Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
Laurent Destailleur
commit
e08ac03618
@ -15,3 +15,5 @@ indent_style = tab
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indent_style = tab
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[*.xml]
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indent_style = tab
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[*.md]
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trim_trailing_whitespace = false
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@ -85,7 +85,7 @@ if ($web)
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echo "<body>";
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}
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echo "If you call this file with the argument \"?unused=true\" it searches for the translation strings that exist in en_US but are never used.\n";
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echo "If you call this with argument \"unused=true\" it searches for the translation strings that exist in en_US but are never used.\n";
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if ($web) print "<br>";
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echo "IMPORTANT: that can take quite a lot of time (up to 10 minutes), you need to tune the max_execution_time on your php.ini accordingly.\n";
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if ($web) print "<br>";
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@ -96,10 +96,11 @@ if ($web) print "<br>";
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// directory containing the php and lang files
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$htdocs = $path."/../../htdocs/";
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$htdocs = $path."../../htdocs/";
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$scripts = $path."../../scripts/";
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// directory containing the english lang files
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$workdir = $htdocs."langs/en_US/";
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$workdir = $htdocs."langs/en_US/";
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$files = scandir($workdir);
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@ -109,8 +110,14 @@ if (empty($files))
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exit;
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}
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$dups=array();
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$exludefiles = array('.','..','README');
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$files = array_diff($files,$exludefiles);
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// To force a file: $files=array('myfile.lang');
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if (isset($argv[2]))
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{
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$files = array($argv[2]);
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}
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$langstrings_3d = array();
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$langstrings_full = array();
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foreach ($files AS $file) {
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@ -127,7 +134,7 @@ foreach ($files AS $file) {
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$langstrings_3d[$path_file['basename']][$line+1]=$row_array[0];
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$langstrings_3dtrans[$path_file['basename']][$line+1]=$row_array[1];
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$langstrings_full[]=$row_array[0];
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$langstrings_dist[$row_array[0]]=$row_array[0];
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$langstrings_dist[$row_array[0]]=$row;
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}
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}
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}
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@ -241,26 +248,115 @@ if ($web)
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// STEP 2 - Search key not used
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if (! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true')
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if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($argv[1]) && $argv[1]=='unused=true'))
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{
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foreach ($langstrings_dist AS $value)
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print "***** Strings in en_US that are never used:\n";
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$unused=array();
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foreach ($langstrings_dist AS $value => $line)
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{
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$search = '\'trans("'.$value.'")\'';
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$string = 'grep -R -m 1 -F --exclude=includes/* --include=*.php '.$search.' '.$htdocs.'*';
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$qualifiedforclean=1;
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// Check if we must keep this key to be into file for removal
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if (preg_match('/^Module\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Permission\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PermissionAdvanced\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ProfId\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Delays_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^BarcodeDesc/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Extrafield/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LocalTax/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Country/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Civility/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Currency/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DemandReasonTypeSRC/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PaperFormat/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
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if (preg_match('/^AmountLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TotalLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Month/', $value)) $qualifiedforclean=0;
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if (preg_match('/^MonthShort/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Day\d/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Short/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ExportDataset_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ImportDataset_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ActionAC_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TypeLocaltax/', $value)) $qualifiedforclean=0;
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if (preg_match('/^StatusProspect/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PL_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TE_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^JuridicalStatus/', $value)) $qualifiedforclean=0;
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if (preg_match('/^CalcMode/', $value)) $qualifiedforclean=0;
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if (preg_match('/^newLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\d/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TypeContact_contrat_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ErrorPriceExpression/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Language_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
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// main.lang
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if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
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if (preg_match('/^FormatDate/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DateFormat/', $value)) $qualifiedforclean=0;
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if (preg_match('/^.b$/', $value)) $qualifiedforclean=0;
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if (preg_match('/^.*Bytes$/', $value)) $qualifiedforclean=0;
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if (preg_match('/^(DoTest|Under|Limits|Cards|CurrentValue|DateLimit|DateAndHour|NbOfLines|NbOfObjects|NbOfReferes|TotalTTCShort|VATs)/', $value)) $qualifiedforclean=0;
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// orders
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if (preg_match('/^OrderSource/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TypeContact_/', $value)) $qualifiedforclean=0;
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// other.lang
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if (preg_match('/^Notify_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PredefinedMail/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DemoCompany/', $value)) $qualifiedforclean=0;
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if (preg_match('/^WeightUnit/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LengthUnit/', $value)) $qualifiedforclean=0;
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if (preg_match('/^SurfaceUnit/', $value)) $qualifiedforclean=0;
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if (preg_match('/^VolumeUnit/', $value)) $qualifiedforclean=0;
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if (preg_match('/^SizeUnit/', $value)) $qualifiedforclean=0;
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if (preg_match('/^EMailText/', $value)) $qualifiedforclean=0;
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if (preg_match('/ById$/', $value)) $qualifiedforclean=0;
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if (preg_match('/ByLogin$/', $value)) $qualifiedforclean=0;
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// products
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if (preg_match('/GlobalVariableUpdaterType$/', $value)) $qualifiedforclean=0;
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if (preg_match('/GlobalVariableUpdaterHelp$/', $value)) $qualifiedforclean=0;
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if (preg_match('/OppStatus/', $value)) $qualifiedforclean=0;
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if (preg_match('/AvailabilityType/', $value)) $qualifiedforclean=0;
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if (preg_match('/sms/i', $value)) $qualifiedforclean=0;
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if (preg_match('/TF_/i', $value)) $qualifiedforclean=0;
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if (preg_match('/WithBankUsing/i', $value)) $qualifiedforclean=0;
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if (preg_match('/descWORKFLOW_/i', $value)) $qualifiedforclean=0;
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if (! $qualifiedforclean)
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{
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continue;
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}
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//$search = '\'trans("'.$value.'")\'';
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$search = '-e "\''.$value.'\'" -e \'"'.$value.'"\'';
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$string = 'grep -R -m 1 -F --exclude=includes/* --include=*.php '.$search.' '.$htdocs.'* '.$scripts.'*';
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//print $string."<br>\n";
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exec($string,$output);
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if (empty($output)) {
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$unused[$value] = true;
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echo $value.'<br>';
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$unused[$value] = $line;
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echo $line; // $trad contains the \n
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}
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else
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{
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unset($output);
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//print 'X'.$output.'Y';
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}
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}
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if ($web) print "<h2>\n";
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print "Strings in en_US that are never used\n";
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if ($web) print "</h2>\n";
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if ($web) echo "<pre>";
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print_r($unused);
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if ($web) echo "</pre>\n";
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if (empty($unused)) print "No string not used found.\n";
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else
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{
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$filetosave='/tmp/'.($argv[2]?$argv[2]:"").'notused.lang';
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print "Strings in en_US that are never used are saved into file ".$filetosave.":\n";
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file_put_contents($filetosave, join("",$unused));
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print "To remove from original file, run command :\n";
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if (($argv[2]?$argv[2]:"")) print 'cd htdocs/langs/en_US; mv '.($argv[2]?$argv[2]:"")." ".($argv[2]?$argv[2]:"").".tmp; ";
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print "diff ".($argv[2]?$argv[2]:"").".tmp ".$filetosave." | grep \< | cut -b 3- > ".($argv[2]?$argv[2]:"");
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if (($argv[2]?$argv[2]:"")) print "; rm ".($argv[2]?$argv[2]:"").".tmp;\n";
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}
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}
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echo "\n";
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@ -184,6 +184,8 @@ print '<td width="60" align="center">' . $langs->trans("NovemberMin") . '</td>';
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print '<td width="60" align="center">' . $langs->trans("DecemberMin") . '</td>';
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print '<td width="60" align="center"><b>' . $langs->trans("Total") . '</b></td></tr>';
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//TODO : Cannot work with PGSQL !, Change that with php treatment rather than big SQL query
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$sql = "SELECT IF(aa.account_number IS NULL, 'Non pointe', aa.account_number) AS 'code comptable',";
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$sql .= " IF(aa.label IS NULL, 'Non pointe', aa.label) AS 'Intitulé',";
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$sql .= " ROUND(SUM(IF(MONTH(f.datef)=1,fd.total_ht,0)),2) AS 'Janvier',";
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@ -4,7 +4,7 @@
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* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2012 Marcos García <marcosgdf@gmail.com>
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* Copyright (C) 2012-2015 Philippe Grand <philippe.grand@atoo-net.com>
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* Copyright (C) 2012-2016 Philippe Grand <philippe.grand@atoo-net.com>
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* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
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*
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* This program is free software; you can redistribute it and/or modify
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@ -94,7 +94,7 @@ if ($rowid > 0)
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// Define variables to know what current user can do on properties of user linked to edited member
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if ($object->user_id)
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{
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// $user est le user qui edite, $object->user_id est l'id de l'utilisateur lies au membre edite
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// $ User is the user who edits, $ object->user_id is the id of the related user in the edited member
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$caneditfielduser=((($user->id == $object->user_id) && $user->rights->user->self->creer)
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|| (($user->id != $object->user_id) && $user->rights->user->user->creer));
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$caneditpassworduser=((($user->id == $object->user_id) && $user->rights->user->self->password)
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@ -209,7 +209,7 @@ if (empty($reshook))
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{
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if ($result > 0)
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{
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// Creation user
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// User creation
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$company = new Societe($db);
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$result=$company->create_from_member($object,GETPOST('companyname'));
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@ -495,7 +495,7 @@ if (empty($reshook))
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$error++;
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setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Nature")), null, 'errors');
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}
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// Test si le login existe deja
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// Tests if the login already exists
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if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
|
||||
{
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||||
if (empty($login)) {
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||||
@ -550,11 +550,11 @@ if (empty($reshook))
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||||
{
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||||
$db->begin();
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||||
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||||
// Email a peu pres correct et le login n'existe pas
|
||||
// Email about right and login does not exist
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||||
$result=$object->create($user);
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||||
if ($result > 0)
|
||||
{
|
||||
// Categories association
|
||||
// Fundation categories
|
||||
$memcats = GETPOST('memcats', 'array');
|
||||
$object->setCategories($memcats);
|
||||
|
||||
@ -615,7 +615,7 @@ if (empty($reshook))
|
||||
|
||||
if ($result >= 0 && ! count($object->errors))
|
||||
{
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||||
// Send confirmation Email (selon param du type adherent sinon generique)
|
||||
// Send confirmation email (according to parameters of member type. Otherwise generic)
|
||||
if ($object->email && GETPOST("send_mail"))
|
||||
{
|
||||
$result=$object->send_an_email($adht->getMailOnValid(),$conf->global->ADHERENT_MAIL_VALID_SUBJECT,array(),array(),array(),"","",0,2);
|
||||
@ -1379,7 +1379,7 @@ else
|
||||
$helpcontent.=dol_htmlentitiesbr($texttosend)."\n";
|
||||
$label=$form->textwithpicto($tmp,$helpcontent,1,'help');
|
||||
|
||||
// Cree un tableau formulaire
|
||||
// Create an array
|
||||
$formquestion=array();
|
||||
if ($object->email) $formquestion[]=array('type' => 'checkbox', 'name' => 'send_mail', 'label' => $label, 'value' => (! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?'true':'false'));
|
||||
if ($backtopage) $formquestion[]=array('type' => 'hidden', 'name' => 'backtopage', 'value' => ($backtopage != '1' ? $backtopage : $_SERVER["HTTP_REFERER"]));
|
||||
|
||||
@ -42,7 +42,7 @@ if (! $user->admin) accessforbidden();
|
||||
$action = GETPOST('action','alpha');
|
||||
$value = GETPOST('value','alpha');
|
||||
$label = GETPOST('label','alpha');
|
||||
$scandir = GETPOST('scandir','alpha');
|
||||
$scandir = GETPOST('scan_dir','alpha');
|
||||
$type='invoice';
|
||||
|
||||
|
||||
@ -380,7 +380,7 @@ foreach ($dirmodels as $reldir)
|
||||
}
|
||||
else
|
||||
{
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/','',$file).'&scandir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/','',$file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
|
||||
}
|
||||
print '</td>';
|
||||
|
||||
@ -566,7 +566,7 @@ foreach ($dirmodels as $reldir)
|
||||
else
|
||||
{
|
||||
print "<td align=\"center\">\n";
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&scandir='.$module->scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("SetAsDefault"),'switch_off').'</a>';
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("SetAsDefault"),'switch_off').'</a>';
|
||||
print "</td>";
|
||||
}
|
||||
|
||||
@ -578,7 +578,7 @@ foreach ($dirmodels as $reldir)
|
||||
}
|
||||
else
|
||||
{
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&scandir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("SetAsDefault"),'off').'</a>';
|
||||
print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("SetAsDefault"),'off').'</a>';
|
||||
}
|
||||
print '</td>';
|
||||
|
||||
|
||||
@ -313,13 +313,13 @@ $found++;
|
||||
{
|
||||
$var=!$var;
|
||||
print "<tr ".$bc[$var].">";
|
||||
print '<td colspan="2">'.$langs->trans("NoModueToManageStockIncrease").'</td>';
|
||||
print '<td colspan="2">'.$langs->trans("NoModuleToManageStockIncrease").'</td>';
|
||||
print "</tr>\n";
|
||||
}*/
|
||||
|
||||
print '</table>';
|
||||
|
||||
// Optio to force stock to be enough before adding a line into document
|
||||
// Option to force stock to be enough before adding a line into document
|
||||
if ($conf->invoice->enabled || $conf->order->enabled || $conf->expedition->enabled)
|
||||
{
|
||||
print '<br>';
|
||||
|
||||
@ -190,7 +190,7 @@ if ($resql)
|
||||
|
||||
$moreforfilter = '';
|
||||
$moreforfilter.='<div class="divsearchfield">';
|
||||
$moreforfilter .= $langs->trans('Period') . ' ('.$langs->trans('DateOperationShort').') : ' . $langs->trans('StartDate') . ' ';
|
||||
$moreforfilter .= $langs->trans('Period') . ' ('.$langs->trans('DateOperationShort').') : ' . $langs->trans('DateStart') . ' ';
|
||||
$moreforfilter .= $form->select_date($search_dt_start, 'search_start_dt', 0, 0, 1, "search_form", 1, 0, 1);
|
||||
$moreforfilter .= ' - ';
|
||||
$moreforfilter .= $langs->trans('EndDate') . ' ' . $form->select_date($search_dt_end, 'search_end_dt', 0, 0, 1, "search_form", 1, 0, 1);
|
||||
|
||||
@ -358,7 +358,7 @@ class Facture extends CommonInvoice
|
||||
$sql.= ", ".($this->remise_absolue>0?$this->remise_absolue:'NULL');
|
||||
$sql.= ", ".($this->remise_percent>0?$this->remise_percent:'NULL');
|
||||
$sql.= ", '".$this->db->idate($this->date)."'";
|
||||
$sql.= ", '".$this->db->idate($this->date_pointoftax)."'";
|
||||
$sql.= ", ".(strval($this->date_pointoftax)!='' ? "'".$this->db->idate($this->date_pointoftax)."'" : 'null');
|
||||
$sql.= ", ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null");
|
||||
$sql.= ", ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null");
|
||||
$sql.= ", ".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");
|
||||
|
||||
@ -756,7 +756,8 @@ if (! $sall)
|
||||
$sql.= ' f.datef, f.date_lim_reglement,';
|
||||
$sql.= ' f.paye, f.fk_statut,';
|
||||
$sql.= ' f.datec, f.tms,';
|
||||
$sql.= ' s.rowid, s.nom, s.town, s.zip, s.fk_pays, s.code_client, s.client';
|
||||
$sql.= ' s.rowid, s.nom, s.town, s.zip, s.fk_pays, s.code_client, s.client, typent.code';
|
||||
$sql.= ' ,state.code_departement, state.nom';
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
@ -77,14 +77,18 @@ class box_factures_imp extends ModeleBoxes
|
||||
$sql.= " f.tva as total_tva,";
|
||||
$sql.= " f.total_ttc,";
|
||||
$sql.= " f.paye, f.fk_statut, f.rowid as facid";
|
||||
$sql.= ", sum(pf.amount) as am";
|
||||
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
|
||||
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
|
||||
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid=pf.fk_facture ";
|
||||
$sql.= " WHERE f.fk_soc = s.rowid";
|
||||
$sql.= " AND f.entity = ".$conf->entity;
|
||||
$sql.= " AND f.paye = 0";
|
||||
$sql.= " AND fk_statut = 1";
|
||||
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
|
||||
if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id;
|
||||
$sql.= " GROUP BY s.nom, s.rowid, s.code_client, s.logo, f.facnumber, f.date_lim_reglement,";
|
||||
$sql.= " f.type, f.amount, f.datef, f.total, f.tva, f.total_ttc, f.paye, f.fk_statut, f.rowid";
|
||||
//$sql.= " ORDER BY f.datef DESC, f.facnumber DESC ";
|
||||
$sql.= " ORDER BY datelimite ASC, f.facnumber ASC ";
|
||||
$sql.= $db->plimit($max, 0);
|
||||
@ -146,7 +150,7 @@ class box_factures_imp extends ModeleBoxes
|
||||
|
||||
$this->info_box_contents[$line][] = array(
|
||||
'td' => 'align="right" width="18"',
|
||||
'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3),
|
||||
'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3,$objp->am),
|
||||
);
|
||||
|
||||
$line++;
|
||||
@ -186,4 +190,3 @@ class box_factures_imp extends ModeleBoxes
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
@ -1267,7 +1267,7 @@ class FormFile
|
||||
print '<input type="hidden" name="id" value="' . $object->id . '">';
|
||||
print '<input type="hidden" name="linkid" value="' . $link->id . '">';
|
||||
print '<input type="hidden" name="action" value="confirm_updateline">';
|
||||
print $langs->trans('Link') . ': <input type="text" name="link" size="50" value="' . $link->url . '">';
|
||||
print $langs->trans('Link') . ': <input type="text" name="link" value="' . $link->url . '">';
|
||||
print '</td>';
|
||||
print '<td>';
|
||||
print $langs->trans('Label') . ': <input type="text" name="label" value="' . $link->label . '">';
|
||||
|
||||
@ -4871,6 +4871,7 @@ function get_htmloutput_mesg($mesgstring='',$mesgarray='', $style='ok', $keepemb
|
||||
if (block) {
|
||||
$.dolEventValid("","'.dol_escape_js($out).'");
|
||||
} else {
|
||||
/* jnotify(message, preset of message type, keepmessage) */
|
||||
$.jnotify("'.dol_escape_js($out).'",
|
||||
"'.($style=="ok" ? 3000 : $style).'",
|
||||
'.($style=="ok" ? "false" : "true").',
|
||||
|
||||
@ -1948,7 +1948,7 @@ function pdf_getLinkedObjects($object,$outputlangs)
|
||||
$linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefSending");
|
||||
if (! empty($linkedobjects[$objecttype]['ref_value'])) $linkedobjects[$objecttype]['ref_value'].=' / ';
|
||||
$linkedobjects[$objecttype]['ref_value'].= $outputlangs->transnoentities($elementobject->ref);
|
||||
//$linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("DateSending");
|
||||
//$linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("DateShipment");
|
||||
//if (! empty($linkedobjects[$objecttype]['date_value'])) $linkedobjects[$objecttype]['date_value'].=' / ';
|
||||
//$linkedobjects[$objecttype]['date_value'].= dol_print_date($elementobject->date_delivery,'day','',$outputlangs);
|
||||
}
|
||||
@ -1957,7 +1957,7 @@ function pdf_getLinkedObjects($object,$outputlangs)
|
||||
$linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefOrder") . ' / ' . $outputlangs->transnoentities("RefSending");
|
||||
if (empty($linkedobjects[$objecttype]['ref_value'])) $linkedobjects[$objecttype]['ref_value'] = $outputlangs->convToOutputCharset($order->ref) . ($order->ref_client ? ' ('.$order->ref_client.')' : '');
|
||||
$linkedobjects[$objecttype]['ref_value'].= ' / ' . $outputlangs->transnoentities($elementobject->ref);
|
||||
//$linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("OrderDate") . ($elementobject->date_delivery ? ' / ' . $outputlangs->transnoentities("DateSending") : '');
|
||||
//$linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("OrderDate") . ($elementobject->date_delivery ? ' / ' . $outputlangs->transnoentities("DateShipment") : '');
|
||||
//if (empty($linkedobjects[$objecttype]['date_value'])) $linkedobjects[$objecttype]['date_value'] = dol_print_date($order->date,'day','',$outputlangs);
|
||||
//$linkedobjects[$objecttype]['date_value'].= ($elementobject->date_delivery ? ' / ' . dol_print_date($elementobject->date_delivery,'day','',$outputlangs) : '');
|
||||
}
|
||||
|
||||
@ -162,6 +162,7 @@ function task_prepare_head($object)
|
||||
$head[$h][0] = DOL_URL_ROOT.'/projet/tasks/document.php?id='.$object->id.(GETPOST('withproject')?'&withproject=1':'');
|
||||
$filesdir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->project->ref) . '/' .dol_sanitizeFileName($object->ref);
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
|
||||
$nbFiles = count(dol_dir_list($filesdir,'files',0,'','(\.meta|_preview\.png)$'));
|
||||
$nbLinks=Link::count($db, $object->element, $object->id);
|
||||
$head[$h][1] = $langs->trans('Documents');
|
||||
|
||||
@ -165,14 +165,16 @@ class MenuManager
|
||||
for($j = ($i + 1); $j < $num; $j++)
|
||||
{
|
||||
if (empty($menu_array[$j]['level'])) $lastopened=false;
|
||||
}
|
||||
}
|
||||
$alt = 0; // For menu manager "empty", we force to not have blockvmenufirst defined
|
||||
$lastopened = 1; // For menu manager "empty", we force to not have blockvmenulast defined
|
||||
if (($alt%2==0))
|
||||
{
|
||||
print '<div class="blockvmenuimpair'.($lastopened?' blockvmenulast':'').($alt == 1 ? ' blockvmenufirst':'').'">'."\n";
|
||||
print '<div class="blockvmenuimpair blockvmenuunique'.($lastopened?' blockvmenulast':'').($alt == 1 ? ' blockvmenufirst':'').'">'."\n";
|
||||
}
|
||||
else
|
||||
{
|
||||
print '<div class="blockvmenupair'.($lastopened?' blockvmenulast':'').($alt == 1 ? ' blockvmenufirst':'').'">'."\n";
|
||||
print '<div class="blockvmenupair blockvmenuunique'.($lastopened?' blockvmenulast':'').($alt == 1 ? ' blockvmenufirst':'').'">'."\n";
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@ -128,8 +128,8 @@ class mailing_thirdparties_services_expired extends MailingTargets
|
||||
'lastname' => $obj->name, // For thirdparties, lastname must be name
|
||||
'firstname' => '', // For thirdparties, firstname is ''
|
||||
'other' =>
|
||||
('StartDate='.dol_print_date($this->db->jdate($obj->date_ouverture),'day')).';'.
|
||||
('EndDate='.dol_print_date($this->db->jdate($obj->date_fin_validite),'day')).';'.
|
||||
('DateStart='.dol_print_date($this->db->jdate($obj->date_ouverture),'day')).';'.
|
||||
('DateEnd='.dol_print_date($this->db->jdate($obj->date_fin_validite),'day')).';'.
|
||||
('Contract='.$obj->fk_contrat).';'.
