Deduplicated lines of the reference language files
Used the new deduplicatefilelinesrecursively.sh script
This commit is contained in:
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@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
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NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
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NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
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NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
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NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
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# Modules
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# Modules
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Module0Name=Users & groups
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Module0Name=Users & groups
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Module0Desc=Users and groups management
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Module0Desc=Users and groups management
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@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
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PaymentConditionPT_5050=50%% in advance, 50%% on delivery
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PaymentConditionPT_5050=50%% in advance, 50%% on delivery
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FixAmount=Fix amount
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FixAmount=Fix amount
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VarAmount=Variable amount (%% tot.)
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VarAmount=Variable amount (%% tot.)
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# PaymentType
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# PaymentType
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PaymentTypeVIR=Bank deposit
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PaymentTypeVIR=Bank deposit
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PaymentTypeShortVIR=Bank deposit
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PaymentTypeShortVIR=Bank deposit
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@ -37,4 +37,4 @@ ShowCompany=Show company
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ShowStock=Show warehouse
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ShowStock=Show warehouse
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DeleteArticle=Click to remove this article
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DeleteArticle=Click to remove this article
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FilterRefOrLabelOrBC=Search (Ref/Label)
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FilterRefOrLabelOrBC=Search (Ref/Label)
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UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
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UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
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@ -405,4 +405,4 @@ OutstandingBill=Max. for outstanding bill
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OutstandingBillReached=Reached max. for outstanding bill
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OutstandingBillReached=Reached max. for outstanding bill
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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.
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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.
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LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
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LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
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ManagingDirectors=Manager(s) name (CEO, director, president...)
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ManagingDirectors=Manager(s) name (CEO, director, president...)
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@ -96,4 +96,4 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
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TypeContact_contrat_external_BILLING=Billing customer contact
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TypeContact_contrat_external_BILLING=Billing customer contact
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TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
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TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
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TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
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TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
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Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
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Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
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@ -1,22 +1,16 @@
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# Dolibarr language file - Source file is en_US - cron
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# Dolibarr language file - Source file is en_US - cron
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#
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#
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# About page
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# About page
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#
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About = About
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About = About
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CronAbout = About Cron
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CronAbout = About Cron
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CronAboutPage = Cron about page
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CronAboutPage = Cron about page
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#
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# Right
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# Right
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#
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Permission23101 = Read Scheduled task
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Permission23101 = Read Scheduled task
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Permission23102 = Create/update Scheduled task
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Permission23102 = Create/update Scheduled task
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Permission23103 = Delete Scheduled task
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Permission23103 = Delete Scheduled task
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Permission23104 = Execute Scheduled task
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Permission23104 = Execute Scheduled task
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#
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# Admin
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# Admin
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#
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CronSetup= Scheduled job management setup
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CronSetup= Scheduled job management setup
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URLToLaunchCronJobs=URL to check and launch cron jobs if required
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URLToLaunchCronJobs=URL to check and launch cron jobs if required
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OrToLaunchASpecificJob=Or to check and launch a specific job
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OrToLaunchASpecificJob=Or to check and launch a specific job
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@ -24,20 +18,12 @@ KeyForCronAccess=Security key for URL to launch cron jobs
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FileToLaunchCronJobs=Command line to launch cron jobs
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FileToLaunchCronJobs=Command line to launch cron jobs
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CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
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CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
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CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
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CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
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#
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# Menu
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# Menu
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#
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CronJobs=Scheduled jobs
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CronJobs=Scheduled jobs
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CronListActive= List of active jobs
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CronListActive= List of active jobs
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CronListInactive= List of disabled jobs
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CronListInactive= List of disabled jobs
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CronListActive= List of scheduled jobs
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CronListActive= List of scheduled jobs
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#
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# Page list
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# Page list
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#
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CronDateLastRun=Last run
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CronDateLastRun=Last run
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CronLastOutput=Last run output
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CronLastOutput=Last run output
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CronLastResult=Last result code
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CronLastResult=Last result code
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@ -70,10 +56,7 @@ CronLabel=Description
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CronNbRun=Nb. launch
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CronNbRun=Nb. launch
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CronEach=Every
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CronEach=Every
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JobFinished=Job launched and finished
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JobFinished=Job launched and finished
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#
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#Page card
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#Page card
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#
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CronAdd= Add jobs
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CronAdd= Add jobs
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CronHourStart= Start Hour and date of task
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CronHourStart= Start Hour and date of task
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CronEvery= And execute task each
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CronEvery= And execute task each
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@ -95,20 +78,12 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
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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>
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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>
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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>
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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>
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CronCommandHelp=The system command line to execute.
