Clean language files
This commit is contained in:
Laurent Destailleur
parent
f817b562ad
commit
d0a15d32b2
@ -292,15 +292,39 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
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if (preg_match('/^ErrorPriceExpression/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Language_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
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// main.lang
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if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
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if (preg_match('/^FormatDate/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DateFormat/', $value)) $qualifiedforclean=0;
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if (preg_match('/^.b$/', $value)) $qualifiedforclean=0;
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if (preg_match('/^.*Bytes$/', $value)) $qualifiedforclean=0;
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if (preg_match('/^By/', $value)) $qualifiedforclean=0;
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if (preg_match('/^(DoTest|Under|Limits|Cards|CurrentValue|DateLimit|DateAndHour|NbOfLines|NbOfObjects|NbOfReferes|TotalTTCShort|VATs)/', $value)) $qualifiedforclean=0;
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// orders
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if (preg_match('/^OrderSource/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TypeContact_/', $value)) $qualifiedforclean=0;
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// other.lang
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if (preg_match('/^Notify_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PredefinedMail/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DemoCompany/', $value)) $qualifiedforclean=0;
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if (preg_match('/^WeightUnit/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LengthUnit/', $value)) $qualifiedforclean=0;
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if (preg_match('/^SurfaceUnit/', $value)) $qualifiedforclean=0;
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if (preg_match('/^VolumeUnit/', $value)) $qualifiedforclean=0;
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if (preg_match('/^SizeUnit/', $value)) $qualifiedforclean=0;
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if (preg_match('/^EMailText/', $value)) $qualifiedforclean=0;
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if (preg_match('/ById$/', $value)) $qualifiedforclean=0;
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if (preg_match('/ByLogin$/', $value)) $qualifiedforclean=0;
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// products
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if (preg_match('/GlobalVariableUpdaterType$/', $value)) $qualifiedforclean=0;
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if (preg_match('/GlobalVariableUpdaterHelp$/', $value)) $qualifiedforclean=0;
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if (preg_match('/OppStatus/', $value)) $qualifiedforclean=0;
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if (preg_match('/AvailabilityType/', $value)) $qualifiedforclean=0;
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if (preg_match('/sms/i', $value)) $qualifiedforclean=0;
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if (preg_match('/TF_/i', $value)) $qualifiedforclean=0;
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if (preg_match('/WithBankUsing/i', $value)) $qualifiedforclean=0;
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if (preg_match('/descWORKFLOW_/i', $value)) $qualifiedforclean=0;
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if (! $qualifiedforclean)
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{
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continue;
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@ -45,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
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ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
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ErrorGoToModuleSetup=Go to Module setup to fix this
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ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
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ErrorAttachedFilesDisabled=File attaching is disabled on this server
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ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
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ErrorInternalErrorDetected=Error detected
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ErrorNoRequestRan=No request ran
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ErrorWrongHostParameter=Wrong host parameter
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ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
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ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
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@ -69,7 +67,6 @@ SelectDate=Select a date
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SeeAlso=See also %s
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SeeHere=See here
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BackgroundColorByDefault=Default background color
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FileNotUploaded=The file was not uploaded
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FileUploaded=The file was successfully uploaded
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FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
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NbOfEntries=Nb of entries
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@ -79,8 +76,6 @@ RecordSaved=Record saved
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RecordDeleted=Record deleted
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LevelOfFeature=Level of features
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NotDefined=Not defined
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DefinedAndHasThisValue=Defined and value to
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IsNotDefined=undefined
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DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
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Administrator=Administrator
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Undefined=Undefined
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@ -94,7 +89,6 @@ ConnectedSince=Connected since
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AuthenticationMode=Authentification mode
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RequestedUrl=Requested Url
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DatabaseTypeManager=Database type manager
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RequestLastAccess=Latest database access request
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RequestLastAccessInError=Latest database access request error
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ReturnCodeLastAccessInError=Return code for latest database access request error
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InformationLastAccessInError=Information for latest database access request error
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@ -115,7 +109,6 @@ Yes=Yes
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no=no
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No=No
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All=All
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Alls=All
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Home=Home
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Help=Help
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OnlineHelp=Online help
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@ -139,8 +132,6 @@ AddLink=Add link
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RemoveLink=Remove link
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AddToDraft=Add to draft
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Update=Update
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AddActionToDo=Add event to do
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AddActionDone=Add event done
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Close=Close
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CloseBox=Remove widget from your dashboard
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Confirm=Confirm
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@ -158,7 +149,6 @@ Save=Save
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SaveAs=Save As
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TestConnection=Test connection
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ToClone=Clone
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ConfirmCloneAction=Are you sure you want to clone this event ?
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ConfirmClone=Choose data you want to clone :
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NoCloneOptionsSpecified=No data to clone defined.
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Of=of
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@ -187,13 +177,11 @@ Groups=Groups
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NoUserGroupDefined=No user group defined
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Password=Password
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PasswordRetype=Retype your password
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NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
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Name=Name
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Person=Person
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Parameter=Parameter
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Parameters=Parameters
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Value=Value
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GlobalValue=Global value
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PersonalValue=Personal value
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NewValue=New value
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CurrentValue=Current value
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@ -202,7 +190,6 @@ Type=Type
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Language=Language
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MultiLanguage=Multi-language
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Note=Note
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CurrentNote=Current note
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Title=Title
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Label=Label
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RefOrLabel=Ref. or label
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@ -220,7 +207,6 @@ AmountByMonth=Amount by month
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Numero=Number
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Limit=Limit
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Limits=Limits
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DevelopmentTeam=Development Team
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Logout=Logout
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NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
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Connection=Connection
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@ -253,8 +239,6 @@ DateOperationShort=Oper. Date
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DateLimit=Limit date
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DateRequest=Request date
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DateProcess=Process date
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DatePlanShort=Date planed
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DateRealShort=Date real.
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DateBuild=Report build date
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DatePayment=Date of payment
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DateApprove=Approving date
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@ -308,7 +292,6 @@ Copy=Copy
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Paste=Paste
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Default=Default
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DefaultValue=Default value
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DefaultGlobalValue=Global value
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Price=Price
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UnitPrice=Unit price
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UnitPriceHT=Unit price (net)
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@ -316,7 +299,6 @@ UnitPriceTTC=Unit price
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PriceU=U.P.