|
||||
('ContactLine='.$obj->cdid),
|
||||
'source_url' => $this->url($obj->id),
|
||||
|
||||
@ -236,7 +236,7 @@ class modExpedition extends DolibarrModules
|
||||
$this->export_code[$r]=$this->rights_class.'_'.$r;
|
||||
$this->export_label[$r]='Shipments'; // Translation key (used only if key ExportDataset_xxx_z not found)
|
||||
$this->export_permission[$r]=array(array("expedition","shipment","export"));
|
||||
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'ThirdParty','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','d.nom'=>'State','co.label'=>'Country','co.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','c.rowid'=>"Id",'c.ref'=>"Ref",'c.ref_customer'=>"RefCustomer",'c.fk_soc'=>"IdCompany",'c.date_creation'=>"DateCreation",'c.date_delivery'=>"DateSending",'c.tracking_number'=>"TrackingNumber",'c.height'=>"Height",'c.width'=>"Width",'c.size'=>"Depth",'c.size_units'=>'SizeUnits','c.weight'=>"Weight",'c.weight_units'=>"WeightUnits",'c.fk_statut'=>'Status','c.note_public'=>"NotePublic",'ed.rowid'=>'LineId','cd.description'=>'Description','ed.qty'=>"Qty",'p.rowid'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.weight'=>'ProductWeight','p.weight_units'=>'WeightUnits','p.volume'=>'ProductVolume','p.volume_units'=>'VolumeUnits');
|
||||
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'ThirdParty','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','d.nom'=>'State','co.label'=>'Country','co.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','c.rowid'=>"Id",'c.ref'=>"Ref",'c.ref_customer'=>"RefCustomer",'c.fk_soc'=>"IdCompany",'c.date_creation'=>"DateCreation",'c.date_delivery'=>"DateDeliveryPlanned",'c.tracking_number'=>"TrackingNumber",'c.height'=>"Height",'c.width'=>"Width",'c.size'=>"Depth",'c.size_units'=>'SizeUnits','c.weight'=>"Weight",'c.weight_units'=>"WeightUnits",'c.fk_statut'=>'Status','c.note_public'=>"NotePublic",'ed.rowid'=>'LineId','cd.description'=>'Description','ed.qty'=>"Qty",'p.rowid'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.weight'=>'ProductWeight','p.weight_units'=>'WeightUnits','p.volume'=>'ProductVolume','p.volume_units'=>'VolumeUnits');
|
||||
if ($idcontacts && ! empty($conf->global->SHIPMENT_ADD_CONTACTS_IN_EXPORT)) $this->export_fields_array[$r]+=array('sp.rowid'=>'IdContact','sp.lastname'=>'Lastname','sp.firstname'=>'Firstname','sp.note_public'=>'NotePublic');
|
||||
//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','co.label'=>'List:c_country:label:label','co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_client'=>"Text",'c.date_creation'=>"Date",'c.date_commande'=>"Date",'c.amount_ht'=>"Numeric",'c.remise_percent'=>"Numeric",'c.total_ht'=>"Numeric",'c.total_ttc'=>"Numeric",'c.facture'=>"Boolean",'c.fk_statut'=>'Status','c.note_public'=>"Text",'c.date_livraison'=>'Date','ed.qty'=>"Text");
|
||||
$this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','co.label'=>'List:c_country:label:label','co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_customer'=>"Text",'c.date_creation'=>"Date",'c.date_delivery'=>"Date",'c.tracking_number'=>"Numeric",'c.height'=>"Numeric",'c.width'=>"Numeric",'c.weight'=>"Numeric",'c.fk_statut'=>'Status','c.note_public'=>"Text",'ed.qty'=>"Numeric",'d.nom'=>'Text');
|
||||
|
||||
@ -65,7 +65,7 @@ $formfile->form_attach_new_file(
|
||||
0,
|
||||
0,
|
||||
$permission,
|
||||
50,
|
||||
$conf->browser->layout == 'phone' ? 40 : 60,
|
||||
$object,
|
||||
'',
|
||||
1,
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
<?php
|
||||
/* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2012-2015 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2013-2015 Philippe Grand <philippe.grand@atoo-net.com>
|
||||
* Copyright (C) 2013-2016 Philippe Grand <philippe.grand@atoo-net.com>
|
||||
* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
|
||||
* Copyright (C) 2015 Benoit Bruchard <benoitb21@gmail.com>
|
||||
*
|
||||
@ -90,12 +90,12 @@ else if ($action == 'setdoc')
|
||||
{
|
||||
if (dolibarr_set_const($db, "DON_ADDON_MODEL",$value,'chaine',0,'',$conf->entity))
|
||||
{
|
||||
// La constante qui a ete lue en avant du nouveau set
|
||||
// on passe donc par une variable pour avoir un affichage coherent
|
||||
// The constant that was read before the new set
|
||||
// So we go through a variable for a coherent display
|
||||
$conf->global->DON_ADDON_MODEL = $value;
|
||||
}
|
||||
|
||||
// On active le modele
|
||||
// It enables the model
|
||||
$ret = delDocumentModel($value, $type);
|
||||
if ($ret > 0)
|
||||
{
|
||||
@ -321,7 +321,7 @@ if (preg_match('/fr/i',$conf->global->MAIN_INFO_SOCIETE_COUNTRY))
|
||||
print '<br>';
|
||||
print load_fiche_titre($langs->trans("DonationsModels"));
|
||||
|
||||
// Defini tableau def de modele
|
||||
// Defined the template definition table
|
||||
$type='donation';
|
||||
$def = array();
|
||||
$sql = "SELECT nom";
|
||||
@ -408,7 +408,7 @@ if (is_resource($handle))
|
||||
print "</td>";
|
||||
}
|
||||
|
||||
// Defaut
|
||||
// Default
|
||||
if ($conf->global->DON_ADDON_MODEL == "$name")
|
||||
{
|
||||
print "<td align=\"center\">";
|
||||
|
||||
@ -371,7 +371,7 @@ $moreheadjs=empty($conf->use_javascript_ajax)?"":"
|
||||
, north__paneSelector: \"#ecm-layout-north\"
|
||||
, west__paneSelector: \"#ecm-layout-west\"
|
||||
, resizable: true
|
||||
, north__size: 32
|
||||
, north__size: 36
|
||||
, north__resizable: false
|
||||
, north__closable: false
|
||||
, west__size: 340
|
||||
|
||||
@ -373,7 +373,7 @@ $moreheadjs=empty($conf->use_javascript_ajax)?"":"
|
||||
, north__paneSelector: \"#ecm-layout-north\"
|
||||
, west__paneSelector: \"#ecm-layout-west\"
|
||||
, resizable: true
|
||||
, north__size: 32
|
||||
, north__size: 36
|
||||
, north__resizable: false
|
||||
, north__closable: false
|
||||
, west__size: 340
|
||||
|
||||
@ -297,7 +297,6 @@ if ($resql)
|
||||
print "<tr ".$bc[$var].">";
|
||||
print '<td>';
|
||||
print $expensereportstatic->getNomUrl(1);
|
||||
print $expensereportstatic->status;
|
||||
if ($expensereportstatic->status == 2 && $expensereportstatic->hasDelay('toappove')) print img_warning($langs->trans("Late"));
|
||||
if ($expensereportstatic->status == 5 && $expensereportstatic->hasDelay('topay')) print img_warning($langs->trans("Late"));
|
||||
print '</td>';
|
||||
|
||||
@ -28,8 +28,6 @@ global $user;
|
||||
$langs = $GLOBALS['langs'];
|
||||
$linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
|
||||
|
||||
$langs->load("expensereports");
|
||||
|
||||
$var=true;
|
||||
$total=0;
|
||||
foreach($linkedObjectBlock as $key => $objectlink)
|
||||
|
||||
@ -138,13 +138,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '', 'Charges', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '', 'Produits', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', '1');
|
||||
|
||||
--
|
||||
-- Descriptif des plans comptables FR PCG99-BASE
|
||||
@ -488,13 +488,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '', 'Charges', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '', 'Produits', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', '1');
|
||||
|
||||
--
|
||||
-- Descriptif des plans comptables BE PCMN-BASE
|
||||
@ -1413,13 +1413,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '', 'Charges', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '', 'Produits', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '0', 'Produits', '1');
|
||||
|
||||
--
|
||||
-- Descriptif des plans comptables ES PCG08-PYME
|
||||
@ -1427,13 +1427,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
|
||||
|
||||
INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', '1');
|
||||
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '', 'Financiación básica', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '', 'Activo no corriente', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '', 'Existencias', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '0', 'Financiación básica', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '0', 'Cuentas financieras', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '0', 'Compras y gastos', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '0', 'Ventas e ingresos', '1');
|
||||
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1');
|
||||
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1');
|
||||
|
||||
@ -107,7 +107,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 5
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 55, 5, '10.7','0','USt. Landwirtschaft', 0);
|
||||
|
||||
-- GREECE (id country=102)
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2462, 102, 23, 0, '0', 0, '0', 0, 'Κανονικός Φ.Π.Α.', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2462, 102, 24, 0, '0', 0, '0', 0, 'Κανονικός Φ.Π.Α.', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2463, 102, 0, 0, '0', 0, '0', 0, 'Μηδενικό Φ.Π.Α.', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2464, 102, 13, 0, '0', 0, '0', 0, 'Μειωμένος Φ.Π.Α.', 1);
|
||||
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2465, 102, 6.5, 0, '0', 0, '0', 0, 'Υπερμειωμένος Φ.Π.Α.', 1);
|
||||
|
||||
@ -111,7 +111,7 @@ ALTER TABLE llx_cronjob ADD COLUMN test varchar(255) DEFAULT '1';
|
||||
|
||||
ALTER TABLE llx_facture ADD INDEX idx_facture_fk_statut (fk_statut);
|
||||
|
||||
ALTER TABLE llx_facture ADD COLUMN date_pointoftax date;
|
||||
ALTER TABLE llx_facture ADD COLUMN date_pointoftax date DEFAULT NULL;
|
||||
|
||||
UPDATE llx_projet as p set p.opp_percent = (SELECT percent FROM llx_c_lead_status as cls WHERE cls.rowid = p.fk_opp_status) WHERE p.opp_percent IS NULL AND p.fk_opp_status IS NOT NULL;
|
||||
|
||||
@ -506,4 +506,4 @@ CREATE TABLE llx_oauth_state (
|
||||
entity integer
|
||||
)ENGINE=InnoDB;
|
||||
|
||||
ALTER TABLE llx_import_model MODIFY COLUMN type varchar(50);
|
||||
ALTER TABLE llx_import_model MODIFY COLUMN type varchar(50);
|
||||
|
||||
@ -38,7 +38,7 @@ create table llx_facture
|
||||
fk_soc integer NOT NULL,
|
||||
datec datetime, -- date de creation de la facture
|
||||
datef date, -- date invoice
|
||||
date_pointoftax date, -- date point of tax (for GB)
|
||||
date_pointoftax date DEFAULT NULL, -- date point of tax (for GB)
|
||||
date_valid date, -- date validation
|
||||
tms timestamp, -- date creation/modification
|
||||
paye smallint DEFAULT 0 NOT NULL,
|
||||
|
||||
@ -9,18 +9,11 @@ ACCOUNTING_EXPORT_DEVISE=Export currency
|
||||
Selectformat=Select the format for the file
|
||||
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
|
||||
|
||||
Accounting=Accounting
|
||||
Globalparameters=Global parameters
|
||||
Menuaccount=Accounting accounts
|
||||
Menuthirdpartyaccount=Thirdparty accounts
|
||||
MenuTools=Tools
|
||||
|
||||
ConfigAccountingExpert=Configuration of the module accounting expert
|
||||
Journaux=Journals
|
||||
JournalFinancial=Financial journals
|
||||
BackToChartofaccounts=Return chart of accounts
|
||||
|
||||
Definechartofaccounts=Define a chart of accounts
|
||||
Selectchartofaccounts=Select a chart of accounts
|
||||
Addanaccount=Add an accounting account
|
||||
AccountAccounting=Accounting account
|
||||
@ -31,29 +24,21 @@ Ventilation=Breakdown
|
||||
MenuAccountancy=Accountancy
|
||||
CustomersVentilation=Breakdown customers
|
||||
SuppliersVentilation=Breakdown suppliers
|
||||
TradeMargin=Trade margin
|
||||
Reports=Reports
|
||||
ByCustomerInvoice=By invoices customers
|
||||
NewAccount=New accounting account
|
||||
Create=Create
|
||||
CreateMvts=Create movement
|
||||
UpdateAccount=Modification of an accounting account
|
||||
UpdateMvts=Modification of a movement
|
||||
WriteBookKeeping=Record accounts in general ledger
|
||||
Bookkeeping=General ledger
|
||||
AccountBalance=Account balance
|
||||
|
||||
AccountingVentilation=Breakdown accounting
|
||||
AccountingVentilationSupplier=Breakdown accounting supplier
|
||||
AccountingVentilationCustomer=Breakdown accounting customer
|
||||
|
||||
CAHTF=Total purchase supplier before tax
|
||||
InvoiceLines=Lines of invoice to be ventilated
|
||||
InvoiceLinesDone=Ventilated lines of invoice
|
||||
IntoAccount=Ventilate in the accounting account
|
||||
|
||||
Ventilate=Ventilate
|
||||
VentilationAuto=Automatic breakdown
|
||||
|
||||
Processing=Processing
|
||||
EndProcessing=The end of processing
|
||||
@ -63,14 +48,10 @@ Lineofinvoice=Line of invoice
|
||||
VentilatedinAccount=Ventilated successfully in the accounting account
|
||||
NotVentilatedinAccount=Not ventilated in the accounting account
|
||||
|
||||
ACCOUNTING_SEPARATORCSV=Column separator in export file
|
||||
|
||||
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
|
||||
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
|
||||
|
||||
AccountLength=Length of the accounting accounts shown in Dolibarr
|
||||
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
|
||||
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
|
||||
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
|
||||
@ -108,9 +89,6 @@ DescPurchasesJournal=Purchases journal
|
||||
FinanceJournal=Finance journal
|
||||
DescFinanceJournal=Finance journal including all the types of payments by bank account
|
||||
|
||||
CashPayment=Cash Payment
|
||||
|
||||
SupplierInvoicePayment=Payment of invoice supplier
|
||||
CustomerInvoicePayment=Payment of invoice customer
|
||||
|
||||
ThirdPartyAccount=Thirdparty account
|
||||
@ -125,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
|
||||
|
||||
ListAccounts=List of the accounting accounts
|
||||
|
||||
Pcgversion=Version of the plan
|
||||
Pcgtype=Class of account
|
||||
Pcgsubtype=Under class of account
|
||||
Accountparent=Root of the account
|
||||
@ -138,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
|
||||
ChangeAccount=Change the accounting account for lines selected by the account:
|
||||
Vide=-
|
||||
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
|
||||
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
|
||||
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
|
||||
|
||||
ValidateHistory=Validate Automatically
|
||||
@ -148,7 +124,6 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
|
||||
FicheVentilation=Breakdown card
|
||||
GeneralLedgerIsWritten=Operations are written in the general ledger
|
||||
|
||||
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
|
||||
## Admin
|
||||
ApplyMassCategories=Apply mass categories
|
||||
|
||||
@ -177,7 +152,6 @@ OptionModeProductBuyDesc=Show all products with no accounting account defined fo
|
||||
|
||||
## Dictionary
|
||||
Range=Range of accounting account
|
||||
Sens=Sens
|
||||
Calculated=Calculated
|
||||
Formula=Formula
|
||||
|
||||
|
||||
167
htdocs/langs/en_US/admin.lang
Executable file → Normal file
167
htdocs/langs/en_US/admin.lang
Executable file → Normal file
@ -26,18 +26,15 @@ YourSession=Your session
|
||||
Sessions=Users session
|
||||
WebUserGroup=Web server user/group
|
||||
NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
|
||||
HTMLCharset=Charset for generated HTML pages
|
||||
DBStoringCharset=Database charset to store data
|
||||
DBSortingCharset=Database charset to sort data
|
||||
WarningModuleNotActive=Module <b>%s</b> must be enabled
|
||||
WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
|
||||
DolibarrSetup=Dolibarr install or upgrade
|
||||
DolibarrUser=Dolibarr user
|
||||
InternalUser=Internal user
|
||||
ExternalUser=External user
|
||||
InternalUsers=Internal users
|
||||
ExternalUsers=External users
|
||||
GlobalSetup=Global setup
|
||||
GUISetup=Display
|
||||
SetupArea=Setup area
|
||||
FormToTestFileUploadForm=Form to test file upload (according to setup)
|
||||
@ -56,21 +53,14 @@ Fiscalyear=Fiscal years
|
||||
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
ConfirmAjax=Use Ajax confirmation popups
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
|
||||
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
|
||||
SearchFilter=Search filters options
|
||||
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
|
||||
ViewFullDateActions=Show full dates events in the third sheet
|
||||
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
|
||||
AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
|
||||
JavascriptDisabled=JavaScript disabled
|
||||
UsePopupCalendar=Use popup for dates input
|
||||
UsePreviewTabs=Use preview tabs
|
||||
ShowPreview=Show preview
|
||||
PreviewNotAvailable=Preview not available
|
||||
@ -92,23 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
|
||||
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
|
||||
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
|
||||
UseCaptchaCode=Use graphical code (CAPTCHA) on login page
|
||||
UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
|
||||
AntiVirusCommand= Full path to antivirus command
|
||||
AntiVirusCommandExample= Example for ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
|
||||
AntiVirusParam= More parameters on command line
|
||||
AntiVirusParamExample= Example for ClamWin: --database="C:\Program Files (x86)\ClamWin\lib"
|
||||
ComptaSetup=Accounting module setup
|
||||
UserSetup=User management setup
|
||||
MenuSetup=Menu management setup
|
||||
MultiCurrencySetup=Multi-currency setup
|
||||
MenuLimits=Limits and accuracy
|
||||
MenuIdParent=Parent menu ID
|
||||
DetailMenuIdParent=ID of parent menu (empty for a top menu)
|
||||
DetailPosition=Sort number to define menu position
|
||||
PersonalizedMenusNotSupported=Personalized menus not supported
|
||||
AllMenus=All
|
||||
NotConfigured=Module not configured
|
||||
Activation=Activation
|
||||
Active=Active
|
||||
SetupShort=Setup
|
||||
OtherOptions=Other options
|
||||
@ -119,27 +105,16 @@ Destination=Destination
|
||||
IdModule=Module ID
|
||||
IdPermissions=Permissions ID
|
||||
Modules=Modules
|
||||
ModulesCommon=Main modules
|
||||
ModulesOther=Other modules
|
||||
ModulesInterfaces=Interfaces modules
|
||||
ModulesSpecial=Modules very specific
|
||||
ParameterInDolibarr=Parameter %s
|
||||
LanguageParameter=Language parameter %s
|
||||
LanguageBrowserParameter=Parameter %s
|
||||
LocalisationDolibarrParameters=Localisation parameters
|
||||
ClientTZ=Client Time Zone (user)
|
||||
ClientHour=Client time (user)
|
||||
OSTZ=Server OS Time Zone
|
||||
PHPTZ=PHP server Time Zone
|
||||
PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
|
||||
ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
|
||||
DaylingSavingTime=Daylight saving time
|
||||
CurrentHour=PHP Time (server)
|
||||
CompanyTZ=Company Time Zone (main company)
|
||||
CompanyHour=Company Time (main company)
|
||||
CurrentSessionTimeOut=Current session timeout
|
||||
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
|
||||
OSEnv=OS Environment
|
||||
Box=Widget
|
||||
Boxes=Widgets
|
||||
MaxNbOfLinesForBoxes=Max number of lines for widgets
|
||||
@ -164,13 +139,10 @@ PurgeNothingToDelete=No directory or files to delete.
|
||||
PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
|
||||
PurgeAuditEvents=Purge all security events
|
||||
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
|
||||
NewBackup=New backup
|
||||
GenerateBackup=Generate backup
|
||||
Backup=Backup
|
||||
Restore=Restore
|
||||
RunCommandSummary=Backup has been launched with the following command
|
||||
RunCommandSummaryToLaunch=Backup can be launched with the following command
|
||||
WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
|
||||
BackupResult=Backup result
|
||||
BackupFileSuccessfullyCreated=Backup file successfully generated
|
||||
YouCanDownloadBackupFile=Generated files can now be downloaded
|
||||
@ -208,9 +180,6 @@ Rights=Permissions
|
||||
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
|
||||
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
|
||||
ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
|
||||
ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
|
||||
ModulesSpecialDesc=Special modules are very specific or seldom used modules.
|
||||
ModulesJobDesc=Business modules provide simple preconfigured setup of Dolibarr for specific businesses.
|
||||
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
|
||||
ModulesMarketPlaces=More modules...
|
||||
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
|
||||
@ -222,8 +191,6 @@ BoxesActivated=Widgets activated
|
||||
ActivateOn=Activate on
|
||||
ActiveOn=Activated on
|
||||
SourceFile=Source file
|
||||
AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
|
||||
AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
|
||||
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
|
||||
Required=Required
|
||||
UsedOnlyWithTypeOption=Used by some agenda option only
|
||||
@ -237,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
|
||||
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
|
||||
Feature=Feature
|
||||
DolibarrLicense=License
|
||||
DolibarrProjectLeader=Project leader
|
||||
Developpers=Developers/contributors
|
||||
OtherDeveloppers=Other developers/contributors
|
||||
OfficialWebSite=Dolibarr international official web site
|
||||
OfficialWebSiteLocal=Local web site (%s)
|
||||
OfficialWiki=Dolibarr documentation on Wiki
|
||||
@ -252,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
|
||||
HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
|
||||
CurrentTopMenuHandler=Current top menu handler
|
||||
CurrentLeftMenuHandler=Current left menu handler
|
||||
CurrentMenuHandler=Current menu handler
|
||||
CurrentSmartphoneMenuHandler=Current smartphone menu handler
|
||||
MeasuringUnit=Measuring unit
|
||||
Emails=E-mails
|
||||
EMailsSetup=E-mails setup
|
||||
@ -267,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
|
||||
MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
|
||||
MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
|
||||
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
|
||||
MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
|
||||
MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
|
||||
MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
|
||||
MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
|
||||
MAIN_MAIL_SENDMODE=Method to use to send EMails
|
||||
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
|
||||
@ -280,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
|
||||
MAIN_SMS_SENDMODE=Method to use to send SMS
|
||||
MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
|
||||
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
|
||||
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
|
||||
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
|
||||
ModuleSetup=Module setup
|
||||
ModulesSetup=Modules setup
|
||||
@ -337,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
|
||||
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
|
||||
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
|
||||
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
|
||||
ModuleDisabled=Module disabled
|
||||
ModuleDisabledSoNoEvent=Module disabled so event never created
|
||||
ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
|
||||
MinLength=Minimum length
|
||||
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
|
||||
@ -422,12 +378,10 @@ EraseAllCurrentBarCode=Erase all current barcode values
|
||||
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
|
||||
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.
|
||||
EnableFileCache=Enable file cache
|
||||
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
|
||||
NoDetails=No more details in footer
|
||||
DisplayCompanyInfo=Display company address
|
||||
DisplayCompanyManager=Display manager names
|
||||
DisplayCompanyInfoAndManagers=Display company and manager names
|
||||
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
|
||||
|
||||
@ -851,7 +805,6 @@ DictionaryOpportunityStatus=Opportunity status for project/lead
|
||||
SetupSaved=Setup saved
|
||||
BackToModuleList=Back to modules list
|
||||
BackToDictionaryList=Back to dictionaries list
|
||||
VATReceivedOnly=Special rate not charged
|
||||
VATManagement=VAT Management
|
||||
VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
|
||||
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
|
||||
@ -894,7 +847,6 @@ NbOfDays=Nb of days
|
||||
AtEndOfMonth=At end of month
|
||||
Offset=Offset
|
||||
AlwaysActive=Always active
|
||||
UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
|
||||
Upgrade=Upgrade
|
||||
MenuUpgrade=Upgrade / Extend
|
||||
AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
|
||||
@ -904,14 +856,8 @@ DataRootServer=Data files directory
|
||||
IP=IP
|
||||
Port=Port
|
||||
VirtualServerName=Virtual server name
|
||||
AllParameters=All parameters
|
||||
OS=OS
|
||||
PhpEnv=Env
|
||||
PhpModules=Modules
|
||||
PhpConf=Conf
|
||||
PhpWebLink=Web-Php link
|
||||
Pear=Pear
|
||||
PearPackages=Pear Packages
|
||||
Browser=Browser
|
||||
Server=Server
|
||||
Database=Database
|
||||
@ -920,28 +866,14 @@ DatabaseName=Database name
|
||||
DatabasePort=Database port
|
||||
DatabaseUser=Database user
|
||||
DatabasePassword=Database password
|
||||
DatabaseConfiguration=Database setup
|
||||
Tables=Tables
|
||||
TableName=Table name
|
||||
TableLineFormat=Line format
|
||||
NbOfRecord=Nb of records
|
||||
Constraints=Constraints
|
||||
ConstraintsType=Constraints type
|
||||
ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
|
||||
AllMustBeOk=All of these must be checked
|
||||
Host=Server
|
||||
DriverType=Driver type
|
||||
SummarySystem=System information summary
|
||||
SummaryConst=List of all Dolibarr setup parameters
|
||||
SystemUpdate=System update
|
||||
SystemSuccessfulyUpdate=Your system has been updated successfuly
|
||||
MenuCompanySetup=Company/Foundation
|
||||
MenuNewUser=New user
|
||||
MenuTopManager=Top menu manager
|
||||
MenuLeftManager=Left menu manager
|
||||
MenuSmartphoneManager=Smartphone menu manager
|
||||
DefaultMenuTopManager=Top menu manager
|
||||
DefaultMenuLeftManager=Left menu manager
|
||||
DefaultMenuManager= Standard menu manager
|
||||
DefaultMenuSmartphoneManager=Smartphone menu manager
|
||||
Skin=Skin theme
|
||||
@ -955,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
|
||||
DefaultLanguage=Default language to use (language code)
|
||||
EnableMultilangInterface=Enable multilingual interface
|
||||
EnableShowLogo=Show logo on left menu
|
||||
SystemSuccessfulyUpdated=Your system has been updated successfully
|
||||
CompanyInfo=Company/foundation information
|
||||
CompanyIds=Company/foundation identities
|
||||
CompanyName=Name
|
||||
@ -966,17 +897,12 @@ CompanyCountry=Country
|
||||
CompanyCurrency=Main currency
|
||||
CompanyObject=Object of the company
|
||||
Logo=Logo
|
||||
DoNotShow=Do not show
|
||||
DoNotSuggestPaymentMode=Do not suggest
|
||||
NoActiveBankAccountDefined=No active bank account defined
|
||||
OwnerOfBankAccount=Owner of bank account %s
|
||||
BankModuleNotActive=Bank accounts module not enabled
|
||||
ShowBugTrackLink=Show link "<strong>%s</strong>"
|
||||
ShowWorkBoard=Show "workbench" on homepage
|
||||
Alerts=Alerts
|
||||
Delays=Delays
|
||||
DelayBeforeWarning=Delay before warning
|
||||
DelaysBeforeWarning=Delays before warning
|
||||
DelaysOfToleranceBeforeWarning=Tolerance delays before warning
|
||||
DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
|
||||
@ -999,7 +925,6 @@ SetupDescription2=The two most important setup steps are the first two in the se
|
||||
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
|
||||
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
|
||||
SetupDescription5=Other menu entries manage optional parameters.
