Merge branch 'actiontriggers' of
https://github.com/GPCsolutions/dolibarr into GPCsolutions-actiontriggers Conflicts: htdocs/langs/de_DE/other.lang
This commit is contained in:
Laurent Destailleur
commit
d2b1b1a86c
34
dev/deduplicatefilelinesrecursively.sh
Executable file
34
dev/deduplicatefilelinesrecursively.sh
Executable file
@ -0,0 +1,34 @@
|
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#!/bin/sh
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# Recursively deduplicate file lines on a per file basis
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# Useful to deduplicate language files
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#
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# Needs awk 4.0 for the inplace fixing command
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#
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# Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr
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# Syntax
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if [ "x$1" != "xlist" -a "x$1" != "xfix" ]
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then
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echo "Usage: deduplicatefilelinesrecursively.sh [list|fix]"
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fi
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# To detect
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if [ "x$1" = "xlist" ]
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then
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for file in `find . -type f`
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do
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if [ `sort "$file" | uniq -d | wc -l` -gt 0 ]
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then
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echo "$file"
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fi
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done
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fi
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# To fix
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if [ "x$1" = "xfix" ]
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then
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for file in `find . -type f`
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do
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awk -i inplace ' !x[$0]++' "$file"
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done;
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fi
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21
dev/detectduplicatelangkey.sh
Executable file
21
dev/detectduplicatelangkey.sh
Executable file
@ -0,0 +1,21 @@
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#!/bin/sh
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# Helps find duplicate translation keys in language files
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#
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# Copyright (C) 2014 Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr
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for file in `find . -type f`
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do
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dupes=$(
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sed "s/^\s*//" "$file" | # Remove any leading whitespace
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sed "s/\s*\=/=/" | # Remove any whitespace before =
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grep -Po "(^.*?)=" | # Non greedeely match everything before =
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sed "s/\=//" | # Remove trailing = so we get the key
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sort | uniq -d # Find duplicates
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)
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if [ -n "$dupes" ]
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then
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echo "Duplicates found in $file"
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echo "$dupes"
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fi
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done
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@ -633,14 +633,12 @@ class InterfaceActionsAuto
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$ok=1;
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}
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// If not found
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/*
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else
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{
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dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action.");
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// The trigger was enabled but we are missing the implementation, let the log know
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else
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{
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dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action.", LOG_WARNING);
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return 0;
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}
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*/
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}
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// Add entry in event table
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if ($ok)
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@ -1,12 +1,13 @@
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-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
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-- Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
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-- Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com>
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-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
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-- Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
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-- Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
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-- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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-- Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
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-- Copyright (C) 2004-2013 Laurent Destailleur <eldy@users.sourceforge.net>
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-- Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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-- Copyright (C) 2004 Guillaume Delecourt <guillaume.delecourt@opensides.be>
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-- Copyright (C) 2005-2011 Regis Houssin <regis.houssin@capnetworks.com>
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-- Copyright (C) 2007 Patrick Raguin <patrick.raguin@gmail.com>
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-- Copyright (C) 2010-2013 Juanjo Menent <jmenent@2byte.es>
