>';
|
||||
print '<td>'.$langs->trans("DefaultLanguage").' : </td><td align="left">';
|
||||
print '<td>'.$langs->trans("DefaultLanguage").' : </td><td>';
|
||||
print $formadmin->select_language('auto','selectlang',1,0,0,1);
|
||||
print '</td>';
|
||||
print '</tr>';
|
||||
|
||||
@ -549,11 +549,11 @@ if ($ok && GETPOST('clean_menus','alpha'))
|
||||
dol_print_error($db);
|
||||
}
|
||||
else
|
||||
print ' - <font class="warning">Cleaned</font>';
|
||||
print ' - <span class="warning">Cleaned</span>';
|
||||
}
|
||||
else
|
||||
{
|
||||
print ' - <font class="warning">Canceled (test mode)</font>';
|
||||
print ' - <span class="warning">Canceled (test mode)</span>';
|
||||
}
|
||||
}
|
||||
else
|
||||
@ -982,11 +982,11 @@ if ($ok && GETPOST('force_disable_of_modules_not_found','alpha'))
|
||||
dol_print_error($db);
|
||||
}
|
||||
else
|
||||
print ' - <font class="warning">Cleaned</font>';
|
||||
print ' - <span class="warning">Cleaned</span>';
|
||||
}
|
||||
else
|
||||
{
|
||||
print ' - <font class="warning">Canceled (test mode)</font>';
|
||||
print ' - <span class="warning">Canceled (test mode)</span>';
|
||||
}
|
||||
}
|
||||
else
|
||||
|
||||
@ -46,7 +46,7 @@ $main_dir = GETPOST('main_dir')?GETPOST('main_dir'):(empty($argv[3])?'':$argv[3]
|
||||
$main_data_dir = GETPOST('main_data_dir') ? GETPOST('main_data_dir') : (empty($argv[4])? ($main_dir . '/documents') :$argv[4]);
|
||||
// Dolibarr root URL
|
||||
$main_url = GETPOST('main_url')?GETPOST('main_url'):(empty($argv[5])?'':$argv[5]);
|
||||
// Database login informations
|
||||
// Database login information
|
||||
$userroot=GETPOST('db_user_root','alpha')?GETPOST('db_user_root','alpha'):(empty($argv[6])?'':$argv[6]);
|
||||
$passroot=GETPOST('db_pass_root','none')?GETPOST('db_pass_root','none'):(empty($argv[7])?'':$argv[7]);
|
||||
// Database server
|
||||
@ -68,18 +68,18 @@ $main_alt_dir_name = ((GETPOST("main_alt_dir_name",'alpha') && GETPOST("main_alt
|
||||
|
||||
session_start(); // To be able to keep info into session (used for not losing password during navigation. The password must not transit through parameters)
|
||||
|
||||
// Save a flag to tell to restore input value if we do back
|
||||
// Save a flag to tell to restore input value if we go back
|
||||
$_SESSION['dol_save_pass']=$db_pass;
|
||||
//$_SESSION['dol_save_passroot']=$passroot;
|
||||
|
||||
// Now we load forced value from install.forced.php file.
|
||||
// Now we load forced values from install.forced.php file.
|
||||
$useforcedwizard=false;
|
||||
$forcedfile="./install.forced.php";
|
||||
if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
|
||||
if (@file_exists($forcedfile)) {
|
||||
$useforcedwizard = true;
|
||||
include_once $forcedfile;
|
||||
// If forced install is enabled, let's replace post values. These are empty because form fields are disabled.
|
||||
// If forced install is enabled, replace the post values. These are empty because form fields are disabled.
|
||||
if ($force_install_noedit) {
|
||||
$main_dir = detect_dolibarr_main_document_root();
|
||||
if (!empty($force_install_main_data_root)) {
|
||||
@ -204,7 +204,7 @@ if (! $error) {
|
||||
$result=@include_once $main_dir."/core/db/".$db_type.'.class.php';
|
||||
if ($result)
|
||||
{
|
||||
// If we ask database or user creation we need to connect as root, so we need root login
|
||||
// If we require database or user creation we need to connect as root, so we need root login credentials
|
||||
if (!empty($db_create_database) && !$userroot) {
|
||||
print '<div class="error">'.$langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$db_name).'</div>';
|
||||
print '<br>';
|
||||
@ -397,7 +397,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
print "<tr><td>".$langs->trans("ErrorDirDoesNotExists",$main_data_dir);
|
||||
print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite");
|
||||
print '</td><td>';
|
||||
print '<font class="error">'.$langs->trans("Error").'</font>';
|
||||
print '<span class="error">'.$langs->trans("Error").'</span>';
|
||||
print "</td></tr>";
|
||||
print '<tr><td colspan="2"><br>'.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'</td></tr>';
|
||||
$error++;
|
||||
@ -420,7 +420,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
}
|
||||
}
|
||||
|
||||
// Les documents sont en dehors de htdocs car ne doivent pas pouvoir etre telecharges en passant outre l'authentification
|
||||
// Documents are stored above the web pages root to prevent being downloaded without authentification
|
||||
$dir=array();
|
||||
$dir[] = $main_data_dir."/mycompany";
|
||||
$dir[] = $main_data_dir."/medias";
|
||||
@ -431,7 +431,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
$dir[] = $main_data_dir."/produit";
|
||||
$dir[] = $main_data_dir."/doctemplates";
|
||||
|
||||
// Boucle sur chaque repertoire de dir[] pour les creer s'ils nexistent pas
|
||||
// Loop on each directory of dir [] to create them if they do not exist
|
||||
$num=count($dir);
|
||||
for ($i = 0; $i < $num; $i++)
|
||||
{
|
||||
@ -469,7 +469,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
print "<tr><td>".$langs->trans("ErrorDirDoesNotExists",$main_data_dir);
|
||||
print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite");
|
||||
print '</td><td>';
|
||||
print '<font class="error">'.$langs->trans("Error").'</font>';
|
||||
print '<span class="error">'.$langs->trans("Error").'</span>';
|
||||
print "</td></tr>";
|
||||
print '<tr><td colspan="2"><br>'.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'</td></tr>';
|
||||
}
|
||||
@ -519,7 +519,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
// Save old conf file on disk
|
||||
if (file_exists("$conffile"))
|
||||
{
|
||||
// We must ignore errors as an existing old file may already exists and not be replacable or
|
||||
// We must ignore errors as an existing old file may already exist and not be replaceable or
|
||||
// the installer (like for ubuntu) may not have permission to create another file than conf.php.
|
||||
// Also no other process must be able to read file or we expose the new file, so content with password.
|
||||
@dol_copy($conffile, $conffile.'.old', '0400');
|
||||
@ -539,7 +539,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
print '</td>';
|
||||
print '<td><img src="../theme/eldy/img/tick.png" alt="Ok"></td></tr>';
|
||||
|
||||
// Si creation utilisateur admin demandee, on le cree
|
||||
// Create database user if requested
|
||||
if (isset($db_create_user) && ($db_create_user == "1" || $db_create_user == "on")) {
|
||||
dolibarr_install_syslog("step1: create database user: " . $dolibarr_main_db_user);
|
||||
|
||||
@ -558,7 +558,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
$databasefortest='master';
|
||||
}
|
||||
|
||||
// Creation handler de base, verification du support et connexion
|
||||
// Check database connection
|
||||
|
||||
$db=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,$databasefortest,$conf->db->port);
|
||||
|
||||
@ -629,7 +629,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
print '<td><img src="../theme/eldy/img/error.png" alt="Error"></td>';
|
||||
print '</tr>';
|
||||
|
||||
// Affiche aide diagnostique
|
||||
// warning message due to connection failure
|
||||
print '<tr><td colspan="2"><br>';
|
||||
print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot);
|
||||
print '<br>';
|
||||
@ -640,10 +640,10 @@ if (! $error && $db->connected && $action == "set")
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
} // Fin si "creation utilisateur"
|
||||
} // end of user account creation
|
||||
|
||||
|
||||
// If database creation is asked, we create it
|
||||
// If database creation was asked, we create it
|
||||
if (!$error && (isset($db_create_database) && ($db_create_database == "1" || $db_create_database == "on"))) {
|
||||
dolibarr_install_syslog("step1: create database: " . $dolibarr_main_db_name . " " . $dolibarr_main_db_character_set . " " . $dolibarr_main_db_collation . " " . $dolibarr_main_db_user);
|
||||
$newdb=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,'',$conf->db->port);
|
||||
@ -672,7 +672,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
}
|
||||
else
|
||||
{
|
||||
// Affiche aide diagnostique
|
||||
// warning message
|
||||
print '<tr><td colspan="2"><br>';
|
||||
print $langs->trans("ErrorFailedToCreateDatabase",$dolibarr_main_db_name).'<br>';
|
||||
print $newdb->lasterror().'<br>';
|
||||
@ -693,7 +693,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
print '<td><img src="../theme/eldy/img/error.png" alt="Error"></td>';
|
||||
print '</tr>';
|
||||
|
||||
// Affiche aide diagnostique
|
||||
// warning message
|
||||
print '<tr><td colspan="2"><br>';
|
||||
print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot);
|
||||
print '<br>';
|
||||
@ -703,7 +703,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
|
||||
$error++;
|
||||
}
|
||||
} // Fin si "creation database"
|
||||
} // end of create database
|
||||
|
||||
|
||||
// We test access with dolibarr database user (not admin)
|
||||
@ -724,7 +724,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
print '<img src="../theme/eldy/img/tick.png" alt="Ok">';
|
||||
print "</td></tr>";
|
||||
|
||||
// si acces serveur ok et acces base ok, tout est ok, on ne va pas plus loin, on a meme pas utilise le compte root.
|
||||
// server access ok, basic access ok
|
||||
if ($db->database_selected)
|
||||
{
|
||||
dolibarr_install_syslog("step1: connection to database " . $conf->db->name . " by user " . $conf->db->user . " ok");
|
||||
@ -747,7 +747,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
print '<img src="../theme/eldy/img/error.png" alt="Error">';
|
||||
print "</td></tr>";
|
||||
|
||||
// Affiche aide diagnostique
|
||||
// warning message
|
||||
print '<tr><td colspan="2"><br>';
|
||||
print $langs->trans('CheckThatDatabasenameIsCorrect',$dolibarr_main_db_name).'<br>';
|
||||
print $langs->trans('IfAlreadyExistsCheckOption').'<br>';
|
||||
@ -767,7 +767,7 @@ if (! $error && $db->connected && $action == "set")
|
||||
print '<img src="../theme/eldy/img/error.png" alt="Error">';
|
||||
print "</td></tr>";
|
||||
|
||||
// Affiche aide diagnostique
|
||||
// warning message
|
||||
print '<tr><td colspan="2"><br>';
|
||||
print $langs->trans("ErrorConnection",$conf->db->host,$conf->db->name,$conf->db->user);
|
||||
print $langs->trans('IfLoginDoesNotExistsCheckCreateUser').'<br>';
|
||||
@ -1023,7 +1023,7 @@ function write_conf_file($conffile)
|
||||
|
||||
if (file_exists("$conffile"))
|
||||
{
|
||||
include $conffile; // On force rechargement. Ne pas mettre include_once !