|
||||
EventsSetup=Setup for events logs
|
||||
LogEvents=Security audit events
|
||||
Audit=Audit
|
||||
InfoDolibarr=About Dolibarr
|
||||
@ -1011,7 +936,6 @@ InfoPHP=About PHP
|
||||
InfoPerf=About Performances
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListEvents=Audit events
|
||||
ListOfSecurityEvents=List of Dolibarr security events
|
||||
SecurityEventsPurged=Security events purged
|
||||
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
|
||||
@ -1021,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
|
||||
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
|
||||
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
|
||||
AvailableModules=Available modules
|
||||
DeprecatedModules=Deprecated modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
SessionTimeOut=Time out for session
|
||||
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
|
||||
@ -1034,14 +957,12 @@ TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b>
|
||||
GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
|
||||
DictionaryDesc=Insert all reference data. You can add your values to the default.
|
||||
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
|
||||
OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
|
||||
MiscellaneousDesc=All other security related parameters are defined here.
|
||||
LimitsSetup=Limits/Precision setup
|
||||
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
|
||||
MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
|
||||
MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
|
||||
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
|
||||
MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
|
||||
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
|
||||
UnitPriceOfProduct=Net unit price of a product
|
||||
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
|
||||
@ -1071,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
|
||||
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
|
||||
TranslationUncomplete=Partial translation
|
||||
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
|
||||
MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
|
||||
MAIN_DISABLE_METEO=Disable meteo view
|
||||
TestLoginToAPI=Test login to API
|
||||
ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
|
||||
@ -1090,16 +1010,13 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
|
||||
ExtraFieldsContacts=Complementary attributes (contact/address)
|
||||
ExtraFieldsMember=Complementary attributes (member)
|
||||
ExtraFieldsMemberType=Complementary attributes (member type)
|
||||
ExtraFieldsCustomerOrders=Complementary attributes (orders)
|
||||
ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
|
||||
ExtraFieldsSupplierOrders=Complementary attributes (orders)
|
||||
ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
|
||||
ExtraFieldsProject=Complementary attributes (projects)
|
||||
ExtraFieldsProjectTask=Complementary attributes (tasks)
|
||||
ExtraFieldHasWrongValue=Attribute %s has a wrong value.
|
||||
AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
|
||||
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
|
||||
SendingMailSetup=Setup of sendings by email
|
||||
SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
|
||||
PathToDocuments=Path to documents
|
||||
PathDirectory=Directory
|
||||
@ -1128,7 +1045,6 @@ AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties
|
||||
FieldEdition=Edition of field %s
|
||||
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
|
||||
GetBarCode=Get barcode
|
||||
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
##### Module password generation
|
||||
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
|
||||
PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
|
||||
@ -1136,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
|
||||
SetupPerso=According to your configuration
|
||||
PasswordPatternDesc=Password pattern description
|
||||
##### Users setup #####
|
||||
UserGroupSetup=Users and groups module setup
|
||||
GeneratePassword=Suggest a generated password
|
||||
RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
|
||||
DoNotSuggest=Do not suggest any password
|
||||
EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
|
||||
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
|
||||
UsersSetup=Users module setup
|
||||
UserMailRequired=EMail required to create a new user
|
||||
@ -1150,10 +1062,6 @@ HRMSetup=HRM module setup
|
||||
CompanySetup=Companies module setup
|
||||
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
|
||||
AccountCodeManager=Module for accountancy code generation (customer or supplier)
|
||||
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
|
||||
ModuleCompanyCodePanicum=Return an empty accountancy code.
|
||||
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
|
||||
UseNotifications=Use notifications
|
||||
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
|
||||
ModelModules=Documents templates
|
||||
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
|
||||
@ -1165,43 +1073,15 @@ MustBeMandatory=Mandatory to create third parties ?
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices ?
|
||||
Miscellaneous=Miscellaneous
|
||||
##### Webcal setup #####
|
||||
WebCalSetup=Webcalendar link setup
|
||||
WebCalSyncro=Add Dolibarr events to WebCalendar
|
||||
WebCalAllways=Always, no asking
|
||||
WebCalYesByDefault=On demand (yes by default)
|
||||
WebCalNoByDefault=On demand (no by default)
|
||||
WebCalNever=Never
|
||||
WebCalURL=URL for calendar access
|
||||
WebCalServer=Server hosting calendar database
|
||||
WebCalDatabaseName=Database name
|
||||
WebCalUser=User to access database
|
||||
WebCalSetupSaved=Webcalendar setup saved successfully.
|
||||
WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
|
||||
WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
|
||||
WebCalTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
|
||||
WebCalAddEventOnCreateActions=Add calendar event on actions create
|
||||
WebCalAddEventOnCreateCompany=Add calendar event on companies create
|
||||
WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
|
||||
WebCalAddEventOnStatusContract=Add calendar event on contracts status change
|
||||
WebCalAddEventOnStatusBill=Add calendar event on bills status change
|
||||
WebCalAddEventOnStatusMember=Add calendar event on members status change
|
||||
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
||||
WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
|
||||
##### Invoices #####
|
||||
BillsSetup=Invoices module setup
|
||||
BillsDate=Invoices date
|
||||
BillsNumberingModule=Invoices and credit notes numbering model
|
||||
BillsPDFModules=Invoice documents models
|
||||
CreditNoteSetup=Credit note module setup
|
||||
CreditNotePDFModules=Credit note document models
|
||||
CreditNote=Credit note
|
||||
CreditNotes=Credit notes
|
||||
ForceInvoiceDate=Force invoice date to validation date
|
||||
AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
|
||||
DisableRepeatable=Disable repeatable invoices
|
||||
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
|
||||
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
|
||||
SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
|
||||
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
|
||||
FreeLegalTextOnInvoices=Free text on invoices
|
||||
@ -1211,15 +1091,8 @@ SuppliersPayment=Suppliers payments
|
||||
SupplierPaymentSetup=Suppliers payments setup
|
||||
##### Proposals #####
|
||||
PropalSetup=Commercial proposals module setup
|
||||
CreateForm=Create forms
|
||||
NumberOfProductLines=Number of product lines
|
||||
ProposalsNumberingModules=Commercial proposal numbering models
|
||||
ProposalsPDFModules=Commercial proposal documents models
|
||||
ClassifiedInvoiced=Classified invoiced
|
||||
HideTreadedPropal=Hide the treated commercial proposals in the list
|
||||
AddShippingDateAbility=Add shipping date ability
|
||||
AddDeliveryAddressAbility=Add delivery date ability
|
||||
UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
|
||||
FreeLegalTextOnProposal=Free text on commercial proposals
|
||||
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
|
||||
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
|
||||
@ -1235,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
||||
OrdersSetup=Order management setup
|
||||
OrdersNumberingModules=Orders numbering models
|
||||
OrdersModelModule=Order documents models
|
||||
HideTreadedOrders=Hide the treated or cancelled orders in the list
|
||||
ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
|
||||
FreeLegalTextOnOrders=Free text on orders
|
||||
WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
|
||||
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
|
||||
@ -1245,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
|
||||
ClickToDialSetup=Click To Dial module setup
|
||||
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
|
||||
##### Bookmark4u #####
|
||||
Bookmark4uSetup=Bookmark4u module setup
|
||||
##### Interventions #####
|
||||
InterventionsSetup=Interventions module setup
|
||||
FreeLegalTextOnInterventions=Free text on intervention documents
|
||||
@ -1258,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
|
||||
TemplatePDFContracts=Contracts documents models
|
||||
FreeLegalTextOnContracts=Free text on contracts
|
||||
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
|
||||
ContractsAndServices=List of contracts and services
|
||||
##### Members #####
|
||||
MembersSetup=Members module setup
|
||||
MemberMainOptions=Main options
|
||||
AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
|
||||
AdherentLoginRequired= Manage a Login for each member
|
||||
AdherentMailRequired=EMail required to create a new member
|
||||
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
|
||||
@ -1282,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
|
||||
LDAPSynchronizeGroups=Organization of groups in LDAP
|
||||
LDAPSynchronizeContacts=Organization of contacts in LDAP
|
||||
LDAPSynchronizeMembers=Organization of foundation's members in LDAP
|
||||
LDAPTypeExample=OpenLdap, Egroupware or Active Directory
|
||||
LDAPPrimaryServer=Primary server
|
||||
LDAPSecondaryServer=Secondary server
|
||||
LDAPServerPort=Server port
|
||||
@ -1300,11 +1167,9 @@ LDAPGroupDn=Groups' DN
|
||||
LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
|
||||
LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
|
||||
LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
|
||||
LDAPPasswordExample=Admin password
|
||||
LDAPDnSynchroActive=Users and groups synchronization
|
||||
LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
|
||||
LDAPDnContactActive=Contacts' synchronization
|
||||
LDAPDnContactActiveYes=Activated synchronization
|
||||
LDAPDnContactActiveExample=Activated/Unactivated synchronization
|
||||
LDAPDnMemberActive=Members' synchronization
|
||||
LDAPDnMemberActiveExample=Activated/Unactivated synchronization
|
||||
@ -1320,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
|
||||
LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
|
||||
LDAPContactObjectClassList=List of objectClass
|
||||
LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
|
||||
LDAPMemberTypeDn=Dolibarr members type DN
|
||||
LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
|
||||
LDAPTestConnect=Test LDAP connection
|
||||
LDAPTestSynchroContact=Test contacts synchronization
|
||||
LDAPTestSynchroUser=Test user synchronization
|
||||
@ -1335,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
|
||||
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
|
||||
LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
|
||||
LDAPUnbindSuccessfull=Disconnect successful
|
||||
LDAPUnbindFailed=Disconnect failed
|
||||
LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
|
||||
LDAPConnectToDNFailed=Connection to DN (%s) failed
|
||||
LDAPSetupForVersion3=LDAP server configured for version 3
|
||||
LDAPSetupForVersion2=LDAP server configured for version 2
|
||||
LDAPDolibarrMapping=Dolibarr Mapping
|
||||
@ -1351,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
|
||||
LDAPFieldLoginSambaExample=Example : samaccountname
|
||||
LDAPFieldFullname=Full name
|
||||
LDAPFieldFullnameExample=Example : cn
|
||||
LDAPFieldPassword=Password
|
||||
LDAPFieldPasswordNotCrypted=Password not crypted
|
||||
LDAPFieldPasswordCrypted=Password crypted
|
||||
LDAPFieldPasswordExample=Example : userPassword
|
||||
LDAPFieldCommonName=Common name
|
||||
LDAPFieldCommonNameExample=Example : cn
|
||||
LDAPFieldName=Name
|
||||
LDAPFieldNameExample=Example : sn
|
||||
@ -1378,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
|
||||
LDAPFieldTown=Town
|
||||
LDAPFieldTownExample=Example : l
|
||||
LDAPFieldCountry=Country
|
||||
LDAPFieldCountryExample=Example : c
|
||||
LDAPFieldDescription=Description
|
||||
LDAPFieldDescriptionExample=Example : description
|
||||
LDAPFieldNotePublic=Public Note
|
||||
@ -1386,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
|
||||
LDAPFieldGroupMembers= Group members
|
||||
LDAPFieldGroupMembersExample= Example : uniqueMember
|
||||
LDAPFieldBirthdate=Birthdate
|
||||
LDAPFieldBirthdateExample=Example :
|
||||
LDAPFieldCompany=Company
|
||||
LDAPFieldCompanyExample=Example : o
|
||||
LDAPFieldSid=SID
|
||||
@ -1394,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
|
||||
LDAPFieldEndLastSubscription=Date of subscription end
|
||||
LDAPFieldTitle=Post/Function
|
||||
LDAPFieldTitleExample=Example: title
|
||||
LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
|
||||
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
|
||||
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
|
||||
LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
|
||||
@ -1426,15 +1280,11 @@ ProductSetup=Products module setup
|
||||
ServiceSetup=Services module setup
|
||||
ProductServiceSetup=Products and Services modules setup
|
||||
NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
|
||||
ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
|
||||
ModifyProductDescAbility=Personalization of product descriptions in forms
|
||||
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
|
||||
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
||||
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
|
||||
UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
|
||||
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
|
||||
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
|
||||
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
|
||||
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
|
||||
@ -1444,10 +1294,8 @@ IsNotADir=is not a directory!
|
||||
##### Syslog #####
|
||||
SyslogSetup=Logs module setup
|
||||
SyslogOutput=Logs outputs
|
||||
SyslogSyslog=Syslog
|
||||
SyslogFacility=Facility
|
||||
SyslogLevel=Level
|
||||
SyslogSimpleFile=File
|
||||
SyslogFilename=File name and path
|
||||
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
|
||||
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
|
||||
@ -1461,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
|
||||
BarcodeSetup=Barcode setup
|
||||
PaperFormatModule=Print format module
|
||||
BarcodeEncodeModule=Barcode encoding type
|
||||
UseBarcodeInProductModule=Use bar codes for products
|
||||
CodeBarGenerator=Barcode generator
|
||||
ChooseABarCode=No generator defined
|
||||
FormatNotSupportedByGenerator=Format not supported by this generator
|
||||
@ -1491,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
|
||||
##### Notification #####
|
||||
NotificationSetup=EMail notification module setup
|
||||
NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
|
||||
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
|
||||
FixedEmailTarget=Fixed email target
|
||||
##### Sendings #####
|
||||
SendingsSetup=Sending module setup
|
||||
@ -1521,16 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
|
||||
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
|
||||
##### Stock #####
|
||||
StockSetup=Warehouse module setup
|
||||
UserWarehouse=Use user personal warehouses
|
||||
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
|
||||
##### Menu #####
|
||||
MenuDeleted=Menu deleted
|
||||
TreeMenu=Tree menus
|
||||
Menus=Menus
|
||||
TreeMenuPersonalized=Personalized menus
|
||||
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
|
||||
NewMenu=New menu
|
||||
MenuConf=Menus setup
|
||||
Menu=Selection of menu
|
||||
MenuHandler=Menu handler
|
||||
MenuModule=Source module
|
||||
@ -1540,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
|
||||
DetailMenuModule=Module name if menu entry come from a module
|
||||
DetailType=Type of menu (top or left)
|
||||
DetailTitre=Menu label or label code for translation
|
||||
DetailMainmenu=Group for which it belongs (obsolete)
|
||||
DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
|
||||
DetailLeftmenu=Display condition or not (obsolete)
|
||||
DetailEnabled=Condition to show or not entry
|
||||
DetailRight=Condition to display unauthorized grey menus
|
||||
DetailLangs=Lang file name for label code translation
|
||||
@ -1611,9 +1452,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
|
||||
##### API ####
|
||||
ApiSetup=API module setup
|
||||
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
|
||||
KeyForApiAccess=Key to use API (parameter "api_key")
|
||||
ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
|
||||
ApiEndPointIs=You can access to the API at url
|
||||
ApiExporerIs=You can explore the APIs at url
|
||||
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
|
||||
ApiKey=Key for API
|
||||
@ -1650,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
|
||||
TaskModelModule=Tasks reports document model
|
||||
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
|
||||
##### ECM (GED) #####
|
||||
ECMSetup = GED Setup
|
||||
ECMAutoTree = Show also the automatic tree folder and document
|
||||
##### Fiscal Year #####
|
||||
FiscalYears=Fiscal years
|
||||
FiscalYear=Fiscal year
|
||||
FiscalYearCard=Fiscal year card
|
||||
NewFiscalYear=New fiscal year
|
||||
EditFiscalYear=Edit fiscal year
|
||||
OpenFiscalYear=Open fiscal year
|
||||
CloseFiscalYear=Close fiscal year
|
||||
DeleteFiscalYear=Delete fiscal year
|
||||
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
|
||||
AlwaysEditable=Can always be edited
|
||||
IsHidden=Is not visible
|
||||
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
|
||||
NbMajMin=Minimum number of uppercase characters
|
||||
NbNumMin=Minimum number of numeric characters
|
||||
@ -1677,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
|
||||
ListOfNotificationsPerContact=List of notifications per contact*
|
||||
|
||||
@ -1,26 +1,20 @@
|
||||
# Dolibarr language file - Source file is en_US - agenda
|
||||
IdAgenda=ID event
|
||||
Actions=Events
|
||||
ActionsArea=Events area (Actions and tasks)
|
||||
Agenda=Agenda
|
||||
Agendas=Agendas
|
||||
Calendar=Calendar
|
||||
Calendars=Calendars
|
||||
LocalAgenda=Internal calendar
|
||||
ActionsOwnedBy=Event owned by
|
||||
ActionsOwnedByShort=Owner
|
||||
AffectedTo=Assigned to
|
||||
DoneBy=Done by
|
||||
Event=Event
|
||||
Events=Events
|
||||
EventsNb=Number of events
|
||||
MyEvents=My events
|
||||
OtherEvents=Other events
|
||||
ListOfActions=List of events
|
||||
Location=Location
|
||||
ToUserOfGroup=To any user in group
|
||||
EventOnFullDay=Event on all day(s)
|
||||
SearchAnAction= Search an event/task
|
||||
MenuToDoActions=All incomplete events
|
||||
MenuDoneActions=All terminated events
|
||||
MenuToDoMyActions=My incomplete events
|
||||
@ -29,18 +23,12 @@ ListOfEvents=List of events (internal calendar)
|
||||
ActionsAskedBy=Events reported by
|
||||
ActionsToDoBy=Events assigned to
|
||||
ActionsDoneBy=Events done by
|
||||
ActionsForUser=Events for user
|
||||
ActionsForUsersGroup=Events for all users of group
|
||||
ActionAssignedTo=Event assigned to
|
||||
AllMyActions= All my events/tasks
|
||||
AllActions= All events/tasks
|
||||
ViewCal=Month view
|
||||
ViewDay=Day view
|
||||
ViewWeek=Week view
|
||||
ViewYear=Year view
|
||||
ViewPerUser=Per user view
|
||||
ViewPerType=Per type view
|
||||
ViewWithPredefinedFilters= View with predefined filters
|
||||
AutoActions= Automatic filling
|
||||
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
|
||||
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
|
||||
@ -70,10 +58,6 @@ ProposalDeleted=Proposal deleted
|
||||
OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
NewCompanyToDolibarr= Third party created
|
||||
DateActionPlannedStart= Planned start date
|
||||
DateActionPlannedEnd= Planned end date
|
||||
DateActionDoneStart= Real start date
|
||||
DateActionDoneEnd= Real end date
|
||||
DateActionStart= Start date
|
||||
DateActionEnd= End date
|
||||
AgendaUrlOptions1=You can also add following parameters to filter output:
|
||||
@ -95,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
|
||||
AgendaExtNb=Calendar nb %s
|
||||
ExtSiteUrlAgenda=URL to access .ical file
|
||||
ExtSiteNoLabel=No Description
|
||||
WorkingTimeRange=Working time range
|
||||
WorkingDaysRange=Working days range
|
||||
VisibleTimeRange=Visible time range
|
||||
VisibleDaysRange=Visible days range
|
||||
AddEvent=Create event
|
||||
|
||||
@ -1,11 +1,8 @@
|
||||
# Dolibarr language file - Source file is en_US - banks
|
||||
Bank=Bank
|
||||
Banks=Banks
|
||||
MenuBankCash=Bank/Cash
|
||||
MenuSetupBank=Bank/Cash setup
|
||||
BankName=Bank name
|
||||
FinancialAccount=Account
|
||||
FinancialAccounts=Accounts
|
||||
BankAccount=Bank account
|
||||
BankAccounts=Bank accounts
|
||||
ShowAccount=Show Account
|
||||
@ -13,10 +10,7 @@ AccountRef=Financial account ref
|
||||
AccountLabel=Financial account label
|
||||
CashAccount=Cash account
|
||||
CashAccounts=Cash accounts
|
||||
MainAccount=Main account
|
||||
CurrentAccount=Current account
|
||||
CurrentAccounts=Current accounts
|
||||
SavingAccount=Savings account
|
||||
SavingAccounts=Savings accounts
|
||||
ErrorBankLabelAlreadyExists=Financial account label already exists
|
||||
BankBalance=Balance
|
||||
@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
|
||||
SwiftNotValid=BIC/SWIFT is Not Valid
|
||||
StandingOrders=Standing orders
|
||||
StandingOrder=Standing order
|
||||
Withdrawals=Withdrawals
|
||||
Withdrawal=Withdrawal
|
||||
AccountStatement=Account statement
|
||||
AccountStatementShort=Statement
|
||||
AccountStatements=Account statements
|
||||
LastAccountStatements=Last account statements
|
||||
Rapprochement=Reconciliate
|
||||
IOMonthlyReporting=Monthly reporting
|
||||
BankAccountDomiciliation=Account address
|
||||
BankAccountCountry=Account country
|
||||
@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewAccount=New account
|
||||
NewBankAccount=New bank account
|
||||
NewFinancialAccount=New financial account
|
||||
MenuNewFinancialAccount=New financial account
|
||||
NewCurrentAccount=New current account
|
||||
NewSavingAccount=New savings account
|
||||
NewCashAccount=New cash account
|
||||
EditFinancialAccount=Edit account
|
||||
AccountSetup=Financial accounts setup
|
||||
SearchBankMovement=Search bank movement
|
||||
Debts=Debts
|
||||
LabelBankCashAccount=Bank or cash label
|
||||
AccountType=Account type
|
||||
BankType0=Savings account
|
||||
BankType1=Current or credit card account
|
||||
BankType2=Cash account
|
||||
IfBankAccount=If bank account
|
||||
AccountsArea=Accounts area
|
||||
AccountCard=Account card
|
||||
DeleteAccount=Delete account
|
||||
ConfirmDeleteAccount=Are you sure you want to delete this account ?