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PriceUHT=U.P. (net)
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PriceUHTCurrency=U.P (currency)
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SupplierProposalUHT=U.P. net Requested
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PriceUTTC=U.P. (inc. tax)
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Amount=Amount
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AmountInvoice=Invoice amount
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@ -335,10 +317,7 @@ AmountLT1ES=Amount RE
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AmountLT2ES=Amount IRPF
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AmountTotal=Total amount
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AmountAverage=Average amount
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PriceQtyHT=Price for this quantity (net of tax)
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PriceQtyMinHT=Price quantity min. (net of tax)
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PriceQtyTTC=Price for this quantity (inc. tax)
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PriceQtyMinTTC=Price quantity min. (inc. of tax)
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Percentage=Percentage
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Total=Total
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SubTotal=Subtotal
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@ -355,7 +334,6 @@ TotalLT1=Total tax 2
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TotalLT2=Total tax 3
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TotalLT1ES=Total RE
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TotalLT2ES=Total IRPF
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IncludedVAT=Included tax
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HT=Net of tax
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TTC=Inc. tax
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VAT=Sales tax
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@ -383,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
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Comment=Comment
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Comments=Comments
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ActionsToDo=Events to do
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ActionsDone=Events done
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ActionsToDoShort=To do
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ActionsRunningshort=Started
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ActionsDoneShort=Done
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ActionNotApplicable=Not applicable
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ActionRunningNotStarted=To start
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@ -398,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
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AddressesForCompany=Addresses for this third party
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ActionsOnCompany=Events about this third party
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ActionsOnMember=Events about this member
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NActions=%s events
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NActionsLate=%s late
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RequestAlreadyDone=Request already recorded
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Filter=Filter
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@ -411,15 +386,11 @@ Generate=Generate
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Duration=Duration
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TotalDuration=Total duration
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Summary=Summary
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MyBookmarks=My bookmarks
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OtherInformationsBoxes=Other widgets
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DolibarrBoard=Dolibarr board
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DolibarrStateBoard=Statistics
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DolibarrWorkBoard=Work tasks board
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Available=Available
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NotYetAvailable=Not yet available
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NotAvailable=Not available
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Popularity=Popularity
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Categories=Tags/categories
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Category=Tag/category
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By=By
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@ -438,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
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Approved=Approved
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Refused=Refused
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ReCalculate=Recalculate
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ResultOk=Success
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ResultKo=Failure
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Reporting=Reporting
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Reportings=Reporting
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@ -458,11 +428,9 @@ ByCompanies=By third parties
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ByUsers=By users
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Links=Links
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Link=Link
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Receipts=Receipts
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Rejects=Rejects
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Preview=Preview
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NextStep=Next step
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PreviousStep=Previous step
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Datas=Data
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None=None
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NoneF=None
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@ -534,10 +502,8 @@ ReportDescription=Description
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Report=Report
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Keyword=Keyword
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Legend=Legend
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FillTownFromZip=Fill city from zip
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Fill=Fill
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Reset=Reset
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ShowLog=Show log
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File=File
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Files=Files
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NotAllowed=Not allowed
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@ -548,10 +514,8 @@ Examples=Examples
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NoExample=No example
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FindBug=Report a bug
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NbOfThirdParties=Number of third parties
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NbOfCustomers=Number of customers
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NbOfLines=Number of lines
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NbOfObjects=Number of objects
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NbOfReferers=Number of referrers
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NbOfObjectReferers=Number of related items
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Referers=Related items
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TotalQuantity=Total quantity
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@ -566,20 +530,13 @@ Internals=Internal
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Externals=External
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Warning=Warning
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Warnings=Warnings
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BuildPDF=Build PDF
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RebuildPDF=Rebuild PDF
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BuildDoc=Build Doc
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RebuildDoc=Rebuild Doc
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Entity=Environment
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Entities=Entities
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EventLogs=Logs
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CustomerPreview=Customer preview
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SupplierPreview=Supplier preview
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AccountancyPreview=Accountancy preview
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ShowCustomerPreview=Show customer preview
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ShowSupplierPreview=Show supplier preview
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ShowAccountancyPreview=Show accountancy preview
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ShowProspectPreview=Show prospect preview
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RefCustomer=Ref. customer
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Currency=Currency
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InfoAdmin=Information for administrators
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@ -590,7 +547,6 @@ UndoExpandAll=Undo expand
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Reason=Reason
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FeatureNotYetSupported=Feature not yet supported
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CloseWindow=Close window
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Question=Question
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Response=Response
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Priority=Priority
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SendByMail=Send by EMail
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@ -601,7 +557,6 @@ EMail=E-mail
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NoEMail=No email
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NoMobilePhone=No mobile phone
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Owner=Owner
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DetectedVersion=Detected version
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FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
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Refresh=Refresh
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BackToList=Back to list
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@ -611,7 +566,6 @@ CanBeModifiedIfKo=Can be modified if not valid
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RecordModifiedSuccessfully=Record modified successfully
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RecordsModified=%s records modified
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AutomaticCode=Automatic code
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NotManaged=Not managed
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FeatureDisabled=Feature disabled
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MoveBox=Move widget
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Offered=Offered
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@ -620,18 +574,14 @@ SessionName=Session name
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Method=Method
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Receive=Receive
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PartialWoman=Partial
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PartialMan=Partial
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TotalWoman=Total
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TotalMan=Total
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NeverReceived=Never received
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Canceled=Canceled
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YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
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YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
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Color=Color
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Documents=Linked files
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DocumentsNb=Linked files (%s)
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Documents2=Documents
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BuildDocuments=Generated documents
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UploadDisabled=Upload disabled
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MenuECM=Documents
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MenuAWStats=AWStats
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@ -654,7 +604,6 @@ Page=Page
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Notes=Notes
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AddNewLine=Add new line
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AddFile=Add file
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ListOfFiles=List of available files
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FreeZone=Free entry
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FreeLineOfType=Free entry of type
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CloneMainAttributes=Clone object with its main attributes
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@ -662,7 +611,6 @@ PDFMerge=PDF Merge
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Merge=Merge
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PrintContentArea=Show page to print main content area
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MenuManager=Menu manager
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NoMenu=No sub-menu
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WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
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CoreErrorTitle=System error
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CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
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@ -689,7 +637,6 @@ Frequency=Frequency
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IM=Instant messaging
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NewAttribute=New attribute
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AttributeCode=Attribute code
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OptionalFieldsSetup=Extra attributes setup
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URLPhoto=URL of photo/logo
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SetLinkToAnotherThirdParty=Link to another third party
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CreateDraft=Create draft
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@ -705,8 +652,6 @@ ByMonth=By month
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ByDay=By day
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BySalesRepresentative=By sales representative
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LinkedToSpecificUsers=Linked to a particular user contact
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DeleteAFile=Delete a file
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ConfirmDeleteAFile=Are you sure you want to delete file
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NoResults=No results
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AdminTools=Admin tools
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SystemTools=System tools
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@ -714,7 +659,6 @@ ModulesSystemTools=Modules tools