|
||||
include $conffile; // force config reload, do not put include_once
|
||||
conf($dolibarr_main_document_root);
|
||||
|
||||
print "<tr><td>";
|
||||
|
||||
@ -58,7 +58,7 @@ if ($dolibarr_main_db_type == "sqlite3") $choix=5;
|
||||
|
||||
//if (empty($choix)) dol_print_error('','Database type '.$dolibarr_main_db_type.' not supported into step2.php page');
|
||||
|
||||
// Now we load forced value from install.forced.php file.
|
||||
// Now we load forced values from install.forced.php file.
|
||||
$useforcedwizard=false;
|
||||
$forcedfile="./install.forced.php";
|
||||
if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
|
||||
@ -67,7 +67,7 @@ if (@file_exists($forcedfile)) {
|
||||
include_once $forcedfile;
|
||||
}
|
||||
|
||||
dolibarr_install_syslog("--- step2: entering step2.php page");
|
||||
dolibarr_install_syslog("- step2: entering step2.php page");
|
||||
|
||||
|
||||
/*
|
||||
@ -88,7 +88,7 @@ if ($action == "set")
|
||||
{
|
||||
print '<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="Database"> '.$langs->trans("Database").'</h3>';
|
||||
|
||||
print '<table cellspacing="0" style="padding: 4px 4px 4px 0px" border="0" width="100%">';
|
||||
print '<table cellspacing="0" style="padding: 4px 4px 4px 0" border="0" width="100%">';
|
||||
$error=0;
|
||||
|
||||
$db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port);
|
||||
@ -237,7 +237,7 @@ if ($action == "set")
|
||||
print "<tr><td>".$langs->trans("CreateTableAndPrimaryKey",$name);
|
||||
print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$buffer.' <br>Executed query : '.$db->lastquery;
|
||||
print "\n</td>";
|
||||
print '<td><font class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</font></td></tr>';
|
||||
print '<td><span class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</span></td></tr>';
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
@ -246,7 +246,7 @@ if ($action == "set")
|
||||
{
|
||||
print "<tr><td>".$langs->trans("CreateTableAndPrimaryKey",$name);
|
||||
print "</td>";
|
||||
print '<td><font class="error">'.$langs->trans("Error").' Failed to open file '.$dir.$file.'</td></tr>';
|
||||
print '<td><span class="error">'.$langs->trans("Error").' Failed to open file '.$dir.$file.'</span></td></tr>';
|
||||
$error++;
|
||||
dolibarr_install_syslog("step2: failed to open file " . $dir . $file, LOG_ERR);
|
||||
}
|
||||
@ -384,7 +384,7 @@ if ($action == "set")
|
||||
print "<tr><td>".$langs->trans("CreateOtherKeysForTable",$name);
|
||||
print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$db->lastqueryerror();
|
||||
print "\n</td>";
|
||||
print '<td><font class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</font></td></tr>';
|
||||
print '<td><span class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</span></td></tr>';
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
@ -395,7 +395,7 @@ if ($action == "set")
|
||||
{
|
||||
print "<tr><td>".$langs->trans("CreateOtherKeysForTable",$name);
|
||||
print "</td>";
|
||||
print '<td><font class="error">'.$langs->trans("Error")." Failed to open file ".$dir.$file."</font></td></tr>";
|
||||
print '<td><span class="error">'.$langs->trans("Error")." Failed to open file ".$dir.$file."</span></td></tr>";
|
||||
$error++;
|
||||
dolibarr_install_syslog("step2: failed to open file " . $dir . $file, LOG_ERR);
|
||||
}
|
||||
@ -417,7 +417,7 @@ if ($action == "set")
|
||||
***************************************************************************************/
|
||||
if ($ok && $createfunctions)
|
||||
{
|
||||
// For this file, we use directory according to database type
|
||||
// For this file, we use a directory according to database type
|
||||
if ($choix==1) $dir = "mysql/functions/";
|
||||
elseif ($choix==2) $dir = "pgsql/functions/";
|
||||
elseif ($choix==3) $dir = "mssql/functions/";
|
||||
@ -473,7 +473,7 @@ if ($action == "set")
|
||||
print "<tr><td>".$langs->trans("FunctionsCreation");
|
||||
print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$buffer;
|
||||
print "\n</td>";
|
||||
print '<td><font class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</font></td></tr>';
|
||||
print '<td><span class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</span></td></tr>';
|
||||
$error++;
|
||||
}
|
||||
}
|
||||
@ -594,7 +594,7 @@ if ($action == "set")
|
||||
{
|
||||
$ok = 0;
|
||||
$okallfile = 0;
|
||||
print '<font class="error">'.$langs->trans("ErrorSQL")." : ".$db->lasterrno()." - ".$db->lastqueryerror()." - ".$db->lasterror()."</font><br>";
|
||||
print '<span class="error">'.$langs->trans("ErrorSQL")." : ".$db->lasterrno()." - ".$db->lastqueryerror()." - ".$db->lasterror()."</span><br>";
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -627,7 +627,7 @@ $ret=0;
|
||||
if (!$ok && isset($argv[1])) $ret=1;
|
||||
dolibarr_install_syslog("Exit ".$ret);
|
||||
|
||||
dolibarr_install_syslog("--- step2: end");
|
||||
dolibarr_install_syslog("- step2: end");
|
||||
|
||||
pFooter($ok?0:1,$setuplang);
|
||||
|
||||
@ -635,4 +635,3 @@ if (isset($db) && is_object($db)) $db->close();
|
||||
|
||||
// Return code if ran from command line
|
||||
if ($ret) exit($ret);
|
||||
|
||||
|
||||
@ -47,7 +47,7 @@ if (@file_exists($forcedfile)) {
|
||||
include_once $forcedfile;
|
||||
}
|
||||
|
||||
dolibarr_install_syslog("--- step4: entering step4.php page");
|
||||
dolibarr_install_syslog("- step4: entering step4.php page");
|
||||
|
||||
$error=0;
|
||||
$ok = 0;
|
||||
@ -74,18 +74,18 @@ print '<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg
|
||||
print $langs->trans("LastStepDesc").'<br><br>';
|
||||
|
||||
|
||||
print '<table cellspacing="0" cellpadding="2" width="100%">';
|
||||
print '<table cellspacing="0" cellpadding="2">';
|
||||
|
||||
$db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port);
|
||||
|
||||
if ($db->ok)
|
||||
{
|
||||
print '<tr><td>'.$langs->trans("Login").' :</td><td>';
|
||||
print '<input name="login" type="text" value="' . (!empty($_GET["login"]) ? GETPOST("login") : (isset($force_install_dolibarrlogin) ? $force_install_dolibarrlogin : '')) . '"' . (@$force_install_noedit == 2 && $force_install_dolibarrlogin !== null ? ' disabled' : '') . '></td></tr>';
|
||||
print '<tr><td>'.$langs->trans("Password").' :</td><td>';
|
||||
print '<input type="password" name="pass"></td></tr>';
|
||||
print '<tr><td>'.$langs->trans("PasswordAgain").' :</td><td>';
|
||||
print '<input type="password" name="pass_verif"></td></tr>';
|
||||
print '<tr><td><label for="login">'.$langs->trans("Login").' :</label></td><td>';
|
||||
print '<input id="login" name="login" type="text" value="' . (!empty($_GET["login"]) ? GETPOST("login") : (isset($force_install_dolibarrlogin) ? $force_install_dolibarrlogin : '')) . '"' . (@$force_install_noedit == 2 && $force_install_dolibarrlogin !== null ? ' disabled' : '') . '></td></tr>';
|
||||
print '<tr><td><label for="pass">'.$langs->trans("Password").' :</label></td><td>';
|
||||
print '<input type="password" id="pass" name="pass"></td></tr>';
|
||||
print '<tr><td><label for="pass_verif">'.$langs->trans("PasswordAgain").' :</label></td><td>';
|
||||
print '<input type="password" id="pass_verif" name="pass_verif"></td></tr>';
|
||||
print '</table>';
|
||||
|
||||
if (isset($_GET["error"]) && $_GET["error"] == 1)
|
||||
@ -113,12 +113,11 @@ if ($db->ok)
|
||||
|
||||
}
|
||||
|
||||
|
||||
$ret=0;
|
||||
if ($error && isset($argv[1])) $ret=1;
|
||||
dolibarr_install_syslog("Exit ".$ret);
|
||||
|
||||
dolibarr_install_syslog("--- step4: end");
|
||||
dolibarr_install_syslog("- step4: end");
|
||||
|
||||
pFooter($error,$setuplang);
|
||||
|
||||
|
||||
@ -23,7 +23,7 @@
|
||||
/**
|
||||
* \file htdocs/install/step5.php
|
||||
* \ingroup install
|
||||
* \brief Last page of upgrade or install process
|
||||
* \brief Last page of upgrade / install process
|
||||
*/
|
||||
|
||||
include_once 'inc.php';
|
||||
@ -67,7 +67,7 @@ if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.fo
|
||||
if (@file_exists($forcedfile)) {
|
||||
$useforcedwizard = true;
|
||||
include_once $forcedfile;
|
||||
// If forced install is enabled, let's replace post values. These are empty because form fields are disabled.
|
||||
// If forced install is enabled, replace post values. These are empty because form fields are disabled.