|
||||
Account=Account
|
||||
ByCategories=By categories
|
||||
ByRubriques=By categories
|
||||
BankTransactionByCategories=Bank transactions by categories
|
||||
BankTransactionForCategory=Bank transactions for category <b>%s</b>
|
||||
RemoveFromRubrique=Remove link with category
|
||||
@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
|
||||
ListBankTransactions=List of bank transactions
|
||||
IdTransaction=Transaction ID
|
||||
BankTransactions=Bank transactions
|
||||
SearchTransaction=Search transaction
|
||||
ListTransactions=List transactions
|
||||
ListTransactionsByCategory=List transaction/category
|
||||
TransactionsToConciliate=Transactions to reconcile
|
||||
Conciliable=Can be reconciled
|
||||
Conciliate=Reconcile
|
||||
Conciliation=Reconciliation
|
||||
ConciliationForAccount=Reconcile this account
|
||||
IncludeClosedAccount=Include closed accounts
|
||||
OnlyOpenedAccount=Only open accounts
|
||||
AccountToCredit=Account to credit
|
||||
@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
|
||||
StatusAccountOpened=Open
|
||||
StatusAccountClosed=Closed
|
||||
AccountIdShort=Number
|
||||
EditBankRecord=Edit record
|
||||
LineRecord=Transaction
|
||||
AddBankRecord=Add transaction
|
||||
AddBankRecordLong=Add transaction manually
|
||||
@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
|
||||
DateConciliating=Reconcile date
|
||||
BankLineConciliated=Transaction reconciled
|
||||
CustomerInvoicePayment=Customer payment
|
||||
CustomerInvoicePaymentBack=Customer payment back
|
||||
SupplierInvoicePayment=Supplier payment
|
||||
WithdrawalPayment=Withdrawal payment
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
FinancialAccountJournal=Financial account journal
|
||||
BankTransfer=Bank transfer
|
||||
BankTransfers=Bank transfers
|
||||
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
|
||||
@ -134,13 +109,11 @@ DeleteTransaction=Delete transaction
|
||||
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
|
||||
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
|
||||
BankMovements=Movements
|
||||
CashBudget=Cash budget
|
||||
PlannedTransactions=Planned transactions
|
||||
Graph=Graphics
|
||||
ExportDataset_banque_1=Bank transactions and account statement
|
||||
ExportDataset_banque_2=Deposit slip
|
||||
TransactionOnTheOtherAccount=Transaction on the other account
|
||||
TransactionWithOtherAccount=Account transfer
|
||||
PaymentNumberUpdateSucceeded=Payment number updated successfully
|
||||
PaymentNumberUpdateFailed=Payment number could not be updated
|
||||
PaymentDateUpdateSucceeded=Payment date updated successfully
|
||||
@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
|
||||
EventualyAddCategory=Eventually, specify a category in which to classify the records
|
||||
ToConciliate=To conciliate?
|
||||
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
|
||||
BankDashboard=Bank accounts summary
|
||||
DefaultRIB=Default BAN
|
||||
AllRIB=All BAN
|
||||
LabelRIB=BAN Label
|
||||
NoBANRecord=No BAN record
|
||||
DeleteARib=Delete BAN record
|
||||
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
RejectCheck=Check returned
|
||||
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
|
||||
RejectCheckDate=Date the check was returned
|
||||
|
||||
@ -435,7 +435,7 @@ RevenueStamp=Revenue stamp
|
||||
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
|
||||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||||
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
|
||||
@ -456,7 +456,6 @@ InvoiceSituationAsk=Invoice following the situation
|
||||
InvoiceSituationDesc=Create a new situation following an already existing one
|
||||
SituationAmount=Situation invoice amount(net)
|
||||
SituationDeduction=Situation subtraction
|
||||
Progress=Progress
|
||||
ModifyAllLines=Modify all lines
|
||||
CreateNextSituationInvoice=Create next situation
|
||||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||||
@ -468,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
|
||||
PDFCrevetteSituationNumber=Situation N°%s
|
||||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||||
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
||||
PDFCrevetteDescription=Invoice PDF template Crevette. A invoice template if you use situation invoice
|
||||
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
|
||||
TotalSituationInvoice=Total situation
|
||||
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
|
||||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||||
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
|
||||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||||
|
||||
@ -16,4 +16,3 @@ SetHereATitleForLink=Set a title for the bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
|
||||
BookmarksManagement=Bookmarks management
|
||||
ListOfBookmarks=List of bookmarks
|
||||
|
||||
@ -12,45 +12,27 @@ BoxLastProspects=Latest modified prospects
|
||||
BoxLastCustomers=Latest modified customers
|
||||
BoxLastSuppliers=Latest modified suppliers
|
||||
BoxLastCustomerOrders=Latest customer orders
|
||||
BoxLastValidatedCustomerOrders=Latest validated customer orders
|
||||
BoxLastBooks=Latest bookmarks
|
||||
BoxLastActions=Latest actions
|
||||
BoxLastContracts=Latest contracts
|
||||
BoxLastContacts=Latest contacts/addresses
|
||||
BoxLastMembers=Latest members
|
||||
BoxFicheInter=Latest interventions
|
||||
BoxCurrentAccounts=Open accounts balance
|
||||
BoxSalesTurnover=Sales turnover
|
||||
BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
|
||||
BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
|
||||
BoxTitleLastBooks=Latest %s recorded bookmarks
|
||||
BoxTitleNbOfCustomers=Number of clients
|
||||
BoxTitleLastRssInfos=Latest %s news from %s
|
||||
BoxTitleLastProducts=Latest %s modified products/services
|
||||
BoxTitleProductsAlertStock=Products in stock alert
|
||||
BoxTitleLastCustomerOrders=Latest %s customer orders
|
||||
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
|
||||
BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastCustomers=Latest %s recorded customers
|
||||
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
|
||||
BoxTitleLastModifiedCustomers=Latest %s modified customers
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastPropals=Latest %s proposals
|
||||
BoxTitleLastModifiedPropals=Latest %s modified proposals
|
||||
BoxTitleLastCustomerBills=Latest %s customer's invoices
|
||||
BoxTitleLastModifiedCustomerBills=Latest %s modified customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier's invoices
|
||||
BoxTitleLastModifiedSupplierBills=Latest %s modified supplier invoices
|
||||
BoxTitleLastModifiedProspects=Latest %s modified prospects
|
||||
BoxTitleLastProductsInContract=Latest %s products/services in a contract
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
|
||||
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
|
||||
BoxTitleCurrentAccounts=Open accounts balances
|
||||
BoxTitleSalesTurnover=Sales turnover
|
||||
BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
|
||||
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
|
||||
BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
|
||||
BoxMyLastBookmarks=My latest %s bookmarks
|
||||
BoxOldestExpiredServices=Oldest active expired services
|
||||
@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
|
||||
NoRecordedProposals=No recorded proposals
|
||||
NoRecordedInvoices=No recorded customer's invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer's invoices
|
||||
NoRecordedSupplierInvoices=No recorded supplier's invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier's invoices
|
||||
NoModifiedSupplierBills=No recorded supplier's invoices
|
||||
NoRecordedProducts=No recorded products/services
|
||||
@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
|
||||
NoRecordedContracts=No recorded contracts
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
BoxLatestSupplierOrders=Latest supplier orders
|
||||
BoxTitleLatestSupplierOrders=Latest %s supplier orders
|
||||
BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
|
||||
NoSupplierOrder=No recorded supplier order
|
||||
BoxCustomersInvoicesPerMonth=Customer invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Supplier invoices per month
|
||||
|
||||
@ -1,8 +1,6 @@
|
||||
# Language file - Source file is en_US - cashdesk
|
||||
CashDeskMenu=Point of sale
|
||||
CashDesk=Point of sale
|
||||
CashDesks=Point of sales
|
||||
CashDeskBank=Bank account
|
||||
CashDeskBankCash=Bank account (cash)
|
||||
CashDeskBankCB=Bank account (card)
|
||||
CashDeskBankCheque=Bank account (cheque)
|
||||
@ -12,7 +10,6 @@ CashDeskProducts=Products
|
||||
CashDeskStock=Stock
|
||||
CashDeskOn=on
|
||||
CashDeskThirdParty=Third party
|
||||
CashdeskDashboard=Point of sale access
|
||||
ShoppingCart=Shopping cart
|
||||
NewSell=New sell
|
||||
BackOffice=Back office
|
||||
@ -22,7 +19,6 @@ SellFinished=Sell finished
|
||||
PrintTicket=Print ticket
|
||||
NoProductFound=No article found
|
||||
ProductFound=product found
|
||||
ProductsFound=products found
|
||||
NoArticle=No article
|
||||
Identification=Identification
|
||||
Article=Article
|
||||
@ -30,8 +26,6 @@ Difference=Difference
|
||||
TotalTicket=Total ticket
|
||||
NoVAT=No VAT for this sale
|
||||
Change=Excess received
|
||||
CalTip=Click to view the calendar
|
||||
CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
|
||||
BankToPay=Charge Account
|
||||
ShowCompany=Show company
|
||||
ShowStock=Show warehouse
|
||||
|
||||
@ -2,7 +2,6 @@
|
||||
Rubrique=Tag/Category
|
||||
Rubriques=Tags/Categories
|
||||
categories=tags/categories
|
||||
TheCategorie=The tag/category
|
||||
NoCategoryYet=No tag/category of this type created
|
||||
In=In
|
||||
AddIn=Add in
|
||||
@ -12,66 +11,38 @@ CategoriesArea=Tags/Categories area
|
||||
ProductsCategoriesArea=Products/Services tags/categories area
|
||||
SuppliersCategoriesArea=Suppliers tags/categories area
|
||||
CustomersCategoriesArea=Customers tags/categories area
|
||||
ThirdPartyCategoriesArea=Third parties tags/categories area
|
||||
MembersCategoriesArea=Members tags/categories area
|
||||
ContactsCategoriesArea=Contacts tags/categories area
|
||||
AccountsCategoriesArea=Accounts tags/categories area
|
||||
MainCats=Main tags/categories
|
||||
SubCats=Subcategories
|
||||
CatStatistics=Statistics
|
||||
CatList=List of tags/categories
|
||||
AllCats=All tags/categories
|
||||
ViewCat=View tag/category
|
||||
NewCat=Add tag/category
|
||||
NewCategory=New tag/category
|
||||
ModifCat=Modify tag/category
|
||||
CatCreated=Tag/category created
|
||||
CreateCat=Create tag/category
|
||||
CreateThisCat=Create this tag/category
|
||||
ValidateFields=Validate the fields
|
||||
NoSubCat=No subcategory.
|
||||
SubCatOf=Subcategory
|
||||
FoundCats=Found tags/categories
|
||||
FoundCatsForName=Tags/categories found for the name :
|
||||
FoundSubCatsIn=Subcategories found in the tag/category
|
||||
ErrSameCatSelected=You selected the same tag/category several times
|
||||
ErrForgotCat=You forgot to choose the tag/category
|
||||
ErrForgotField=You forgot to inform the fields
|
||||
ErrCatAlreadyExists=This name is already used
|
||||
AddProductToCat=Add this product to a tag/category?
|
||||
ImpossibleAddCat=Impossible to add the tag/category %s
|
||||
ImpossibleAssociateCategory=Impossible to associate the tag/category to
|
||||
WasAddedSuccessfully=<b>%s</b> was added successfully.
|
||||
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
|
||||
CategorySuccessfullyCreated=This tag/category %s has been added successfully.
|
||||
ProductIsInCategories=Product/service is linked to following tags/categories
|
||||
SupplierIsInCategories=Third party is linked to following suppliers tags/categories
|
||||
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
|
||||
CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
|
||||
MemberIsInCategories=This member is linked to following members tags/categories
|
||||
ContactIsInCategories=This contact is linked to following contacts tags/categories
|
||||
ProductHasNoCategory=This product/service is not in any tags/categories
|
||||
SupplierHasNoCategory=This supplier is not in any tags/categories
|
||||
CompanyHasNoCategory=This thirdparty is not in any tags/categories
|
||||
MemberHasNoCategory=This member is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
ContactHasNoCategory=This contact is not in any tags/categories
|
||||
AccountHasNoCategory=This account is not in any tags/categories
|
||||
ClassifyInCategory=Add to tag/category
|
||||
NoneCategory=None
|
||||
NotCategorized=Without tag/category
|
||||
CategoryExistsAtSameLevel=This category already exists with this ref
|
||||
ReturnInProduct=Back to product/service card
|
||||
ReturnInSupplier=Back to supplier card
|
||||
ReturnInCompany=Back to customer/prospect card
|
||||
ContentsVisibleByAll=The contents will be visible by all
|
||||
ContentsVisibleByAllShort=Contents visible by all
|
||||
ContentsNotVisibleByAllShort=Contents not visible by all
|
||||
CategoriesTree=Tags/categories tree
|
||||
DeleteCategory=Delete tag/category
|
||||
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
|
||||
RemoveFromCategory=Remove link with tag/category
|
||||
RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
|
||||
NoCategoriesDefined=No tag/category defined
|
||||
SuppliersCategoryShort=Suppliers tag/category
|
||||
CustomersCategoryShort=Customers tag/category
|
||||
@ -91,10 +62,6 @@ ThisCategoryHasNoCustomer=This category does not contain any customer.
|
||||
ThisCategoryHasNoMember=This category does not contain any member.
|
||||
ThisCategoryHasNoContact=This category does not contain any contact.
|
||||
ThisCategoryHasNoAccount=This category does not contain any account.
|
||||
AssignedToCustomer=Assigned to a customer
|
||||
AssignedToTheCustomer=Assigned to the customer
|
||||
InternalCategory=Internal category
|
||||
CategoryContents=Tag/category contents
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
@ -104,10 +71,7 @@ CatContactList=List of contact tags/categories
|
||||
CatSupLinks=Links between suppliers and tags/categories
|
||||
CatCusLinks=Links between customers/prospects and tags/categories
|
||||
CatProdLinks=Links between products/services and tags/categories
|
||||
CatMemberLinks=Links between members and tags/categories
|
||||
DeleteFromCat=Remove from tags/category
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
ExtraFieldsCategories=Complementary attributes
|
||||
CategoriesSetup=Tags/categories setup
|
||||
CategorieRecursiv=Link with parent tag/category automatically
|
||||
|
||||
@ -1,8 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - commercial
|
||||
Commercial=Commercial
|
||||
CommercialArea=Commercial area
|
||||
CommercialCard=Commercial card
|
||||
CustomerArea=Customers area
|
||||
Customer=Customer
|
||||
Customers=Customers
|
||||
Prospect=Prospect
|
||||
@ -12,13 +10,10 @@ NewAction=New event
|
||||
AddAction=Create event
|
||||
AddAnAction=Create an event
|
||||
AddActionRendezVous=Create a Rendez-vous event
|
||||
Rendez-Vous=Rendezvous
|
||||
ConfirmDeleteAction=Are you sure you want to delete this event ?
|
||||
CardAction=Event card
|
||||
PercentDone=Percentage complete
|
||||
ActionOnCompany=Related company
|
||||
ActionOnContact=Related contact
|
||||
TaskRDV=Meetings
|
||||
TaskRDVWith=Meeting with %s
|
||||
ShowTask=Show task
|
||||
ShowAction=Show event
|
||||
@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
|
||||
SalesRepresentatives=Sales representatives
|
||||
SalesRepresentativeFollowUp=Sales representative (follow-up)
|
||||
SalesRepresentativeSignature=Sales representative (signature)
|
||||
CommercialInterlocutor=Commercial interlocutor
|
||||
ErrorWrongCode=Wrong code
|
||||
NoSalesRepresentativeAffected=No particular sales representative assigned
|
||||
ShowCustomer=Show customer
|
||||
ShowProspect=Show prospect
|
||||
ListOfProspects=List of prospects
|
||||
ListOfCustomers=List of customers
|
||||
LastDoneTasks=Latest %s completed tasks
|
||||
LastRecordedTasks=Latest recorded tasks
|
||||
LastActionsToDo=Oldest %s not completed actions
|
||||
DoneAndToDoActionsFor=Completed and To do events for %s
|
||||
DoneAndToDoActions=Completed and To do events
|
||||
DoneActions=Completed events
|
||||
DoneActionsFor=Completed events for %s
|
||||
ToDoActions=Incomplete events
|
||||
ToDoActionsFor=Incomplete events for %s
|
||||
SendPropalRef=Submission of commercial proposal %s
|
||||
SendOrderRef=Submission of order %s
|
||||
StatusNotApplicable=Not applicable
|
||||
StatusActionToDo=To do
|
||||
StatusActionDone=Complete
|
||||
MyActionsAsked=Events I have recorded
|
||||
MyActionsToDo=Events I have to do
|
||||
MyActionsDone=Events assigned to me
|
||||
StatusActionInProcess=In process
|
||||
TasksHistoryForThisContact=Events for this contact
|
||||
LastProspectDoNotContact=Do not contact
|
||||
@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
|
||||
LastProspectToContact=To contact
|
||||
LastProspectContactInProcess=Contact in process
|
||||
LastProspectContactDone=Contact done
|
||||
DateActionPlanned=Date event planned for
|
||||
DateActionDone=Date event done
|
||||
ActionAskedBy=Event reported by
|
||||
ActionAffectedTo=Event assigned to
|
||||
ActionDoneBy=Event done by
|
||||
ActionUserAsk=Reported by
|
||||
ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
|
||||
ActionAC_TEL=Phone call
|
||||
ActionAC_FAX=Send fax
|
||||
ActionAC_PROP=Send proposal by mail
|
||||
@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
ActionAC_AUTO=Automatically inserted events
|
||||
Stats=Sales statistics
|
||||
CAOrder=Sales volume (validated orders)
|
||||
FromTo=from %s to %s
|
||||
MargeOrder=Margins (validated orders)
|
||||
RecapAnnee=Summary of the year
|
||||
NoData=There is no data
|
||||
StatusProsp=Prospect status
|
||||
DraftPropals=Draft commercial proposals
|
||||
SearchPropal=Search a commercial proposal
|
||||
CommercialDashboard=Commercial summary
|
||||
NoLimit=No limit
|
||||
|
||||
@ -1,33 +1,25 @@
|
||||
# Dolibarr language file - Source file is en_US - companies
|
||||
ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
|
||||
ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
|
||||
ErrorSetACountryFirst=Set the country first
|
||||
SelectThirdParty=Select a third party
|
||||
DeleteThirdParty=Delete a third party
|
||||
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
|
||||
DeleteContact=Delete a contact/address
|
||||
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
|
||||
MenuNewThirdParty=New third party
|
||||
MenuNewCompany=New company
|
||||
MenuNewCustomer=New customer
|
||||
MenuNewProspect=New prospect
|
||||
MenuNewSupplier=New supplier
|
||||
MenuNewPrivateIndividual=New private individual
|
||||
MenuSocGroup=Groups
|
||||
NewCompany=New company (prospect, customer, supplier)
|
||||
NewThirdParty=New third party (prospect, customer, supplier)
|
||||
NewSocGroup=New company group
|
||||
NewPrivateIndividual=New private individual (prospect, customer, supplier)
|
||||
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
|
||||
ProspectionArea=Prospection area
|
||||
SocGroup=Group of companies
|
||||
IdThirdParty=Id third party
|
||||
IdCompany=Company Id
|
||||
IdContact=Contact Id
|
||||
Contacts=Contacts/Addresses
|
||||
ThirdPartyContacts=Third party contacts
|
||||
ThirdPartyContact=Third party contact/address
|
||||
StatusContactValidated=Status of contact/address
|
||||
Company=Company
|
||||
CompanyName=Company name
|
||||
AliasNames=Alias name (commercial, trademark, ...)
|
||||
@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
|
||||
ThirdPartyName=Third party name
|
||||
ThirdParty=Third party
|
||||
ThirdParties=Third parties
|
||||
ThirdPartyAll=Third parties (all)
|
||||
ThirdPartyProspects=Prospects
|
||||
ThirdPartyProspectsStats=Prospects
|
||||
ThirdPartyCustomers=Customers
|
||||
@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
|
||||
Individual=Private individual
|
||||
ToCreateContactWithSameName=Will create automatically a physical contact with same informations
|
||||
ParentCompany=Parent company
|
||||
Subsidiary=Subsidiary
|
||||
Subsidiaries=Subsidiaries
|
||||
NoSubsidiary=No subsidiary
|
||||
ReportByCustomers=Report by customers
|
||||
ReportByQuarter=Report by rate
|
||||
CivilityCode=Civility code
|
||||
@ -60,7 +49,6 @@ Lastname=Last name
|
||||
Firstname=First name
|
||||
PostOrFunction=Post/Function
|
||||
UserTitle=Title
|
||||
Surname=Surname/Pseudo
|
||||
Address=Address
|
||||
State=State/Province
|
||||
StateShort=State
|
||||
@ -86,7 +74,6 @@ DefaultLang=Language by default
|
||||
VATIsUsed=VAT is used
|
||||
VATIsNotUsed=VAT is not used
|
||||
CopyAddressFromSoc=Fill address with thirdparty address
|
||||
NoEmailDefined=There is no email defined
|
||||
##### Local Taxes #####
|
||||
LocalTax1IsUsed=Use second tax
|
||||
LocalTax1IsUsedES= RE is used
|
||||
@ -98,8 +85,6 @@ LocalTax1ES=RE
|
||||
LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=RE Type
|
||||
TypeLocaltax2ES=IRPF Type
|
||||
TypeES=Type
|
||||
ThirdPartyEMail=%s
|
||||
WrongCustomerCode=Customer code invalid
|
||||
WrongSupplierCode=Supplier code invalid
|
||||
CustomerCodeModel=Customer code model
|
||||
@ -252,16 +237,13 @@ ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
VATIntra=VAT number
|
||||
VATIntraShort=VAT number
|
||||
VATIntraVeryShort=VAT
|
||||
VATIntraSyntaxIsValid=Syntax is valid
|
||||
VATIntraValueIsValid=Value is valid
|
||||
ProspectCustomer=Prospect / Customer
|
||||
Prospect=Prospect
|
||||
CustomerCard=Customer Card
|
||||
Customer=Customer
|
||||
CustomerDiscount=Customer Discount
|
||||
CustomerRelativeDiscount=Relative customer discount
|
||||
CustomerAbsoluteDiscount=Absolute customer discount
|
||||
CustomerRelativeDiscountShort=Relative discount
|
||||
CustomerAbsoluteDiscountShort=Absolute discount
|
||||
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
|
||||
@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
|
||||
DefaultDiscount=Default discount
|
||||
AvailableGlobalDiscounts=Absolute discounts available
|
||||
DiscountNone=None
|
||||
Supplier=Supplier
|
||||
CompanyList=Company's list
|
||||
AddContact=Create contact
|
||||
AddContactAddress=Create contact/address
|
||||
EditContact=Edit contact
|
||||
@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
|
||||
NoContactDefinedForThirdParty=No contact defined for this third party
|
||||
NoContactDefined=No contact defined
|
||||
DefaultContact=Default contact/address
|
||||
AddCompany=Create company
|
||||
AddThirdParty=Create third party
|
||||
DeleteACompany=Delete a company
|
||||
PersonalInformations=Personal data
|
||||
@ -294,23 +272,16 @@ CustomerCode=Customer code
|
||||
SupplierCode=Supplier code
|
||||
CustomerCodeShort=Customer code
|
||||
SupplierCodeShort=Supplier code
|
||||
CustomerAccount=Customer account
|
||||
SupplierAccount=Supplier account
|
||||
CustomerCodeDesc=Customer code, unique for all customers
|
||||
SupplierCodeDesc=Supplier code, unique for all suppliers
|
||||
RequiredIfCustomer=Required if third party is a customer or prospect
|
||||
RequiredIfSupplier=Required if third party is a supplier
|
||||
ValidityControledByModule=Validity controled by module
|
||||
ThisIsModuleRules=This is rules for this module
|
||||
LastProspect=Latest
|
||||
ProspectToContact=Prospect to contact
|
||||
CompanyDeleted=Company "%s" deleted from database.