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Test=Test
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Element=Element
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NoPhotoYet=No pictures available yet
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HomeDashboard=Home summary
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Dashboard=Dashboard
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Deductible=Deductible
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from=from
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@ -750,7 +694,6 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
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NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
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TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
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MassFilesArea=Area for files built by mass actions
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HideTempMassFilesArea=Hide area of files built by mass actions
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ShowTempMassFilesArea=Show area of files built by mass actions
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RelatedObjects=Related Objects
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ClassifyBilled=Classify billed
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@ -20,7 +20,6 @@ UserMargins=User margins
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ProductService=Product or Service
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AllProducts=All products and services
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ChooseProduct/Service=Choose product or service
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Launch=Start
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ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
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ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
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MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
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@ -29,15 +28,11 @@ UseDiscountAsService=As a service
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UseDiscountOnTotal=On subtotal
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MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
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MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
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MargeBrute=Raw margin
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MargeNette=Net margin
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MargeType1=Margin on Best supplier price
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MargeType2=Margin on Weighted Average Price (WAP)
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MargeType3=Margin on Cost Price
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MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
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MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
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CostPrice=Cost price
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BuyingCost=Cost price
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UnitCharges=Unit charges
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Charges=Charges
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AgentContactType=Commercial agent contact type
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@ -45,4 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
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rateMustBeNumeric=Rate must be a numeric value
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markRateShouldBeLesserThan100=Mark rate should be lower than 100
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ShowMarginInfos=Show margin infos
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CheckMargins=Margins detail
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CheckMargins=Margins detail
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@ -1,19 +1,14 @@
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# Dolibarr language file - Source file is en_US - members
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MembersArea=Members area
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PublicMembersArea=Public members area
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MemberCard=Member card
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SubscriptionCard=Subscription card
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Member=Member
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Members=Members
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MemberAccount=Member login
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ShowMember=Show member card
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UserNotLinkedToMember=User not linked to a member
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ThirdpartyNotLinkedToMember=Third-party not linked to a member
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MembersTickets=Members Tickets
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FundationMembers=Foundation members
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Attributs=Attributes
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ErrorMemberTypeNotDefined=Member type not defined
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ListOfPublicMembers=List of public members
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ListOfValidatedPublicMembers=List of validated public members
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ErrorThisMemberIsNotPublic=This member is not public
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ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
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@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
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MenuMembersNotUpToDate=Out of date members
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MenuMembersResiliated=Resiliated members
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MembersWithSubscriptionToReceive=Members with subscription to receive
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DateAbonment=Subscription date
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DateSubscription=Subscription date
|
||||
DateNextSubscription=Next subscription
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
NewType=New member type
|
||||
MemberType=Member type
|
||||
MemberTypeId=Member type id
|
||||
MemberTypeLabel=Member type label
|
||||
MembersTypes=Members types
|
||||
MembersAttributes=Members attributes
|
||||
SearchAMember=Search a member
|
||||
MemberStatusDraft=Draft (needs to be validated)
|
||||
MemberStatusDraftShort=Draft
|
||||
MemberStatusActive=Validated (waiting subscription)
|
||||
@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
|
||||
MemberStatusResiliated=Resiliated member
|
||||
MemberStatusResiliatedShort=Resiliated
|
||||
MembersStatusToValid=Draft members
|
||||
MembersStatusToValidShort=Draft members
|
||||
MembersStatusValidated=Validated members
|
||||
MembersStatusPaid=Subscription up to date
|
||||
MembersStatusPaidShort=Up to date
|
||||
MembersStatusNotPaid=Subscription out of date
|
||||
MembersStatusNotPaidShort=Out of date
|
||||
MembersStatusResiliated=Resiliated members
|
||||
MembersStatusResiliatedShort=Resiliated members
|
||||
NewCotisation=New contribution
|
||||
PaymentSubscription=New contribution payment
|
||||
EditMember=Edit member
|
||||
SubscriptionEndDate=Subscription's end date
|
||||
MembersTypeSetup=Members type setup
|
||||
NewSubscription=New subscription
|
||||
@ -81,8 +63,6 @@ Subscription=Subscription
|
||||
Subscriptions=Subscriptions
|
||||
SubscriptionLate=Late
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
SubscriptionLateShort=Late
|
||||
SubscriptionNotReceivedShort=Never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
AddMember=Create member
|
||||
@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome e-mail
|
||||
SubscriptionRequired=Subscription required
|
||||
EditType=Edit member type
|
||||
DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
@ -111,23 +90,18 @@ PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public auto-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public auto-subscription form
|
||||
MemberPublicLinks=Public links/pages
|
||||
ExportDataset_member_1=Members and subscriptions
|
||||
ImportDataset_member_1=Members
|
||||
LastMembers=Latest %s members
|
||||
LastMembersModified=Latest %s modified members
|
||||
LastSubscriptionsModified=Latest %s modified subscriptions
|
||||
AttributeName=Attribute name
|
||||
String=String
|
||||
Text=Text
|
||||
Int=Int
|
||||
DateAndTime=Date and time
|
||||
PublicMemberCard=Member public card
|
||||
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
MemberModifiedInDolibarr=Member modified in Dolibarr
|
||||
SendAnEMailToMember=Send information email to member
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
@ -147,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
|
||||
DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
|
||||
DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
|
||||
DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
|
||||
GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
|
||||
MayBeOverwrited=This text can be overwrited by value defined for member's type
|
||||
ShowTypeCard=Show type '%s'
|
||||
HTPasswordExport=htpassword file generation
|
||||
NoThirdPartyAssociatedToMember=No third party associated to this member
|
||||
ThirdPartyDolibarr=Dolibarr third party
|
||||
MembersAndSubscriptions= Members and Subscriptions
|
||||
MoreActions=Complementary action on recording
|
||||
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
@ -171,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
MemberByRegion=Members by region
|
||||
NbOfMembers=Number of members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
@ -192,11 +162,6 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
|
||||
DefaultAmount=Default amount of subscription
|
||||
CanEditAmount=Visitor can choose/edit amount of its subscription
|
||||
MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
|
||||
Associations=Foundations
|
||||
Collectivités=Organizations
|
||||
Particuliers=Personal
|
||||
Entreprises=Companies
|
||||
DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
|
||||
ByProperties=By characteristics
|
||||
MembersStatisticsByProperties=Members statistics by characteristics
|
||||
MembersByNature=This screen show you statistics on members by nature.
|
||||
|
||||
@ -3,7 +3,6 @@ Survey=Poll
|
||||
Surveys=Polls
|
||||
OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
|
||||
NewSurvey=New poll
|
||||
NoSurveysInDatabase=%s poll(s) into database.
|
||||
OpenSurveyArea=Polls area
|
||||
AddACommentForPoll=You can add a comment into poll...
|
||||
AddComment=Add comment
|
||||
@ -40,26 +39,20 @@ NbOfVoters=Nb of voters
|
||||
SurveyResults=Results
|
||||
PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
|
||||
5MoreChoices=5 more choices
|
||||
Abstention=Abstention
|
||||
Against=Against
|
||||
YouAreInivitedToVote=You are invited to vote for this poll
|
||||
VoteNameAlreadyExists=This name was already used for this poll
|
||||
ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
|
||||
OpenSurveyNothingToSetup=There is no specific setup to do.
|
||||
PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
|
||||
AddADate=Add a date
|
||||
AddStartHour=Add start hour
|
||||
AddEndHour=Add end hour
|
||||
votes=vote(s)
|
||||
NoCommentYet=No comments have been posted for this poll yet
|
||||
CanEditVotes=Can change vote of others
|
||||
CanComment=Voters can comment in the poll
|
||||
CanSeeOthersVote=Voters can see other people's vote
|
||||
SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
|
||||
BackToCurrentMonth=Back to current month
|
||||
ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
|
||||
ErrorOpenSurveyOneChoice=Enter at least one choice
|
||||
ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
|
||||
ErrorInsertingComment=There was an error while inserting your comment
|
||||
MoreChoices=Enter more choices for the voters
|
||||
SurveyExpiredInfo=The poll has been closed or voting delay has expired.
|
||||
|
||||
@ -6,7 +6,6 @@ OrderId=Order Id
|
||||
Order=Order
|
||||
Orders=Orders
|
||||
OrderLine=Order line
|
||||
OrderFollow=Follow up
|
||||
OrderDate=Order date
|
||||
OrderDateShort=Order date
|
||||
OrderToProcess=Order to process
|
||||
@ -20,7 +19,6 @@ CustomerOrder=Customer order
|
||||
CustomersOrders=Customer orders
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersToValid=Customer orders to validate
|
||||
OrdersToBill=Customer orders delivered
|
||||
OrdersInProcess=Customer orders in process
|
||||
OrdersToProcess=Customer orders to process
|
||||
@ -35,7 +33,6 @@ StatusOrderProcessedShort=Processed
|
||||
StatusOrderDelivered=Delivered
|
||||
StatusOrderDeliveredShort=Delivered
|
||||
StatusOrderToBillShort=Delivered
|
||||
StatusOrderToBill2Short=To bill
|
||||
StatusOrderApprovedShort=Approved
|
||||
StatusOrderRefusedShort=Refused
|
||||
StatusOrderBilledShort=Billed
|
||||
@ -49,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
|
||||
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
|
||||
StatusOrderProcessed=Processed
|
||||
StatusOrderToBill=Delivered
|
||||
StatusOrderToBill2=To bill
|
||||
StatusOrderApproved=Approved
|
||||
StatusOrderRefused=Refused
|
||||
StatusOrderBilled=Billed
|
||||
@ -58,13 +54,8 @@ StatusOrderReceivedAll=Everything received
|
||||
ShippingExist=A shipment exists
|
||||
ProductQtyInDraft=Product quantity into draft orders
|
||||
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
|
||||
DraftOrWaitingApproved=Draft or approved not yet ordered
|
||||
DraftOrWaitingShipped=Draft or validated not yet shipped
|
||||
MenuOrdersToBill=Orders delivered
|
||||
MenuOrdersToBill2=Billable orders
|
||||
SearchOrder=Search order
|
||||
SearchACustomerOrder=Search a customer order
|
||||
SearchASupplierOrder=Search a supplier order
|
||||
ShipProduct=Ship product
|
||||
CreateOrder=Create Order
|
||||
RefuseOrder=Refuse order
|
||||
@ -76,22 +67,16 @@ DeleteOrder=Delete order
|
||||
CancelOrder=Cancel order
|
||||
OrderReopened= Order %s Reopened
|
||||
AddOrder=Create order
|
||||
AddToMyOrders=Add to my orders
|
||||
AddToOtherOrders=Add to other orders
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Show order
|
||||
OrdersOpened=Orders to process
|
||||
NoOpenedOrders=No open orders
|
||||
NoOtherOpenedOrders=No other open orders
|
||||
NoDraftOrders=No draft orders
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=No supplier order
|
||||
OtherOrders=Other orders
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastSupplierOrders=Latest %s supplier orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
LastClosedOrders=Latest %s closed orders
|
||||
AllOrders=All orders
|
||||
NbOfOrders=Number of orders
|
||||
OrdersStatistics=Order's statistics
|
||||
@ -101,7 +86,6 @@ 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.
|
||||
ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
|
||||
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 ?
|
||||
@ -109,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
|
||||
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
|
||||
GenerateBill=Generate invoice
|
||||
ClassifyShipped=Classify delivered
|
||||
ComptaCard=Accountancy card
|
||||
DraftOrders=Draft orders
|
||||
DraftSuppliersOrders=Draft suppliers orders
|
||||
RelatedOrders=Related orders
|
||||
RelatedCustomerOrders=Related customer orders
|
||||
RelatedSupplierOrders=Related supplier orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefCustomerOrderShort=Ref. order for cust.