|
||||
if ($force_install_noedit == 2) {
|
||||
if (!empty($force_install_dolibarrlogin)) {
|
||||
$login = $force_install_dolibarrlogin;
|
||||
@ -75,16 +75,15 @@ if (@file_exists($forcedfile)) {
|
||||
}
|
||||
}
|
||||
|
||||
dolibarr_install_syslog("--- step5: entering step5.php page");
|
||||
dolibarr_install_syslog("- step5: entering step5.php page");
|
||||
|
||||
$error=0;
|
||||
|
||||
|
||||
/*
|
||||
* Actions
|
||||
*/
|
||||
|
||||
// If install, check pass and pass_verif used to create admin account
|
||||
// If install, check password and password_verification used to create admin account
|
||||
if ($action == "set") {
|
||||
if ($pass <> $pass_verif) {
|
||||
header("Location: step4.php?error=1&selectlang=$setuplang" . (isset($login) ? '&login=' . $login : ''));
|
||||
@ -394,8 +393,8 @@ if ($action == "set" && $success)
|
||||
else
|
||||
{
|
||||
// If here MAIN_VERSION_LAST_UPGRADE is not empty
|
||||
print $langs->trans("VersionLastUpgrade").': <b><font class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</font></b><br>';
|
||||
print $langs->trans("VersionProgram").': <b><font class="ok">'.DOL_VERSION.'</font></b><br>';
|
||||
print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
|
||||
print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b><br>';
|
||||
print $langs->trans("MigrationNotFinished").'<br>';
|
||||
print "<br>";
|
||||
|
||||
@ -442,8 +441,8 @@ elseif (empty($action) || preg_match('/upgrade/i',$action))
|
||||
else
|
||||
{
|
||||
// If here MAIN_VERSION_LAST_UPGRADE is not empty
|
||||
print $langs->trans("VersionLastUpgrade").': <b><font class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</font></b><br>';
|
||||
print $langs->trans("VersionProgram").': <b><font class="ok">'.DOL_VERSION.'</font></b>';
|
||||
print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
|
||||
print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b>';
|
||||
|
||||
print "<br>";
|
||||
|
||||
@ -457,17 +456,14 @@ else
|
||||
dol_print_error('','step5.php: unknown choice of action');
|
||||
}
|
||||
|
||||
|
||||
|
||||
// Clear cache files
|
||||
clearstatcache();
|
||||
|
||||
|
||||
$ret=0;
|
||||
if ($error && isset($argv[1])) $ret=1;
|
||||
dolibarr_install_syslog("Exit ".$ret);
|
||||
|
||||
dolibarr_install_syslog("--- step5: Dolibarr setup finished");
|
||||
dolibarr_install_syslog("- step5: Dolibarr setup finished");
|
||||
|
||||
pFooter(1,$setuplang);
|
||||
|
||||
|
||||
@ -300,7 +300,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09
|
||||
{
|
||||
if ($db->lasterrno() != 'DB_ERROR_NOSUCHTABLE')
|
||||
{
|
||||
print '<tr><td colspan="2"><font class="error">'.$sql.' : '.$db->lasterror()."</font></td></tr>\n";
|
||||
print '<tr><td colspan="2"><span class="error">'.$sql.' : '.$db->lasterror()."</font></td></tr>\n";
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@ -36,7 +36,7 @@ AlreadyInGeneralLedger=Already journalized in ledgers
|
||||
NotYetInGeneralLedger=Not yet journalized in ledgers
|
||||
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
|
||||
DetailByAccount=Show detail by account
|
||||
AccountWithNonZeroValues=Accounts with non zero values
|
||||
AccountWithNonZeroValues=Accounts with non-zero values
|
||||
ListOfAccounts=List of accounts
|
||||
|
||||
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
|
||||
@ -58,7 +58,7 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F
|
||||
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
|
||||
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
|
||||
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
|
||||
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
|
||||
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
|
||||
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
|
||||
@ -198,13 +198,13 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service
|
||||
|
||||
Pcgtype=Group of account
|
||||
Pcgsubtype=Subgroup of account
|
||||
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
|
||||
|
||||
TotalVente=Total turnover before tax
|
||||
TotalMarge=Total sales margin
|
||||
|
||||
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
|
||||
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:
|
||||
@ -213,7 +213,7 @@ DescVentilSupplier=Consult here the list of vendor invoice lines bound or not ye
|
||||
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
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
|
||||
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
|
||||
|
||||
ValidateHistory=Bind Automatically
|
||||
@ -232,7 +232,7 @@ NotYetAccounted=Not yet accounted in ledger
|
||||
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
|
||||
AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group
|
||||
CategoryDeleted=Category for the accounting account has been removed
|
||||
AccountingJournals=Accounting journals
|
||||
AccountingJournal=Accounting journal
|
||||
@ -292,15 +292,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo
|
||||
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
|
||||
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
|
||||
ExportNotSupported=The export format setuped is not supported into this page
|
||||
BookeppingLineAlreayExists=Lines already existing into bookeeping
|
||||
BookeppingLineAlreayExists=Lines already existing into bookkeeping
|
||||
NoJournalDefined=No journal defined
|
||||
Binded=Lines bound
|
||||
ToBind=Lines to bind
|
||||
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
|
||||
UseMenuToSetBindindManualy=Autodetection not possible, use menu <a href="%s">%s</a> to make the binding manually
|
||||
|
||||
## Import
|
||||
ImportAccountingEntries=Accounting entries
|
||||
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
|
||||
ExpenseReportJournal=Expense Report Journal
|
||||
InventoryJournal=Inventory Journal
|
||||
|
||||
@ -50,7 +50,7 @@ ExternalUser=External user
|
||||
InternalUsers=Internal users
|
||||
ExternalUsers=External users
|
||||
GUISetup=Display
|
||||
SetupArea=Setup area
|
||||
SetupArea=Setup
|
||||
UploadNewTemplate=Upload new template(s)
|
||||
FormToTestFileUploadForm=Form to test file upload (according to setup)
|
||||
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
|
||||
@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of third-parties combo list (This may increase performance if you have a large number of third-parties, but it is less convenient)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contacts, but it is less convenient)
|
||||
DelaiedFullListToSelectCompany=Wait until you press a key before loading content of third-parties combo list (This may increase performance if you have a large number of third-parties, but it is less convenient)
|
||||
DelaiedFullListToSelectContact=Wait until you press a key before loading content of contact combo list (This may increase performance if you have a large number of contacts, but it is less convenient)
|
||||
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
|
||||
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
|
||||
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
|
||||
@ -111,7 +111,7 @@ NotConfigured=Module/Application not configured
|
||||
Active=Active
|
||||
SetupShort=Setup
|
||||
OtherOptions=Other options
|
||||
OtherSetup=Other setup
|
||||
OtherSetup=Other Setup
|
||||
CurrentValueSeparatorDecimal=Decimal separator
|
||||
CurrentValueSeparatorThousand=Thousand separator
|
||||
Destination=Destination
|
||||
@ -191,14 +191,14 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
|
||||
AutoDetectLang=Autodetect (browser language)
|
||||
FeatureDisabledInDemo=Feature disabled in demo
|
||||
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
|
||||
ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
|
||||
ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
|
||||
ModulesMarketPlaces=Find external app/modules
|
||||
ModulesDevelopYourModule=Develop your own app/modules
|
||||
ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalized module
|
||||
ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
|
||||
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
|
||||
NewModule=New
|
||||
FreeModule=Free
|
||||
@ -211,8 +211,8 @@ Nouveauté=Novelty
|
||||
AchatTelechargement=Buy / Download
|
||||
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
|
||||
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
|
||||
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
|
||||
WebSiteDesc=Reference websites to find more modules...
|
||||
DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
|
||||
WebSiteDesc=External websites for more add-on (non-core) modules...
|
||||
DevelopYourModuleDesc=Some solutions to develop your own module...
|
||||
URL=Link
|
||||
BoxesAvailable=Widgets available
|
||||
@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
|
||||
MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
|
||||
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
|
||||
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
|
||||
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
|
||||
ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended, breaks mass PDF generation)
|
||||
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
|
||||
Feature=Feature
|
||||
DolibarrLicense=License
|
||||
@ -262,27 +262,27 @@ NoticePeriod=Notice period
|
||||
NewByMonth=New by month
|
||||
Emails=Emails
|
||||
EMailsSetup=Emails setup
|
||||
EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
|
||||
EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
|
||||
EmailSenderProfiles=Emails sender profiles
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
|
||||
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
|
||||
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
|
||||
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
|
||||
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
|
||||
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
|
||||
MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
|
||||
MAIN_DISABLE_ALL_MAILS=Disable all email sending (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 employees users with email into allowed recipient 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
|
||||
MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
|
||||
MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
|
||||
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
|
||||
MAIN_MAIL_SENDMODE=Email sending method
|
||||
MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
|
||||
MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
|
||||
MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encryption
|
||||
MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encryption
|
||||
MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
|
||||
MAIN_SMS_SENDMODE=Method to use to send SMS
|
||||
MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sending (User email or Company email)
|
||||
MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
|
||||
UserEmail=User email
|
||||
CompanyEmail=Company email
|
||||
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
|
||||
@ -311,13 +311,13 @@ ThisIsAlternativeProcessToFollow=This is an alternative setup to process manuall
|
||||
StepNb=Step %s
|
||||
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
|
||||
DownloadPackageFromWebSite=Download package (for example from official web site %s).
|
||||
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
|
||||
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
|
||||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
|
||||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||||
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
|
||||
YouCanSubmitFile=For this step, you can submit the .zip file of module package here:
|
||||
YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
|
||||
CurrentVersion=Dolibarr current version
|
||||
CallUpdatePage=Go to the page that updates the database structure and data: %s.
|
||||
LastStableVersion=Latest stable version
|
||||
@ -352,7 +352,7 @@ ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete de
|
||||
MinLength=Minimum length
|
||||
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
|
||||
LanguageFile=Language file
|
||||
ExamplesWithCurrentSetup=Examples with current running setup
|
||||
ExamplesWithCurrentSetup=Examples with current configuration
|
||||
ListOfDirectories=List of OpenDocument templates directories
|
||||
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
|
||||
NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
|
||||
@ -480,7 +480,7 @@ DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory ev
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users / Employees and Groups management
|
||||
Module1Name=Third parties
|
||||
Module1Name=Third Parties
|
||||
Module1Desc=Companies and contact management (customers, prospects...)
|
||||
Module2Name=Commercial
|
||||
Module2Desc=Commercial management
|
||||
@ -530,8 +530,8 @@ Module80Name=Shipments
|
||||
Module80Desc=Shipments and delivery order management
|
||||
Module85Name=Banks and cash
|
||||
Module85Desc=Management of bank or cash accounts
|
||||
Module100Name=External site
|
||||
Module100Desc=This module includes an external web site or page into Dolibarr menus and view it into a Dolibarr frame
|
||||
Module100Name=External Site
|
||||
Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
|
||||
Module105Name=Mailman and SPIP
|
||||
Module105Desc=Mailman or SPIP interface for member module
|
||||
Module200Name=LDAP
|
||||
@ -541,7 +541,7 @@ Module210Desc=PostNuke integration
|
||||
Module240Name=Data exports
|
||||
Module240Desc=Tool to export Dolibarr data (with assistants)
|
||||
Module250Name=Data imports
|
||||
Module250Desc=Tool to import data in Dolibarr (with assistants)
|
||||
Module250Desc=Tool to import data into Dolibarr (with assistants)
|
||||
Module310Name=Members
|
||||
Module310Desc=Foundation members management
|
||||
Module320Name=RSS Feed
|
||||
@ -555,18 +555,18 @@ Module410Desc=Webcalendar integration
|
||||
Module500Name=Taxes and Special expenses
|
||||
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
||||
Module510Name=Payment of employee wages
|
||||
Module510Desc=Record and follow payment of your employee wages
|
||||
Module510Desc=Record and track employee payments
|
||||
Module520Name=Loan
|
||||
Module520Desc=Management of loans
|
||||
Module600Name=Notifications on business events
|
||||
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
|
||||
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
|
||||
Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
|
||||
Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
|
||||
Module610Name=Product Variants
|
||||
Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
|
||||
Module610Desc=Creation of product variants (color, size etc.)