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-- Copyright (C) 2013 Cedric Gross <c.gross@kreiz-it.fr>
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-- Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
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--
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-- This program is free software; you can redistribute it and/or modify
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||||
-- it under the terms of the GNU General Public License as published by
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@ -59,3 +60,7 @@ insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang)
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34);
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@ -1029,7 +1029,7 @@ create table llx_product_customer_price_log
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import_key varchar(14) -- Import key
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)ENGINE=innodb;
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--Batch number managment
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-- Batch number management
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ALTER TABLE llx_product ADD COLUMN tobatch tinyint DEFAULT 0 NOT NULL;
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CREATE TABLE llx_product_batch (
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@ -1055,7 +1055,7 @@ CREATE TABLE llx_expeditiondet_batch (
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KEY ix_fk_expeditiondet (fk_expeditiondet)
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) ENGINE=InnoDB;
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--Salary payment in tax module
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-- Salary payment in tax module
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--DROP TABLE llx_payment_salary
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CREATE TABLE llx_payment_salary (
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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@ -1076,11 +1076,11 @@ CREATE TABLE llx_payment_salary (
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fk_user_modif integer
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)ENGINE=innodb;
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--New 1074 : Stock mouvement link to origin
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-- New 1074 : Stock mouvement link to origin
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ALTER TABLE llx_stock_mouvement ADD fk_origin integer;
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ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32);
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--New 1300 : Add THM on user
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-- New 1300 : Add THM on user
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ALTER TABLE llx_user ADD thm double(24,8);
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ALTER TABLE llx_projet_task_time ADD thm double(24,8);
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@ -1108,3 +1108,9 @@ ALTER TABLE llx_societe ADD UNIQUE INDEX uk_societe_barcode (barcode, fk_barcode
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ALTER TABLE llx_tva ADD COLUMN fk_typepayment integer NULL; -- table may already contains data
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ALTER TABLE llx_tva ADD COLUMN num_payment varchar(50);
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-- Add missing action triggers
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33);
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insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34);
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=انسحاب الائتمان
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Notify_WITHDRAW_EMIT=Isue انسحاب
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Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
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Notify_COMPANY_CREATE=طرف ثالث خلق
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# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
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# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
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Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
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Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
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Notify_BILL_PAYED=دفعت فاتورة العميل
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането
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Notify_WITHDRAW_EMIT=Извършване на оттегляне
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Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
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Notify_COMPANY_CREATE=Третата страна е създадена
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# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
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# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
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Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
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Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
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Notify_BILL_PAYED=Фактурата на клиента е платена
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@ -22,7 +22,7 @@
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# Notify_WITHDRAW_EMIT=Perform withdrawal
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# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
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# Notify_COMPANY_CREATE=Third party created
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# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
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# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
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# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
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# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
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# Notify_BILL_PAYED=Customer invoice payed
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Abonament domiciliació
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Notify_WITHDRAW_EMIT=Emissió domiciliació
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Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
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||||
Notify_COMPANY_CREATE=Creació tercer
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# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
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# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
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Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
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Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
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Notify_BILL_PAYED=Cobrament factura a client
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditní stažení