|
||||
RefOrderSupplier=Ref. order for supplier
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
|
||||
OrderMode=Order method
|
||||
AuthorRequest=Request author
|
||||
UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
|
||||
RunningOrders=Orders on process
|
||||
UserWithApproveOrderGrant=Users granted with "approve orders" permission.
|
||||
PaymentOrderRef=Payment of order %s
|
||||
CloneOrder=Clone order
|
||||
@ -151,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
|
||||
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
|
||||
Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
# Sources
|
||||
OrderSource0=Commercial proposal
|
||||
@ -163,7 +138,6 @@ OrderSource4=Fax campaign
|
||||
OrderSource5=Commercial
|
||||
OrderSource6=Store
|
||||
QtyOrdered=Qty ordered
|
||||
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
|
||||
# Documents models
|
||||
PDFEinsteinDescription=A complete order model (logo...)
|
||||
PDFEdisonDescription=A simple order model
|
||||
|
||||
@ -77,11 +77,9 @@ DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
CreatedById=User id who created
|
||||
ModifiedById=User id who made latest change
|
||||
@ -95,10 +93,7 @@ CanceledByLogin=User login who canceled
|
||||
ClosedByLogin=User login who closed
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a future version
|
||||
FeatureNotYetAvailable=Feature not yet available in the current version
|
||||
FeatureExperimental=Experimental feature. Not stable in the current version
|
||||
FeatureDevelopment=Development feature. Not stable in the current version
|
||||
FeaturesSupported=Supported features
|
||||
Width=Width
|
||||
Height=Height
|
||||
@ -110,7 +105,6 @@ Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonne
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
@ -129,7 +123,6 @@ SurfaceUnitmm2=mm²
|
||||
SurfaceUnitfoot2=ft²
|
||||
SurfaceUnitinch2=in²
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m³
|
||||
VolumeUnitdm3=dm³ (L)
|
||||
VolumeUnitcm3=cm³ (ml)
|
||||
@ -151,7 +144,6 @@ SendNewPasswordDesc=This form allows you to request a new password. It will be s
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
@ -210,11 +202,8 @@ SourcesRepository=Repository for sources
|
||||
Chart=Chart
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
ContractCanceledInDolibarr=Contract %s canceled
|
||||
ContractClosedInDolibarr=Contract %s closed
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
@ -222,9 +211,6 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled
|
||||
PaymentDoneInDolibarr=Payment %s done
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done
|
||||
MemberValidatedInDolibarr=Member %s validated
|
||||
MemberResiliatedInDolibarr=Member %s resiliated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
@ -241,10 +227,8 @@ LibraryUsed=Librairy used
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
ExternalSites=External sites
|
||||
WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Title
|
||||
|
||||
@ -3,7 +3,6 @@ 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 credit card or Paypal
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalCBDoPayment=Pay with credit card
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on 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_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
|
||||
@ -5,7 +5,6 @@ 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.
|
||||
MenuDirectPrinting=Direct Printing jobs
|
||||
DirectPrint=Direct print
|
||||
ModuleDriverSetup=Setup Module Driver
|
||||
PrintingDriverDesc=Configuration variables for printing driver.
|
||||
ListDrivers=List of drivers
|
||||
PrintTestDesc=List of Printers.
|
||||
@ -14,10 +13,8 @@ NoActivePrintingModuleFound=No active module to print document
|
||||
PleaseSelectaDriverfromList=Please select a driver from list.
|
||||
PleaseConfigureDriverfromList=Please configure the selected driver from list.
|
||||
SetupDriver=Driver setup
|
||||
TestDriver=Test
|
||||
TargetedPrinter=Targeted printer
|
||||
UserConf=Setup per user
|
||||
PRINTGCP=Google Cloud Print
|
||||
PRINTGCP_INFO=Google OAuth API setup
|
||||
PRINTGCP_AUTHLINK=Authentication
|
||||
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
|
||||
@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token Expired
|
||||
PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
|
||||
PRINTGCP_DELETE_TOKEN=Delete saved token
|
||||
PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
|
||||
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
|
||||
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
|
||||
PRINTGCP_LOGIN=Google Account Login
|
||||
PRINTGCP_PASSWORD=Google Account Password
|
||||
STATE_ONLINE=Online
|
||||
STATE_UNKNOWN=Unknown
|
||||
STATE_OFFLINE=Offline
|
||||
STATE_DORMANT=Offline for quite a while
|
||||
TYPE_GOOGLE=Google
|
||||
TYPE_HP=HP Printer
|
||||
TYPE_DOCS=DOCS
|
||||
TYPE_DRIVE=Google Drive
|
||||
TYPE_FEDEX=Fedex
|
||||
TYPE_ANDROID_CHROME_SNAPSHOT=Android
|
||||
TYPE_IOS_CHROME_SNAPSHOT=IOS
|
||||
GCP_Name=Name
|
||||
GCP_displayName=Display Name
|
||||
GCP_Id=Printer Id
|
||||
@ -48,21 +30,14 @@ GCP_OwnerName=Owner Name
|
||||
GCP_State=Printer State
|
||||
GCP_connectionStatus=Online State
|
||||
GCP_Type=Printer Type
|
||||
PRINTIPP=PrintIPP Driver
|
||||
PrintIPPSetup=Setup of Direct Print module
|
||||
PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
|
||||
PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
|
||||
PrintTestDescprintipp=List of Printers for driver PrintIPP.
|
||||
PRINTIPP_ENABLED=Show "Direct print" icon in document lists
|
||||
PRINTIPP_HOST=Print server
|
||||
PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
CupsServer=CUPS Server
|
||||
IPP_Uri=Printer Uri
|
||||
IPP_Name=Printer Name
|
||||
IPP_State=Printer State
|
||||
@ -73,14 +48,6 @@ IPP_Color=Color
|
||||
IPP_Device=Device
|
||||
IPP_Media=Printer media
|
||||
IPP_Supported=Type of media
|
||||
STATE_IPP_idle=Idle
|
||||
STATE_IPP_stopped=Stopped
|
||||
STATE_IPP_paused=Paused
|
||||
STATE_IPP_toner-low-report=Low Toner
|
||||
STATE_IPP_none=None
|
||||
MEDIA_IPP_stationery=Stationery
|
||||
MEDIA_IPP_thermal=Thermal
|
||||
IPP_COLOR_print-black=BW Printer
|
||||
DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
|
||||
GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
|
||||
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
|
||||
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
|
||||
|
||||
@ -14,8 +14,6 @@ Create=Create
|
||||
Reference=Reference
|
||||
NewProduct=New product
|
||||
NewService=New service
|
||||
ProductCode=Product code
|
||||
ServiceCode=Service code
|
||||
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.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
ProductsOrServices=Products or Services
|
||||
ProductsAndServicesOnSell=Products and Services for sale or for purchase
|
||||
ProductsAndServicesNotOnSell=Products and Services not for sale
|
||||
ProductsAndServicesStatistics=Products and Services statistics
|
||||
ProductsStatistics=Products statistics
|
||||
ProductsOnSell=Product for sale or for purchase
|
||||
ProductsNotOnSell=Product not for sale and not for purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services not for sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=Internal reference
|
||||
LastRecorded=Latest recorded products/services on sell
|
||||
LastRecordedProductsAndServices=Latest %s recorded products/services
|
||||
LastModifiedProductsAndServices=Latest %s modified products/services
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
LastProducts=Latest products
|
||||
CardProduct0=Product card
|
||||
CardProduct1=Service card
|
||||
CardContract=Contract card
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
Sell=Sales
|
||||
Buy=Purchases
|
||||
@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
|
||||
ProductStatusNotOnBuy=Not for purchase
|
||||
ProductStatusOnBuyShort=For purchase
|
||||
ProductStatusNotOnBuyShort=Not for purchase
|
||||
UpdatePrice=Update price
|
||||
UpdateVAT=Update vat
|
||||
UpdateDefaultPrice=Update default price
|
||||
UpdateLevelPrices=Update prices for each level
|
||||
@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
|
||||
SellingPrice=Selling price
|
||||
SellingPriceHT=Selling price (net of tax)
|
||||
SellingPriceTTC=Selling price (inc. tax)
|
||||
PublicPrice=Public price
|
||||
CurrentPrice=Current price
|
||||
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=In a future version, this value could be used for margin calculation.