|
||||
Module700Name=Donations
|
||||
Module700Desc=Donation management
|
||||
Module770Name=Expense reports
|
||||
Module770Desc=Management and claim expense reports (transportation, meal, ...)
|
||||
Module770Desc=Manage and claim expense reports (transportation, meal, ...)
|
||||
Module1120Name=Vendor commercial proposal
|
||||
Module1120Desc=Request vendor commercial proposal and prices
|
||||
Module1200Name=Mantis
|
||||
@ -576,13 +576,13 @@ Module1520Desc=Mass mail document generation
|
||||
Module1780Name=Tags/Categories
|
||||
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
|
||||
Module2000Name=WYSIWYG editor
|
||||
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
|
||||
Module2000Desc=Allow text fields to be edited using CKEditor
|
||||
Module2200Name=Dynamic Prices
|
||||
Module2200Desc=Enable the usage of math expressions for prices
|
||||
Module2300Name=Scheduled jobs
|
||||
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
|
||||
Module2400Name=Events/Agenda
|
||||
Module2400Desc=Follow done and upcoming events. Let application log automatic events for tracking purposes or record manual events or rendezvous. This is the main important module for a good Customer or Supplier Relationship Management.
|
||||
Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main important module for a good Customer or Supplier Relationship Management.
|
||||
Module2500Name=DMS / ECM
|
||||
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
|
||||
Module2600Name=API/Web services (SOAP server)
|
||||
@ -590,7 +590,7 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
|
||||
Module2610Name=API/Web services (REST server)
|
||||
Module2610Desc=Enable the Dolibarr REST server providing API services
|
||||
Module2660Name=Call WebServices (SOAP client)
|
||||
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
|
||||
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
|
||||
Module2700Name=Gravatar
|
||||
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
|
||||
Module2800Desc=FTP Client
|
||||
@ -599,7 +599,7 @@ Module2900Desc=GeoIP Maxmind conversions capabilities
|
||||
Module3100Name=Skype
|
||||
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
|
||||
Module3200Name=Unalterable Archives
|
||||
Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
|
||||
Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
|
||||
Module4000Name=HRM
|
||||
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
|
||||
Module5000Name=Multi-company
|
||||
@ -609,27 +609,29 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
|
||||
Module10000Name=Websites
|
||||
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
|
||||
Module20000Name=Leave Requests management
|
||||
Module20000Desc=Declare and follow employees leaves requests
|
||||
Module20000Desc=Declare and track employees leave requests
|
||||
Module39000Name=Products lots
|
||||
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
|
||||
Module40000Name=Multicurrency
|
||||
Module40000Desc=Use alternative currencies in prices and documents
|
||||
Module50000Name=PayBox
|
||||
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50100Name=Point of sales
|
||||
Module50100Desc=Point of sales module (POS).
|
||||
Module50200Name=Paypal
|
||||
Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
Module50400Name=Accounting (advanced)
|
||||
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
|
||||
Module54000Name=PrintIPP
|
||||
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
||||
Module55000Name=Poll, Survey or Vote
|
||||
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
||||
Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
||||
Module59000Name=Margins
|
||||
Module59000Desc=Module to manage margins
|
||||
Module60000Name=Commissions
|
||||
Module60000Desc=Module to manage commissions
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Add features to manage Incoterm
|
||||
Module62000Name=Incoterms
|
||||
Module62000Desc=Add features to manage Incoterms
|
||||
Module63000Name=Resources
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
||||
Permission11=Read customer invoices
|
||||
@ -908,7 +910,7 @@ DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyCategory=Personalized groups for reports
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
DictionaryAccountancyJournal=Accounting journals
|
||||
DictionaryEMailTemplates=Emails templates
|
||||
DictionaryEMailTemplates=Email Templates
|
||||
DictionaryUnits=Units
|
||||
DictionaryProspectStatus=Prospection status
|
||||
DictionaryHolidayTypes=Types of leaves
|
||||
@ -921,7 +923,7 @@ BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
TypeOfRevenueStamp=Type of tax stamp
|
||||
VATManagement=VAT Management
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 (the VAT should be paid by the buyer to the customs office of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any other case the proposed default is VAT=0. End of rule.
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subject to VAT, then VAT defaults to 0. End of rule.<br><p>If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.</p><p>In any other case the proposed default is VAT=0. End of rule.</p>
|
||||
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies.
|
||||
VATIsUsedExampleFR=In France, it means companies or organizations 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, organizations 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.
|
||||
@ -1006,8 +1008,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language to use (variant)
|
||||
EnableMultilangInterface=Enable multilingual interface
|
||||
EnableShowLogo=Show logo on left menu
|
||||
CompanyInfo=Company/organization information
|
||||
CompanyIds=Company/organization identities
|
||||
CompanyInfo=Company/Organization
|
||||
CompanyIds=Company/Organization identities
|
||||
CompanyName=Name
|
||||
CompanyAddress=Address
|
||||
CompanyZip=Zip
|
||||
@ -1022,28 +1024,28 @@ OwnerOfBankAccount=Owner of bank account %s
|
||||
BankModuleNotActive=Bank accounts module not enabled
|
||||
ShowBugTrackLink=Show link "<strong>%s</strong>"
|
||||
Alerts=Alerts
|
||||
DelaysOfToleranceBeforeWarning=Tolerance delays before warning
|
||||
DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
|
||||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
|
||||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
|
||||
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
|
||||
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
|
||||
Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
|
||||
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
|
||||
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerance delay (in days) before alert on unpaid client invoices
|
||||
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
|
||||
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
|
||||
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
|
||||
SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
|
||||
SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
|
||||
SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
|
||||
SetupDescription5=Other menu entries manage optional parameters.
|
||||
DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
|
||||
DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
|
||||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
|
||||
Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
|
||||
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
|
||||
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
|
||||
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
|
||||
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
|
||||
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
|
||||
Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
|
||||
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
|
||||
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
|
||||
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
|
||||
Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
|
||||
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
|
||||
Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
|
||||
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
|
||||
SetupDescription2=The following two sections are compulsory (the two first entries in the Setup menu on the left):
|
||||
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
|
||||
SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
|
||||
SetupDescription5=Other Setup menu entries manage optional parameters.
|
||||
LogEvents=Security audit events
|
||||
Audit=Audit
|
||||
InfoDolibarr=About Dolibarr
|
||||
@ -1061,8 +1063,8 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
|
||||
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
|
||||
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
|
||||
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
|
||||
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
|
||||
CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
|
||||
AccountantDesc=Edit the details of your accountant/bookkeeper
|
||||
AccountantFileNumber=File number
|
||||
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||
AvailableModules=Available app/modules
|
||||
@ -1109,10 +1111,10 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
|
||||
YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
|
||||
DownloadMoreSkins=More skins to download
|
||||
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
|
||||
ShowProfIdInAddress=Show professionnal id with addresses on documents
|
||||
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
||||
ShowProfIdInAddress=Show professional id with addresses on documents
|
||||
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
|
||||
TranslationUncomplete=Partial translation
|
||||
MAIN_DISABLE_METEO=Disable meteo view
|
||||
MAIN_DISABLE_METEO=Disable meteorological view
|
||||
MeteoStdMod=Standard mode
|
||||
MeteoStdModEnabled=Standard mode enabled
|
||||
MeteoPercentageMod=Percentage mode
|
||||
@ -1126,7 +1128,7 @@ MAIN_PROXY_HOST=Name/Address of proxy server
|
||||
MAIN_PROXY_PORT=Port of proxy server
|
||||
MAIN_PROXY_USER=Login to use the proxy server
|
||||
MAIN_PROXY_PASS=Password to use the proxy server
|
||||
DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
|
||||
DefineHereComplementaryAttributes=Define here any attributes not already available by default, that you want to be supported for %s.
|
||||
ExtraFields=Complementary attributes
|
||||
ExtraFieldsLines=Complementary attributes (lines)
|
||||
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
|
||||
@ -1164,7 +1166,7 @@ TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
|
||||
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
|
||||
ConditionIsCurrently=Condition is currently %s
|
||||
YouUseBestDriver=You use driver %s that is best driver available currently.
|
||||
@ -1527,7 +1529,7 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
|
||||
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
##### Stock #####
|
||||
StockSetup=Stock module setup
|
||||
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create an invoice immediately and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sale from your Point Of Sale, check also your POS module setup.
|
||||
IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
Menus=Menus
|
||||
|
||||
@ -153,7 +153,7 @@ RejectCheckDate=Date the check was returned
|
||||
CheckRejected=Check returned
|
||||
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
|
||||
BankAccountModelModule=Document templates for bank accounts
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
|
||||
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
|
||||
DocumentModelBan=Template to print a page with BAN information.
|
||||
NewVariousPayment=New miscellaneous payments
|
||||
VariousPayment=Miscellaneous payments
|
||||
|
||||
@ -91,7 +91,7 @@ PaymentConditionsShort=Payment terms
|
||||
PaymentAmount=Payment amount
|
||||
ValidatePayment=Validate payment
|
||||
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
|
||||
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoice.
|
||||
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
||||
ClassifyPaid=Classify 'Paid'
|
||||
ClassifyPaidPartially=Classify 'Paid partially'
|
||||
@ -141,7 +141,7 @@ BillShortStatusNotRefunded=Not refunded
|
||||
BillShortStatusClosedUnpaid=Closed
|
||||
BillShortStatusClosedPaidPartially=Paid (partially)
|
||||
PaymentStatusToValidShort=To validate
|
||||
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
|
||||
ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
|
||||
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 exist
|
||||
@ -150,7 +150,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used
|
||||
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
|
||||
BillFrom=From
|
||||
BillTo=To
|
||||
ActionsOnBill=Actions on invoice
|
||||
@ -180,14 +180,14 @@ ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
|
||||
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
|
||||
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
|
||||
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <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.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comment. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
|
||||
@ -304,7 +304,7 @@ SupplierDiscounts=Vendors discounts
|
||||
BillAddress=Bill address
|
||||
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
|
||||
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
|
||||
IdSocialContribution=Social/fiscal tax payment id
|
||||
PaymentId=Payment id
|
||||
PaymentRef=Payment ref.