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CronCommandHelp=The system command line to execute.
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#
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# Info
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# Info
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#
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CronInfoPage=Information
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CronInfoPage=Information
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#
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# Common
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# Common
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#
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CronType=Task type
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CronType=Task type
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CronType_method=Call method of a Dolibarr Class
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CronType_method=Call method of a Dolibarr Class
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CronType_command=Shell command
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CronType_command=Shell command
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CronMenu=Cron
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CronMenu=Cron
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CronCannotLoadClass=Cannot load class %s or object %s
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CronCannotLoadClass=Cannot load class %s or object %s
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UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
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UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
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@ -23,4 +23,4 @@ GoodStatusDeclaration=Have received the goods above in good condition,
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Deliverer=Deliverer :
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Deliverer=Deliverer :
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Sender=Sender
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Sender=Sender
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Recipient=Recipient
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Recipient=Recipient
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ErrorStockIsNotEnough=There's not enough stock
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ErrorStockIsNotEnough=There's not enough stock
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@ -253,7 +253,6 @@ CivilityMR=Mr.
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CivilityMLE=Ms.
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CivilityMLE=Ms.
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CivilityMTRE=Master
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CivilityMTRE=Master
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CivilityDR=Doctor
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CivilityDR=Doctor
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##### Currencies #####
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##### Currencies #####
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Currencyeuros=Euros
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Currencyeuros=Euros
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CurrencyAUD=AU Dollars
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CurrencyAUD=AU Dollars
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@ -290,10 +289,8 @@ CurrencyXOF=CFA Francs BCEAO
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CurrencySingXOF=CFA Franc BCEAO
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CurrencySingXOF=CFA Franc BCEAO
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CurrencyXPF=CFP Francs
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CurrencyXPF=CFP Francs
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CurrencySingXPF=CFP Franc
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CurrencySingXPF=CFP Franc
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CurrencyCentSingEUR=cent
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CurrencyCentSingEUR=cent
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CurrencyThousandthSingTND=thousandth
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CurrencyThousandthSingTND=thousandth
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#### Input reasons #####
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#### Input reasons #####
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DemandReasonTypeSRC_INTE=Internet
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DemandReasonTypeSRC_INTE=Internet
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DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
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DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
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@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Word of mouth
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DemandReasonTypeSRC_PARTNER=Partner
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DemandReasonTypeSRC_PARTNER=Partner
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DemandReasonTypeSRC_EMPLOYEE=Employee
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DemandReasonTypeSRC_EMPLOYEE=Employee
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DemandReasonTypeSRC_SPONSORING=Sponsorship
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DemandReasonTypeSRC_SPONSORING=Sponsorship
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#### Paper formats ####
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#### Paper formats ####
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PaperFormatEU4A0=Format 4A0
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PaperFormatEU4A0=Format 4A0
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PaperFormatEU2A0=Format 2A0
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PaperFormatEU2A0=Format 2A0
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@ -29,4 +29,4 @@ LastModifiedDonations=Last %s modified donations
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SearchADonation=Search a donation
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SearchADonation=Search a donation
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DonationRecipient=Donation recipient
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DonationRecipient=Donation recipient
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ThankYou=Thank You
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ThankYou=Thank You
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IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
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IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
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@ -2,7 +2,6 @@
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# No errors
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# No errors
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NoErrorCommitIsDone=No error, we commit
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NoErrorCommitIsDone=No error, we commit
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# Errors
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# Errors
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Error=Error
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Error=Error
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Errors=Errors
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Errors=Errors
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@ -135,7 +134,6 @@ ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authe
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ErrorWarehouseMustDiffers=Source and target warehouses must differs
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ErrorWarehouseMustDiffers=Source and target warehouses must differs
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ErrorBadFormat=Bad format!
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ErrorBadFormat=Bad format!
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ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
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ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
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# Warnings
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# Warnings
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WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
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WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
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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>.