|
||||
ListOfContacts=List of contacts/addresses
|
||||
ListOfContactsAddresses=List of contacts/adresses
|
||||
ListOfProspectsContacts=List of prospect contacts
|
||||
ListOfCustomersContacts=List of customer contacts
|
||||
ListOfSuppliersContacts=List of supplier contacts
|
||||
ListOfCompanies=List of companies
|
||||
ListOfThirdParties=List of third parties
|
||||
ShowCompany=Show thirdparty
|
||||
ShowContact=Show contact
|
||||
@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
|
||||
ContactForContracts=Contract's contact
|
||||
ContactForInvoices=Invoice's contact
|
||||
NoContactForAnyOrder=This contact is not a contact for any order
|
||||
NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
|
||||
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
|
||||
NoContactForAnyContract=This contact is not a contact for any contract
|
||||
NoContactForAnyInvoice=This contact is not a contact for any invoice
|
||||
NewContact=New contact
|
||||
NewContactAddress=New contact/address
|
||||
LastContacts=Latest contacts
|
||||
MyContacts=My contacts
|
||||
Phones=Phones
|
||||
Capital=Capital
|
||||
CapitalOf=Capital of %s
|
||||
EditCompany=Edit company
|
||||
EditDeliveryAddress=Edit delivery address
|
||||
ThisUserIsNot=This user is not a prospect, customer nor supplier
|
||||
VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
|
||||
@ -379,12 +346,7 @@ ChangeToContact=Change status to 'To be contacted'
|
||||
ChangeContactInProcess=Change status to 'Contact in process'
|
||||
ChangeContactDone=Change status to 'Contact done'
|
||||
ProspectsByStatus=Prospects by status
|
||||
BillingContact=Billing contact
|
||||
NbOfAttachedFiles=Number of attached files
|
||||
AttachANewFile=Attach a new file
|
||||
NoRIB=No BAN defined
|
||||
NoParentCompany=None
|
||||
ExportImport=Import-Export
|
||||
ExportCardToFormat=Export card to format
|
||||
ContactNotLinkedToCompany=Contact not linked to any third party
|
||||
DolibarrLogin=Dolibarr login
|
||||
@ -396,24 +358,14 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
|
||||
ImportDataset_company_3=Bank details
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
|
||||
PriceLevel=Price level
|
||||
DeliveriesAddress=Delivery addresses
|
||||
DeliveryAddress=Delivery address
|
||||
DeliveryAddressLabel=Delivery address label
|
||||
DeleteDeliveryAddress=Delete a delivery address
|
||||
ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address ?
|
||||
NewDeliveryAddress=New delivery address
|
||||
AddDeliveryAddress=Add delivery address
|
||||
AddAddress=Add address
|
||||
NoOtherDeliveryAddress=No alternative delivery address defined
|
||||
SupplierCategory=Supplier category
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=Delete file
|
||||
ConfirmDeleteFile=Are you sure you want to delete this file?
|
||||
AllocateCommercial=Assigned to sales representative
|
||||
SelectCountry=Select a country
|
||||
SelectCompany=Select a third party
|
||||
Organization=Organization
|
||||
AutomaticallyGenerated=Automatically generated
|
||||
FiscalYearInformation=Information on the fiscal year
|
||||
FiscalMonthStart=Starting month of the fiscal year
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
|
||||
@ -425,7 +377,6 @@ LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=Total of unique third parties
|
||||
InActivity=Open
|
||||
ActivityCeased=Closed
|
||||
ActivityStateFilter=Activity status
|
||||
ProductsIntoElements=List of products/services into %s
|
||||
CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
@ -433,15 +384,10 @@ OutstandingBillReached=Max. for outstanding bill reached
|
||||
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...)
|
||||
SearchThirdparty=Search third party
|
||||
SearchContact=Search contact
|
||||
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
|
||||
MergeThirdparties=Merge third parties
|
||||
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
|
||||
ThirdpartiesMergeSuccess=Thirdparties have been merged
|
||||
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
|
||||
SaleRepresentativeLogin=Login of sales representative
|
||||
SaleRepresentativeFirstname=Firstname of sales representative
|
||||
SaleRepresentativeLastname=Lastname of sales representative
|
||||
ModelModulesContact=Document Models of contact
|
||||
ModelModulesThirdParties=Document models of third party
|
||||
|
||||
@ -1,7 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - compta
|
||||
Accountancy=Accountancy
|
||||
AccountancyCard=Accountancy card
|
||||
Treasury=Treasury
|
||||
MenuFinancial=Financial
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||
@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
|
||||
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||
Param=Setup
|
||||
RemainingAmountPayment=Amount payment remaining :
|
||||
AmountToBeCharged=Total amount to pay :
|
||||
AccountsGeneral=Accounts
|
||||
Account=Account
|
||||
Accounts=Accounts
|
||||
Accountparent=Account parent
|
||||
Accountsparent=Accounts parent
|
||||
BillsForSuppliers=Bills for suppliers
|
||||
Income=Income
|
||||
Outcome=Expense
|
||||
ReportInOut=Income / Expense
|
||||
@ -34,8 +27,6 @@ Balance=Balance
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Piece=Accounting Doc.
|
||||
Withdrawal=Withdrawal
|
||||
Withdrawals=Withdrawals
|
||||
AmountHTVATRealReceived=Net collected
|
||||
AmountHTVATRealPaid=Net paid
|
||||
VATToPay=VAT sells
|
||||
@ -45,7 +36,6 @@ VATSummary=VAT Balance
|
||||
LT2SummaryES=IRPF Balance
|
||||
LT1SummaryES=RE Balance
|
||||
VATPaid=VAT paid
|
||||
SalaryPaid=Salary paid
|
||||
LT2PaidES=IRPF Paid
|
||||
LT1PaidES=RE Paid
|
||||
LT2CustomerES=IRPF sales
|
||||
@ -54,36 +44,27 @@ LT1CustomerES=RE sales
|
||||
LT1SupplierES=RE purchases
|
||||
VATCollected=VAT collected
|
||||
ToPay=To pay
|
||||
ToGet=To get back
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
SocialContributionsDeductibles=Deductible social or fiscal taxes
|
||||
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Taxes and dividends
|
||||
MenuSalaries=Salaries
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
AccountancySetup=Accountancy setup
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=Supplier invoice payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
PaymentSalary=Salary payment
|
||||
ListPayment=List of payments
|
||||
ListOfPayments=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
NewVATPayment=New VAT payment
|
||||
newLT1Payment=New tax 2 payment
|
||||
newLT2Payment=New tax 3 payment
|
||||
LT1Payment=Tax 2 payment
|
||||
@ -103,12 +84,10 @@ Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
TotalVATReceived=Total VAT received
|
||||
CustomerAccountancyCode=Customer accountancy code
|
||||
SupplierAccountancyCode=Supplier accountancy code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumberShort=Account number
|
||||
AccountNumber=Account number
|
||||
NewAccount=New account
|
||||
SalesTurnover=Sales turnover
|
||||
@ -116,9 +95,6 @@ SalesTurnoverMinimum=Minimum sales turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
ByThirdParties=By third parties
|
||||
ByUserAuthorOfInvoice=By invoice author
|
||||
AccountancyExport=Accountancy export
|
||||
ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
|
||||
SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
|
||||
CheckReceipt=Check deposit
|
||||
CheckReceiptShort=Check deposit
|
||||
LastCheckReceiptShort=Latest %s check receipts
|
||||
@ -189,16 +165,12 @@ DescSellsJournal=Sales Journal
|
||||
DescPurchasesJournal=Purchases Journal
|
||||
InvoiceRef=Invoice ref.
|
||||
CodeNotDef=Not defined
|
||||
AddRemind=Dispatch available amount
|
||||
RemainToDivide= Remain to dispatch :
|
||||
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Pcg version
|
||||
Pcg_type=Pcg type
|
||||
Pcg_subtype=Pcg subtype
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
InvoiceDispatched=Dispatched invoices
|
||||
AccountancyDashboard=Accountancy summary
|
||||
ByProductsAndServices=By products and services
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
|
||||
|
||||
@ -1,12 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - contracts
|
||||
ContractsArea=Contracts area
|
||||
ListOfContracts=List of contracts
|
||||
LastModifiedContracts=Latest %s modified contracts
|
||||
AllContracts=All contracts
|
||||
ContractCard=Contract card
|
||||
ContractStatus=Contract status
|
||||
ContractStatusNotRunning=Not running
|
||||
ContractStatusRunning=Running
|
||||
ContractStatusDraft=Draft
|
||||
ContractStatusValidated=Validated
|
||||
ContractStatusClosed=Closed
|
||||
@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
|
||||
ServiceStatusLate=Running, expired
|
||||
ServiceStatusLateShort=Expired
|
||||
ServiceStatusClosed=Closed
|
||||
ServicesLegend=Services legend
|
||||
Contracts=Contracts
|
||||
ContractsSubscriptions=Contracts/Subscriptions
|
||||
ContractsAndLine=Contracts and line of contracts
|
||||
@ -33,7 +29,6 @@ MenuClosedServices=Closed services
|
||||
NewContract=New contract
|
||||
NewContractSubscription=New contract/subscription
|
||||
AddContract=Create contract
|
||||
SearchAContract=Search a contract
|
||||
DeleteAContract=Delete a contract
|
||||
CloseAContract=Close a contract
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
|
||||
@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
|
||||
RefContract=Contract reference
|
||||
DateContract=Contract date
|
||||
DateServiceActivate=Service activation date
|
||||
DateServiceUnactivate=Service deactivation date
|
||||
DateServiceStart=Date for beginning of service
|
||||
DateServiceEnd=Date for end of service
|
||||
ShowContract=Show contract
|
||||
ListOfServices=List of services
|
||||
ListOfInactiveServices=List of not active services
|
||||
ListOfExpiredServices=List of expired active services
|
||||
ListOfClosedServices=List of closed services
|
||||
ListOfRunningContractsLines=List of running contract lines
|
||||
ListOfRunningServices=List of running services
|
||||
NotActivatedServices=Inactive services (among validated contracts)
|
||||
BoardNotActivatedServices=Services to activate among validated contracts
|
||||
LastContracts=Latest %s contracts
|
||||
LastActivatedServices=Latest %s activated services
|
||||
LastModifiedServices=Latest %s modified services
|
||||
EditServiceLine=Edit service line
|
||||
ContractStartDate=Start date
|
||||
ContractEndDate=End date
|
||||
DateStartPlanned=Planned start date
|
||||
@ -72,10 +61,7 @@ DateStartReal=Real start date
|
||||
DateStartRealShort=Real start date
|
||||
DateEndReal=Real end date
|
||||
DateEndRealShort=Real end date
|
||||
NbOfServices=Nb of services
|
||||
CloseService=Close service
|
||||
ServicesNomberShort=%s service(s)
|
||||
RunningServices=Running services
|
||||
BoardRunningServices=Expired running services
|
||||
ServiceStatus=Status of service
|
||||
DraftContracts=Drafts contracts
|
||||
@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
|
||||
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
|
||||
PaymentRenewContractId=Renew contract line (number %s)
|
||||
ExpiredSince=Expiration date
|
||||
RelatedContracts=Related contracts
|
||||
NoExpiredServices=No expired active services
|
||||
ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
||||
ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
||||
@ -104,4 +89,3 @@ 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
|
||||
|
||||
@ -1,8 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
# About page
|
||||
About = About
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
# Right
|
||||
Permission23101 = Read Scheduled job
|
||||
Permission23102 = Create/update Scheduled job
|
||||
@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
# Menu
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive=List of enabled/scheduled jobs
|
||||
CronListInactive=List of disabled jobs
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
# Page list
|
||||
CronDateLastRun=Last run
|
||||
CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
CronListOfCronJobs=List of scheduled jobs
|
||||
CronCommand=Command
|
||||
CronList=Scheduled jobs
|
||||
CronDelete=Delete scheduled jobs
|
||||
@ -34,7 +26,6 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Job
|
||||
CronNone=None
|
||||
CronDtStart=Not before
|
||||
@ -46,10 +37,6 @@ CronFrequency=Frequency
|
||||
CronClass=Class
|
||||
CronMethod=Method
|
||||
CronModule=Module
|
||||
CronAction=Action
|
||||
CronStatus=Status
|
||||
CronStatusActive=Enabled
|
||||
CronStatusInactive=Disabled
|
||||
CronNoJobs=No jobs registered
|
||||
CronPriority=Priority
|
||||
CronLabel=Description
|
||||
@ -59,7 +46,6 @@ CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
CronAdd= Add jobs
|
||||
CronHourStart= Start hour and date of job
|
||||
CronEvery=Execute job each
|
||||
CronObject=Instance/Object to create
|
||||
CronArgs=Parameters
|
||||
@ -81,12 +67,10 @@ CronCommandHelp=The system command line to execute.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=From
|
||||
# Info
|
||||
CronInfoPage=Information
|
||||
# Common
|
||||
CronType=Job 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 - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Job disabled
|
||||
|
||||
@ -1,15 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - deliveries
|
||||
Delivery=Delivery
|
||||
DeliveryRef=Ref Delivery
|
||||
Deliveries=Deliveries
|
||||
DeliveryCard=Delivery card
|
||||
DeliveryOrder=Delivery order
|
||||
DeliveryOrders=Delivery orders
|
||||
DeliveryDate=Delivery date
|
||||
DeliveryDateShort=Deliv. date
|
||||
CreateDeliveryOrder=Generate delivery order
|
||||
DeliveryStateSaved=Delivery state saved
|
||||
QtyDelivered=Qty delivered
|
||||
SetDeliveryDate=Set shipping date
|
||||
ValidateDeliveryReceipt=Validate delivery receipt
|
||||
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
|
||||
@ -31,4 +27,4 @@ Recipient=Recipient
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
Shippable=Shippable
|
||||
NonShippable=Not Shippable
|
||||
ShowReceiving=Show delivery receipt
|
||||
ShowReceiving=Show delivery receipt
|
||||
|
||||
@ -3,19 +3,12 @@ Donation=Donation
|
||||
Donations=Donations
|
||||
DonationRef=Donation ref.
|
||||
Donor=Donor
|
||||
Donors=Donors
|
||||
AddDonation=Create a donation
|
||||
NewDonation=New donation
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
|
||||
ShowDonation=Show donation
|
||||
DonationPromise=Gift promise
|
||||
PromisesNotValid=Not validated promises
|
||||
PromisesValid=Validated promises
|
||||
DonationsPaid=Donations paid
|
||||
DonationsReceived=Donations received
|
||||
PublicDonation=Public donation
|
||||
DonationsNumber=Donation number
|
||||
DonationsArea=Donations area
|
||||
DonationStatusPromiseNotValidated=Draft promise
|
||||
DonationStatusPromiseValidated=Validated promise
|
||||
@ -27,12 +20,9 @@ DonationTitle=Donation receipt
|
||||
DonationDatePayment=Payment date
|
||||
ValidPromess=Validate promise
|
||||
DonationReceipt=Donation receipt
|
||||
BuildDonationReceipt=Build receipt
|
||||
DonationsModels=Documents models for donation receipts
|
||||
LastModifiedDonations=Latest %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
|
||||
MinimumAmount=Minimum amount is %s
|
||||
FreeTextOnDonations=Free text to show in footer
|
||||
|
||||
@ -1,14 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - ecm
|
||||
DocsMine=My documents
|
||||
DocsGenerated=Generated documents
|
||||
DocsElements=Elements documents
|
||||
DocsThirdParties=Documents third parties
|
||||
DocsContracts=Documents contracts
|
||||
DocsProposals=Documents proposals
|
||||
DocsOrders=Documents orders
|
||||
DocsInvoices=Documents invoices
|
||||
ECMNbOfDocs=Nb of documents in directory
|
||||
ECMNbOfDocsSmall=Nb of doc.
|
||||
ECMSection=Directory
|
||||
ECMSectionManual=Manual directory
|
||||
ECMSectionAuto=Automatic directory
|
||||
@ -18,7 +9,6 @@ ECMSections=Directories
|
||||
ECMRoot=Root
|
||||
ECMNewSection=New directory
|
||||
ECMAddSection=Add directory
|
||||
ECMNewDocument=New document
|
||||
ECMCreationDate=Creation date
|
||||
ECMNbOfFilesInDir=Number of files in directory
|
||||
ECMNbOfSubDir=Number of sub-directories
|
||||
@ -28,11 +18,9 @@ ECMArea=EDM area
|
||||
ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
||||
ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
|
||||
ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
|
||||
ECMDocumentsSection=Document of directory
|
||||
ECMSearchByKeywords=Search by keywords
|
||||
ECMSearchByEntity=Search by object
|
||||
ECMSectionOfDocuments=Directories of documents
|
||||
ECMTypeManual=Manual
|
||||
ECMTypeAuto=Automatic
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Documents linked to third parties
|
||||
|
||||
11
htdocs/langs/en_US/errors.lang
Executable file → Normal file
11
htdocs/langs/en_US/errors.lang
Executable file → Normal file
@ -17,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailedToDeleteJoinedFiles=Cannot delete environment because joined files are present. Remove joined files first.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
@ -30,7 +29,6 @@ ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorUrlNotValid=The website address is incorrect
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
@ -83,7 +81,6 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
|
||||
ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
@ -93,12 +90,10 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
@ -106,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
@ -168,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
ErrorSavingChanges=An error has ocurred when saving the changes
|
||||
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
|
||||
ErrorFileMustHaveFormat=File must have format %s
|
||||
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
|
||||
|
||||
# Warnings
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
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>.
|
||||
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
@ -192,7 +184,6 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
|
||||
|
||||
@ -1,2 +0,0 @@
|
||||
# Dolibarr language file - Source file is en_US - expensereports
|
||||
RelatedExpenseReports=associated expense reports
|
||||
@ -18,18 +18,11 @@ ExportableFields=Exportable fields
|
||||
ExportedFields=Exported fields
|
||||
ImportModelName=Import profile name
|
||||
ImportModelSaved=Import profile saved under name <b>%s</b>.
|
||||
ImportableFields=Importable fields
|
||||
ImportedFields=Imported fields
|
||||
DatasetToExport=Dataset to export
|
||||
DatasetToImport=Import file into dataset
|
||||
NoDiscardedFields=No fields in source file are discarded
|
||||
Dataset=Dataset
|
||||
ChooseFieldsOrdersAndTitle=Choose fields order...
|
||||
FieldsOrder=Fields order
|
||||
FieldsTitle=Fields title
|
||||
FieldOrder=Field order
|
||||
FieldTitle=Field title
|
||||
ChooseExportFormat=Choose export format
|
||||
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
|
||||
AvailableFormats=Available formats
|
||||
LibraryShort=Library
|
||||
@ -72,13 +65,10 @@ MoveField=Move field column number %s
|
||||
ExampleOfImportFile=Example_of_import_file
|
||||
SaveImportProfile=Save this import profile
|
||||
ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
|
||||
ImportSummary=Import setup summary
|
||||
TablesTarget=Targeted tables
|
||||
FieldsTarget=Targeted fields
|
||||
TableTarget=Targeted table
|
||||
FieldTarget=Targeted field
|
||||
FieldSource=Source field
|
||||
DoNotImportFirstLine=Do not import first line of source file
|
||||
NbOfSourceLines=Number of lines in source file
|
||||
NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
|
||||
RunSimulateImportFile=Launch the import simulation
|
||||
@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
|
||||
CsvOptions=Csv Options
|
||||
Separator=Separator
|
||||
Enclosure=Enclosure
|
||||
SuppliersProducts=Suppliers Products
|
||||
BankCode=Bank code
|
||||
DeskCode=Desk code
|
||||
BankAccountNumber=Account number
|
||||
BankAccountNumberKey=Key
|
||||
SpecialCode=Special code
|
||||
ExportStringFilter=%% allows replacing one or more characters in the text
|
||||
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
|
||||
@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
|
||||
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
|
||||
## filters
|
||||
SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilterableFields=Filterable Fields
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
FormatControlRule=Format control rule
|
||||
|
||||
@ -4,7 +4,6 @@ EMailSupport=Emails support
|
||||
RemoteControlSupport=Online real time / remote support
|
||||
OtherSupport=Other support
|
||||
ToSeeListOfAvailableRessources=To contact/see available resources:
|
||||
ClickHere=Click here
|
||||
HelpCenter=Help center
|
||||
DolibarrHelpCenter=Dolibarr help and support center
|
||||
ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
|
||||
@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
|
||||
BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
|
||||
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>
|
||||
|
||||
@ -5,8 +5,6 @@ CPTitreMenu=Leaves
|
||||
MenuReportMonth=Monthly statement
|
||||
MenuAddCP=New leave request
|
||||
NotActiveModCP=You must enable the module Leaves to view this page.
|
||||
NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
|
||||
NoCPforUser=You don't have any available day.
|
||||
AddCP=Make a leave request
|
||||
DateDebCP=Start date
|
||||
DateFinCP=End date
|
||||
@ -23,31 +21,26 @@ DescCP=Description
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Balance of leaves
|
||||
UpdateAllCP=Update the leaves
|
||||
SoldeCPUser=Leaves balance is <b>%s</b> days.
|
||||
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
ReturnCP=Return to previous page
|
||||
ErrorUserViewCP=You are not authorized to read this leave request.
|
||||
InfosCP=Information of the leave request
|
||||
InfosWorkflowCP=Information Workflow
|
||||
RequestByCP=Requested by
|
||||
TitreRequestCP=Leave request
|
||||
NbUseDaysCP=Number of days of vacation consumed
|
||||
EditCP=Edit
|
||||
DeleteCP=Delete
|
||||
ActionValidCP=Validate
|
||||
ActionRefuseCP=Refuse
|
||||
ActionCancelCP=Cancel
|
||||
StatutCP=Status
|
||||
SendToValidationCP=Send to validation
|
||||
TitleDeleteCP=Delete the leave request
|
||||
ConfirmDeleteCP=Confirm the deletion of this leave request?
|
||||
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
|
||||
CantCreateCP=You don't have the right to make leave requests.
|
||||
InvalidValidatorCP=You must choose an approbator to your leave request.
|
||||
CantUpdate=You cannot update this leave request.
|
||||
NoDateDebut=You must select a start date.
|
||||
NoDateFin=You must select an end date.
|
||||
ErrorDureeCP=Your leave request does not contain working day.
|
||||
@ -77,7 +70,6 @@ UserUpdateCP=For the user
|
||||
PrevSoldeCP=Previous Balance
|
||||
NewSoldeCP=New Balance
|
||||
alreadyCPexist=A leave request has already been done on this period.
|
||||
UserName=Name
|
||||
FirstDayOfHoliday=First day of vacation
|
||||
LastDayOfHoliday=Last day of vacation
|
||||
BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
@ -86,47 +78,12 @@ ManualUpdate=Manual update
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
|
||||
## Configuration du Module ##
|
||||
ConfCP=Configuration of leave request module
|
||||
DescOptionCP=Description of the option
|
||||
ValueOptionCP=Value
|
||||
GroupToValidateCP=Group with the ability to approve leave requests
|
||||
ConfirmConfigCP=Validate the configuration
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
|
||||
UpdateConfCPOK=Updated successfully.
|
||||
ErrorUpdateConfCP=An error occurred during the update, please try again.
|
||||
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
DelayForSubmitCP=Deadline to make a leave requests
|
||||
AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
|
||||
AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
|
||||
AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
|
||||
nbUserCP=Number of users supported in the module Leaves
|
||||
nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
|
||||
nbHolidayEveryMonthCP=Number of leave days added every month
|
||||
Module27130Name= Management of leave requests
|
||||
Module27130Desc= Management of leave requests
|
||||
TitleOptionMainCP=Main settings of leave request
|
||||
TitleOptionEventCP=Settings of leave requets for events
|
||||
ValidEventCP=Validate
|
||||
UpdateEventCP=Update events
|
||||
CreateEventCP=Create
|
||||
NameEventCP=Event name
|
||||
OkCreateEventCP=The addition of the event went well.
|
||||
ErrorCreateEventCP=Error creating the event.
|
||||
UpdateEventOkCP=The update of the event went well.
|
||||
ErrorUpdateEventCP=Error while updating the event.
|
||||
DeleteEventCP=Delete Event
|
||||
DeleteEventOkCP=The event has been deleted.
|
||||
ErrorDeleteEventCP=Error while deleting the event.
|
||||
TitleDeleteEventCP=Delete a exceptional leave
|
||||
TitleCreateEventCP=Create a exceptional leave
|
||||
TitleUpdateEventCP=Edit or delete a exceptional leave
|
||||
DeleteEventOptionCP=Delete
|
||||
UpdateEventOptionCP=Update
|
||||
ErrorMailNotSend=An error occurred while sending email:
|
||||
NoCPforMonth=No leave this month.