|
||||
@ -325,7 +325,7 @@ DescTaxAndDividendsArea=This area presents a summary of all payments made for sp
|
||||
NbOfPayments=Nb of payments
|
||||
SplitDiscount=Split discount in two
|
||||
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts :
|
||||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||||
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
|
||||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||||
RelatedBill=Related invoice
|
||||
@ -336,7 +336,7 @@ LatestRelatedBill=Latest related invoice
|
||||
WarningBillExist=Warning, one or more invoice already exist
|
||||
MergingPDFTool=Merging PDF tool
|
||||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||||
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
|
||||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||||
PaymentNote=Payment note
|
||||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||||
ListOfNextSituationInvoices=List of next situation invoices
|
||||
@ -416,11 +416,11 @@ PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
BankDetails=Bank details
|
||||
BankCode=Bank code
|
||||
DeskCode=Desk code
|
||||
DeskCode=Office code
|
||||
BankAccountNumber=Account number
|
||||
BankAccountNumberKey=Key
|
||||
BankAccountNumberKey=Check digits
|
||||
Residence=Direct debit
|
||||
IBANNumber=IBAN number
|
||||
IBANNumber=IBAN complete account number
|
||||
IBAN=IBAN
|
||||
BIC=BIC/SWIFT
|
||||
BICNumber=BIC/SWIFT number
|
||||
|
||||
@ -2,13 +2,13 @@ BlockedLog=Unalterable Logs
|
||||
Field=Field
|
||||
BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF535).
|
||||
Fingerprints=Archived events and fingerprints
|
||||
FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
|
||||
FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
|
||||
CompanyInitialKey=Company initial key (hash of genesis block)
|
||||
BrowseBlockedLog=Unalterable logs
|
||||
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non valid archive logs (might be long)
|
||||
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
|
||||
DownloadBlockChain=Download fingerprints
|
||||
KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker ?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
|
||||
OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one.
|
||||
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
|
||||
AddedByAuthority=Stored into remote authority
|
||||
@ -23,7 +23,7 @@ logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
|
||||
logDONATION_PAYMENT_CREATE=Donation payment created
|
||||
logDONATION_PAYMENT_DELETE=Donation payment logical deletion
|
||||
logBILL_PAYED=Customer invoice payed
|
||||
logBILL_UNPAYED=Customer invoice set unpayed
|
||||
logBILL_UNPAYED=Customer invoice set unpaid
|
||||
logBILL_VALIDATE=Customer invoice validated
|
||||
logBILL_SENTBYMAIL=Customer invoice send by mail
|
||||
logBILL_DELETE=Customer invoice logically deleted
|
||||
@ -32,9 +32,9 @@ logMODULE_SET=Module BlockedLog was enabled
|
||||
logDON_VALIDATE=Donation validated
|
||||
logDON_MODIFY=Donation modified
|
||||
logDON_DELETE=Donation logical deletion
|
||||
logMEMBER_SUBSCRIPTION_CREATE=Member subcription created
|
||||
logMEMBER_SUBSCRIPTION_MODIFY=Member subcription modified
|
||||
logMEMBER_SUBSCRIPTION_DELETE=Member subcription logical deletion
|
||||
logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
|
||||
logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
|
||||
logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
|
||||
BlockedLogBillDownload=Customer invoice download
|
||||
BlockedLogBillPreview=Customer invoice preview
|
||||
BlockedlogInfoDialog=Log Details
|
||||
@ -46,8 +46,8 @@ logDOC_DOWNLOAD=Download of a validated document in order to print or send
|
||||
DataOfArchivedEvent=Full datas of archived event
|
||||
ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
|
||||
BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
|
||||
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
|
||||
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
|
||||
BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
|
||||
OnlyNonValid=Non valid
|
||||
OnlyNonValid=Non-valid
|
||||
TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
|
||||
RestrictYearToExport=Restrict year to export
|
||||
@ -45,7 +45,7 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports
|
||||
BoxGlobalActivity=Global activity (invoices, proposals, orders)
|
||||
BoxGoodCustomers=Good customers
|
||||
BoxTitleGoodCustomers=%s Good customers
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
|
||||
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
|
||||
LastRefreshDate=Latest refresh date
|
||||
NoRecordedBookmarks=No bookmarks defined.
|
||||
ClickToAdd=Click here to add.
|
||||
|
||||
@ -30,5 +30,5 @@ ShowCompany=Show company
|
||||
ShowStock=Show warehouse
|
||||
DeleteArticle=Click to remove this article
|
||||
FilterRefOrLabelOrBC=Search (Ref/Label)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
|
||||
DolibarrReceiptPrinter=Dolibarr Receipt Printer
|
||||
|
||||
@ -72,8 +72,8 @@ StatusProsp=Prospect status
|
||||
DraftPropals=Draft commercial proposals
|
||||
NoLimit=No limit
|
||||
ToOfferALinkForOnlineSignature=Link for online signature
|
||||
WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
|
||||
WelcomeOnOnlineSignaturePage=Welcome on the page to accept commercial proposals from %s
|
||||
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
|
||||
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
|
||||
SignatureProposalRef=Signature of quote/commerical proposal %s
|
||||
SignatureProposalRef=Signature of quote/commercial proposal %s
|
||||
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
|
||||
@ -27,11 +27,11 @@ CompanyName=Company name
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
AliasNameShort=Alias name
|
||||
Companies=Companies
|
||||
CountryIsInEEC=Country is inside European Economic Community
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
ThirdPartyName=Third party name
|
||||
ThirdPartyEmail=Third party email
|
||||
ThirdParty=Third party
|
||||
ThirdParties=Third parties
|
||||
ThirdParties=Third Parties
|
||||
ThirdPartyProspects=Prospects
|
||||
ThirdPartyProspectsStats=Prospects
|
||||
ThirdPartyCustomers=Customers
|
||||
@ -40,7 +40,7 @@ ThirdPartyCustomersWithIdProf12=Customers with %s or %s
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Third party type
|
||||
Individual=Private individual
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
|
||||
ToCreateContactWithSameName=Will create automatically a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
|
||||
ParentCompany=Parent company
|
||||
Subsidiaries=Subsidiaries
|
||||
ReportByMonth=Report by month
|
||||
@ -77,10 +77,10 @@ Web=Web
|
||||
Poste= Position
|
||||
DefaultLang=Language by default
|
||||
VATIsUsed=Sales tax is used
|
||||
VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Fill address with third party address
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
|
||||
PaymentBankAccount=Payment bank account
|
||||
OverAllProposals=Proposals
|
||||
@ -258,7 +258,7 @@ ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
ProfId4DZ=NIS
|
||||
VATIntra=Sales tax ID
|
||||
VATIntra=Sales Tax/VAT ID
|
||||
VATIntraShort=Tax ID
|
||||
VATIntraSyntaxIsValid=Syntax is valid
|
||||
VATReturn=VAT return
|
||||
@ -311,12 +311,12 @@ CustomerCodeDesc=Customer code, unique for all customers
|
||||
SupplierCodeDesc=Vendor code, unique for all vendors
|
||||
RequiredIfCustomer=Required if third party is a customer or prospect
|
||||
RequiredIfSupplier=Required if third party is a vendor
|
||||
ValidityControledByModule=Validity controled by module
|
||||
ValidityControledByModule=Validity controlled by module
|
||||
ThisIsModuleRules=This is rules for this module
|
||||
ProspectToContact=Prospect to contact
|
||||
CompanyDeleted=Company "%s" deleted from database.
|
||||
ListOfContacts=List of contacts/addresses
|
||||
ListOfContactsAddresses=List of contacts/adresses
|
||||
ListOfContactsAddresses=List of contacts/addresses
|
||||
ListOfThirdParties=List of third parties
|
||||
ShowCompany=Show third party
|
||||
ShowContact=Show contact
|
||||
@ -340,13 +340,13 @@ CapitalOf=Capital of %s
|
||||
EditCompany=Edit company
|
||||
ThisUserIsNot=This user is not a prospect, customer nor vendor
|
||||
VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
|
||||
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
|
||||
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
|
||||
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=Nor prospect, nor customer
|
||||
JuridicalStatus=Legal form
|
||||
JuridicalStatus=Legal Entity Type
|
||||
Staff=Staff
|
||||
ProspectLevelShort=Potential
|
||||
ProspectLevel=Prospect potential
|
||||
@ -402,9 +402,9 @@ DeleteFile=Delete file
|
||||
ConfirmDeleteFile=Are you sure you want to delete this file?
|
||||
AllocateCommercial=Assigned to sales representative
|
||||
Organization=Organization
|
||||
FiscalYearInformation=Information on the fiscal year
|
||||
FiscalYearInformation=Fiscal Year
|
||||
FiscalMonthStart=Starting month of the fiscal year
|
||||
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
|
||||
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
|
||||
ListSuppliersShort=List of vendors
|
||||
ListProspectsShort=List of prospects
|
||||
@ -420,12 +420,12 @@ CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Max. for outstanding bill reached
|
||||
OrderMinAmount=Minimum amount for order
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
|
||||
ThirdpartiesMergeSuccess=Third parties have been merged
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=First name of sales representative
|
||||
|
||||
@ -229,9 +229,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used
|
||||
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined.