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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>.
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@ -1,4 +1,4 @@
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# Dolibarr language file - Source file is en_US - externalsite
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# Dolibarr language file - Source file is en_US - externalsite
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ExternalSiteSetup=Setup link to external website
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ExternalSiteSetup=Setup link to external website
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ExternalSiteURL=External Site URL
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ExternalSiteURL=External Site URL
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ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
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ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
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@ -25,4 +25,4 @@ LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your
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PossibleLanguages=Supported languages
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PossibleLanguages=Supported languages
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MakeADonation=Help Dolibarr project, make a donation
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MakeADonation=Help Dolibarr project, make a donation
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SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
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SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
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SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
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SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
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@ -34,7 +34,6 @@ ReturnCP=Return to previous page
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ErrorUserViewCP=You are not authorized to read this request for holidays.
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ErrorUserViewCP=You are not authorized to read this request for holidays.
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InfosCP=Information of the demand of holidays
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InfosCP=Information of the demand of holidays
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InfosWorkflowCP=Information Workflow
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InfosWorkflowCP=Information Workflow
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DateCreateCP=Creation date
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RequestByCP=Requested by
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RequestByCP=Requested by
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TitreRequestCP=Sheet of holidays
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TitreRequestCP=Sheet of holidays
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NbUseDaysCP=Number of days of holidays consumed
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NbUseDaysCP=Number of days of holidays consumed
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@ -130,7 +129,6 @@ ErrorMailNotSend=An error occurred while sending email:
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NoCPforMonth=No leave this month.
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NoCPforMonth=No leave this month.
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nbJours=Number days
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nbJours=Number days
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TitleAdminCP=Configuration of Holidays
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TitleAdminCP=Configuration of Holidays
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#Messages
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#Messages
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Hello=Hello
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Hello=Hello
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HolidaysToValidate=Validate holidays
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HolidaysToValidate=Validate holidays
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@ -143,7 +141,6 @@ HolidaysRefused=Denied holidays
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HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
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HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
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HolidaysCanceled=Canceled holidays
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HolidaysCanceled=Canceled holidays
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HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
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HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
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Permission20001=Read/create/modify their holidays
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Permission20001=Read/create/modify their holidays
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Permission20002=Read/modify all requests of holidays
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Permission20002=Read/modify all requests of holidays
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Permission20003=Delete their holidays requests
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Permission20003=Delete their holidays requests
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@ -158,7 +158,6 @@ ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert
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#########
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#########
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# upgrade
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# upgrade
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#########
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MigrationFixData=Fix for denormalized data
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MigrationFixData=Fix for denormalized data
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MigrationOrder=Data migration for customer's orders
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MigrationOrder=Data migration for customer's orders
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MigrationSupplierOrder=Data migration for supplier's orders
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MigrationSupplierOrder=Data migration for supplier's orders
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@ -39,4 +39,4 @@ ArcticNumRefModelError=Failed to activate
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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
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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
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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.
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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.