|
||||
NewPrice=New price
|
||||
MinPrice=Min. selling price
|
||||
MinPriceHT=Min. selling price (net of tax)
|
||||
MinPriceTTC=Min. selling price (inc. tax)
|
||||
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
ContractStatus=Contract status
|
||||
ContractStatusClosed=Closed
|
||||
ContractStatusRunning=Ongoing
|
||||
ContractStatusExpired=expired
|
||||
ContractStatusOnHold=On hold
|
||||
ContractStatusToRun=Make ongoing
|
||||
ContractNotRunning=This contract is not ongoing
|
||||
ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
@ -97,30 +72,19 @@ ShowService=Show service
|
||||
ProductsAndServicesArea=Product and Services area
|
||||
ProductsArea=Product area
|
||||
ServicesArea=Services area
|
||||
AddToMyProposals=Add to my proposals
|
||||
AddToOtherProposals=Add to other proposals
|
||||
AddToMyBills=Add to my bills
|
||||
AddToOtherBills=Add to other bills
|
||||
CorrectStock=Correct stock
|
||||
ListOfStockMovements=List of stock movements
|
||||
BuyingPrice=Buying price
|
||||
PriceForEachProduct=Products with specific prices
|
||||
NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
|
||||
SupplierCard=Supplier card
|
||||
AllWays=Path to find your product in stock
|
||||
NoCat=Your product is not in any category
|
||||
PrimaryWay=Primary path
|
||||
PriceRemoved=Price removed
|
||||
BarCode=Barcode
|
||||
BarcodeType=Barcode type
|
||||
SetDefaultBarcodeType=Set barcode type
|
||||
BarcodeValue=Barcode value
|
||||
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
CreateCopy=Create copy
|
||||
ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Price categories
|
||||
AssociatedProductsAbility=Activate the package feature
|
||||
AssociatedProducts=Package product
|
||||
AssociatedProductsNumber=Number of products composing this package product
|
||||
@ -128,12 +92,10 @@ ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
|
||||
EditAssociate=Associate
|
||||
Translation=Translation
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
AddDel=Add/Delete
|
||||
NoMatchFound=No match found
|
||||
ProductAssociationList=List of products/services that are component of this virtual product/package
|
||||
ProductParentList=List of package products/services with this product as a component
|
||||
@ -147,22 +109,13 @@ ImportDataset_produit_1=Products
|
||||
ImportDataset_service_1=Services
|
||||
DeleteProductLine=Delete product line
|
||||
ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
NoProductMatching=No product/service match your criteria
|
||||
MatchingProducts=Matching products/services
|
||||
NoStockForThisProduct=No stock for this product
|
||||
NoStock=No Stock
|
||||
Restock=Restock
|
||||
ProductSpecial=Special
|
||||
QtyMin=Minimum Qty
|
||||
PriceQty=Price for this quantity
|
||||
PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
DiscountQtyMin=Default discount for qty
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
RecordedProducts=Products recorded
|
||||
RecordedServices=Services recorded
|
||||
RecordedProductsAndServices=Products/services recorded
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
@ -171,7 +124,6 @@ PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
NotPredefinedProducts=Not predefined products/services
|
||||
GenerateThumb=Generate thumb
|
||||
ProductCanvasAbility=Use special "canvas" addons
|
||||
ServiceNb=Service #%s
|
||||
ListProductServiceByPopularity=List of products/services by popularity
|
||||
ListProductByPopularity=List of products by popularity
|
||||
@ -192,7 +144,6 @@ SuppliersPrices=Supplier prices
|
||||
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
CustomCode=Customs code
|
||||
CountryOrigin=Origin country
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Nature
|
||||
ShortLabel=Short label
|
||||
Unit=Unit
|
||||
@ -211,42 +162,24 @@ gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linearmeter=linear meter
|
||||
lm=lm
|
||||
squaremeter=square meter
|
||||
m2=m²
|
||||
cubicmeter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Create product card
|
||||
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
AddThisServiceCard=Create service card
|
||||
HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
CurrentProductPrice=Current price
|
||||
AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Different prices by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
MultipriceRules=Price level rules
|
||||
UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
|
||||
PercentVariationOver=%% variation over %s
|
||||
PercentDiscountOver=%% discount over %s
|
||||
### composition fabrication
|
||||
Building=Production and items dispatchment
|
||||
Build=Produce
|
||||
BuildIt=Produce & Dispatch
|
||||
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
QtyNeed=Qty
|
||||
UnitPmp=Net unit VWAP
|
||||
CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Products and prices for each price level
|
||||
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
|
||||
ProductSellByQuarterHT=Products turnover quarterly before tax
|
||||
@ -297,12 +230,6 @@ AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
|
||||
@ -26,18 +26,13 @@ DeleteAProject=Delete a project
|
||||
DeleteATask=Delete a task
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project ?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task ?
|
||||
OfficerProject=Officer project
|
||||
LastProjects=Latest %s projects
|
||||
AllProjects=All projects
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ProjectsList=List of projects
|
||||
ShowProject=Show project
|
||||
SetProject=Set project
|
||||
NoProject=No project defined or owned
|
||||
NbOpenTasks=Nb of open tasks
|
||||
NbOfProjects=Nb of projects
|
||||
TimeSpent=Time spent
|
||||
TimeSpentByYou=Time spent by you
|
||||
@ -53,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=New time spent
|
||||
MyTimeSpent=My time spent
|
||||
MyTasks=My tasks
|
||||
Tasks=Tasks
|
||||
Task=Task
|
||||
TaskDateStart=Task start date
|
||||
@ -61,10 +55,8 @@ TaskDateEnd=Task end date
|
||||
TaskDescription=Task description
|
||||
NewTask=New task
|
||||
AddTask=Create task
|
||||
AddDuration=Add duration
|
||||
Activity=Activity
|
||||
Activities=Tasks/activities
|
||||
MyActivity=My activity
|
||||
MyActivities=My tasks/activities
|
||||
MyProjects=My projects
|
||||
MyProjectsArea=My projects Area
|
||||
@ -87,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=List of events associated with the project
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Activity on project this week
|
||||
@ -150,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||
SelectElement=Select element
|
||||
AddElement=Link to element
|
||||
UnlinkElement=Unlink element
|
||||
# Documents models
|
||||
DocumentModelBeluga=Project template for linked objects overview
|
||||
DocumentModelBaleine=Project report template for tasks
|
||||
PlannedWorkload=Planned workload
|
||||
PlannedWorkloadShort=Workload
|
||||
WorkloadOccupation=Workload assignation
|
||||
ProjectReferers=Related items
|
||||
SearchAProject=Search a project
|
||||
SearchATask=Search a task
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
@ -170,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
|
||||
@ -3,27 +3,21 @@ Proposals=Commercial proposals
|
||||
Proposal=Commercial proposal
|
||||
ProposalShort=Proposal
|
||||
ProposalsDraft=Draft commercial proposals
|
||||
ProposalDraft=Draft commercial proposal
|
||||
ProposalsOpened=Open commercial proposals
|
||||
Prop=Commercial proposals
|
||||
CommercialProposal=Commercial proposal
|
||||
CommercialProposals=Commercial proposals
|
||||
ProposalCard=Proposal card
|
||||
NewProp=New commercial proposal
|
||||
NewProposal=New commercial proposal
|
||||
NewPropal=New proposal
|
||||
Prospect=Prospect
|
||||
ProspectList=Prospect list
|
||||
DeleteProp=Delete commercial proposal
|
||||
ValidateProp=Validate commercial proposal
|
||||
AddProp=Create proposal
|
||||
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
|
||||
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
|
||||
LastPropals=Latest %s proposals
|
||||
LastClosedProposals=Latest %s closed proposals
|
||||
LastModifiedProposals=Latest %s modified proposals
|
||||
AllPropals=All proposals
|
||||
LastProposals=Latest proposals
|
||||
SearchAProposal=Search a proposal
|
||||
NoProposal=No proposal
|
||||
ProposalsStatistics=Commercial proposal's statistics
|
||||
@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
|
||||
ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
PropalsOpened=Open
|
||||
PropalsNotBilled=Closed not billed
|
||||
PropalStatusDraft=Draft (needs to be validated)
|
||||
PropalStatusValidated=Validated (proposal is open)
|
||||
PropalStatusOpened=Validated (proposal is open)
|
||||
PropalStatusClosed=Closed
|
||||
PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Billed
|
||||
PropalStatusDraftShort=Draft
|
||||
PropalStatusValidatedShort=Validated
|
||||
PropalStatusOpenedShort=Open
|
||||
PropalStatusClosedShort=Closed
|
||||
PropalStatusSignedShort=Signed
|
||||
PropalStatusNotSignedShort=Not signed
|
||||
@ -52,24 +41,14 @@ PropalsToClose=Commercial proposals to close
|
||||
PropalsToBill=Signed commercial proposals to bill
|
||||
ListOfProposals=List of commercial proposals
|
||||
ActionsOnPropal=Events on proposal
|
||||
NoOpenedPropals=No open commercial proposals
|
||||
NoOtherOpenedPropals=No other open commercial proposals
|
||||
NoPropal=No commercial proposal
|
||||
RefProposal=Commercial proposal ref
|
||||
SendPropalByMail=Send commercial proposal by mail
|
||||
AssociatedDocuments=Documents associated with the proposal:
|
||||
ErrorCantOpenDir=Can't open directory
|
||||
DatePropal=Date of proposal
|
||||
DateEndPropal=Validity ending date
|
||||
DateEndPropalShort=Date end
|
||||
ValidityDuration=Validity duration
|
||||
CloseAs=Set status to
|
||||
SetAcceptedRefused=Set accepted/refused
|
||||
BuildBill=Build invoice
|
||||
ErrorPropalNotFound=Propal %s not found
|
||||
Estimate=Estimate :
|
||||
EstimateShort=Estimate
|
||||
OtherPropals=Other proposals
|
||||
AddToDraftProposals=Add to draft proposal
|
||||
NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=Create commercial proposal by copying existing proposal
|
||||
@ -96,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
|
||||
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model (logo...)