|
||||
nbJours=Number days
|
||||
TitleAdminCP=Configuration of Leaves
|
||||
NoticePeriod=Notice period
|
||||
#Messages
|
||||
HolidaysToValidate=Validate leave requests
|
||||
@ -139,8 +96,6 @@ HolidaysRefused=Request denied
|
||||
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
|
||||
HolidaysCanceled=Canceled leaved request
|
||||
HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
|
||||
NewByMonth=Added per month
|
||||
Affect=Followed by a counter
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
|
||||
@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
|
||||
DictionaryDepartment=HRM - Department list
|
||||
DictionaryFunction=HRM - Function list
|
||||
# Module
|
||||
ListOfEmployees=List of employees
|
||||
Employees=Employees
|
||||
Employee=Employee
|
||||
Employe=Employe
|
||||
NewEmployee=New employee
|
||||
EmployeeCard=Employee card
|
||||
|
||||
@ -1,7 +1,3 @@
|
||||
Module62000Name=Incoterm
|
||||
Module62000Desc=Add features to manage Incoterm
|
||||
IncotermLabel=Incoterms
|
||||
IncotermSetupTitle1=Feature
|
||||
IncotermSetupTitle2=Status
|
||||
IncotermSetup=Setup of module Incoterm
|
||||
IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
|
||||
@ -1,9 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - install
|
||||
InstallEasy=Just follow the instructions step by step.
|
||||
MiscellaneousChecks=Prerequisites check
|
||||
DolibarrWelcome=Welcome to Dolibarr
|
||||
ConfFileExists=Configuration file <b>%s</b> exists.
|
||||
ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
|
||||
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
|
||||
ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
|
||||
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
|
||||
@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
|
||||
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
|
||||
ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
|
||||
ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
|
||||
WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
|
||||
ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
|
||||
ErrorDatabaseAlreadyExists=Database '%s' already exists.
|
||||
IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
|
||||
IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
|
||||
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
|
||||
PHPVersion=PHP Version
|
||||
YouCanContinue=You can continue...
|
||||
License=Using license
|
||||
ConfigurationFile=Configuration file
|
||||
WebPagesDirectory=Directory where web pages are stored
|
||||
@ -43,7 +39,6 @@ URLRoot=URL Root
|
||||
ForceHttps=Force secure connections (https)
|
||||
CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
|
||||
DolibarrDatabase=Dolibarr Database
|
||||
DatabaseChoice=Database choice
|
||||
DatabaseType=Database type
|
||||
DriverType=Driver type
|
||||
Server=Server
|
||||
@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
|
||||
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
|
||||
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
|
||||
SaveConfigurationFile=Save values
|
||||
ConfigurationSaving=Saving configuration file
|
||||
ServerConnection=Server connection
|
||||
DatabaseCreation=Database creation
|
||||
UserCreation=User creation
|
||||
@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
|
||||
DolibarrAdminLogin=Dolibarr admin login
|
||||
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
|
||||
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
|
||||
ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
|
||||
FunctionNotAvailableInThisPHP=Not available on this PHP
|
||||
MigrateScript=Migration script
|
||||
ChoosedMigrateScript=Choose migration script
|
||||
DataMigration=Data migration
|
||||
DatabaseMigration=Structure database migration
|
||||
@ -113,22 +105,12 @@ AlreadyDone=Already migrated
|
||||
DatabaseVersion=Database version
|
||||
ServerVersion=Database server version
|
||||
YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
|
||||
CharsetChoice=Character set choice
|
||||
CharacterSetClient=Character set used for generated HTML web pages
|
||||
CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
|
||||
DBSortingCollation=Character sorting order
|
||||
DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
|
||||
CharacterSetDatabase=Character set for database
|
||||
CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
|
||||
YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
|
||||
BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
|
||||
OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
|
||||
RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
|
||||
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
|
||||
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
|
||||
FieldRenamed=Field renamed
|
||||
IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
|
||||
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
|
||||
|
||||
@ -5,12 +5,10 @@ InterventionCard=Intervention card
|
||||
NewIntervention=New intervention
|
||||
AddIntervention=Create intervention
|
||||
ListOfInterventions=List of interventions
|
||||
EditIntervention=Edit intervention
|
||||
ActionsOnFicheInter=Actions on intervention
|
||||
LastInterventions=Latest %s interventions
|
||||
AllInterventions=All interventions
|
||||
CreateDraftIntervention=Create draft
|
||||
CustomerDoesNotHavePrefix=Customer does not have a prefix
|
||||
InterventionContact=Intervention contact
|
||||
DeleteIntervention=Delete intervention
|
||||
ValidateIntervention=Validate intervention
|
||||
@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
|
||||
InterventionClassifyBilled=Classify "Billed"
|
||||
InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
StatusInterInvoiced=Billed
|
||||
RelatedInterventions=Related interventions
|
||||
ShowIntervention=Show intervention
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
@ -38,20 +35,12 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
SearchAnIntervention=Search an intervention
|
||||
InterventionsArea=Interventions area
|
||||
DraftFichinter=Draft interventions
|
||||
LastModifiedInterventions=Latest %s modified interventions
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
|
||||
TypeContact_fichinter_internal_INTERVENING=Intervening
|
||||
TypeContact_fichinter_external_BILLING=Billing customer contact
|
||||
TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
|
||||
# Modele numérotation
|
||||
ArcticNumRefModelDesc1=Generic number model
|
||||
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 also lines of type "product" (not only services) on intervention card
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
InterventionStatistics=Statistics of interventions
|
||||
|
||||
@ -2,25 +2,19 @@
|
||||
DomainPassword=Password for domain
|
||||
YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
|
||||
UserMustChangePassNextLogon=User must change password on the domain %s
|
||||
LdapUacf_NORMAL_ACCOUNT=User account
|
||||
LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
|
||||
LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
|
||||
LDAPInformationsForThisContact=Information in LDAP database for this contact
|
||||
LDAPInformationsForThisUser=Information in LDAP database for this user
|
||||
LDAPInformationsForThisGroup=Information in LDAP database for this group
|
||||
LDAPInformationsForThisMember=Information in LDAP database for this member
|
||||
LDAPAttribute=LDAP attribute
|
||||
LDAPAttributes=LDAP attributes
|
||||
LDAPCard=LDAP card
|
||||
LDAPRecordNotFound=Record not found in LDAP database
|
||||
LDAPUsers=Users in LDAP database
|
||||
LDAPGroups=Groups in LDAP database
|
||||
LDAPFieldStatus=Status
|
||||
LDAPFieldFirstSubscriptionDate=First subscription date
|
||||
LDAPFieldFirstSubscriptionAmount=First subscription amount
|
||||
LDAPFieldLastSubscriptionDate=Last subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Last subscription amount
|
||||
SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
|
||||
UserSynchronized=User synchronized
|
||||
GroupSynchronized=Group synchronized
|
||||
MemberSynchronized=Member synchronized
|
||||
|
||||
@ -5,21 +5,17 @@ NewLoan=New Loan
|
||||
ShowLoan=Show Loan
|
||||
PaymentLoan=Loan payment
|
||||
ShowLoanPayment=Show Loan Payment
|
||||
Capital=Capital
|
||||
LoanCapital=Capital
|
||||
Insurance=Insurance
|
||||
Interest=Interest
|
||||
Nbterms=Number of terms
|
||||
LoanAccountancyCapitalCode=Accountancy code capital
|
||||
LoanAccountancyInsuranceCode=Accountancy code insurance
|
||||
LoanAccountancyInterestCode=Accountancy code interest
|
||||
LoanPayment=Loan payment
|
||||
ConfirmDeleteLoan=Confirm deleting this loan
|
||||
LoanDeleted=Loan Deleted Successfully
|
||||
ConfirmPayLoan=Confirm classify paid this loan
|
||||
LoanPaid=Loan Paid
|
||||
ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
|
||||
ErrorLoanLength=Loan length has to be numeric and greater than zero.
|
||||
ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
|
||||
# Calc
|
||||
LoanCalc=Bank Loans Calculator
|
||||
PurchaseFinanceInfo=Purchase & Financing Information
|
||||
@ -50,4 +46,4 @@ YouWillSpend=You will spend %s in year %s
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
|
||||
|
||||
@ -1,11 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - mails
|
||||
Mailing=EMailing
|
||||
EMailing=EMailing
|
||||
Mailings=EMailings
|
||||
EMailings=EMailings
|
||||
AllEMailings=All eMailings
|
||||
MailCard=EMailing card
|
||||
MailTargets=Targets
|
||||
MailRecipients=Recipients
|
||||
MailRecipient=Recipient
|
||||
MailTitle=Description
|
||||
@ -27,16 +25,11 @@ ResetMailing=Resend emailing
|
||||
DeleteMailing=Delete emailing
|
||||
DeleteAMailing=Delete an emailing
|
||||
PreviewMailing=Preview emailing
|
||||
PrepareMailing=Prepare emailing
|
||||
CreateMailing=Create emailing
|
||||
MailingDesc=This page allows you to send emailings to a group of people.
|
||||
MailingResult=Sending emails result
|
||||
TestMailing=Test email
|
||||
ValidMailing=Valid emailing
|
||||
ApproveMailing=Approve emailing
|
||||
MailingStatusDraft=Draft
|
||||
MailingStatusValidated=Validated
|
||||
MailingStatusApproved=Approved
|
||||
MailingStatusSent=Sent
|
||||
MailingStatusSentPartialy=Sent partialy
|
||||
MailingStatusSentCompletely=Sent completely
|
||||
@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
|
||||
MailSuccessfulySent=Email successfully sent (from %s to %s)
|
||||
MailingSuccessfullyValidated=EMailing successfully validated
|
||||
MailUnsubcribe=Unsubscribe
|
||||
Unsuscribe=Unsubscribe
|
||||
MailingStatusNotContact=Don't contact anymore
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
ErrorMailRecipientIsEmpty=Email recipient is empty
|
||||
@ -53,12 +45,10 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
|
||||
ConfirmValidMailing=Are you sure you want to validate this emailing ?
|
||||
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
|
||||
ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
|
||||
NbOfRecipients=Number of recipients
|
||||
NbOfUniqueEMails=Nb of unique emails
|
||||
NbOfEMails=Nb of EMails
|
||||
TotalNbOfDistinctRecipients=Number of distinct recipients
|
||||
NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
|
||||
AddRecipients=Add recipients
|
||||
RemoveRecipient=Remove recipient
|
||||
CommonSubstitutions=Common substitutions
|
||||
YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
|
||||
@ -74,37 +64,18 @@ DateLastSend=Date of latest sending
|
||||
DateSending=Date sending
|
||||
SentTo=Sent to <b>%s</b>
|
||||
MailingStatusRead=Read
|
||||
CheckRead=Read Receipt
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
|
||||
MailtoEMail=Hyper link to email
|
||||
ActivateCheckRead=Allow to use the "Unsubcribe" link
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
|
||||
OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
|
||||
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
|
||||
SendRemind=Send reminder by EMails
|
||||
RemindSent=%s reminder(s) sent
|
||||
AllRecipientSelected=All thirdparties selected and if an email is set.
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
|
||||
# Libelle des modules de liste de destinataires mailing
|
||||
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
|
||||
MailingModuleDescDolibarrUsers=Dolibarr users
|
||||
MailingModuleDescFundationMembers=Foundation members with emails
|
||||
MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
|
||||
MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
|
||||
MailingModuleDescContactsCategories=Third parties (by category)
|
||||
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
|
||||
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
|
||||
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
|
||||
@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
|
||||
SearchAMailing=Search mailing
|
||||
SendMailing=Send emailing
|
||||
SendMail=Send email
|
||||
SentBy=Sent by
|
||||
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
|
||||
MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
|
||||
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
|
||||
|
||||
@ -45,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
|
||||
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
|
||||
ErrorGoToModuleSetup=Go to Module setup to fix this
|
||||
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
|
||||
ErrorAttachedFilesDisabled=File attaching is disabled on this server
|
||||
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
|
||||
ErrorInternalErrorDetected=Error detected
|
||||
ErrorNoRequestRan=No request ran
|
||||
ErrorWrongHostParameter=Wrong host parameter
|
||||
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
|
||||
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
|
||||
@ -69,7 +67,6 @@ SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeHere=See here
|
||||
BackgroundColorByDefault=Default background color
|
||||
FileNotUploaded=The file was not uploaded
|
||||
FileUploaded=The file was successfully uploaded
|
||||
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
|
||||
NbOfEntries=Nb of entries
|
||||
@ -79,8 +76,6 @@ RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
LevelOfFeature=Level of features
|
||||
NotDefined=Not defined
|
||||
DefinedAndHasThisValue=Defined and value to
|
||||
IsNotDefined=undefined
|
||||
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
|
||||
Administrator=Administrator
|
||||
Undefined=Undefined
|
||||
@ -94,7 +89,6 @@ ConnectedSince=Connected since
|
||||
AuthenticationMode=Authentification mode
|
||||
RequestedUrl=Requested Url
|
||||
DatabaseTypeManager=Database type manager
|
||||
RequestLastAccess=Latest database access request
|
||||
RequestLastAccessInError=Latest database access request error
|
||||
ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
@ -115,7 +109,6 @@ Yes=Yes
|
||||
no=no
|
||||
No=No
|
||||
All=All
|
||||
Alls=All
|
||||
Home=Home
|
||||
Help=Help
|
||||
OnlineHelp=Online help
|
||||
@ -139,8 +132,6 @@ AddLink=Add link
|
||||
RemoveLink=Remove link
|
||||
AddToDraft=Add to draft
|
||||
Update=Update
|
||||
AddActionToDo=Add event to do
|
||||
AddActionDone=Add event done
|
||||
Close=Close
|
||||
CloseBox=Remove widget from your dashboard
|
||||
Confirm=Confirm
|
||||
@ -158,7 +149,6 @@ Save=Save
|
||||
SaveAs=Save As
|
||||
TestConnection=Test connection
|
||||
ToClone=Clone
|
||||
ConfirmCloneAction=Are you sure you want to clone this event ?
|
||||
ConfirmClone=Choose data you want to clone :
|
||||
NoCloneOptionsSpecified=No data to clone defined.
|
||||
Of=of
|
||||
@ -187,13 +177,11 @@ Groups=Groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
|
||||
Name=Name
|
||||
Person=Person
|
||||
Parameter=Parameter
|
||||
Parameters=Parameters
|
||||
Value=Value
|
||||
GlobalValue=Global value
|
||||
PersonalValue=Personal value
|
||||
NewValue=New value
|
||||
CurrentValue=Current value
|
||||
@ -202,7 +190,6 @@ Type=Type
|
||||
Language=Language
|
||||
MultiLanguage=Multi-language
|
||||
Note=Note
|
||||
CurrentNote=Current note
|
||||
Title=Title
|
||||
Label=Label
|
||||
RefOrLabel=Ref. or label
|
||||
@ -220,7 +207,6 @@ AmountByMonth=Amount by month
|
||||
Numero=Number
|
||||
Limit=Limit
|
||||
Limits=Limits
|
||||
DevelopmentTeam=Development Team
|
||||
Logout=Logout
|
||||
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
|
||||
Connection=Connection
|
||||
@ -236,8 +222,8 @@ Date=Date
|
||||
DateAndHour=Date and hour
|
||||
DateToday=Today's date
|
||||
DateReference=Reference date
|
||||
DateStart=Date start
|
||||
DateEnd=Date end
|
||||
DateStart=Start date
|
||||
DateEnd=End date
|
||||
DateCreation=Creation date
|
||||
DateCreationShort=Creat. date
|
||||
DateModification=Modification date
|
||||
@ -253,8 +239,6 @@ DateOperationShort=Oper. Date
|
||||
DateLimit=Limit date
|
||||
DateRequest=Request date
|
||||
DateProcess=Process date
|
||||
DatePlanShort=Date planed
|
||||
DateRealShort=Date real.
|
||||
DateBuild=Report build date
|
||||
DatePayment=Date of payment
|
||||
DateApprove=Approving date
|
||||
@ -308,7 +292,6 @@ Copy=Copy
|
||||
Paste=Paste
|
||||
Default=Default
|
||||
DefaultValue=Default value
|
||||
DefaultGlobalValue=Global value
|
||||
Price=Price
|
||||
UnitPrice=Unit price
|
||||
UnitPriceHT=Unit price (net)
|
||||
@ -316,7 +299,6 @@ UnitPriceTTC=Unit price
|
||||
PriceU=U.P.
|
||||
PriceUHT=U.P. (net)
|
||||
PriceUHTCurrency=U.P (currency)
|
||||
SupplierProposalUHT=U.P. net Requested
|
||||
PriceUTTC=U.P. (inc. tax)
|
||||
Amount=Amount
|
||||
AmountInvoice=Invoice amount
|
||||
@ -335,10 +317,7 @@ AmountLT1ES=Amount RE
|
||||
AmountLT2ES=Amount IRPF
|
||||
AmountTotal=Total amount
|
||||
AmountAverage=Average amount
|
||||
PriceQtyHT=Price for this quantity (net of tax)
|
||||
PriceQtyMinHT=Price quantity min. (net of tax)
|
||||
PriceQtyTTC=Price for this quantity (inc. tax)
|
||||
PriceQtyMinTTC=Price quantity min. (inc. of tax)
|
||||
Percentage=Percentage
|
||||
Total=Total
|
||||
SubTotal=Subtotal
|
||||
@ -355,7 +334,6 @@ TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
IncludedVAT=Included tax
|
||||
HT=Net of tax
|
||||
TTC=Inc. tax
|
||||
VAT=Sales tax
|
||||
@ -383,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
|
||||
Comment=Comment
|
||||
Comments=Comments
|
||||
ActionsToDo=Events to do
|
||||
ActionsDone=Events done
|
||||
ActionsToDoShort=To do
|
||||
ActionsRunningshort=Started
|
||||
ActionsDoneShort=Done
|
||||
ActionNotApplicable=Not applicable
|
||||
ActionRunningNotStarted=To start
|
||||
@ -398,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ActionsOnCompany=Events about this third party
|
||||
ActionsOnMember=Events about this member
|
||||
NActions=%s events
|
||||
NActionsLate=%s late
|
||||
RequestAlreadyDone=Request already recorded
|
||||
Filter=Filter
|
||||
@ -411,15 +386,11 @@ Generate=Generate
|
||||
Duration=Duration
|
||||
TotalDuration=Total duration
|
||||
Summary=Summary
|
||||
MyBookmarks=My bookmarks
|
||||
OtherInformationsBoxes=Other widgets
|
||||
DolibarrBoard=Dolibarr board
|
||||
DolibarrStateBoard=Statistics
|
||||
DolibarrWorkBoard=Work tasks board
|
||||
Available=Available
|
||||
NotYetAvailable=Not yet available
|
||||
NotAvailable=Not available
|
||||
Popularity=Popularity
|
||||
Categories=Tags/categories
|
||||
Category=Tag/category
|
||||
By=By
|
||||
@ -438,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
|
||||
Approved=Approved
|
||||
Refused=Refused
|
||||
ReCalculate=Recalculate
|
||||
ResultOk=Success
|
||||
ResultKo=Failure
|
||||
Reporting=Reporting
|
||||
Reportings=Reporting
|
||||
@ -458,11 +428,9 @@ ByCompanies=By third parties
|
||||
ByUsers=By users
|
||||
Links=Links
|
||||
Link=Link
|
||||
Receipts=Receipts
|
||||
Rejects=Rejects
|
||||
Preview=Preview
|
||||
NextStep=Next step
|
||||
PreviousStep=Previous step
|
||||
Datas=Data
|
||||
None=None
|
||||
NoneF=None
|
||||
@ -471,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
|
||||
Photo=Picture
|
||||
Photos=Pictures
|
||||
AddPhoto=Add picture
|
||||
DeletePicture=Picture delete
|
||||
ConfirmDeletePicture=Confirm picture deletion?