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PrintProductsOnFichinter=Print products on intervention card
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PrintProductsOnFichinter=Print products on intervention card
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PrintProductsOnFichinterDetails=forinterventions generated from orders
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PrintProductsOnFichinterDetails=forinterventions generated from orders
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@ -26,4 +26,4 @@ GroupSynchronized=Group synchronized
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MemberSynchronized=Member synchronized
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MemberSynchronized=Member synchronized
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ContactSynchronized=Contact synchronized
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ContactSynchronized=Contact synchronized
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ForceSynchronize=Force synchronizing Dolibarr -> LDAP
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ForceSynchronize=Force synchronizing Dolibarr -> LDAP
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ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
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ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
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@ -24,4 +24,4 @@ DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP
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DeleteIntoSpipError=Failed to suppress the user from SPIP
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DeleteIntoSpipError=Failed to suppress the user from SPIP
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SPIPConnectionFailed=Failed to connect to SPIP
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SPIPConnectionFailed=Failed to connect to SPIP
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SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
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SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
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SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
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SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
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@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (
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MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
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MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
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MailingModuleDescMembersCategories=Foundation members (by categories)
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MailingModuleDescMembersCategories=Foundation members (by categories)
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MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
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MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
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LineInFile=Line %s in file
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LineInFile=Line %s in file
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RecipientSelectionModules=Defined requests for recipient's selection
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RecipientSelectionModules=Defined requests for recipient's selection
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MailSelectedRecipients=Selected recipients
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MailSelectedRecipients=Selected recipients
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@ -128,7 +126,6 @@ TagCheckMail=Track mail opening
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TagUnsubscribe=Unsubscribe link
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TagUnsubscribe=Unsubscribe link
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TagSignature=Signature sending user
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TagSignature=Signature sending user
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TagMailtoEmail=Recipient EMail
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TagMailtoEmail=Recipient EMail
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# Module Notifications
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# Module Notifications
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Notifications=Notifications
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Notifications=Notifications
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NoNotificationsWillBeSent=No email notifications are planned for this event and company
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NoNotificationsWillBeSent=No email notifications are planned for this event and company
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@ -10,24 +10,18 @@ MarkRate=Mark rate
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DisplayMarginRates=Display margin rates
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DisplayMarginRates=Display margin rates
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DisplayMarkRates=Display mark rates
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DisplayMarkRates=Display mark rates
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InputPrice=Input price
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InputPrice=Input price
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margin=Profit margins management
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margin=Profit margins management
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margesSetup=Profit margins management setup
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margesSetup=Profit margins management setup
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|
||||||
MarginDetails=Margin details
|
MarginDetails=Margin details
|
||||||
|
|
||||||
ProductMargins=Product margins
|
ProductMargins=Product margins
|
||||||
CustomerMargins=Customer margins
|
CustomerMargins=Customer margins
|
||||||
SalesRepresentativeMargins=Sales representative margins
|
SalesRepresentativeMargins=Sales representative margins
|
||||||
|
|
||||||
ProductService=Product or Service
|
ProductService=Product or Service
|
||||||
AllProducts=All products and services
|
AllProducts=All products and services
|
||||||
ChooseProduct/Service=Choose product or service
|
ChooseProduct/Service=Choose product or service
|
||||||
|
|
||||||
StartDate=Start date
|
StartDate=Start date
|
||||||
EndDate=End date
|
EndDate=End date
|
||||||
Launch=Start
|
Launch=Start
|
||||||
|
|
||||||
ForceBuyingPriceIfNull=Force buying price if null
|
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)
|
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
|
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||||
@ -35,16 +29,13 @@ UseDiscountAsProduct=As a product
|
|||||||
UseDiscountAsService=As a service
|
UseDiscountAsService=As a service
|
||||||
UseDiscountOnTotal=On subtotal
|
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_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
|
MARGIN_TYPE=Margin type
|
||||||
MargeBrute=Raw margin
|
MargeBrute=Raw margin
|
||||||
MargeNette=Net margin
|
MargeNette=Net margin
|
||||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||||
|
|
||||||
CostPrice=Cost price
|
CostPrice=Cost price
|
||||||
BuyingCost=Cost price
|
BuyingCost=Cost price
|
||||||
UnitCharges=Unit charges
|
UnitCharges=Unit charges
|
||||||
Charges=Charges
|
Charges=Charges
|
||||||
|
|
||||||
AgentContactType=Commercial agent contact type
|
AgentContactType=Commercial agent contact type
|
||||||
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
|
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
|
ListOfSubscriptions=List of subscriptions
|
||||||
SendCardByMail=Send card by Email
|
SendCardByMail=Send card by Email
|
||||||
AddMember=Add member
|
AddMember=Add member
|
||||||
MemberType=Member type
|
|
||||||
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||||
NewMemberType=New member type
|
NewMemberType=New member type
|
||||||
WelcomeEMail=Welcome e-mail
|
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
|
ErrorInsertingComment=There was an error while inserting your comment
|
||||||
MoreChoices=Enter more choices for the voters
|
MoreChoices=Enter more choices for the voters
|
||||||
SurveyExpiredInfo=The voting time of this poll has expired.
