Deduplicated lines of the reference language files

Used the new deduplicatefilelinesrecursively.sh script
This commit is contained in:
Raphaël Doursenaud 2014-03-26 18:15:19 +01:00
parent c5d8892d89
commit e07e86b824
29 changed files with 19 additions and 76 deletions

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@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined. NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & groups
Module0Desc=Users and groups management Module0Desc=Users and groups management

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@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
PaymentConditionPT_5050=50%% in advance, 50%% on delivery PaymentConditionPT_5050=50%% in advance, 50%% on delivery
FixAmount=Fix amount FixAmount=Fix amount
VarAmount=Variable amount (%% tot.) VarAmount=Variable amount (%% tot.)
# PaymentType # PaymentType
PaymentTypeVIR=Bank deposit PaymentTypeVIR=Bank deposit
PaymentTypeShortVIR=Bank deposit PaymentTypeShortVIR=Bank deposit

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@ -37,4 +37,4 @@ ShowCompany=Show company
ShowStock=Show warehouse ShowStock=Show warehouse
DeleteArticle=Click to remove this article DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label) 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.

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@ -405,4 +405,4 @@ OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Reached 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. 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. 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...)

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@ -96,4 +96,4 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_BILLING=Billing customer contact
TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
TypeContact_contrat_external_SALESREPSIGN=Signing contract 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

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@ -1,22 +1,16 @@
# Dolibarr language file - Source file is en_US - cron # Dolibarr language file - Source file is en_US - cron
# #
# About page # About page
#
About = About About = About
CronAbout = About Cron CronAbout = About Cron
CronAboutPage = Cron about page CronAboutPage = Cron about page
#
# Right # Right
#
Permission23101 = Read Scheduled task Permission23101 = Read Scheduled task
Permission23102 = Create/update Scheduled task Permission23102 = Create/update Scheduled task
Permission23103 = Delete Scheduled task Permission23103 = Delete Scheduled task
Permission23104 = Execute Scheduled task Permission23104 = Execute Scheduled task
#
# Admin # Admin
#
CronSetup= Scheduled job management setup CronSetup= Scheduled job management setup
URLToLaunchCronJobs=URL to check and launch cron jobs if required URLToLaunchCronJobs=URL to check and launch cron jobs if required
OrToLaunchASpecificJob=Or to check and launch a specific job 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 FileToLaunchCronJobs=Command line to launch cron jobs
CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes 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 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
#
# Menu # Menu
#
CronJobs=Scheduled jobs CronJobs=Scheduled jobs
CronListActive= List of active jobs CronListActive= List of active jobs
CronListInactive= List of disabled jobs CronListInactive= List of disabled jobs
CronListActive= List of scheduled jobs CronListActive= List of scheduled jobs
#
# Page list # Page list
#
CronDateLastRun=Last run CronDateLastRun=Last run
CronLastOutput=Last run output CronLastOutput=Last run output
CronLastResult=Last result code CronLastResult=Last result code
@ -70,10 +56,7 @@ CronLabel=Description
CronNbRun=Nb. launch CronNbRun=Nb. launch
CronEach=Every CronEach=Every
JobFinished=Job launched and finished JobFinished=Job launched and finished
#
#Page card #Page card
#
CronAdd= Add jobs CronAdd= Add jobs
CronHourStart= Start Hour and date of task CronHourStart= Start Hour and date of task
CronEvery= And execute task each 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> 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> 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. CronCommandHelp=The system command line to execute.
#
# Info # Info
#
CronInfoPage=Information CronInfoPage=Information
#
# Common # Common
#
CronType=Task type CronType=Task type
CronType_method=Call method of a Dolibarr Class CronType_method=Call method of a Dolibarr Class
CronType_command=Shell command CronType_command=Shell command
CronMenu=Cron CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. 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,
Deliverer=Deliverer : Deliverer=Deliverer :
Sender=Sender Sender=Sender
Recipient=Recipient Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock ErrorStockIsNotEnough=There's not enough stock

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@ -253,7 +253,6 @@ CivilityMR=Mr.
CivilityMLE=Ms. CivilityMLE=Ms.
CivilityMTRE=Master CivilityMTRE=Master
CivilityDR=Doctor CivilityDR=Doctor
##### Currencies ##### ##### Currencies #####
Currencyeuros=Euros Currencyeuros=Euros
CurrencyAUD=AU Dollars CurrencyAUD=AU Dollars
@ -290,10 +289,8 @@ CurrencyXOF=CFA Francs BCEAO
CurrencySingXOF=CFA Franc BCEAO CurrencySingXOF=CFA Franc BCEAO
CurrencyXPF=CFP Francs CurrencyXPF=CFP Francs
CurrencySingXPF=CFP Franc CurrencySingXPF=CFP Franc
CurrencyCentSingEUR=cent CurrencyCentSingEUR=cent
CurrencyThousandthSingTND=thousandth CurrencyThousandthSingTND=thousandth
#### Input reasons ##### #### Input reasons #####
DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_INTE=Internet
DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Word of mouth
DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_PARTNER=Partner
DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_EMPLOYEE=Employee
DemandReasonTypeSRC_SPONSORING=Sponsorship DemandReasonTypeSRC_SPONSORING=Sponsorship
#### Paper formats #### #### Paper formats ####
PaperFormatEU4A0=Format 4A0 PaperFormatEU4A0=Format 4A0
PaperFormatEU2A0=Format 2A0 PaperFormatEU2A0=Format 2A0