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Notify_WITHDRAW_EMIT=Proveďte stažení
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Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
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Notify_COMPANY_CREATE=Třetí strana vytvořena
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# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
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# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
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Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou
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Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou
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Notify_BILL_PAYED=Zákazník platí faktury
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@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit tilbagetrækning
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Notify_WITHDRAW_EMIT=Isue tilbagetrækning
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||||
Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
|
||||
Notify_COMPANY_CREATE=Tredjeparts oprettet
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten
|
||||
Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
|
||||
Notify_BILL_PAYED=Kundens faktura betales
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
|
||||
Notify_WITHDRAW_EMIT=Ausgabe aussetzen
|
||||
Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
|
||||
Notify_COMPANY_CREATE=Durch Dritte erstellt
|
||||
Notify_COMPANY_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails
|
||||
Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails
|
||||
Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
|
||||
Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet
|
||||
Notify_BILL_PAYED=Kundenrechnung bezahlt
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση
|
||||
Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση
|
||||
Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
|
||||
Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς
|
||||
Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
|
||||
Notify_BILL_PAYED=Τιμολογίου Πελατών payed
|
||||
|
||||
@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users and groups management
|
||||
|
||||
@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
|
||||
FixAmount=Fix amount
|
||||
VarAmount=Variable amount (%% tot.)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bank deposit
|
||||
PaymentTypeShortVIR=Bank deposit
|
||||
|
||||
@ -37,4 +37,4 @@ ShowCompany=Show company
|
||||
ShowStock=Show warehouse
|
||||
DeleteArticle=Click to remove this article
|
||||
FilterRefOrLabelOrBC=Search (Ref/Label)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
|
||||
@ -405,4 +405,4 @@ OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Reached max. for outstanding bill
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
|
||||
@ -96,4 +96,4 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
|
||||
TypeContact_contrat_external_BILLING=Billing customer contact
|
||||
TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
|
||||
TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
|
||||
Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
|
||||
Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
|
||||
|
||||
@ -1,22 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
#
|
||||
# About page
|
||||
#
|
||||
About = About
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
|
||||
#
|
||||
# Right
|
||||
#
|
||||
Permission23101 = Read Scheduled task
|
||||
Permission23102 = Create/update Scheduled task
|
||||
Permission23103 = Delete Scheduled task
|
||||
Permission23104 = Execute Scheduled task
|
||||
|
||||
#
|
||||
# Admin
|
||||
#
|
||||
CronSetup= Scheduled job management setup
|
||||
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
@ -24,20 +18,12 @@ KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive= List of active jobs
|
||||
CronListInactive= List of disabled jobs
|
||||
CronListActive= List of scheduled jobs
|
||||
|
||||
|
||||
#
|
||||
# Page list
|
||||
#
|
||||
CronDateLastRun=Last run
|
||||
CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
@ -70,10 +56,7 @@ CronLabel=Description
|
||||
CronNbRun=Nb. launch
|
||||
CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
|
||||
#
|
||||
#Page card
|
||||
#
|
||||
CronAdd= Add jobs
|
||||
CronHourStart= Start Hour and date of task
|
||||
CronEvery= And execute task each
|
||||
@ -95,20 +78,12 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
|
||||
#
|
||||
# Info
|
||||
#
|
||||
CronInfoPage=Information
|
||||
|
||||
|
||||
#
|
||||
# Common
|
||||
#
|
||||
CronType=Task type
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Shell command
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
|
||||
@ -23,4 +23,4 @@ GoodStatusDeclaration=Have received the goods above in good condition,
|
||||
Deliverer=Deliverer :
|
||||
Sender=Sender
|
||||
Recipient=Recipient
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
|
||||
@ -253,7 +253,6 @@ CivilityMR=Mr.
|
||||
CivilityMLE=Ms.
|
||||
CivilityMTRE=Master
|
||||
CivilityDR=Doctor
|
||||
|
||||
##### Currencies #####
|
||||
Currencyeuros=Euros
|
||||
CurrencyAUD=AU Dollars
|
||||
@ -290,10 +289,8 @@ CurrencyXOF=CFA Francs BCEAO
|
||||
CurrencySingXOF=CFA Franc BCEAO
|
||||
CurrencyXPF=CFP Francs
|
||||
CurrencySingXPF=CFP Franc
|
||||
|
||||
CurrencyCentSingEUR=cent
|
||||
CurrencyThousandthSingTND=thousandth
|
||||
|
||||
#### Input reasons #####
|
||||
DemandReasonTypeSRC_INTE=Internet
|
||||
DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
|
||||
@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Word of mouth
|
||||
DemandReasonTypeSRC_PARTNER=Partner
|
||||
DemandReasonTypeSRC_EMPLOYEE=Employee
|
||||
DemandReasonTypeSRC_SPONSORING=Sponsorship
|
||||
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Format 4A0
|
||||
PaperFormatEU2A0=Format 2A0
|
||||
|
||||
@ -29,4 +29,4 @@ LastModifiedDonations=Last %s modified donations
|
||||
SearchADonation=Search a donation
|
||||
DonationRecipient=Donation recipient
|
||||
ThankYou=Thank You
|
||||
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
||||
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
||||
|
||||
@ -2,7 +2,6 @@
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
# Errors
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
@ -135,7 +134,6 @@ ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authe
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
|
||||
@ -1,4 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - externalsite
|
||||
ExternalSiteSetup=Setup link to external website
|
||||
ExternalSiteURL=External Site URL
|
||||
ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
|
||||
ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
|
||||
|
||||
@ -25,4 +25,4 @@ LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your
|
||||
PossibleLanguages=Supported languages
|
||||
MakeADonation=Help Dolibarr project, make a donation
|
||||
SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@ -34,7 +34,6 @@ ReturnCP=Return to previous page
|
||||
ErrorUserViewCP=You are not authorized to read this request for holidays.