|
||||
Login=Login
|
||||
CurrentLogin=Current login
|
||||
January=January
|
||||
@ -532,10 +502,8 @@ ReportDescription=Description
|
||||
Report=Report
|
||||
Keyword=Keyword
|
||||
Legend=Legend
|
||||
FillTownFromZip=Fill city from zip
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
ShowLog=Show log
|
||||
File=File
|
||||
Files=Files
|
||||
NotAllowed=Not allowed
|
||||
@ -546,10 +514,8 @@ Examples=Examples
|
||||
NoExample=No example
|
||||
FindBug=Report a bug
|
||||
NbOfThirdParties=Number of third parties
|
||||
NbOfCustomers=Number of customers
|
||||
NbOfLines=Number of lines
|
||||
NbOfObjects=Number of objects
|
||||
NbOfReferers=Number of referrers
|
||||
NbOfObjectReferers=Number of related items
|
||||
Referers=Related items
|
||||
TotalQuantity=Total quantity
|
||||
@ -564,20 +530,13 @@ Internals=Internal
|
||||
Externals=External
|
||||
Warning=Warning
|
||||
Warnings=Warnings
|
||||
BuildPDF=Build PDF
|
||||
RebuildPDF=Rebuild PDF
|
||||
BuildDoc=Build Doc
|
||||
RebuildDoc=Rebuild Doc
|
||||
Entity=Environment
|
||||
Entities=Entities
|
||||
EventLogs=Logs
|
||||
CustomerPreview=Customer preview
|
||||
SupplierPreview=Supplier preview
|
||||
AccountancyPreview=Accountancy preview
|
||||
ShowCustomerPreview=Show customer preview
|
||||
ShowSupplierPreview=Show supplier preview
|
||||
ShowAccountancyPreview=Show accountancy preview
|
||||
ShowProspectPreview=Show prospect preview
|
||||
RefCustomer=Ref. customer
|
||||
Currency=Currency
|
||||
InfoAdmin=Information for administrators
|
||||
@ -588,7 +547,6 @@ UndoExpandAll=Undo expand
|
||||
Reason=Reason
|
||||
FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Question=Question
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
@ -599,7 +557,6 @@ EMail=E-mail
|
||||
NoEMail=No email
|
||||
NoMobilePhone=No mobile phone
|
||||
Owner=Owner
|
||||
DetectedVersion=Detected version
|
||||
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
|
||||
Refresh=Refresh
|
||||
BackToList=Back to list
|
||||
@ -609,7 +566,6 @@ CanBeModifiedIfKo=Can be modified if not valid
|
||||
RecordModifiedSuccessfully=Record modified successfully
|
||||
RecordsModified=%s records modified
|
||||
AutomaticCode=Automatic code
|
||||
NotManaged=Not managed
|
||||
FeatureDisabled=Feature disabled
|
||||
MoveBox=Move widget
|
||||
Offered=Offered
|
||||
@ -618,18 +574,14 @@ SessionName=Session name
|
||||
Method=Method
|
||||
Receive=Receive
|
||||
PartialWoman=Partial
|
||||
PartialMan=Partial
|
||||
TotalWoman=Total
|
||||
TotalMan=Total
|
||||
NeverReceived=Never received
|
||||
Canceled=Canceled
|
||||
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
|
||||
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
|
||||
Color=Color
|
||||
Documents=Linked files
|
||||
DocumentsNb=Linked files (%s)
|
||||
Documents2=Documents
|
||||
BuildDocuments=Generated documents
|
||||
UploadDisabled=Upload disabled
|
||||
MenuECM=Documents
|
||||
MenuAWStats=AWStats
|
||||
@ -652,7 +604,6 @@ Page=Page
|
||||
Notes=Notes
|
||||
AddNewLine=Add new line
|
||||
AddFile=Add file
|
||||
ListOfFiles=List of available files
|
||||
FreeZone=Free entry
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Clone object with its main attributes
|
||||
@ -660,7 +611,6 @@ PDFMerge=PDF Merge
|
||||
Merge=Merge
|
||||
PrintContentArea=Show page to print main content area
|
||||
MenuManager=Menu manager
|
||||
NoMenu=No sub-menu
|
||||
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
|
||||
CoreErrorTitle=System error
|
||||
CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
|
||||
@ -687,7 +637,6 @@ Frequency=Frequency
|
||||
IM=Instant messaging
|
||||
NewAttribute=New attribute
|
||||
AttributeCode=Attribute code
|
||||
OptionalFieldsSetup=Extra attributes setup
|
||||
URLPhoto=URL of photo/logo
|
||||
SetLinkToAnotherThirdParty=Link to another third party
|
||||
CreateDraft=Create draft
|
||||
@ -703,8 +652,6 @@ ByMonth=By month
|
||||
ByDay=By day
|
||||
BySalesRepresentative=By sales representative
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
DeleteAFile=Delete a file
|
||||
ConfirmDeleteAFile=Are you sure you want to delete file
|
||||
NoResults=No results
|
||||
AdminTools=Admin tools
|
||||
SystemTools=System tools
|
||||
@ -712,7 +659,6 @@ ModulesSystemTools=Modules tools
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
HomeDashboard=Home summary
|
||||
Dashboard=Dashboard
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
@ -748,9 +694,11 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
|
||||
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
|
||||
MassFilesArea=Area for files built by mass actions
|
||||
HideTempMassFilesArea=Hide area of files built by mass actions
|
||||
ShowTempMassFilesArea=Show area of files built by mass actions
|
||||
RelatedObjects=Related Objects
|
||||
ClassifyBilled=Classify billed
|
||||
Progress=Progress
|
||||
ClickHere=Click here
|
||||
# Week day
|
||||
Monday=Monday
|
||||
Tuesday=Tuesday
|
||||
|
||||
@ -20,9 +20,6 @@ UserMargins=User 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/cost price to selling price if not defined
|
||||
ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||
@ -31,15 +28,11 @@ 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=Buying/Cost price suggested by default for margin calculation
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MargeType3=Margin on Cost Price
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
AgentContactType=Commercial agent contact type
|
||||
@ -47,4 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
|
||||
rateMustBeNumeric=Rate must be a numeric value
|
||||
markRateShouldBeLesserThan100=Mark rate should be lower than 100
|
||||
ShowMarginInfos=Show margin infos
|
||||
CheckMargins=Margins detail
|
||||
CheckMargins=Margins detail
|
||||
|
||||
@ -1,19 +1,14 @@
|
||||
# Dolibarr language file - Source file is en_US - members
|
||||
MembersArea=Members area
|
||||
PublicMembersArea=Public members area
|
||||
MemberCard=Member card
|
||||
SubscriptionCard=Subscription card
|
||||
Member=Member
|
||||
Members=Members
|
||||
MemberAccount=Member login
|
||||
ShowMember=Show member card
|
||||
UserNotLinkedToMember=User not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third-party not linked to a member
|
||||
MembersTickets=Members Tickets
|
||||
FundationMembers=Foundation members
|
||||
Attributs=Attributes
|
||||
ErrorMemberTypeNotDefined=Member type not defined
|
||||
ListOfPublicMembers=List of public members
|
||||
ListOfValidatedPublicMembers=List of validated public members
|
||||
ErrorThisMemberIsNotPublic=This member is not public
|
||||
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
|
||||
@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
|
||||
MenuMembersNotUpToDate=Out of date members
|
||||
MenuMembersResiliated=Resiliated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
DateAbonment=Subscription date
|
||||
DateSubscription=Subscription date
|
||||
DateNextSubscription=Next subscription
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=End subscription
|
||||
SubscriptionId=Subscription id
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
NewType=New member type
|
||||
MemberType=Member type
|
||||
MemberTypeId=Member type id
|
||||
MemberTypeLabel=Member type label
|
||||
MembersTypes=Members types
|
||||
MembersAttributes=Members attributes
|
||||
SearchAMember=Search a member
|
||||
MemberStatusDraft=Draft (needs to be validated)
|
||||
MemberStatusDraftShort=Draft
|
||||
MemberStatusActive=Validated (waiting subscription)
|
||||
@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
|
||||
MemberStatusResiliated=Resiliated member
|
||||
MemberStatusResiliatedShort=Resiliated
|
||||
MembersStatusToValid=Draft members
|
||||
MembersStatusToValidShort=Draft members
|
||||
MembersStatusValidated=Validated members
|
||||
MembersStatusPaid=Subscription up to date
|
||||
MembersStatusPaidShort=Up to date
|
||||
MembersStatusNotPaid=Subscription out of date
|
||||
MembersStatusNotPaidShort=Out of date
|
||||
MembersStatusResiliated=Resiliated members
|
||||
MembersStatusResiliatedShort=Resiliated members
|
||||
NewCotisation=New contribution
|
||||
PaymentSubscription=New contribution payment
|
||||
EditMember=Edit member
|
||||
SubscriptionEndDate=Subscription's end date
|
||||
MembersTypeSetup=Members type setup
|
||||
NewSubscription=New subscription
|
||||
@ -81,8 +63,6 @@ Subscription=Subscription
|
||||
Subscriptions=Subscriptions
|
||||
SubscriptionLate=Late
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
SubscriptionLateShort=Late
|
||||
SubscriptionNotReceivedShort=Never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
AddMember=Create member
|
||||
@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome e-mail
|
||||
SubscriptionRequired=Subscription required
|
||||
EditType=Edit member type
|
||||
DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Physical
|
||||
@ -111,23 +90,18 @@ PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public auto-subscription form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public auto-subscription form
|
||||
MemberPublicLinks=Public links/pages
|
||||
ExportDataset_member_1=Members and subscriptions
|
||||
ImportDataset_member_1=Members
|
||||
LastMembers=Latest %s members
|
||||
LastMembersModified=Latest %s modified members
|
||||
LastSubscriptionsModified=Latest %s modified subscriptions
|
||||
AttributeName=Attribute name
|
||||
String=String
|
||||
Text=Text
|
||||
Int=Int
|
||||
DateAndTime=Date and time
|
||||
PublicMemberCard=Member public card
|
||||
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
MemberModifiedInDolibarr=Member modified in Dolibarr
|
||||
SendAnEMailToMember=Send information email to member
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
|
||||
@ -147,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
|
||||
DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
|
||||
DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
|
||||
DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
|
||||
GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
|
||||
MayBeOverwrited=This text can be overwrited by value defined for member's type
|
||||
ShowTypeCard=Show type '%s'
|
||||
HTPasswordExport=htpassword file generation
|
||||
NoThirdPartyAssociatedToMember=No third party associated to this member
|
||||
ThirdPartyDolibarr=Dolibarr third party
|
||||
MembersAndSubscriptions= Members and Subscriptions
|
||||
MoreActions=Complementary action on recording
|
||||
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
@ -171,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
MembersStatisticsByTown=Members statistics by town
|
||||
MembersStatisticsByRegion=Members statistics by region
|
||||
MemberByRegion=Members by region
|
||||
NbOfMembers=Number of members
|
||||
NoValidatedMemberYet=No validated members found
|
||||
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
|
||||
@ -192,11 +162,6 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
|
||||
DefaultAmount=Default amount of subscription
|
||||
CanEditAmount=Visitor can choose/edit amount of its subscription
|
||||
MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
|
||||
Associations=Foundations
|
||||
Collectivités=Organizations
|
||||
Particuliers=Personal
|
||||
Entreprises=Companies
|
||||
DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
|
||||
ByProperties=By characteristics
|
||||
MembersStatisticsByProperties=Members statistics by characteristics
|
||||
MembersByNature=This screen show you statistics on members by nature.
|
||||
|
||||
@ -1,6 +1,4 @@
|
||||
# ADMIN
|
||||
RecordSaved=Currency rate added
|
||||
RecordDeleted=Currency rate deleted
|
||||
ErrorAddRateFail=Error in added rate
|
||||
ErrorAddCurrencyFail=Error in added currency
|
||||
ErrorDeleteCurrencyFail=Error delete fail
|
||||
@ -13,5 +11,4 @@ multicurrency_appCurrencySource=Currency source
|
||||
multicurrency_alternateCurrencySource= Alternate currency souce
|
||||
CurrenciesUsed=Currencies used
|
||||
CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
|
||||
Rate=Rate
|
||||
rate=rate
|
||||
@ -3,7 +3,6 @@ Survey=Poll
|
||||
Surveys=Polls
|
||||
OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
|
||||
NewSurvey=New poll
|
||||
NoSurveysInDatabase=%s poll(s) into database.
|
||||
OpenSurveyArea=Polls area
|
||||
AddACommentForPoll=You can add a comment into poll...
|
||||
AddComment=Add comment
|
||||
@ -40,26 +39,20 @@ NbOfVoters=Nb of voters
|
||||
SurveyResults=Results
|
||||
PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
|
||||
5MoreChoices=5 more choices
|
||||
Abstention=Abstention
|
||||
Against=Against
|
||||
YouAreInivitedToVote=You are invited to vote for this poll
|
||||
VoteNameAlreadyExists=This name was already used for this poll
|
||||
ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
|
||||
OpenSurveyNothingToSetup=There is no specific setup to do.
|
||||
PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
|
||||
AddADate=Add a date
|
||||
AddStartHour=Add start hour
|
||||
AddEndHour=Add end hour
|
||||
votes=vote(s)
|
||||
NoCommentYet=No comments have been posted for this poll yet
|
||||
CanEditVotes=Can change vote of others
|
||||
CanComment=Voters can comment in the poll
|
||||
CanSeeOthersVote=Voters can see other people's vote
|
||||
SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
|
||||
BackToCurrentMonth=Back to current month
|
||||
ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
|
||||
ErrorOpenSurveyOneChoice=Enter at least one choice
|
||||
ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
|
||||
ErrorInsertingComment=There was an error while inserting your comment
|
||||
MoreChoices=Enter more choices for the voters
|
||||
SurveyExpiredInfo=The poll has been closed or voting delay has expired.
|
||||
|
||||
@ -6,7 +6,6 @@ OrderId=Order Id
|
||||
Order=Order
|
||||
Orders=Orders
|
||||
OrderLine=Order line
|
||||
OrderFollow=Follow up
|
||||
OrderDate=Order date
|
||||
OrderDateShort=Order date
|
||||
OrderToProcess=Order to process
|
||||
@ -20,7 +19,6 @@ CustomerOrder=Customer order
|
||||
CustomersOrders=Customer orders
|
||||
CustomersOrdersRunning=Current customer orders
|
||||
CustomersOrdersAndOrdersLines=Customer orders and order lines
|
||||
OrdersToValid=Customer orders to validate
|
||||
OrdersToBill=Customer orders delivered
|
||||
OrdersInProcess=Customer orders in process
|
||||
OrdersToProcess=Customer orders to process
|
||||
@ -35,7 +33,6 @@ StatusOrderProcessedShort=Processed
|
||||
StatusOrderDelivered=Delivered
|
||||
StatusOrderDeliveredShort=Delivered
|
||||
StatusOrderToBillShort=Delivered
|
||||
StatusOrderToBill2Short=To bill
|
||||
StatusOrderApprovedShort=Approved
|
||||
StatusOrderRefusedShort=Refused
|
||||
StatusOrderBilledShort=Billed
|
||||
@ -49,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
|
||||
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
|
||||
StatusOrderProcessed=Processed
|
||||
StatusOrderToBill=Delivered
|
||||
StatusOrderToBill2=To bill
|
||||
StatusOrderApproved=Approved
|
||||
StatusOrderRefused=Refused
|
||||
StatusOrderBilled=Billed
|
||||
@ -58,13 +54,8 @@ StatusOrderReceivedAll=Everything received
|
||||
ShippingExist=A shipment exists
|
||||
ProductQtyInDraft=Product quantity into draft orders
|
||||
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
|
||||
DraftOrWaitingApproved=Draft or approved not yet ordered
|
||||
DraftOrWaitingShipped=Draft or validated not yet shipped
|
||||
MenuOrdersToBill=Orders delivered
|
||||
MenuOrdersToBill2=Billable orders
|
||||
SearchOrder=Search order
|
||||
SearchACustomerOrder=Search a customer order
|
||||
SearchASupplierOrder=Search a supplier order
|
||||
ShipProduct=Ship product
|
||||
CreateOrder=Create Order
|
||||
RefuseOrder=Refuse order
|
||||
@ -76,22 +67,16 @@ DeleteOrder=Delete order
|
||||
CancelOrder=Cancel order
|
||||
OrderReopened= Order %s Reopened
|
||||
AddOrder=Create order
|
||||
AddToMyOrders=Add to my orders
|
||||
AddToOtherOrders=Add to other orders
|
||||
AddToDraftOrders=Add to draft order
|
||||
ShowOrder=Show order
|
||||
OrdersOpened=Orders to process
|
||||
NoOpenedOrders=No open orders
|
||||
NoOtherOpenedOrders=No other open orders
|
||||
NoDraftOrders=No draft orders
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=No supplier order
|
||||
OtherOrders=Other orders
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastSupplierOrders=Latest %s supplier orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
LastClosedOrders=Latest %s closed orders
|
||||
AllOrders=All orders
|
||||
NbOfOrders=Number of orders
|
||||
OrdersStatistics=Order's statistics
|
||||
@ -101,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
|
||||
ListOfOrders=List of orders
|
||||
CloseOrder=Close order
|
||||
ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
|
||||
ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
|
||||
ConfirmDeleteOrder=Are you sure you want to delete this order ?
|
||||
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
|
||||
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
|
||||
@ -109,25 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
|
||||
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
|
||||
GenerateBill=Generate invoice
|
||||
ClassifyShipped=Classify delivered
|
||||
ClassifyBilled=Classify billed
|
||||
ComptaCard=Accountancy card
|
||||
DraftOrders=Draft orders
|
||||
DraftSuppliersOrders=Draft suppliers orders
|
||||
RelatedOrders=Related orders
|
||||
RelatedCustomerOrders=Related customer orders
|
||||
RelatedSupplierOrders=Related supplier orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefCustomerOrderShort=Ref. order for cust.
|
||||
RefOrderSupplier=Ref. order for supplier
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
|
||||
OrderMode=Order method
|
||||
AuthorRequest=Request author
|
||||
UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
|
||||
RunningOrders=Orders on process
|
||||
UserWithApproveOrderGrant=Users granted with "approve orders" permission.
|
||||
PaymentOrderRef=Payment of order %s
|
||||
CloneOrder=Clone order
|
||||
@ -152,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
|
||||
|
||||
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
|
||||
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
|
||||
Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
# Sources
|
||||
OrderSource0=Commercial proposal
|
||||
@ -164,7 +138,6 @@ OrderSource4=Fax campaign
|
||||
OrderSource5=Commercial
|
||||
OrderSource6=Store
|
||||
QtyOrdered=Qty ordered
|
||||
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
|
||||
# Documents models
|
||||
PDFEinsteinDescription=A complete order model (logo...)
|
||||
PDFEdisonDescription=A simple order model
|
||||
|
||||
@ -77,11 +77,9 @@ DemoCompanyServiceOnly=Manage a freelance activity selling service only
|
||||
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
|
||||
DemoCompanyProductAndStocks=Manage a small or medium company selling products
|
||||
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
|
||||
GoToDemo=Go to demo
|
||||
CreatedBy=Created by %s
|
||||
ModifiedBy=Modified by %s
|
||||
ValidatedBy=Validated by %s
|
||||
CanceledBy=Canceled by %s
|
||||
ClosedBy=Closed by %s
|
||||
CreatedById=User id who created
|
||||
ModifiedById=User id who made latest change
|
||||
@ -95,10 +93,7 @@ CanceledByLogin=User login who canceled
|
||||
ClosedByLogin=User login who closed
|
||||
FileWasRemoved=File %s was removed
|
||||
DirWasRemoved=Directory %s was removed
|
||||
FeatureNotYetAvailableShort=Available in a future version
|
||||
FeatureNotYetAvailable=Feature not yet available in the current version
|
||||
FeatureExperimental=Experimental feature. Not stable in the current version
|
||||
FeatureDevelopment=Development feature. Not stable in the current version
|
||||
FeaturesSupported=Supported features
|
||||
Width=Width
|
||||
Height=Height
|
||||
@ -110,7 +105,6 @@ Right=Right
|
||||
CalculatedWeight=Calculated weight
|
||||
CalculatedVolume=Calculated volume
|
||||
Weight=Weight
|
||||
TotalWeight=Total weight
|
||||
WeightUnitton=tonne
|
||||
WeightUnitkg=kg
|
||||
WeightUnitg=g
|
||||
@ -129,7 +123,6 @@ SurfaceUnitmm2=mm²
|
||||
SurfaceUnitfoot2=ft²
|
||||
SurfaceUnitinch2=in²
|
||||
Volume=Volume
|
||||
TotalVolume=Total volume
|
||||
VolumeUnitm3=m³
|
||||
VolumeUnitdm3=dm³ (L)
|
||||
VolumeUnitcm3=cm³ (ml)
|
||||
@ -151,7 +144,6 @@ SendNewPasswordDesc=This form allows you to request a new password. It will be s
|
||||
BackToLoginPage=Back to login page
|
||||
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
|
||||
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
|
||||
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
|
||||
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
|
||||
DolibarrDemo=Dolibarr ERP/CRM demo
|
||||
StatsByNumberOfUnits=Statistics in number of products/services units
|
||||
@ -191,7 +183,6 @@ ImageEditor=Image editor
|
||||
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
|
||||
YouReceiveMailBecauseOfNotification2=This event is the following:
|
||||
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
|
||||
ClickHere=Click here
|
||||
UseAdvancedPerms=Use the advanced permissions of some modules
|
||||
FileFormat=File format
|
||||
SelectAColor=Choose a color
|
||||
@ -211,11 +202,8 @@ SourcesRepository=Repository for sources
|
||||
Chart=Chart
|
||||
|
||||
##### Calendar common #####
|
||||
AddCalendarEntry=Add entry in calendar %s
|
||||
NewCompanyToDolibarr=Company %s added
|
||||
ContractValidatedInDolibarr=Contract %s validated
|
||||
ContractCanceledInDolibarr=Contract %s canceled
|
||||
ContractClosedInDolibarr=Contract %s closed
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
@ -223,9 +211,6 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoicePaidInDolibarr=Invoice %s changed to paid
|
||||
InvoiceCanceledInDolibarr=Invoice %s canceled
|
||||
PaymentDoneInDolibarr=Payment %s done
|
||||
CustomerPaymentDoneInDolibarr=Customer payment %s done
|
||||
SupplierPaymentDoneInDolibarr=Supplier payment %s done
|
||||
MemberValidatedInDolibarr=Member %s validated
|
||||
MemberResiliatedInDolibarr=Member %s resiliated
|
||||
MemberDeletedInDolibarr=Member %s deleted
|
||||
@ -242,10 +227,8 @@ LibraryUsed=Librairy used
|
||||
LibraryVersion=Version
|
||||
ExportableDatas=Exportable data
|
||||
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
|
||||
ToExport=Export
|
||||
NewExport=New export
|
||||
##### External sites #####
|
||||
ExternalSites=External sites
|
||||
WebsiteSetup=Setup of module website
|
||||
WEBSITE_PAGEURL=URL of page
|
||||
WEBSITE_TITLE=Title
|
||||
|
||||
@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with credit card or Paypal
|
||||
PaypalDoPayment=Pay with Paypal
|
||||
PaypalCBDoPayment=Pay with credit card
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
PAYPAL_API_USER=API username
|
||||
PAYPAL_API_PASSWORD=API password
|
||||
@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
|
||||
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
|
||||
ThisIsTransactionId=This is id of transaction: <b>%s</b>
|
||||
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
|
||||
PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
|
||||
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
|
||||
@ -5,7 +5,6 @@ PrintingSetup=Setup of Direct Printing System
|
||||
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
|
||||
MenuDirectPrinting=Direct Printing jobs
|
||||
DirectPrint=Direct print
|
||||
ModuleDriverSetup=Setup Module Driver
|
||||
PrintingDriverDesc=Configuration variables for printing driver.
|
||||
ListDrivers=List of drivers
|
||||
PrintTestDesc=List of Printers.
|
||||
@ -14,10 +13,8 @@ NoActivePrintingModuleFound=No active module to print document
|
||||
PleaseSelectaDriverfromList=Please select a driver from list.
|
||||
PleaseConfigureDriverfromList=Please configure the selected driver from list.
|
||||
SetupDriver=Driver setup
|
||||
TestDriver=Test
|
||||
TargetedPrinter=Targeted printer
|
||||
UserConf=Setup per user
|
||||
PRINTGCP=Google Cloud Print
|
||||
PRINTGCP_INFO=Google OAuth API setup
|
||||
PRINTGCP_AUTHLINK=Authentication
|
||||
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
|
||||
@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token Expired
|
||||
PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
|
||||
PRINTGCP_DELETE_TOKEN=Delete saved token
|
||||
PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
|
||||
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
|
||||
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
|
||||
PRINTGCP_LOGIN=Google Account Login
|
||||
PRINTGCP_PASSWORD=Google Account Password
|
||||
STATE_ONLINE=Online
|
||||
STATE_UNKNOWN=Unknown
|
||||
STATE_OFFLINE=Offline
|
||||
STATE_DORMANT=Offline for quite a while
|
||||
TYPE_GOOGLE=Google
|
||||
TYPE_HP=HP Printer
|
||||
TYPE_DOCS=DOCS
|
||||
TYPE_DRIVE=Google Drive
|
||||
TYPE_FEDEX=Fedex
|
||||
TYPE_ANDROID_CHROME_SNAPSHOT=Android
|
||||
TYPE_IOS_CHROME_SNAPSHOT=IOS
|
||||
GCP_Name=Name
|
||||
GCP_displayName=Display Name
|
||||
GCP_Id=Printer Id
|
||||
@ -48,21 +30,14 @@ GCP_OwnerName=Owner Name
|
||||
GCP_State=Printer State
|
||||
GCP_connectionStatus=Online State
|
||||
GCP_Type=Printer Type
|
||||
PRINTIPP=PrintIPP Driver
|
||||
PrintIPPSetup=Setup of Direct Print module
|
||||
PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
|
||||
PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
|
||||
PrintTestDescprintipp=List of Printers for driver PrintIPP.
|
||||
PRINTIPP_ENABLED=Show "Direct print" icon in document lists
|
||||
PRINTIPP_HOST=Print server
|
||||
PRINTIPP_PORT=Port
|
||||
PRINTIPP_USER=Login
|
||||
PRINTIPP_PASSWORD=Password
|
||||
NoPrinterFound=No printers found (check your CUPS setup)
|
||||
NoDefaultPrinterDefined=No default printer defined
|
||||
DefaultPrinter=Default printer
|
||||
Printer=Printer
|
||||
CupsServer=CUPS Server
|
||||
IPP_Uri=Printer Uri
|
||||
IPP_Name=Printer Name
|
||||
IPP_State=Printer State
|
||||
@ -73,14 +48,6 @@ IPP_Color=Color
|
||||
IPP_Device=Device
|
||||
IPP_Media=Printer media
|
||||
IPP_Supported=Type of media
|
||||
STATE_IPP_idle=Idle
|
||||
STATE_IPP_stopped=Stopped
|
||||
STATE_IPP_paused=Paused
|
||||
STATE_IPP_toner-low-report=Low Toner
|
||||
STATE_IPP_none=None
|
||||
MEDIA_IPP_stationery=Stationery
|
||||
MEDIA_IPP_thermal=Thermal
|
||||
IPP_COLOR_print-black=BW Printer
|
||||
DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
|
||||
GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
|
||||
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
|
||||
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
|
||||
|
||||
@ -14,8 +14,6 @@ Create=Create
|
||||
Reference=Reference
|
||||
NewProduct=New product
|
||||
NewService=New service
|
||||
ProductCode=Product code
|
||||
ServiceCode=Service code
|
||||
ProductVatMassChange=Mass VAT change
|
||||
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
|
||||
MassBarcodeInit=Mass barcode init
|
||||
@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
|
||||
ProductOrService=Product or Service
|
||||
ProductsAndServices=Products and Services
|
||||
ProductsOrServices=Products or Services
|
||||
ProductsAndServicesOnSell=Products and Services for sale or for purchase
|
||||
ProductsAndServicesNotOnSell=Products and Services not for sale
|
||||
ProductsAndServicesStatistics=Products and Services statistics
|
||||
ProductsStatistics=Products statistics
|
||||
ProductsOnSell=Product for sale or for purchase
|
||||
ProductsNotOnSell=Product not for sale and not for purchase
|
||||
ProductsOnSellAndOnBuy=Products for sale and for purchase
|
||||
ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services not for sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=Internal reference
|
||||
LastRecorded=Latest recorded products/services on sell
|
||||
LastRecordedProductsAndServices=Latest %s recorded products/services
|
||||
LastModifiedProductsAndServices=Latest %s modified products/services
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
LastProducts=Latest products
|
||||
CardProduct0=Product card
|
||||
CardProduct1=Service card
|
||||
CardContract=Contract card
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
Sell=Sales
|
||||
Buy=Purchases
|
||||
@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
|
||||
ProductStatusNotOnBuy=Not for purchase
|
||||
ProductStatusOnBuyShort=For purchase
|
||||
ProductStatusNotOnBuyShort=Not for purchase
|
||||
UpdatePrice=Update price
|
||||
UpdateVAT=Update vat
|
||||
UpdateDefaultPrice=Update default price
|
||||
UpdateLevelPrices=Update prices for each level
|
||||
@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
|
||||
SellingPrice=Selling price
|
||||
SellingPriceHT=Selling price (net of tax)
|
||||
SellingPriceTTC=Selling price (inc. tax)
|
||||
PublicPrice=Public price
|
||||
CurrentPrice=Current price
|
||||
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=In a future version, this value could be used for margin calculation.