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@ -29,4 +29,4 @@ LastModifiedDonations=Last %s modified donations
SearchADonation=Search a donation SearchADonation=Search a donation
DonationRecipient=Donation recipient DonationRecipient=Donation recipient
ThankYou=Thank You 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

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@ -2,7 +2,6 @@
# No errors # No errors
NoErrorCommitIsDone=No error, we commit NoErrorCommitIsDone=No error, we commit
# Errors # Errors
Error=Error Error=Error
Errors=Errors Errors=Errors
@ -135,7 +134,6 @@ ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authe
ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorWarehouseMustDiffers=Source and target warehouses must differs
ErrorBadFormat=Bad format! ErrorBadFormat=Bad format!
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s. ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
# Warnings # Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined 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>. 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 @@
# Dolibarr language file - Source file is en_US - externalsite # Dolibarr language file - Source file is en_US - externalsite
ExternalSiteSetup=Setup link to external website ExternalSiteSetup=Setup link to external website
ExternalSiteURL=External Site URL ExternalSiteURL=External Site URL
ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. 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
PossibleLanguages=Supported languages PossibleLanguages=Supported languages
MakeADonation=Help Dolibarr project, make a donation MakeADonation=Help Dolibarr project, make a donation
SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation 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>

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@ -34,7 +34,6 @@ ReturnCP=Return to previous page
ErrorUserViewCP=You are not authorized to read this request for holidays. ErrorUserViewCP=You are not authorized to read this request for holidays.
InfosCP=Information of the demand of holidays InfosCP=Information of the demand of holidays
InfosWorkflowCP=Information Workflow InfosWorkflowCP=Information Workflow
DateCreateCP=Creation date
RequestByCP=Requested by RequestByCP=Requested by
TitreRequestCP=Sheet of holidays TitreRequestCP=Sheet of holidays
NbUseDaysCP=Number of days of holidays consumed NbUseDaysCP=Number of days of holidays consumed
@ -130,7 +129,6 @@ ErrorMailNotSend=An error occurred while sending email:
NoCPforMonth=No leave this month. NoCPforMonth=No leave this month.
nbJours=Number days nbJours=Number days
TitleAdminCP=Configuration of Holidays TitleAdminCP=Configuration of Holidays
#Messages #Messages
Hello=Hello Hello=Hello
HolidaysToValidate=Validate holidays 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 : HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
HolidaysCanceled=Canceled holidays HolidaysCanceled=Canceled holidays
HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
Permission20001=Read/create/modify their holidays Permission20001=Read/create/modify their holidays
Permission20002=Read/modify all requests of holidays Permission20002=Read/modify all requests of holidays
Permission20003=Delete their holidays requests Permission20003=Delete their holidays requests

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@ -158,7 +158,6 @@ ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert
######### #########
# upgrade # upgrade
#########
MigrationFixData=Fix for denormalized data MigrationFixData=Fix for denormalized data
MigrationOrder=Data migration for customer's orders MigrationOrder=Data migration for customer's orders
MigrationSupplierOrder=Data migration for supplier's orders MigrationSupplierOrder=Data migration for supplier's orders

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@ -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 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. 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 PrintProductsOnFichinter=Print products on intervention card
PrintProductsOnFichinterDetails=forinterventions generated from orders PrintProductsOnFichinterDetails=forinterventions generated from orders

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@ -26,4 +26,4 @@ GroupSynchronized=Group synchronized
MemberSynchronized=Member synchronized MemberSynchronized=Member synchronized
ContactSynchronized=Contact synchronized ContactSynchronized=Contact synchronized
ForceSynchronize=Force synchronizing Dolibarr -> LDAP 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.

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@ -24,4 +24,4 @@ DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP
DeleteIntoSpipError=Failed to suppress the user from SPIP DeleteIntoSpipError=Failed to suppress the user from SPIP
SPIPConnectionFailed=Failed to connect to SPIP SPIPConnectionFailed=Failed to connect to SPIP
SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done 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

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@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (
MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients MailSelectedRecipients=Selected recipients
@ -128,7 +126,6 @@ TagCheckMail=Track mail opening
TagUnsubscribe=Unsubscribe link TagUnsubscribe=Unsubscribe link
TagSignature=Signature sending user TagSignature=Signature sending user
TagMailtoEmail=Recipient EMail TagMailtoEmail=Recipient EMail
# Module Notifications # Module Notifications
Notifications=Notifications Notifications=Notifications
NoNotificationsWillBeSent=No email notifications are planned for this event and company NoNotificationsWillBeSent=No email notifications are planned for this event and company

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@ -10,24 +10,18 @@ MarkRate=Mark rate
DisplayMarginRates=Display margin rates DisplayMarginRates=Display margin rates
DisplayMarkRates=Display mark rates DisplayMarkRates=Display mark rates
InputPrice=Input price InputPrice=Input price
margin=Profit margins management margin=Profit margins management
margesSetup=Profit margins management setup margesSetup=Profit margins management setup
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

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@ -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

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@ -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

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@ -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".

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@ -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)

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@ -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

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@ -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

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@ -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

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@ -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

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@ -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

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@ -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