|
||||
InfosCP=Information of the demand of holidays
|
||||
InfosWorkflowCP=Information Workflow
|
||||
DateCreateCP=Creation date
|
||||
RequestByCP=Requested by
|
||||
TitreRequestCP=Sheet of holidays
|
||||
NbUseDaysCP=Number of days of holidays consumed
|
||||
@ -130,7 +129,6 @@ ErrorMailNotSend=An error occurred while sending email:
|
||||
NoCPforMonth=No leave this month.
|
||||
nbJours=Number days
|
||||
TitleAdminCP=Configuration of Holidays
|
||||
|
||||
#Messages
|
||||
Hello=Hello
|
||||
HolidaysToValidate=Validate holidays
|
||||
@ -143,7 +141,6 @@ HolidaysRefused=Denied holidays
|
||||
HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
|
||||
HolidaysCanceled=Canceled holidays
|
||||
HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
|
||||
|
||||
Permission20001=Read/create/modify their holidays
|
||||
Permission20002=Read/modify all requests of holidays
|
||||
Permission20003=Delete their holidays requests
|
||||
|
||||
@ -158,7 +158,6 @@ ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert
|
||||
|
||||
#########
|
||||
# upgrade
|
||||
#########
|
||||
MigrationFixData=Fix for denormalized data
|
||||
MigrationOrder=Data migration for customer's orders
|
||||
MigrationSupplierOrder=Data migration for supplier's orders
|
||||
|
||||
@ -39,4 +39,4 @@ ArcticNumRefModelError=Failed to activate
|
||||
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
|
||||
PrintProductsOnFichinter=Print products on intervention card
|
||||
PrintProductsOnFichinterDetails=forinterventions generated from orders
|
||||
PrintProductsOnFichinterDetails=forinterventions generated from orders
|
||||
|
||||
@ -26,4 +26,4 @@ GroupSynchronized=Group synchronized
|
||||
MemberSynchronized=Member synchronized
|
||||
ContactSynchronized=Contact synchronized
|
||||
ForceSynchronize=Force synchronizing Dolibarr -> LDAP
|
||||
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
|
||||
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
|
||||
|
||||
@ -24,4 +24,4 @@ DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP
|
||||
DeleteIntoSpipError=Failed to suppress the user from SPIP
|
||||
SPIPConnectionFailed=Failed to connect to SPIP
|
||||
SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
|
||||
SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
|
||||
SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
|
||||
|
||||
@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (
|
||||
MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
|
||||
MailingModuleDescMembersCategories=Foundation members (by categories)
|
||||
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
|
||||
|
||||
|
||||
LineInFile=Line %s in file
|
||||
RecipientSelectionModules=Defined requests for recipient's selection
|
||||
MailSelectedRecipients=Selected recipients
|
||||
@ -128,7 +126,6 @@ TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
TagSignature=Signature sending user
|
||||
TagMailtoEmail=Recipient EMail
|
||||
|
||||
# Module Notifications
|
||||
Notifications=Notifications
|
||||
NoNotificationsWillBeSent=No email notifications are planned for this event and company
|
||||
|
||||
@ -10,24 +10,18 @@ MarkRate=Mark rate
|
||||
DisplayMarginRates=Display margin rates
|
||||
DisplayMarkRates=Display mark rates
|
||||
InputPrice=Input price
|
||||
|
||||
margin=Profit margins management
|
||||
margesSetup=Profit margins management setup
|
||||
|
||||
MarginDetails=Margin details
|
||||
|
||||
ProductMargins=Product margins
|
||||
CustomerMargins=Customer margins
|
||||
SalesRepresentativeMargins=Sales representative margins
|
||||
|
||||
ProductService=Product or Service
|
||||
AllProducts=All products and services
|
||||
ChooseProduct/Service=Choose product or service
|
||||
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
Launch=Start
|
||||
|
||||
ForceBuyingPriceIfNull=Force buying price if null
|
||||
ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||
@ -35,16 +29,13 @@ UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
|
||||
MARGIN_TYPE=Margin type
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
|
||||
AgentContactType=Commercial agent contact type
|
||||
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
|
||||
|
||||
@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
AddMember=Add member
|
||||
MemberType=Member type
|
||||
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome e-mail
|
||||
|
||||
@ -63,4 +63,4 @@ 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 voting time of this poll has expired.