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Error: Bank account not found
|
||||
FiscalPeriod=Accounting period
|
||||
ListSocialContributionAssociatedProject=List of social contributions associated with the project
|
||||
DeleteFromCat=Remove from accounting group
|
||||
AccountingAffectation=Accounting assignement
|
||||
AccountingAffectation=Accounting assignment
|
||||
LastDayTaxIsRelatedTo=Last day of period the tax is related to
|
||||
VATDue=Sale tax claimed
|
||||
ClaimedForThisPeriod=Claimed for the period
|
||||
|
||||
@ -67,7 +67,7 @@ CloseService=Close service
|
||||
BoardRunningServices=Expired running services
|
||||
ServiceStatus=Status of service
|
||||
DraftContracts=Drafts contracts
|
||||
CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
|
||||
CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
|
||||
ActivateAllContracts=Activate all contract lines
|
||||
CloseAllContracts=Close all contract lines
|
||||
DeleteContractLine=Delete a contract line
|
||||
|
||||
@ -12,7 +12,7 @@ OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
|
||||
CronJobProfiles=List of predefined cron job profiles
|
||||
@ -61,11 +61,11 @@ CronStatusInactiveBtn=Disable
|
||||
CronTaskInactive=This job is disabled
|
||||
CronId=Id
|
||||
CronClassFile=Filename with class
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
|
||||
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
|
||||
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
|
||||
CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
|
||||
CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
|
||||
CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=From
|
||||
|
||||
@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald
|
||||
CountryVA=Holy See (Vatican City State)
|
||||
CountryHN=Honduras
|
||||
CountryHK=Hong Kong
|
||||
CountryIS=Icelande
|
||||
CountryIS=Iceland
|
||||
CountryIN=India
|
||||
CountryID=Indonesia
|
||||
CountryIR=Iran
|
||||
@ -131,7 +131,7 @@ CountryKI=Kiribati
|
||||
CountryKP=North Korea
|
||||
CountryKR=South Korea
|
||||
CountryKW=Kuwait
|
||||
CountryKG=Kyrghyztan
|
||||
CountryKG=Kyrgyzstan
|
||||
CountryLA=Lao
|
||||
CountryLV=Latvia
|
||||
CountryLB=Lebanon
|
||||
@ -160,7 +160,7 @@ CountryMD=Moldova
|
||||
CountryMN=Mongolia
|
||||
CountryMS=Monserrat
|
||||
CountryMZ=Mozambique
|
||||
CountryMM=Birmania (Myanmar)
|
||||
CountryMM=Myanmar (Burma)
|
||||
CountryNA=Namibia
|
||||
CountryNR=Nauru
|
||||
CountryNP=Nepal
|
||||
@ -223,7 +223,7 @@ CountryTO=Tonga
|
||||
CountryTT=Trinidad and Tobago
|
||||
CountryTR=Turkey
|
||||
CountryTM=Turkmenistan
|
||||
CountryTC=Turks and Cailos Islands
|
||||
CountryTC=Turks and Caicos Islands
|
||||
CountryTV=Tuvalu
|
||||
CountryUG=Uganda
|
||||
CountryUA=Ukraine
|
||||
@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
|
||||
CurrencyMUR=Mauritius rupees
|
||||
CurrencySingMUR=Mauritius rupee
|
||||
CurrencyNOK=Norwegian krones
|
||||
CurrencySingNOK=Norwegian krone
|
||||
CurrencySingNOK=Norwegian kronas
|
||||
CurrencyTND=Tunisian dinars
|
||||
CurrencySingTND=Tunisian dinar
|
||||
CurrencyUSD=US Dollars
|
||||
|
||||
@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorSubjectIsRequired=The email topic is required
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
@ -71,15 +71,15 @@ ErrorNoAccountancyModuleLoaded=No accountancy module activated
|
||||
ErrorExportDuplicateProfil=This profile name already exists for this export set.
|
||||
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
|
||||
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
|
||||
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some childs.
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some child records.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
|
||||
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
|
||||
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
|
||||
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
|
||||
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
|
||||
@ -95,7 +95,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
@ -147,7 +147,7 @@ ErrorPriceExpression5=Unexpected '%s'
|
||||
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
|
||||
ErrorPriceExpression8=Unexpected operator '%s'
|
||||
ErrorPriceExpression9=An unexpected error occured
|
||||
ErrorPriceExpression10=Iperator '%s' lacks operand
|
||||
ErrorPriceExpression10=Operator '%s' lacks operand
|
||||
ErrorPriceExpression11=Expecting '%s'
|
||||
ErrorPriceExpression14=Division by zero
|
||||
ErrorPriceExpression17=Undefined variable '%s'
|
||||
@ -174,7 +174,7 @@ ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorSavingChanges=An error has occurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
@ -201,7 +201,7 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
|
||||
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
|
||||
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
|
||||
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
|
||||
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
|
||||
ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
|
||||
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
|
||||
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
|
||||
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
|
||||
@ -217,9 +217,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
WarningsOnXLines=Warnings on <b>%s</b> source record(s)
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
|
||||
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
|
||||
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
|
||||
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
@ -229,5 +229,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
|
||||
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
|
||||
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
|
||||
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
|
||||
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
|
||||
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
|
||||
@ -7,33 +7,33 @@ ExportableDatas=Exportable dataset
|
||||
ImportableDatas=Importable dataset
|
||||
SelectExportDataSet=Choose dataset you want to export...
|
||||
SelectImportDataSet=Choose dataset you want to import...
|
||||
SelectExportFields=Choose fields you want to export, or select a predefined export profile
|
||||
SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
|
||||
SelectExportFields=Choose the fields you want to export, or select a predefined export profile
|
||||
SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
|
||||
NotImportedFields=Fields of source file not imported
|
||||
SaveExportModel=Save this export profile if you plan to reuse it later...
|
||||
SaveImportModel=Save this import profile if you plan to reuse it later...
|
||||
SaveExportModel=Save this export profile (for reuse) ...
|
||||
SaveImportModel=Save this import profile (for reuse) ...
|
||||
ExportModelName=Export profile name
|
||||
ExportModelSaved=Export profile saved under name <b>%s</b>.
|
||||
ExportModelSaved=Export profile saved as <b>%s</b>.
|
||||
ExportableFields=Exportable fields
|
||||
ExportedFields=Exported fields
|
||||
ImportModelName=Import profile name
|
||||
ImportModelSaved=Import profile saved under name <b>%s</b>.
|
||||
ImportModelSaved=Import profile saved as <b>%s</b>.
|
||||
DatasetToExport=Dataset to export
|
||||
DatasetToImport=Import file into dataset
|
||||
ChooseFieldsOrdersAndTitle=Choose fields order...
|
||||
FieldsTitle=Fields title
|
||||
FieldTitle=Field title
|
||||
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
|
||||
NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
|
||||
AvailableFormats=Available formats
|
||||
LibraryShort=Library
|
||||
Step=Step
|
||||
FormatedImport=Import assistant
|
||||
FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
|
||||
FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
|
||||
FormatedImportDesc1=This area allows the import of personalized data using an assistant, to help you in the process without technical knowledge.
|
||||
FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
|
||||
FormatedExport=Export assistant
|
||||
FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
|
||||
FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
|
||||
FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
|
||||
FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
|
||||
FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
|
||||
FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
|
||||
Sheet=Sheet
|
||||
NoImportableData=No importable data (no module with definitions to allow data imports)
|
||||
FileSuccessfullyBuilt=File generated
|
||||
@ -50,10 +50,10 @@ LineTotalVAT=Amount of VAT for line
|
||||
TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
|
||||
FileWithDataToImport=File with data to import
|
||||
FileToImport=Source file to import
|
||||
FileMustHaveOneOfFollowingFormat=File to import must have one of following format
|
||||
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
|
||||
DownloadEmptyExample=Download example of empty source file
|
||||
ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
|
||||
ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
|
||||
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
|
||||
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
|
||||
SourceFileFormat=Source file format
|
||||
FieldsInSourceFile=Fields in source file
|
||||
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
|
||||
@ -68,7 +68,7 @@ FieldsTarget=Targeted fields
|
||||
FieldTarget=Targeted field
|
||||
FieldSource=Source field
|
||||
NbOfSourceLines=Number of lines in source file
|
||||
NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
|
||||
NowClickToTestTheImport=Check the import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of the import process (no data will be changed in your database, it's only a simulation)...
|
||||
RunSimulateImportFile=Launch the import simulation
|
||||
FieldNeedSource=This field requires data from the source file
|
||||
SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
|
||||
@ -77,36 +77,36 @@ InformationOnTargetTables=Information on target fields
|
||||
SelectAtLeastOneField=Switch at least one source field in the column of fields to export
|
||||
SelectFormat=Choose this import file format
|
||||
RunImportFile=Launch import file
|
||||
NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
|
||||
NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the real import process.
|
||||
DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
|
||||
ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
|
||||
TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
|
||||
TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
|
||||
ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
|
||||
TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
|
||||
TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
|
||||
EmptyLine=Empty line (will be discarded)
|
||||
CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
|
||||
CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
|
||||
FileWasImported=File was imported with number <b>%s</b>.
|
||||
YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
|
||||
YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
|
||||
NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
|
||||
NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
|
||||
DataComeFromNoWhere=Value to insert comes from nowhere in source file.
|
||||
DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
|
||||
DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
|
||||
DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
|
||||
DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
|
||||
DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
|
||||
DataIsInsertedInto=Data coming from source file will be inserted into the following field:
|
||||
DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
|
||||
DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
|
||||
DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
|
||||
SourceRequired=Data value is mandatory
|
||||
SourceExample=Example of possible data value
|
||||
ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
|
||||
ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
|
||||
CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
|
||||
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
|
||||
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
|
||||
CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
|
||||
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
|
||||
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
|
||||
TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
|
||||
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
|
||||
CsvOptions=Csv Options
|
||||
Separator=Separator
|
||||
Enclosure=Enclosure
|
||||
Enclosure=Delimiter
|
||||
SpecialCode=Special code
|
||||
ExportStringFilter=%% allows replacing one or more characters in the text
|
||||
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
|
||||
|
||||
@ -19,8 +19,8 @@ ListeCP=List of leaves
|
||||
LeaveId=Leave ID
|
||||
ReviewedByCP=Will be approved by
|
||||
UserForApprovalID=User for approval ID
|
||||
UserForApprovalFirstname=Firstname of approval user
|
||||
UserForApprovalLastname=Lastname of approval user
|
||||
UserForApprovalFirstname=First name of approval user
|
||||
UserForApprovalLastname=Last name of approval user
|
||||
UserForApprovalLogin=Login of approval user
|
||||
DescCP=Description
|
||||
SendRequestCP=Create leave request
|
||||
@ -112,7 +112,7 @@ NoticePeriod=Notice period
|
||||
HolidaysToValidate=Validate leave requests
|
||||
HolidaysToValidateBody=Below is a leave request to validate
|
||||
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
|
||||
HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days.
|
||||
HolidaysValidated=Validated leave requests
|
||||
HolidaysValidatedBody=Your leave request for %s to %s has been validated.
|
||||
HolidaysRefused=Request denied
|
||||
|
||||
@ -5,7 +5,7 @@ Establishments=Establishments
|
||||
Establishment=Establishment
|
||||
NewEstablishment=New establishment
|
||||
DeleteEstablishment=Delete establishment
|
||||
ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
|
||||
ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
|
||||
OpenEtablishment=Open establishment
|
||||
CloseEtablishment=Close establishment
|
||||
# Dictionary
|
||||
|
||||
@ -33,7 +33,7 @@ ValidMailing=Valid emailing
|
||||
MailingStatusDraft=Draft
|
||||
MailingStatusValidated=Validated
|
||||
MailingStatusSent=Sent
|
||||
MailingStatusSentPartialy=Sent partialy
|
||||
MailingStatusSentPartialy=Sent partially
|
||||
MailingStatusSentCompletely=Sent completely
|
||||
MailingStatusError=Error
|
||||
MailingStatusNotSent=Not sent
|
||||
@ -45,8 +45,8 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Email recipient is empty
|
||||
WarningNoEMailsAdded=No new Email to add to recipient's list.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you will allow resending this email in a mass mailing. Are you sure you this is what you want to do?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailing?