|
||||
DocModelJauneDescription=Jaune proposal model
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
|
||||
@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
|
||||
DOL_USE_FONT_A=Use font A of printer
|
||||
DOL_USE_FONT_B=Use font B of printer
|
||||
DOL_USE_FONT_C=Use font C of printer
|
||||
DOL_BOLD=Text Bold
|
||||
/DOL_BOLD=End of Text Bold
|
||||
DOL_DOUBLE_HEIGHT=Text double height
|
||||
/DOL_DOUBLE_HEIGHT=End of Text double height
|
||||
DOL_DOUBLE_WIDTH=Text double width
|
||||
/DOL_DOUBLE_WIDTH=End of Text double width
|
||||
DOL_UNDERLINE=Underline text
|
||||
/DOL_UNDERLINE=End of Underline text
|
||||
DOL_UNDERLINE_2DOTS=Underline with double line
|
||||
/DOL_UNDERLINE_2DOTS=End of Underline with double line
|
||||
DOL_EMPHASIZED=Emphasized text
|
||||
/DOL_EMPHASIZED=End of Emphasized text
|
||||
DOL_SWITCH_COLORS=Print in white on black
|
||||
/DOL_SWITCH_COLORS=End of Print in white on black
|
||||
DOL_PRINT_BARCODE=Print barcode
|
||||
DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
|
||||
DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
|
||||
DOL_CUT_PAPER_FULL=Cut ticket completely
|
||||
DOL_CUT_PAPER_PARTIAL=Cut ticket partially
|
||||
DOL_OPEN_DRAWER=Open cash drawer
|
||||
DOL_ACTIVATE_BUZZER=Activate buzzer
|
||||
DOL_PRINT_QRCODE=Print QR Code
|
||||
DOL_PRINT_DATE=Print date AAAA-MM-DD
|
||||
DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
|
||||
DOL_PRINT_YEAR=Print Year
|
||||
DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
|
||||
DOL_PRINT_MONTH=Print month number
|
||||
DOL_PRINT_DAY=Print day number
|
||||
DOL_PRINT_DAY_LETTERS=Print day number
|
||||
DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
|
||||
DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
|
||||
DOL_PRINT_PAYMENT=Print payment method
|
||||
DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
|
||||
DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
|
||||
DOL_PRINT_ORDER_LINES=Print order lines
|
||||
DOL_PRINT_ORDER_TAX=Print order total tax
|
||||
DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
|
||||
DOL_PRINT_ORDER_TOTAL=Print order total
|
||||
DOL_PRINT_ORDER_NUMBER=Print order number
|
||||
DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
|
||||
DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer name
|
||||
DOL_PRINT_CUSTOMER_LASTNAME=Print customer surname
|
||||
DOL_PRINT_CUSTOMER_MAIL=Print customer mail
|
||||
DOL_PRINT_CUSTOMER_PHONE=Print customer phone
|
||||
DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
|
||||
DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
|
||||
DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
|
||||
DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
|
||||
DOL_PRINT_VENDOR_LASTNAME=Print vendor surname
|
||||
DOL_PRINT_VENDOR_FIRSTNAME=Print vendor name
|
||||
DOL_PRINT_VENDOR_MAIL=Print vendor mail
|
||||
DOL_PRINT_CUSTOMER_POINTS=Print customer points
|
||||
DOL_PRINT_ORDER_POINTS=Print number of points for this order
|
||||
DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
|
||||
DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
|
||||
DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
|
||||
DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
|
||||
DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
|
||||
DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
|
||||
DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
|
||||
DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - resource
|
||||
MenuResourceIndex=Resources
|
||||
MenuResourceAdd=New resource
|
||||
MenuResourcePlanning=Resource planning
|
||||
DeleteResource=Delete resource
|
||||
ConfirmDeleteResourceElement=Confirm delete the resource for this element
|
||||
NoResourceInDatabase=No resource in database.
|
||||
@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
|
||||
ResourcesLinkedToElement=Resources linked to element
|
||||
|
||||
ShowResource=Show resource
|
||||
ShowResourcePlanning=Show resource planning
|
||||
GotoDate=Go to date
|
||||
|
||||
ResourceElementPage=Element resources
|
||||
ResourceCreatedWithSuccess=Resource successfully created
|
||||
@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
|
||||
RessourceLineSuccessfullyUpdated=Resource line successfully updated
|
||||
ResourceLinkedWithSuccess=Resource linked with success
|
||||
|
||||
TitleResourceCard=Resource card
|
||||
ConfirmDeleteResource=Confirm to delete this resource
|
||||
RessourceSuccessfullyDeleted=Resource successfully deleted
|
||||
DictionaryResourceType=Type of resources
|
||||
|
||||
@ -10,42 +10,31 @@ Receivings=Delivery Receipts
|
||||
SendingsArea=Shipments area
|
||||
ListOfSendings=List of shipments
|
||||
SendingMethod=Shipping method
|
||||
SendingReceipt=Shipping receipt
|
||||
LastSendings=Latest %s shipments
|
||||
SearchASending=Search for shipment
|
||||
StatisticsOfSendings=Statistics for shipments
|
||||
NbOfSendings=Number of shipments
|
||||
NumberOfShipmentsByMonth=Number of shipments by month
|
||||
SendingCard=Shipment card
|
||||
NewSending=New shipment
|
||||
CreateASending=Create a shipment
|
||||
CreateSending=Create shipment
|
||||
QtyShipped=Qty shipped
|
||||
QtyToShip=Qty to ship
|
||||
QtyReceived=Qty received
|
||||
KeepToShip=Remain to ship
|
||||
OtherSendingsForSameOrder=Other shipments for this order
|
||||
SendingsForSameOrder=Shipments for this order
|
||||
SendingsAndReceivingForSameOrder=Shipments and receivings for this order
|
||||
SendingsToValidate=Shipments to validate
|
||||
StatusSendingCanceled=Canceled
|
||||
StatusSendingDraft=Draft
|
||||
StatusSendingValidated=Validated (products to ship or already shipped)
|
||||
StatusSendingProcessed=Processed
|
||||
StatusSendingCanceledShort=Canceled
|
||||
StatusSendingDraftShort=Draft
|
||||
StatusSendingValidatedShort=Validated
|
||||
StatusSendingProcessedShort=Processed
|
||||
SendingSheet=Shipment sheet
|
||||
Carriers=Carriers
|
||||
Carrier=Carrier
|
||||
CarriersArea=Carriers area
|
||||
NewCarrier=New carrier
|
||||
ConfirmDeleteSending=Are you sure you want to delete this shipment ?