|
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
|
OnProcessOrders=In process orders
|
||||||
RefOrder=Ref. order
|
RefOrder=Ref. order
|
||||||
RefCustomerOrder=Ref. customer order
|
RefCustomerOrder=Ref. customer order
|
||||||
CustomerOrder=Customer order
|
|
||||||
RefCustomerOrderShort=Ref. cust. order
|
RefCustomerOrderShort=Ref. cust. order
|
||||||
SendOrderByMail=Send order by mail
|
SendOrderByMail=Send order by mail
|
||||||
ActionsOnOrder=Events on order
|
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_SUPPLIER_ADDON_File=Failed to load module file '%s'
|
||||||
Error_FailedToLoad_COMMANDE_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
|
Error_OrderNotChecked=No orders to invoice selected
|
||||||
|
|
||||||
|
|
||||||
# Sources
|
# Sources
|
||||||
OrderSource0=Commercial proposal
|
OrderSource0=Commercial proposal
|
||||||
OrderSource1=Internet
|
OrderSource1=Internet
|
||||||
@ -144,7 +141,6 @@ OrderSource5=Commercial
|
|||||||
OrderSource6=Store
|
OrderSource6=Store
|
||||||
QtyOrdered=Qty ordered
|
QtyOrdered=Qty ordered
|
||||||
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
|
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
|
||||||
|
|
||||||
# Documents models
|
# Documents models
|
||||||
PDFEinsteinDescription=A complete order model (logo...)
|
PDFEinsteinDescription=A complete order model (logo...)
|
||||||
PDFEdisonDescription=A simple order model
|
PDFEdisonDescription=A simple order model
|
||||||
@ -155,7 +151,6 @@ OrderByFax=Fax
|
|||||||
OrderByEMail=EMail
|
OrderByEMail=EMail
|
||||||
OrderByWWW=Online
|
OrderByWWW=Online
|
||||||
OrderByPhone=Phone
|
OrderByPhone=Phone
|
||||||
|
|
||||||
CreateInvoiceForThisCustomer=Bill orders
|
CreateInvoiceForThisCustomer=Bill orders
|
||||||
NoOrdersToInvoice=No orders billable
|
NoOrdersToInvoice=No orders billable
|
||||||
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||||
@ -165,4 +160,4 @@ Ordered=Ordered
|
|||||||
OrderCreated=Your orders have been created
|
OrderCreated=Your orders have been created
|
||||||
OrderFail=An error happened during your orders creation
|
OrderFail=An error happened during your orders creation
|
||||||
CreateOrders=Create orders
|
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".
|
||||||
|
|||||||
@ -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
|
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||||
NewPaypalPaymentReceived=New Paypal payment received
|
NewPaypalPaymentReceived=New Paypal payment received
|
||||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
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
|
PricingRule=Pricing Rules
|
||||||
AddCustomerPrice=Add price by customers
|
AddCustomerPrice=Add price by customers
|
||||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
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
|
SendingMethodCATCH=Catch by customer
|
||||||
SendingMethodTRANS=Transporter
|
SendingMethodTRANS=Transporter
|
||||||
SendingMethodCOLSUI=Colissimo
|
SendingMethodCOLSUI=Colissimo
|
||||||
|
|
||||||
# ModelDocument
|
# ModelDocument
|
||||||
DocumentModelSirocco=Simple document model for delivery receipts
|
DocumentModelSirocco=Simple document model for delivery receipts
|
||||||
DocumentModelTyphon=More complete document model for delivery receipts (logo...)
|
DocumentModelTyphon=More complete document model for delivery receipts (logo...)
|
||||||
|
|
||||||
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
|
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
|
||||||
SumOfProductVolumes=Sum of product volumes
|
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".
|
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
|
RecordMovement=Record transfert
|
||||||
ReceivingForSameOrder=Receivings for this order
|
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
|
AddSupplierInvoice=Create supplier invoice
|
||||||
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||||||
NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
|
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
|
TF_TRIP=Trip
|
||||||
ListTripsAndExpenses=List of trips and expenses
|
ListTripsAndExpenses=List of trips and expenses
|
||||||
ExpensesArea=Trips and expenses area
|
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
|
HierarchicView=Hierarchical view
|
||||||
UseTypeFieldToChange=Use field Type to change
|
UseTypeFieldToChange=Use field Type to change
|
||||||
OpenIDURL=OpenID URL
|
OpenIDURL=OpenID URL
|
||||||
LoginUsingOpenID=Use OpenID to login
|
LoginUsingOpenID=Use OpenID to login
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user