|
||||
NbOfUniqueEMails=Nb of unique emails
|
||||
NbOfEMails=Nb of EMails
|
||||
TotalNbOfDistinctRecipients=Number of distinct recipients
|
||||
@ -66,12 +66,12 @@ DateLastSend=Date of latest sending
|
||||
DateSending=Date sending
|
||||
SentTo=Sent to <b>%s</b>
|
||||
MailingStatusRead=Read
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubscribe from mailing list
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
EMailSentForNElements=EMail sent for %s elements.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
|
||||
AllRecipientSelected=The recipients of the %s record selected (if their email is known).
|
||||
GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
|
||||
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
|
||||
MailAdvTargetRecipients=Recipients (advanced selection)
|
||||
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
|
||||
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
|
||||
AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
|
||||
AdvTgtSearchIntHelp=Use interval to select int or float value
|
||||
AdvTgtMinVal=Minimum value
|
||||
AdvTgtMaxVal=Maximum value
|
||||
@ -153,7 +153,7 @@ AddAll=Add all
|
||||
RemoveAll=Remove all
|
||||
ItemsCount=Item(s)
|
||||
AdvTgtNameTemplate=Filter name
|
||||
AdvTgtAddContact=Add emails according to criterias
|
||||
AdvTgtAddContact=Add emails according to criteria
|
||||
AdvTgtLoadFilter=Load filter
|
||||
AdvTgtDeleteFilter=Delete filter
|
||||
AdvTgtSaveFilter=Save filter
|
||||
@ -166,4 +166,4 @@ InGoingEmailSetup=Incoming email setup
|
||||
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
|
||||
DefaultOutgoingEmailSetup=Default outgoing email setup
|
||||
Information=Information
|
||||
ContactsWithThirdpartyFilter=Contacts avec filtre client
|
||||
ContactsWithThirdpartyFilter=Contacts with third party filter
|
||||
|
||||
@ -822,7 +822,7 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action
|
||||
NoRecordSelected=No record selected
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
ConfirmMassDeletion=Bulk delete confirmation
|
||||
ConfirmMassDeletion=Mass delete confirmation
|
||||
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
@ -945,6 +945,6 @@ LocalAndRemote=Local and Remote
|
||||
KeyboardShortcut=Keyboard shortcut
|
||||
AssignedTo=Assigned to
|
||||
Deletedraft=Delete draft
|
||||
ConfirmMassDraftDeletion=Draft Bulk delete confirmation
|
||||
ConfirmMassDraftDeletion=Draft mass delete confirmation
|
||||
FileSharedViaALink=File shared via a link
|
||||
|
||||
|
||||
@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
CheckMargins=Margins detail
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
|
||||
|
||||
@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
|
||||
Filehtpasswd=htpasswd file
|
||||
ValidateMember=Validate a member
|
||||
ConfirmValidateMember=Are you sure you want to validate this member?
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
|
||||
PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public self-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
|
||||
ModuleBuilderDesc=This tool must be used by only by experienced users or developers. It gives you utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
|
||||
@ -13,7 +13,7 @@ ModuleInitialized=Module initialized
|
||||
FilesForObjectInitialized=Files for new object '%s' initialized
|
||||
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
|
||||
ModuleBuilderDescdescription=Enter here all general information that describe your module.
|
||||
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
|
||||
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
|
||||
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
|
||||
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
|
||||
@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
|
||||
ModuleBuilderDeschooks=This tab is dedicated to hooks.
|
||||
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
|
||||
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
|
||||
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
|
||||
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
|
||||
DangerZone=Danger zone
|
||||
BuildPackage=Build package/documentation
|
||||
BuildDocumentation=Build documentation
|
||||
ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
|
||||
ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
|
||||
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
|
||||
DescriptionLong=Long description
|
||||
EditorName=Name of editor
|
||||
@ -47,7 +47,7 @@ RegenerateClassAndSql=Erase and regenerate class and sql files
|
||||
RegenerateMissingFiles=Generate missing files
|
||||
SpecificationFile=File with business rules
|
||||
LanguageFile=File for language
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
|
||||
SearchAll=Used for 'search all'
|
||||
@ -66,7 +66,7 @@ PageForLib=File for PHP libraries
|
||||
SqlFileExtraFields=Sql file for complementary attributes
|
||||
SqlFileKey=Sql file for keys
|
||||
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
|
||||
IsAMeasure=Is a measure
|
||||
DirScanned=Directory scanned
|
||||
NoTrigger=No trigger
|
||||
@ -77,8 +77,8 @@ ListOfPermissionsDefined=List of defined permissions
|
||||
SeeExamples=See examples here
|
||||
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
|
||||
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
|
||||
IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
|
||||
SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
|
||||
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
|
||||
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
|
||||
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
|
||||
@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
|
||||
TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module (Setup->Other Setup->MAIN_FEATURES_LEVEL = 2) and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
|
||||
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
|
||||
AddLanguageFile=Add language file
|
||||
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
|
||||
|
||||
@ -3,18 +3,18 @@ MultiCurrency=Multi currency
|
||||
ErrorAddRateFail=Error in added rate
|
||||
ErrorAddCurrencyFail=Error in added currency
|
||||
ErrorDeleteCurrencyFail=Error delete fail
|
||||
multicurrency_syncronize_error=Synchronisation error: %s
|
||||
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
|
||||
multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
|
||||
multicurrency_syncronize_error=Synchronization error: %s
|
||||
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
|
||||
multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
|
||||
CurrencyLayerAccount=CurrencyLayer API
|
||||
CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br>If you use a free account you can't change the <b>currency source</b> (USD by default)<br>But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br><br>You are limited at 1000 synchronizations per month
|
||||
CurrencyLayerAccount_help_to_synchronize=You must create an account on their website to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account you can't change the <b>currency source</b> (USD by default).<br>If your main currency is not USD you can use the <b>alternate currency source</b> to force your main currency.<br><br>You are limited to 1000 synchronizations per month.
|
||||
multicurrency_appId=API key
|
||||
multicurrency_appCurrencySource=Currency source
|
||||
multicurrency_alternateCurrencySource=Alternate currency source
|
||||
CurrenciesUsed=Currencies used
|
||||
CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
|
||||
CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
|
||||
rate=rate
|
||||
MulticurrencyReceived=Received, original currency
|
||||
MulticurrencyRemainderToTake=Remaining amout, original currency
|
||||
MulticurrencyRemainderToTake=Remaining amount, original currency
|
||||
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||
AmountToOthercurrency=Amount To (in currency of receiving account)
|
||||
@ -11,7 +11,7 @@ PollTitle=Poll title
|
||||
ToReceiveEMailForEachVote=Receive an email for each vote
|
||||
TypeDate=Type date
|
||||
TypeClassic=Type standard
|
||||
OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
|
||||
OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
|
||||
RemoveAllDays=Remove all days
|
||||
CopyHoursOfFirstDay=Copy hours of first day
|
||||
RemoveAllHours=Remove all hours
|
||||
|
||||
@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Number of orders by month
|
||||
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
ListOfOrders=List of orders
|
||||
CloseOrder=Close order
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
|
||||
@ -116,7 +116,7 @@ DispatchSupplierOrder=Receiving supplier order %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
SecondApprovalAlreadyDone=Second approval already done
|
||||
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
|
||||
SupplierOrderClassifiedBilled=Purchase Order %s set billed
|
||||
OtherOrders=Other orders
|
||||
##### Types de contacts #####
|
||||
|
||||
@ -23,7 +23,7 @@ MessageForm=Message on online payment form
|
||||
MessageOK=Message on validated payment return page
|
||||
MessageKO=Message on canceled payment return page
|
||||
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursiveley
|
||||
DeleteAlsoContentRecursively=Check to delete all content recursively
|
||||
|
||||
YearOfInvoice=Year of invoice date
|
||||
PreviousYearOfInvoice=Previous year of invoice date
|
||||
@ -41,8 +41,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
@ -185,7 +185,7 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=The invoice %s has been validated.
|
||||
EMailTextProposalValidated=The proposal %s has been validated.
|
||||
@ -204,7 +204,7 @@ 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
|
||||
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the 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:
|
||||
|
||||
@ -21,9 +21,9 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user
|
||||
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
|
||||
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
|
||||
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
|
||||
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
|
||||
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
|
||||
YourPaymentHasNotBeenRecorded=You payment has NOT been recorded and transaction has been canceled. Thank you.
|
||||
YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
|
||||
AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
|
||||
@ -1,19 +1,19 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalDesc=This module allows payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal)
|
||||
PaypalDoPayment=Pay with PayPal
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
PAYPAL_API_SIGNATURE=API signature
|
||||
PAYPAL_SSLVERSION=Curl SSL Version
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
|
||||
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only
|
||||
PaypalModeIntegral=Integral
|
||||
PaypalModeOnlyPaypal=PayPal only
|
||||
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
|
||||
ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
|
||||
NewOnlinePaymentReceived=New online payment received
|
||||
NewOnlinePaymentFailed=New online payment tried but failed
|
||||
@ -28,7 +28,7 @@ ShortErrorMessage=Short Error Message
|
||||
ErrorCode=Error Code
|
||||
ErrorSeverityCode=Error Severity Code
|
||||
OnlinePaymentSystem=Online payment system
|
||||
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import Paypal payments
|
||||
PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode)
|
||||
PaypalImportPayment=Import PayPal payments
|
||||
PostActionAfterPayment=Post actions after payments
|
||||
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
|
||||
@ -2,7 +2,7 @@
|
||||
Module64000Name=Direct Printing
|
||||
Module64000Desc=Enable Direct Printing System
|
||||
PrintingSetup=Setup of Direct Printing System
|
||||
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
|
||||
PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
|
||||
MenuDirectPrinting=Direct Printing jobs
|
||||
DirectPrint=Direct print
|
||||
PrintingDriverDesc=Configuration variables for printing driver.