|
||||
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
|
||||
@ -101,7 +101,6 @@ RelatedOrders=Related orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. customer order
|
||||
CustomerOrder=Customer order
|
||||
RefCustomerOrderShort=Ref. cust. order
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
@ -132,8 +131,6 @@ 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
|
||||
OrderSource1=Internet
|
||||
@ -144,7 +141,6 @@ 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
|
||||
@ -155,7 +151,6 @@ OrderByFax=Fax
|
||||
OrderByEMail=EMail
|
||||
OrderByWWW=Online
|
||||
OrderByPhone=Phone
|
||||
|
||||
CreateInvoiceForThisCustomer=Bill orders
|
||||
NoOrdersToInvoice=No orders billable
|
||||
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
@ -165,4 +160,4 @@ Ordered=Ordered
|
||||
OrderCreated=Your orders have been created
|
||||
OrderFail=An error happened during your orders creation
|
||||
CreateOrders=Create orders
|
||||
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
|
||||
@ -17,14 +17,15 @@ Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
|
||||
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
|
||||
Notify_WITHDRAW_CREDIT=Credit withdrawal
|
||||
Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_COMPANY_CREATE=Third party created
|
||||
Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido por e-mail
|
||||
Notify_BILL_PAYED=Customer invoice payed
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
@ -33,11 +34,13 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_SHIPPING_VALIDATE=Shipping validated
|
||||
Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
|
||||
Notify_MEMBER_VALIDATE=Member validated
|
||||
Notify_MEMBER_MODIFY=Member modified
|
||||
Notify_MEMBER_SUBSCRIPTION=Member subscribed
|
||||
Notify_MEMBER_RESILIATE=Member resiliated
|
||||
Notify_MEMBER_DELETE=Member deleted
|
||||
|
||||
@ -19,4 +19,4 @@ PredefinedMailContentLink=You can click on the secure link below to make your pa
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
|
||||
@ -226,4 +226,4 @@ PriceCatalogue=Catalogue Price
|
||||
PricingRule=Pricing Rules
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
PriceByCustomerLog=Price by customer log
|
||||
|
||||
@ -66,11 +66,9 @@ CarrierList=List of transporters
|
||||
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
|
||||
SumOfProductWeights=Sum of product weights
|
||||
SumOfProductWeights=Sum of product weights
|
||||
|
||||
@ -116,4 +116,4 @@ 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=Receivings for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
|
||||
@ -39,4 +39,4 @@ 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
|
||||
SentToSuppliers=Sent to suppliers
|
||||
|
||||
@ -18,4 +18,4 @@ TF_LUNCH=Lunch
|
||||
TF_TRIP=Trip
|
||||
ListTripsAndExpenses=List of trips and expenses
|
||||
ExpensesArea=Trips and expenses area
|
||||
SearchATripAndExpense=Search a trip and expense
|
||||
SearchATripAndExpense=Search a trip and expense
|
||||
|
||||
@ -117,4 +117,4 @@ HierarchicalResponsible=Hierarchical responsible
|
||||
HierarchicView=Hierarchical view
|
||||
UseTypeFieldToChange=Use field Type to change
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Abono domiciliación
|
||||
Notify_WITHDRAW_EMIT=Emisión domiciliación
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
|
||||
Notify_COMPANY_CREATE=Creación tercero
|
||||
Notify_COMPANY_COMPANY_SENTBYMAIL=E-mail enviado desde la ficha del tercero
|
||||
Notify_COMPANY_SENTBYMAIL=E-mail enviado desde la ficha del tercero
|
||||
Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
|
||||
Notify_BILL_PAYED=Cobro factura a cliente
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Krediidi väljamakse
|
||||
Notify_WITHDRAW_EMIT=Väljamakse teostamine
|
||||
Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
|
||||
Notify_COMPANY_CREATE=Kolmas isik loodud
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga
|
||||
Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
|
||||
Notify_BILL_PAYED=Müügiarve tasutud
|
||||
|
||||
@ -22,7 +22,7 @@
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک
|
||||
Notify_COMPANY_CREATE=شخص ثالث آفریده شده
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری فرستاده شده توسط پست الکترونیکی