|
||||
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
|
||||
ConfirmCancelSending=Are you sure you want to cancel this shipment ?
|
||||
GenericTransport=Generic transport
|
||||
Enlevement=Gotten by customer
|
||||
DocumentModelSimple=Simple document model
|
||||
DocumentModelMerou=Merou A5 model
|
||||
WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
|
||||
@ -57,11 +46,7 @@ SendShippingRef=Submission of shipment %s
|
||||
ActionsOnShipping=Events on shipment
|
||||
LinkToTrackYourPackage=Link to track your package
|
||||
ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
|
||||
RelatedShippings=Related shipments
|
||||
ShipmentLine=Shipment line
|
||||
CarrierList=List of transporters
|
||||
SendingRunning=Product from ordered customer orders
|
||||
SuppliersReceiptRunning=Product from ordered supplier orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
|
||||
@ -69,14 +54,9 @@ ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened suppli
|
||||
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
|
||||
WeightVolShort=Weight/Vol.
|
||||
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
|
||||
CloseShippeOrdersAutomatically=Classify the order "Delivered" if entirely shipped.
|
||||
|
||||
# Sending methods
|
||||
SendingMethodCATCH=Catch by customer
|
||||
SendingMethodTRANS=Transporter
|
||||
SendingMethodCOLSUI=Colissimo
|
||||
# ModelDocument
|
||||
DocumentModelSirocco=Simple document model for delivery receipts
|
||||
DocumentModelTyphon=More complete document model for delivery receipts (logo...)
|
||||
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
|
||||
SumOfProductVolumes=Sum of product volumes
|
||||
|
||||
@ -5,8 +5,6 @@ Warehouses=Warehouses
|
||||
NewWarehouse=New warehouse / Stock area
|
||||
WarehouseEdit=Modify warehouse
|
||||
MenuNewWarehouse=New warehouse
|
||||
WarehouseOpened=Warehouse open
|
||||
WarehouseClosed=Warehouse closed
|
||||
WarehouseSource=Source warehouse
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
AddOne=Add one
|
||||
@ -17,11 +15,8 @@ DeleteSending=Delete sending
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
ErrorWarehouseLabelRequired=Warehouse label is required
|
||||
CorrectStock=Correct stock
|
||||
ListOfWarehouses=List of warehouses
|
||||
ListOfStockMovements=List of stock movements
|
||||
StocksArea=Warehouses area
|
||||
@ -41,7 +36,6 @@ StockMovements=Stock movements
|
||||
LabelMovement=Movement label
|
||||
NumberOfUnit=Number of units
|
||||
UnitPurchaseValue=Unit purchase price
|
||||
TotalStock=Total in stock
|
||||
StockTooLow=Stock too low
|
||||
StockLowerThanLimit=Stock lower than alert limit
|
||||
EnhancedValue=Value
|
||||
@ -63,7 +57,6 @@ DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification close
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
|
||||
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
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 theoretical stock
|
||||
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
||||
@ -73,10 +66,6 @@ StockLimit=Stock limit for alert
|
||||
PhysicalStock=Physical stock
|
||||
RealStock=Real Stock
|
||||
VirtualStock=Virtual stock
|
||||
MininumStock=Minimum stock
|
||||
StockUp=Stock up
|
||||
MininumStockShort=Stock min
|
||||
StockUpShort=Stock up
|
||||
IdWarehouse=Id warehouse
|
||||
DescWareHouse=Description warehouse
|
||||
LieuWareHouse=Localisation warehouse
|
||||
@ -96,10 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
|
||||
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
|
||||
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
DesiredStock=Desired optimal stock
|
||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||
DesiredMaxStock=Desired maximum stock
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
@ -122,7 +109,6 @@ Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
MassMovement=Mass movement
|
||||
MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
@ -137,7 +123,6 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
|
||||
@ -13,34 +13,23 @@ SupplierProposalArea=Supplier proposals area
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposals=Supplier proposals
|
||||
NewAskPrice=New price request
|
||||
NewAsk=New request
|
||||
ShowSupplierProposal=Show price request
|
||||
AddSupplierProposal=Create a price request
|
||||
SupplierProposalRefFourn=Supplier ref
|
||||
SupplierProposalDate=Delivery date
|
||||
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
|
||||
RelatedSupplierProposal=Related price requests suppliers
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
|
||||
DateAsk=Date of request
|
||||
DeleteAsk=Delete request
|
||||
ValidateAsk=Validate request
|
||||
AddAsk=Create a request
|
||||
SupplierProposalDraft=Drafts
|
||||
SupplierProposalOpened=Open
|
||||
SupplierProposalStatusDraft=Draft (needs to be validated)
|
||||
SupplierProposalStatusValidated=Validated (request is open)
|
||||
SupplierProposalStatusOpened=Validated (request is open)
|
||||
SupplierProposalStatusClosed=Closed
|
||||
SupplierProposalStatusSigned=Accepted
|
||||
SupplierProposalStatusNotSigned=Refused
|
||||
SupplierProposalStatusBilled=Billed
|
||||
SupplierProposalStatusDraftShort=Draft
|
||||
SupplierProposalStatusValidatedShort=Validated
|
||||
SupplierProposalStatusOpenedShort=Open
|
||||
SupplierProposalStatusClosedShort=Closed
|
||||
SupplierProposalStatusSignedShort=Accepted
|
||||
SupplierProposalStatusNotSignedShort=Refused
|
||||
SupplierProposalStatusBilledShort=Billed
|
||||
CopyAskFrom=Create price request by copying existing a request
|
||||
CreateEmptyAsk=Create blank request
|
||||
CloneAsk=Clone price request
|
||||
@ -60,4 +49,4 @@ ListOfSupplierProposal=List of supplier proposal requests
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
LastSupplierProposals=Last price requests
|
||||
AllPriceRequests=All requests
|
||||
AllPriceRequests=All requests
|
||||
|
||||
@ -1,7 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Suppliers
|
||||
AddSupplier=Create a supplier
|
||||
SupplierRemoved=Supplier removed
|
||||
SuppliersInvoice=Suppliers invoice
|
||||
ShowSupplierInvoice=Show Supplier Invoice
|
||||
NewSupplier=New supplier
|
||||
@ -11,14 +9,11 @@ ShowSupplier=Show supplier
|
||||
OrderDate=Order date
|
||||
BuyingPriceMin=Minimum purchase price
|
||||
BuyingPriceMinShort=Min purchase price
|
||||
SellingPriceMinShort=Min sell price
|
||||
TotalBuyingPriceMin=Total of subproducts buying prices
|
||||
TotalBuyingPriceMinShort=Total of subproducts purchase prices
|
||||
TotalSellingPriceMinShort=Total of subproducts sell prices
|
||||
SomeSubProductHaveNoPrices=Some sub-products have no price defined
|
||||
AddSupplierPrice=Add supplier price
|
||||
ChangeSupplierPrice=Change supplier price
|
||||
ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
|
||||
NoRecordedSuppliers=No suppliers recorded
|
||||
SupplierPayment=Supplier payment
|
||||
@ -33,12 +28,9 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
|
||||
DenyingThisOrder=Deny this order
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
|
||||
AddCustomerOrder=Create customer order
|
||||
AddCustomerInvoice=Create customer invoice
|
||||
AddSupplierOrder=Create supplier order
|
||||
AddSupplierInvoice=Create supplier invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||||
NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
|
||||
SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
@ -48,4 +40,4 @@ UseDoubleApproval=Use double approval when amount (without tax) is higher than (
|
||||
SupplierReputation=Supplier reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
ReputationForThisProduct=Reputation
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
ExpenseReport=Expense report
|
||||
ExpenseReports=Expense reports
|
||||
Trip=Expense report
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
@ -12,21 +11,18 @@ ListOfFees=List of fees
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Company/foundation visited
|
||||
Kilometers=Kilometers
|
||||
FeesKilometersOrAmout=Amount or kilometers
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
ListToApprove=Waiting for approval
|
||||
ExpensesArea=Expense reports area
|
||||
SearchATripAndExpense=Search an expense report
|
||||
ClassifyRefunded=Classify 'Refunded'
|
||||
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
TripSalarie=Informations user
|
||||
TripNDF=Informations expense report
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
ExpenseReportLine=Expense report line
|
||||