|
||||
@ -19,7 +19,7 @@ UserConf=Setup per user
|
||||
PRINTGCP_INFO=Google OAuth API setup
|
||||
PRINTGCP_AUTHLINK=Authentication
|
||||
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
|
||||
PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
|
||||
PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
|
||||
GCP_Name=Name
|
||||
GCP_displayName=Display Name
|
||||
GCP_Id=Printer Id
|
||||
@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
|
||||
GCP_State=Printer State
|
||||
GCP_connectionStatus=Online State
|
||||
GCP_Type=Printer Type
|
||||
PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
|
||||
PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
|
||||
PRINTIPP_HOST=Print server
|
||||
PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
|
||||
@ -17,12 +17,12 @@ Reference=Reference
|
||||
NewProduct=New product
|
||||
NewService=New service
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
|
||||
ProductAccountancyBuyCode=Accounting code (purchase)
|
||||
ProductAccountancySellCode=Accounting code (sale)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-community)
|
||||
ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
|
||||
ProductAccountancySellExportCode=Accounting code (sale export)
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
@ -97,7 +97,7 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
|
||||
MultiPricesNumPrices=Number of prices
|
||||
AssociatedProductsAbility=Activate the feature to manage virtual products
|
||||
AssociatedProductsAbility=Activate virtual products (kits)
|
||||
AssociatedProducts=Virtual product
|
||||
AssociatedProductsNumber=Number of products composing this virtual product
|
||||
ParentProductsNumber=Number of parent packaging product
|
||||
@ -134,7 +134,7 @@ PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
PredefinedProductsToPurchase=Predefined product to purchase
|
||||
PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
|
||||
NotPredefinedProducts=Not predefined products/services
|
||||
GenerateThumb=Generate thumb
|
||||
ServiceNb=Service #%s
|
||||
@ -145,7 +145,7 @@ Finished=Manufactured product
|
||||
RowMaterial=Raw Material
|
||||
CloneProduct=Clone product or service
|
||||
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
|
||||
CloneContentProduct=Clone all main informations of product/service
|
||||
CloneContentProduct=Clone all main information of product/service
|
||||
ClonePricesProduct=Clone prices
|
||||
CloneCompositionProduct=Clone packaged product/service
|
||||
CloneCombinationsProduct=Clone product variants
|
||||
@ -202,7 +202,7 @@ PriceByQuantity=Different prices by quantity
|
||||
DisablePriceByQty=Disable prices by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
MultipriceRules=Price segment rules
|
||||
UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
|
||||
UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
|
||||
PercentVariationOver=%% variation over %s
|
||||
PercentDiscountOver=%% discount over %s
|
||||
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
|
||||
@ -233,7 +233,7 @@ BarCodeDataForThirdparty=Barcode information of third party %s :
|
||||
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
|
||||
PriceByCustomer=Different prices for each customer
|
||||
PriceCatalogue=A single sell price per product/service
|
||||
PricingRule=Rules for sell prices
|
||||
PricingRule=Rules for selling prices
|
||||
AddCustomerPrice=Add price by customer
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Log of previous customer prices
|
||||
@ -254,7 +254,7 @@ ComposedProduct=Sub-product
|
||||
MinSupplierPrice=Minimum buying price
|
||||
MinCustomerPrice=Minimum selling price
|
||||
DynamicPriceConfiguration=Dynamic price configuration
|
||||
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
|
||||
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically.
|
||||
AddVariable=Add Variable
|
||||
AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
|
||||
@ -53,7 +53,7 @@ ErrorPropalNotFound=Propal %s not found
|
||||
AddToDraftProposals=Add to draft proposal
|
||||
NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=Create commercial proposal by copying existing proposal
|
||||
CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
|
||||
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
|
||||
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
|
||||
ClonePropal=Clone commercial proposal
|
||||
|
||||
@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - salaries
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
|
||||
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
|
||||
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
|
||||
Salary=Salary
|
||||
Salaries=Salaries
|
||||
@ -15,4 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr
|
||||
TJMDescription=This value is currently as information only and is not used for any calculation
|
||||
LastSalaries=Latest %s salary payments
|
||||
AllSalaries=All salary payments
|
||||
SalariesStatistics=Statistiques salaires
|
||||
SalariesStatistics=Salary statistics
|
||||
@ -1,9 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - sms
|
||||
Sms=Sms
|
||||
SmsSetup=Sms setup
|
||||
SmsDesc=This page allows you to define globals options on SMS features
|
||||
SmsSetup=SMS setup
|
||||
SmsDesc=This page allows you to define global options on SMS features
|
||||
SmsCard=SMS Card
|
||||
AllSms=All SMS campains
|
||||
AllSms=All SMS campaigns
|
||||
SmsTargets=Targets
|
||||
SmsRecipients=Targets
|
||||
SmsRecipient=Target
|
||||
@ -13,20 +13,20 @@ SmsTo=Target
|
||||
SmsTopic=Topic of SMS
|
||||
SmsText=Message
|
||||
SmsMessage=SMS Message
|
||||
ShowSms=Show Sms
|
||||
ListOfSms=List SMS campains
|
||||
NewSms=New SMS campain
|
||||
EditSms=Edit Sms
|
||||
ShowSms=Show SMS
|
||||
ListOfSms=List SMS campaigns
|
||||
NewSms=New SMS campaign
|
||||
EditSms=Edit SMS
|
||||
ResetSms=New sending
|
||||
DeleteSms=Delete Sms campain
|
||||
DeleteASms=Remove a Sms campain
|
||||
PreviewSms=Previuw Sms
|
||||
PrepareSms=Prepare Sms
|
||||
CreateSms=Create Sms
|
||||
SmsResult=Result of Sms sending
|
||||
TestSms=Test Sms
|
||||
ValidSms=Validate Sms
|
||||
ApproveSms=Approve Sms
|
||||
DeleteSms=Delete SMS campaign
|
||||
DeleteASms=Remove a SMS campaign
|
||||
PreviewSms=Previuw SMS
|
||||
PrepareSms=Prepare SMS
|
||||
CreateSms=Create SMS
|
||||
SmsResult=Result of SMS sending
|
||||
TestSms=Test SMS
|
||||
ValidSms=Validate SMS
|
||||
ApproveSms=Approve SMS
|
||||
SmsStatusDraft=Draft
|
||||
SmsStatusValidated=Validated
|
||||
SmsStatusApproved=Approved
|
||||
@ -35,10 +35,10 @@ SmsStatusSentPartialy=Sent partially
|
||||
SmsStatusSentCompletely=Sent completely
|
||||
SmsStatusError=Error
|
||||
SmsStatusNotSent=Not sent
|
||||
SmsSuccessfulySent=Sms correctly sent (from %s to %s)
|
||||
SmsSuccessfulySent=SMS correctly sent (from %s to %s)
|
||||
ErrorSmsRecipientIsEmpty=Number of target is empty
|
||||
WarningNoSmsAdded=No new phone number to add to target list
|
||||
ConfirmValidSms=Do you confirm validation of this campain?
|
||||
ConfirmValidSms=Do you confirm validation of this campaign?
|
||||
NbOfUniqueSms=Nb dof unique phone numbers
|
||||
NbOfSms=Nbre of phon numbers
|
||||
ThisIsATestMessage=This is a test message
|
||||
|
||||
@ -55,20 +55,20 @@ PMPValueShort=WAP
|
||||
EnhancedValueOfWarehouses=Warehouses value
|
||||
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
|
||||
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independant
|
||||
IndependantSubProductStock=Product stock and subproduct stock are independent
|
||||
QtyDispatched=Quantity dispatched
|
||||
QtyDispatchedShort=Qty dispatched
|
||||
QtyToDispatchShort=Qty to dispatch
|
||||
OrderDispatch=Item receipts
|
||||
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
|
||||
DeStockOnValidateOrder=Decrease real stocks on customers orders validation
|
||||
RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
|
||||
RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
|
||||
DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||
DeStockOnValidateOrder=Decrease real stocks on validation of customer order
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
|
||||
ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
|
||||
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
|
||||
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
||||
@ -130,9 +130,9 @@ RecordMovement=Record transfer
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
RuleForStockAvailability=Rules on stock requirements
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
|
||||
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
|
||||
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
|
||||
MovementLabel=Label of movement
|
||||
DateMovement=Date of movement
|
||||
InventoryCode=Movement or inventory code
|
||||
@ -172,7 +172,7 @@ inventoryDraft=Running
|
||||
inventorySelectWarehouse=Warehouse choice
|
||||
inventoryConfirmCreate=Create
|
||||
inventoryOfWarehouse=Inventory for warehouse : %s
|
||||
inventoryErrorQtyAdd=Error : one quantity is leaser than zero
|
||||
inventoryErrorQtyAdd=Error : one quantity is less than zero
|
||||
inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
@ -195,12 +195,12 @@ AddInventoryProduct=Add product to inventory
|
||||
AddProduct=Add
|
||||
ApplyPMP=Apply PMP
|
||||
FlushInventory=Flush inventory
|
||||
ConfirmFlushInventory=Do you confirm this action ?
|
||||
ConfirmFlushInventory=Do you confirm this action?
|
||||
InventoryFlushed=Inventory flushed
|
||||
ExitEditMode=Exit edition
|
||||
inventoryDeleteLine=Delete line
|
||||
RegulateStock=Regulate Stock
|
||||
ListInventory=List
|
||||
StockSupportServices=Stock management support services
|
||||
StockSupportServices=Stock management supports Services
|
||||
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
|
||||
ReceiveProducts=Receive items
|
||||
@ -1,8 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=Code
|
||||
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
|
||||
WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
|
||||
WEBSITE_TYPE_CONTAINER=Type of page/container
|
||||
WEBSITE_PAGE_EXAMPLE=Web page to use as example
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
@ -74,7 +74,7 @@ AnotherContainer=Another container
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
|
||||
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
|
||||
YouMustDefineTheHomePage=You must first define the default Home page
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initialized by grabbing it from an external page (WYSIWYG editor will not be available)
|
||||
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
|
||||
GrabImagesInto=Grab also images found into css and page.
|
||||
ImagesShouldBeSavedInto=Images should be saved into directory
|
||||
|
||||
@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
|
||||
MakeWithdrawRequest=Make a direct debit payment request
|
||||
WithdrawRequestsDone=%s direct debit payment requests recorded
|
||||
ThirdPartyBankCode=Third party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
ClassCredited=Classify credited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
|
||||
@ -1,20 +1,20 @@
|
||||
# Dolibarr language file - Source file is en_US - workflow
|
||||
WorkflowSetup=Workflow module setup
|
||||
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
|
||||
WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
|
||||
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
|
||||
# Autocreate
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (the new order will have same amount as the proposal)
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (the new invoice will have same amount as the order)
|
||||
# Autoclassify customer proposal or order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
# Autoclassify supplier order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
Loading…
Reference in New Issue
Block a user