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک
|
||||
Notify_BILL_PAYED=صورتحساب مشتری payed
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Luotto peruuttaminen
|
||||
Notify_WITHDRAW_EMIT=Isue peruuttaminen
|
||||
Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse
|
||||
Notify_COMPANY_CREATE=Kolmannen osapuolen luotu
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse
|
||||
Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse
|
||||
Notify_BILL_PAYED=Asiakas laskun maksanut
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Crédit prélèvement
|
||||
Notify_WITHDRAW_EMIT=Émission prélèvement
|
||||
Notify_ORDER_SENTBYMAIL=Envoi commande client par email
|
||||
Notify_COMPANY_CREATE=Tiers créé
|
||||
Notify_COMPANY_COMPANY_SENTBYMAIL=Mail envoyé depuis la fiche Tiers
|
||||
Notify_COMPANY_SENTBYMAIL=Mail envoyé depuis la fiche Tiers
|
||||
Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email
|
||||
Notify_ORDER_SENTBYMAIL=Envoi commande client par email
|
||||
Notify_BILL_PAYED=Recouvrement facture client
|
||||
|
||||
@ -22,7 +22,7 @@
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
|
||||
@ -22,7 +22,7 @@
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Hitel visszavonása
|
||||
Notify_WITHDRAW_EMIT=Isue visszavonása
|
||||
Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton
|
||||
Notify_COMPANY_CREATE=Harmadik fél létre
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail
|
||||
Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton
|
||||
Notify_BILL_PAYED=Az ügyfél számlát fizetni
|
||||
|
||||
@ -22,7 +22,7 @@
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit afturköllun
|
||||
Notify_WITHDRAW_EMIT=Isue afturköllun
|
||||
Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti
|
||||
Notify_COMPANY_CREATE=Þriðja aðila til
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti
|
||||
Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti
|
||||
Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Accredita prelievo
|
||||
Notify_WITHDRAW_EMIT=Esegui prelievo
|
||||
Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email
|
||||
Notify_COMPANY_CREATE=Creato soggetto terzo
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Proposta inviata per email
|
||||
Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email
|
||||
Notify_BILL_PAYED=Fattura attiva pagata
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=クレジット撤退
|
||||
Notify_WITHDRAW_EMIT=撤退を実行します。
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール
|
||||
Notify_COMPANY_CREATE=第三者が作成した
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案
|
||||
Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール
|
||||
Notify_BILL_PAYED=顧客への請求はpayed
|
||||
|
||||
@ -22,7 +22,7 @@
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
|
||||
@ -22,7 +22,7 @@
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Kredīta izņemšana
|
||||
Notify_WITHDRAW_EMIT=Veikt atcelšanu
|
||||
Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu
|
||||
Notify_COMPANY_CREATE=Trešās puse izveidota
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu
|
||||
Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu
|
||||
Notify_BILL_PAYED=Klienta rēķins samaksāts
|
||||
|
||||
@ -22,7 +22,7 @@
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit tilbaketrekning
|
||||
Notify_WITHDRAW_EMIT=Isue tilbaketrekning
|
||||
Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten
|
||||
Notify_COMPANY_CREATE=Tredjeparts opprettet
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Kommersiell forslaget sendes med post
|
||||
Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten
|
||||
Notify_BILL_PAYED=Kunden faktura betales
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit terugtrekking
|
||||
Notify_WITHDRAW_EMIT=Isue terugtrekking
|
||||
Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail
|
||||
Notify_COMPANY_CREATE=Third party gemaakt
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail
|
||||
Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail
|
||||
Notify_BILL_PAYED=Klant factuur betaald
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Wycofanie kredyt
|
||||
Notify_WITHDRAW_EMIT=Wycofanie Isue
|
||||
Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą
|
||||
Notify_COMPANY_CREATE=Trzeciej stworzone