@ -43,13 +39,8 @@ TF_HOTEL=Hotel
|
||||
TF_TAXI=Taxi
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
AucuneNDF=No expense reports found for this criteria
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
AddLine=Add a line
|
||||
AddLineMini=Add
|
||||
|
||||
Date_DEBUT=Period date start
|
||||
Date_FIN=Period date end
|
||||
ModePaiement=Payment mode
|
||||
|
||||
VALIDATOR=User responsible for approval
|
||||
@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
|
||||
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent on approval
|
||||
ModifyInfoGen=Edit
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
|
||||
NOT_VALIDATOR=You are not allowed to approve this expense report
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
|
||||
RefuseTrip=Deny an expense report
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
|
||||
|
||||
ValideTrip=Approve expense report
|
||||
@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
|
||||
PaidTrip=Pay an expense report
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
|
||||
|
||||
CancelTrip=Cancel an expense report
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
|
||||
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"
|
||||
|
||||
@ -1,9 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=User card
|
||||
ContactCard=Contact card
|
||||
GroupCard=Group card
|
||||
NoContactCard=No card among contacts
|
||||
Permission=Permission
|
||||
Permissions=Permissions
|
||||
EditPassword=Edit password
|
||||
@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
|
||||
ReinitPassword=Regenerate password
|
||||
PasswordChangedTo=Password changed to: %s
|
||||
SubjectNewPassword=Your new password for Dolibarr
|
||||
AvailableRights=Available permissions
|
||||
OwnedRights=Owned permissions
|
||||
GroupRights=Group permissions
|
||||
UserRights=User permissions
|
||||
UserGUISetup=User display setup
|
||||
@ -20,31 +16,23 @@ DisableUser=Disable
|
||||
DisableAUser=Disable a user
|
||||
DeleteUser=Delete
|
||||
DeleteAUser=Delete a user
|
||||
DisableGroup=Disable
|
||||
DisableAGroup=Disable a group
|
||||
EnableAUser=Enable a user
|
||||
EnableAGroup=Enable a group
|
||||
DeleteGroup=Delete
|
||||
DeleteAGroup=Delete a group
|
||||
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
|
||||
ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
|
||||
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
|
||||
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
|
||||
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
|
||||
ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
|
||||
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
|
||||
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
|
||||
NewUser=New user
|
||||
CreateUser=Create user
|
||||
SearchAGroup=Search a group
|
||||
SearchAUser=Search a user
|
||||
LoginNotDefined=Login is not defined.
|
||||
NameNotDefined=Name is not defined.
|
||||
ListOfUsers=List of users
|
||||
SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Global administrator
|
||||
AdministratorDesc=Administrator
|
||||
AdministratorDescEntity=Administrator (for its company)
|
||||
DefaultRights=Default permissions
|
||||
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
|
||||
DolibarrUsers=Dolibarr users
|
||||
@ -57,7 +45,6 @@ RemoveFromGroup=Remove from group
|
||||
PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
|
||||
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
|
||||
MenuUsersAndGroups=Users & Groups
|
||||
MenuMyUserCard=My user card
|
||||
LastGroupsCreated=Latest %s created groups
|
||||
LastUsersCreated=Latest %s users created
|
||||
ShowGroup=Show group
|
||||
@ -65,25 +52,17 @@ ShowUser=Show user
|
||||
NonAffectedUsers=Non assigned users
|
||||
UserModified=User modified successfully
|
||||
PhotoFile=Photo file
|
||||
UserWithDolibarrAccess=User with Dolibarr access
|
||||
ListOfUsersInGroup=List of users in this group
|
||||
ListOfGroupsForUser=List of groups for this user
|
||||
UsersToAdd=Users to add to this group
|
||||
GroupsToAdd=Groups to add to this user
|
||||
NoLogin=No login
|
||||
LinkToCompanyContact=Link to third party / contact
|
||||
LinkedToDolibarrMember=Link to member
|
||||
LinkedToDolibarrUser=Link to Dolibarr user
|
||||
LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
CreateDolibarrLogin=Create a user
|
||||
CreateDolibarrThirdParty=Create a third party
|
||||
LoginAccountDisable=Account disabled, put a new login to activate it.
|
||||
LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
|
||||
LoginAccountDisableInLdap=Account disabled in the domain.
|
||||
UsePersonalValue=Use personal value
|
||||
GuiLanguage=Interface language
|
||||
InternalUser=Internal user
|
||||
MyInformations=My data
|
||||
ExportDataset_user_1=Dolibarr's users and properties
|
||||
DomainUser=Domain user %s
|
||||
Reactivate=Reactivate
|
||||
@ -94,8 +73,6 @@ Inherited=Inherited
|
||||
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
|
||||
IdPhoneCaller=Id phone caller
|
||||
UserLogged=User %s login
|
||||
UserLogoff=User %s logout
|
||||
NewUserCreated=User %s created
|
||||
NewUserPassword=Password change for %s
|
||||
EventUserModified=User %s modified
|
||||
|
||||
@ -4,7 +4,6 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_URL=Web site URL
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS content
|
||||
MediaFiles=Media library
|
||||
@ -21,4 +20,4 @@ PageAdded=Page '%s' added
|
||||
ViewSiteInNewTab=View site in new tab
|
||||
ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
RealURL=Real URL
|
||||
|
||||
@ -1,24 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
StandingOrdersArea=Standing orders area
|
||||
CustomersStandingOrdersArea=Customers standing orders area
|
||||
StandingOrders=Standing orders
|
||||
StandingOrder=Standing orders
|
||||
NewStandingOrder=New standing order
|
||||
StandingOrderToProcess=To process
|
||||
StandingOrderProcessed=Processed
|
||||
Withdrawals=Withdrawals
|
||||
Withdrawal=Withdrawal
|
||||
WithdrawalsReceipts=Withdrawal receipts
|
||||
WithdrawalReceipt=Withdrawal receipt
|
||||
WithdrawalReceiptShort=Receipt
|
||||
LastWithdrawalReceipts=Latest %s withdrawal receipts
|
||||
WithdrawedBills=Withdrawal invoices
|
||||
WithdrawalsLines=Withdrawal lines
|
||||
RequestStandingOrderToTreat=Request for standing orders to process
|
||||
RequestStandingOrderTreated=Request for standing orders processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
CustomersStandingOrders=Customer standing orders
|
||||
CustomerStandingOrder=Customer standing order
|
||||
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
|
||||
InvoiceWaitingWithdraw=Invoice waiting for withdraw
|
||||
@ -32,7 +24,6 @@ WithdrawRejectStatistics=Withdraw reject's statistics
|
||||
LastWithdrawalReceipt=Latest %s withdrawal receipts
|
||||
MakeWithdrawRequest=Make a withdraw request
|
||||
ThirdPartyBankCode=Third party bank code
|
||||
ThirdPartyDeskCode=Third party desk code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
|
||||
ClassCredited=Classify credited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
|
||||
RefusedInvoicing=Billing the rejection
|
||||
NoInvoiceRefused=Do not charge the rejection
|
||||
InvoiceRefused=Invoice refused (Charge the rejection to customer)
|
||||
StatusUnknown=Unknown
|
||||
StatusWaiting=Waiting
|
||||
StatusTrans=Sent
|
||||
StatusCredited=Credited
|
||||
@ -67,10 +57,8 @@ CreateGuichet=Only office
|
||||
CreateBanque=Only bank
|
||||
OrderWaiting=Waiting for treatment
|
||||
NotifyTransmision=Withdrawal Transmission
|
||||
NotifyEmision=Withdrawal Emission
|
||||
NotifyCredit=Withdrawal Credit
|
||||
NumeroNationalEmetter=National Transmitter Number
|
||||
PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
|
||||
WithBankUsingRIB=For bank accounts using RIB
|
||||
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
||||
BankToReceiveWithdraw=Bank account to receive withdraws
|
||||
@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
|
||||
InfoTransSubject=Transmission of standing order %s to bank
|
||||
InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
|
||||
InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
|
||||
InfoFoot=This is an automated message sent by Dolibarr
|
||||
InfoRejectSubject=Standing order refused
|
||||
InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
|
||||
ModeWarning=Option for real mode was not set, we stop after this simulation
|
||||
|
||||
Loading…
Reference in New Issue
Block a user