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą
|
||||
Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą
|
||||
Notify_BILL_PAYED=Klient zapłaci faktury
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Retirada de crédito
|
||||
Notify_WITHDRAW_EMIT=Realizar a retirada
|
||||
Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio
|
||||
Notify_COMPANY_CREATE=Terceiro criado
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio
|
||||
Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio
|
||||
Notify_BILL_PAYED=Fatura de Cliente paga
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit de retragere
|
||||
Notify_WITHDRAW_EMIT=Isue retragere
|
||||
Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă
|
||||
Notify_COMPANY_CREATE=Terţ a creat
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Propunerea comercial trimise prin poştă
|
||||
Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă
|
||||
Notify_BILL_PAYED=Factura platita clienţilor
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Кредитный выход
|
||||
Notify_WITHDRAW_EMIT=Isue вывода
|
||||
Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте
|
||||
Notify_COMPANY_CREATE=Третья партия, созданная
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте
|
||||
Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте
|
||||
Notify_BILL_PAYED=Клиенту счет оплачен
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu
|
||||
Notify_WITHDRAW_EMIT=Preveďte stiahnutiu
|
||||
Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou
|
||||
Notify_COMPANY_CREATE=Tretia strana vytvorená
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou
|
||||
Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou
|
||||
Notify_BILL_PAYED=Zákazník platí faktúry
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Nakazilo kredita
|
||||
Notify_WITHDRAW_EMIT=Nakazilo izdatka
|
||||
Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti
|
||||
Notify_COMPANY_CREATE=Ustvarjen partner
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti
|
||||
Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti
|
||||
Notify_BILL_PAYED=Plačan račun kupca
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Credit tillbakadragande
|
||||
Notify_WITHDRAW_EMIT=Isue tillbakadragande
|
||||
Notify_ORDER_SENTBYMAIL=Kundorder skickas per post
|
||||
Notify_COMPANY_CREATE=Tredje part som skapats
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post
|
||||
Notify_ORDER_SENTBYMAIL=Kundorder skickas per post
|
||||
Notify_BILL_PAYED=Kundfaktura betalade
|
||||
|
||||
@ -22,7 +22,7 @@
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=Kredi çekme
|
||||
Notify_WITHDRAW_EMIT=Para çekme uygula
|
||||
Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi
|
||||
Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi
|
||||
Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi
|
||||
Notify_BILL_PAYED=Müşteri faturası ödendi
|
||||
|
||||
@ -22,7 +22,7 @@
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
|
||||
@ -22,7 +22,7 @@
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
|
||||
@ -22,7 +22,7 @@
|
||||
# Notify_WITHDRAW_EMIT=Perform withdrawal
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_COMPANY_CREATE=Third party created
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
|
||||
# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
# Notify_BILL_PAYED=Customer invoice payed
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=信贷撤离
|
||||
Notify_WITHDRAW_EMIT=执行撤离
|
||||
Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单
|
||||
Notify_COMPANY_CREATE=第三方创建
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案
|
||||
Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单
|
||||
Notify_BILL_PAYED=客户发票payed
|
||||
|
||||
@ -22,7 +22,7 @@ Notify_WITHDRAW_CREDIT=信貸撤離
|
||||
Notify_WITHDRAW_EMIT=執行撤離
|
||||
Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單
|
||||
Notify_COMPANY_CREATE=第三方創建
|
||||
# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
# Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
|
||||
Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案
|
||||
Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單
|
||||
Notify_BILL_PAYED=客戶發票payed
|
||||
|
||||
Loading…
Reference in New Issue
Block a user