|
||||
NewPrice=New price
|
||||
MinPrice=Min. selling price
|
||||
MinPriceHT=Min. selling price (net of tax)
|
||||
MinPriceTTC=Min. selling price (inc. tax)
|
||||
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
|
||||
ContractStatus=Contract status
|
||||
ContractStatusClosed=Closed
|
||||
ContractStatusRunning=Ongoing
|
||||
ContractStatusExpired=expired
|
||||
ContractStatusOnHold=On hold
|
||||
ContractStatusToRun=Make ongoing
|
||||
ContractNotRunning=This contract is not ongoing
|
||||
ErrorProductAlreadyExists=A product with reference %s already exists.
|
||||
ErrorProductBadRefOrLabel=Wrong value for reference or label.
|
||||
ErrorProductClone=There was a problem while trying to clone the product or service.
|
||||
@ -97,31 +72,19 @@ ShowService=Show service
|
||||
ProductsAndServicesArea=Product and Services area
|
||||
ProductsArea=Product area
|
||||
ServicesArea=Services area
|
||||
AddToMyProposals=Add to my proposals
|
||||
AddToOtherProposals=Add to other proposals
|
||||
AddToMyBills=Add to my bills
|
||||
AddToOtherBills=Add to other bills
|
||||
CorrectStock=Correct stock
|
||||
ListOfStockMovements=List of stock movements
|
||||
BuyingPrice=Buying price
|
||||
PriceForEachProduct=Products with specific prices
|
||||
NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
|
||||
SupplierCard=Supplier card
|
||||
CommercialCard=Commercial card
|
||||
AllWays=Path to find your product in stock
|
||||
NoCat=Your product is not in any category
|
||||
PrimaryWay=Primary path
|
||||
PriceRemoved=Price removed
|
||||
BarCode=Barcode
|
||||
BarcodeType=Barcode type
|
||||
SetDefaultBarcodeType=Set barcode type
|
||||
BarcodeValue=Barcode value
|
||||
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
|
||||
CreateCopy=Create copy
|
||||
ServiceLimitedDuration=If product is a service with limited duration:
|
||||
MultiPricesAbility=Several level of prices per product/service
|
||||
MultiPricesNumPrices=Number of prices
|
||||
MultiPriceLevelsName=Price categories
|
||||
AssociatedProductsAbility=Activate the package feature
|
||||
AssociatedProducts=Package product
|
||||
AssociatedProductsNumber=Number of products composing this package product
|
||||
@ -129,12 +92,10 @@ ParentProductsNumber=Number of parent packaging product
|
||||
ParentProducts=Parent products
|
||||
IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
|
||||
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
|
||||
EditAssociate=Associate
|
||||
Translation=Translation
|
||||
KeywordFilter=Keyword filter
|
||||
CategoryFilter=Category filter
|
||||
ProductToAddSearch=Search product to add
|
||||
AddDel=Add/Delete
|
||||
NoMatchFound=No match found
|
||||
ProductAssociationList=List of products/services that are component of this virtual product/package
|
||||
ProductParentList=List of package products/services with this product as a component
|
||||
@ -142,30 +103,19 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
|
||||
DeleteProduct=Delete a product/service
|
||||
ConfirmDeleteProduct=Are you sure you want to delete this product/service?
|
||||
ProductDeleted=Product/Service "%s" deleted from database.
|
||||
DeletePicture=Delete a picture
|
||||
ConfirmDeletePicture=Are you sure you want to delete this picture ?
|
||||
ExportDataset_produit_1=Products
|
||||
ExportDataset_service_1=Services
|
||||
ImportDataset_produit_1=Products
|
||||
ImportDataset_service_1=Services
|
||||
DeleteProductLine=Delete product line
|
||||
ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
NoProductMatching=No product/service match your criteria
|
||||
MatchingProducts=Matching products/services
|
||||
NoStockForThisProduct=No stock for this product
|
||||
NoStock=No Stock
|
||||
Restock=Restock
|
||||
ProductSpecial=Special
|
||||
QtyMin=Minimum Qty
|
||||
PriceQty=Price for this quantity
|
||||
PriceQtyMin=Price for this min. qty (w/o discount)
|
||||
VATRateForSupplierProduct=VAT Rate (for this supplier/product)
|
||||
DiscountQtyMin=Default discount for qty
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
|
||||
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
|
||||
RecordedProducts=Products recorded
|
||||
RecordedServices=Services recorded
|
||||
RecordedProductsAndServices=Products/services recorded
|
||||
PredefinedProductsToSell=Predefined products to sell
|
||||
PredefinedServicesToSell=Predefined services to sell
|
||||
PredefinedProductsAndServicesToSell=Predefined products/services to sell
|
||||
@ -174,7 +124,6 @@ PredefinedServicesToPurchase=Predefined services to purchase
|
||||
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
|
||||
NotPredefinedProducts=Not predefined products/services
|
||||
GenerateThumb=Generate thumb
|
||||
ProductCanvasAbility=Use special "canvas" addons
|
||||
ServiceNb=Service #%s
|
||||
ListProductServiceByPopularity=List of products/services by popularity
|
||||
ListProductByPopularity=List of products by popularity
|
||||
@ -195,7 +144,6 @@ SuppliersPrices=Supplier prices
|
||||
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
|
||||
CustomCode=Customs code
|
||||
CountryOrigin=Origin country
|
||||
HiddenIntoCombo=Hidden into select lists
|
||||
Nature=Nature
|
||||
ShortLabel=Short label
|
||||
Unit=Unit
|
||||
@ -214,42 +162,24 @@ gram=gram
|
||||
g=g
|
||||
meter=meter
|
||||
m=m
|
||||
linearmeter=linear meter
|
||||
lm=lm
|
||||
squaremeter=square meter
|
||||
m2=m²
|
||||
cubicmeter=cubic meter
|
||||
m3=m³
|
||||
liter=liter
|
||||
l=L
|
||||
ProductCodeModel=Product ref template
|
||||
ServiceCodeModel=Service ref template
|
||||
AddThisProductCard=Create product card
|
||||
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
|
||||
AddThisServiceCard=Create service card
|
||||
HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
|
||||
CurrentProductPrice=Current price
|
||||
AlwaysUseNewPrice=Always use current price of product/service
|
||||
AlwaysUseFixedPrice=Use the fixed price
|
||||
PriceByQuantity=Different prices by quantity
|
||||
PriceByQuantityRange=Quantity range
|
||||
ProductsDashboard=Products/Services summary
|
||||
UpdateOriginalProductLabel=Modify original label
|
||||
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
|
||||
MultipriceRules=Price level rules
|
||||
UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
|
||||
PercentVariationOver=%% variation over %s
|
||||
PercentDiscountOver=%% discount over %s
|
||||
### composition fabrication
|
||||
Building=Production and items dispatchment
|
||||
Build=Produce
|
||||
BuildIt=Produce & Dispatch
|
||||
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
|
||||
QtyNeed=Qty
|
||||
UnitPmp=Net unit VWAP
|
||||
CostPmpHT=Net total VWAP
|
||||
ProductUsedForBuild=Auto consumed by production
|
||||
ProductBuilded=Production completed
|
||||
ProductsMultiPrice=Products and prices for each price level
|
||||
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
|
||||
ProductSellByQuarterHT=Products turnover quarterly before tax
|
||||
@ -300,12 +230,6 @@ AddUpdater=Add Updater
|
||||
GlobalVariables=Global variables
|
||||
VariableToUpdate=Variable to update
|
||||
GlobalVariableUpdaters=Global variable updaters
|
||||
GlobalVariableUpdaterType0=JSON data
|
||||
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
|
||||
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
|
||||
GlobalVariableUpdaterType1=WebService data
|
||||
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
|
||||
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
|
||||
UpdateInterval=Update interval (minutes)
|
||||
LastUpdated=Last updated
|
||||
CorrectlyUpdated=Correctly updated
|
||||
|
||||
@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
|
||||
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
|
||||
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
|
||||
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
|
||||
ProjectsArea=Projects area
|
||||
NewProject=New project
|
||||
AddProject=Create project
|
||||
DeleteAProject=Delete a project
|
||||
DeleteATask=Delete a task
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project ?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task ?
|
||||
OfficerProject=Officer project
|
||||
LastProjects=Latest %s projects
|
||||
AllProjects=All projects
|
||||
OpenedProjects=Open projects
|
||||
OpenedTasks=Open tasks
|
||||
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
|
||||
OpportunitiesStatusForProjects=Opportunities amount of projects by status
|
||||
ProjectsList=List of projects
|
||||
ShowProject=Show project
|
||||
SetProject=Set project
|
||||
NoProject=No project defined or owned
|
||||
NbOpenTasks=Nb of open tasks
|
||||
NbOfProjects=Nb of projects
|
||||
TimeSpent=Time spent
|
||||
TimeSpentByYou=Time spent by you
|
||||
@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
|
||||
WorkloadNotDefined=Workload not defined
|
||||
NewTimeSpent=New time spent
|
||||
MyTimeSpent=My time spent
|
||||
MyTasks=My tasks
|
||||
Tasks=Tasks
|
||||
Task=Task
|
||||
TaskDateStart=Task start date
|
||||
@ -62,15 +55,12 @@ TaskDateEnd=Task end date
|
||||
TaskDescription=Task description
|
||||
NewTask=New task
|
||||
AddTask=Create task
|
||||
AddDuration=Add duration
|
||||
Activity=Activity
|
||||
Activities=Tasks/activities
|
||||
MyActivity=My activity
|
||||
MyActivities=My tasks/activities
|
||||
MyProjects=My projects
|
||||
MyProjectsArea=My projects Area
|
||||
DurationEffective=Effective duration
|
||||
Progress=Progress
|
||||
ProgressDeclared=Declared progress
|
||||
ProgressCalculated=Calculated progress
|
||||
Time=Time
|
||||
@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
|
||||
ListDonationsAssociatedProject=List of donations associated with the project
|
||||
ListActionsAssociatedProject=List of events associated with the project
|
||||
ListTaskTimeUserProject=List of time consumed on tasks of project
|
||||
TaskTimeUserProject=Time consumed on tasks of project
|
||||
ActivityOnProjectToday=Activity on project today
|
||||
ActivityOnProjectYesterday=Activity on project yesterday
|
||||
ActivityOnProjectThisWeek=Activity on project this week
|
||||
@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
|
||||
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
|
||||
SelectElement=Select element
|
||||
AddElement=Link to element
|
||||
UnlinkElement=Unlink element
|
||||
# Documents models
|
||||
DocumentModelBeluga=Project template for linked objects overview
|
||||
DocumentModelBaleine=Project report template for tasks
|
||||
PlannedWorkload=Planned workload
|
||||
PlannedWorkloadShort=Workload
|
||||
WorkloadOccupation=Workload assignation
|
||||
ProjectReferers=Related items
|
||||
SearchAProject=Search a project
|
||||
SearchATask=Search a task
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
ProjectDraft=Draft projects
|
||||
FirstAddRessourceToAllocateTime=Associate a resource to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTask=Not assigned to task
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
AssignTaskToMe=Assign task to me
|
||||
AssignTask=Assign
|
||||
|
||||
@ -3,27 +3,21 @@ Proposals=Commercial proposals
|
||||
Proposal=Commercial proposal
|
||||
ProposalShort=Proposal
|
||||
ProposalsDraft=Draft commercial proposals
|
||||
ProposalDraft=Draft commercial proposal
|
||||
ProposalsOpened=Open commercial proposals
|
||||
Prop=Commercial proposals
|
||||
CommercialProposal=Commercial proposal
|
||||
CommercialProposals=Commercial proposals
|
||||
ProposalCard=Proposal card
|
||||
NewProp=New commercial proposal
|
||||
NewProposal=New commercial proposal
|
||||
NewPropal=New proposal
|
||||
Prospect=Prospect
|
||||
ProspectList=Prospect list
|
||||
DeleteProp=Delete commercial proposal
|
||||
ValidateProp=Validate commercial proposal
|
||||
AddProp=Create proposal
|
||||
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
|
||||
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
|
||||
LastPropals=Latest %s proposals
|
||||
LastClosedProposals=Latest %s closed proposals
|
||||
LastModifiedProposals=Latest %s modified proposals
|
||||
AllPropals=All proposals
|
||||
LastProposals=Latest proposals
|
||||
SearchAProposal=Search a proposal
|
||||
NoProposal=No proposal
|
||||
ProposalsStatistics=Commercial proposal's statistics
|
||||
@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
|
||||
ShowPropal=Show proposal
|
||||
PropalsDraft=Drafts
|
||||
PropalsOpened=Open
|
||||
PropalsNotBilled=Closed not billed
|
||||
PropalStatusDraft=Draft (needs to be validated)
|
||||
PropalStatusValidated=Validated (proposal is open)
|
||||
PropalStatusOpened=Validated (proposal is open)
|
||||
PropalStatusClosed=Closed
|
||||
PropalStatusSigned=Signed (needs billing)
|
||||
PropalStatusNotSigned=Not signed (closed)
|
||||
PropalStatusBilled=Billed
|
||||
PropalStatusDraftShort=Draft
|
||||
PropalStatusValidatedShort=Validated
|
||||
PropalStatusOpenedShort=Open
|
||||
PropalStatusClosedShort=Closed
|
||||
PropalStatusSignedShort=Signed
|
||||
PropalStatusNotSignedShort=Not signed
|
||||
@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
|
||||
PropalsToBill=Signed commercial proposals to bill
|
||||
ListOfProposals=List of commercial proposals
|
||||
ActionsOnPropal=Events on proposal
|
||||
NoOpenedPropals=No open commercial proposals
|
||||
NoOtherOpenedPropals=No other open commercial proposals
|
||||
NoPropal=No commercial proposal
|
||||
RefProposal=Commercial proposal ref
|
||||
SendPropalByMail=Send commercial proposal by mail
|
||||
AssociatedDocuments=Documents associated with the proposal:
|
||||
ErrorCantOpenDir=Can't open directory
|
||||
DatePropal=Date of proposal
|
||||
DateEndPropal=Validity ending date
|
||||
DateEndPropalShort=Date end
|
||||
ValidityDuration=Validity duration
|
||||
CloseAs=Set status to
|
||||
SetAcceptedRefused=Set accepted/refused
|
||||
ClassifyBilled=Classify billed
|
||||
BuildBill=Build invoice
|
||||
ErrorPropalNotFound=Propal %s not found
|
||||
Estimate=Estimate :
|
||||
EstimateShort=Estimate
|
||||
OtherPropals=Other proposals
|
||||
AddToDraftProposals=Add to draft proposal
|
||||
NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=Create commercial proposal by copying existing proposal
|
||||
@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
|
||||
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
|
||||
# Document models
|
||||
DocModelAzurDescription=A complete proposal model (logo...)
|
||||
DocModelJauneDescription=Jaune proposal model
|
||||
DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
|
||||
@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
|
||||
DOL_USE_FONT_A=Use font A of printer
|
||||
DOL_USE_FONT_B=Use font B of printer
|
||||
DOL_USE_FONT_C=Use font C of printer
|
||||
DOL_BOLD=Text Bold
|
||||
/DOL_BOLD=End of Text Bold
|
||||
DOL_DOUBLE_HEIGHT=Text double height
|
||||
/DOL_DOUBLE_HEIGHT=End of Text double height
|
||||
DOL_DOUBLE_WIDTH=Text double width
|
||||
/DOL_DOUBLE_WIDTH=End of Text double width
|
||||
DOL_UNDERLINE=Underline text
|
||||
/DOL_UNDERLINE=End of Underline text
|
||||
DOL_UNDERLINE_2DOTS=Underline with double line
|
||||
/DOL_UNDERLINE_2DOTS=End of Underline with double line
|
||||
DOL_EMPHASIZED=Emphasized text
|
||||
/DOL_EMPHASIZED=End of Emphasized text
|
||||
DOL_SWITCH_COLORS=Print in white on black
|
||||
/DOL_SWITCH_COLORS=End of Print in white on black
|
||||
DOL_PRINT_BARCODE=Print barcode
|
||||
DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
|
||||
DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
|
||||
DOL_CUT_PAPER_FULL=Cut ticket completely
|
||||
DOL_CUT_PAPER_PARTIAL=Cut ticket partially
|
||||
DOL_OPEN_DRAWER=Open cash drawer
|
||||
DOL_ACTIVATE_BUZZER=Activate buzzer
|
||||
DOL_PRINT_QRCODE=Print QR Code
|
||||
DOL_PRINT_DATE=Print date AAAA-MM-DD
|
||||
DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
|
||||
DOL_PRINT_YEAR=Print Year
|
||||
DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
|
||||
DOL_PRINT_MONTH=Print month number
|
||||
DOL_PRINT_DAY=Print day number
|
||||
DOL_PRINT_DAY_LETTERS=Print day number
|
||||
DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
|
||||
DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
|
||||
DOL_PRINT_PAYMENT=Print payment method
|
||||
DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
|
||||
DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
|
||||
DOL_PRINT_ORDER_LINES=Print order lines
|
||||
DOL_PRINT_ORDER_TAX=Print order total tax
|
||||
DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
|
||||
DOL_PRINT_ORDER_TOTAL=Print order total
|
||||
DOL_PRINT_ORDER_NUMBER=Print order number
|
||||
DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
|
||||
DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
|
||||
DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
|
||||
DOL_PRINT_CUSTOMER_MAIL=Print customer mail
|
||||
DOL_PRINT_CUSTOMER_PHONE=Print customer phone
|
||||
DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
|
||||
DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
|
||||
DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
|
||||
DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
|
||||
DOL_PRINT_VENDOR_LASTNAME=Print vendor name
|
||||
DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
|
||||
DOL_PRINT_VENDOR_MAIL=Print vendor mail
|
||||
DOL_PRINT_CUSTOMER_POINTS=Print customer points
|
||||
DOL_PRINT_ORDER_POINTS=Print number of points for this order
|
||||
DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
|
||||
DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
|
||||
DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
|
||||
DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
|
||||
DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
|
||||
DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
|
||||
DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
|
||||
DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - resource
|
||||
MenuResourceIndex=Resources
|
||||
MenuResourceAdd=New resource
|
||||
MenuResourcePlanning=Resource planning
|
||||
DeleteResource=Delete resource
|
||||
ConfirmDeleteResourceElement=Confirm delete the resource for this element
|
||||
NoResourceInDatabase=No resource in database.
|
||||
@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
|
||||
ResourcesLinkedToElement=Resources linked to element
|
||||
|
||||
ShowResource=Show resource
|
||||
ShowResourcePlanning=Show resource planning
|
||||
GotoDate=Go to date
|
||||
|
||||
ResourceElementPage=Element resources
|
||||
ResourceCreatedWithSuccess=Resource successfully created
|
||||
@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
|
||||
RessourceLineSuccessfullyUpdated=Resource line successfully updated
|
||||
ResourceLinkedWithSuccess=Resource linked with success
|
||||
|
||||
TitleResourceCard=Resource card
|
||||
ConfirmDeleteResource=Confirm to delete this resource
|
||||
RessourceSuccessfullyDeleted=Resource successfully deleted
|
||||
DictionaryResourceType=Type of resources
|
||||
|
||||
@ -10,45 +10,31 @@ Receivings=Delivery Receipts
|
||||
SendingsArea=Shipments area
|
||||
ListOfSendings=List of shipments
|
||||
SendingMethod=Shipping method
|
||||
SendingReceipt=Shipping receipt
|
||||
LastSendings=Latest %s shipments
|
||||
SearchASending=Search for shipment
|
||||
StatisticsOfSendings=Statistics for shipments
|
||||
NbOfSendings=Number of shipments
|
||||
NumberOfShipmentsByMonth=Number of shipments by month
|
||||
SendingCard=Shipment card
|
||||
NewSending=New shipment
|
||||
CreateASending=Create a shipment
|
||||
CreateSending=Create shipment
|
||||
QtyOrdered=Qty ordered
|
||||
QtyShipped=Qty shipped
|
||||
QtyToShip=Qty to ship
|
||||
QtyReceived=Qty received
|
||||
KeepToShip=Remain to ship
|
||||
OtherSendingsForSameOrder=Other shipments for this order
|
||||
DateSending=Shipping date
|
||||
DateSendingShort=Shipping date
|
||||
SendingsForSameOrder=Shipments for this order
|
||||
SendingsAndReceivingForSameOrder=Shipments and receivings for this order
|
||||
SendingsToValidate=Shipments to validate
|
||||
StatusSendingCanceled=Canceled
|
||||
StatusSendingDraft=Draft
|
||||
StatusSendingValidated=Validated (products to ship or already shipped)
|
||||
StatusSendingProcessed=Processed
|
||||
StatusSendingCanceledShort=Canceled
|
||||
StatusSendingDraftShort=Draft
|
||||
StatusSendingValidatedShort=Validated
|
||||
StatusSendingProcessedShort=Processed
|
||||
SendingSheet=Shipment sheet
|
||||
Carriers=Carriers
|
||||
Carrier=Carrier
|
||||
CarriersArea=Carriers area
|
||||
NewCarrier=New carrier
|
||||
ConfirmDeleteSending=Are you sure you want to delete this shipment ?
|
||||
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
|
||||
ConfirmCancelSending=Are you sure you want to cancel this shipment ?
|
||||
GenericTransport=Generic transport
|
||||
Enlevement=Gotten by customer
|
||||
DocumentModelSimple=Simple document model
|
||||
DocumentModelMerou=Merou A5 model
|
||||
WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
|
||||
@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
|
||||
ActionsOnShipping=Events on shipment
|
||||
LinkToTrackYourPackage=Link to track your package
|
||||
ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
|
||||
RelatedShippings=Related shipments
|
||||
ShipmentLine=Shipment line
|
||||
CarrierList=List of transporters
|
||||
SendingRunning=Product from ordered customer orders
|
||||
SuppliersReceiptRunning=Product from ordered supplier orders
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
|
||||
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
|
||||
@ -72,14 +54,9 @@ ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened suppli
|
||||
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
|
||||
WeightVolShort=Weight/Vol.
|
||||
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
|
||||
CloseShippeOrdersAutomatically=Classify the order "Delivered" if entirely shipped.
|
||||
|
||||
# Sending methods
|
||||
SendingMethodCATCH=Catch by customer
|
||||
SendingMethodTRANS=Transporter
|
||||
SendingMethodCOLSUI=Colissimo
|
||||
# ModelDocument
|
||||
DocumentModelSirocco=Simple document model for delivery receipts
|
||||
DocumentModelTyphon=More complete document model for delivery receipts (logo...)
|
||||
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
|
||||
SumOfProductVolumes=Sum of product volumes
|
||||
|
||||
@ -39,9 +39,6 @@ SmsSuccessfulySent=Sms correctly sent (from %s to %s)
|
||||
ErrorSmsRecipientIsEmpty=Number of target is empty
|
||||
WarningNoSmsAdded=No new phone number to add to target list
|
||||
ConfirmValidSms=Do you confirm validation of this campain ?
|
||||
ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
|
||||
ConfirmDeleteMailing=Do you confirm removing of campain ?
|
||||
NbOfRecipients=Number of targets
|
||||
NbOfUniqueSms=Nb dof unique phone numbers
|
||||
NbOfSms=Nbre of phon numbers
|
||||
ThisIsATestMessage=This is a test message
|
||||
|
||||
@ -5,8 +5,6 @@ Warehouses=Warehouses
|
||||
NewWarehouse=New warehouse / Stock area
|
||||
WarehouseEdit=Modify warehouse
|
||||
MenuNewWarehouse=New warehouse
|
||||
WarehouseOpened=Warehouse open
|
||||
WarehouseClosed=Warehouse closed
|
||||
WarehouseSource=Source warehouse
|
||||
WarehouseSourceNotDefined=No warehouse defined,
|
||||
AddOne=Add one
|
||||
@ -17,11 +15,8 @@ DeleteSending=Delete sending
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
StocksByLotSerial=Stocks by lot/serial
|
||||
Movement=Movement
|
||||
Movements=Movements
|
||||
ErrorWarehouseRefRequired=Warehouse reference name is required
|
||||
ErrorWarehouseLabelRequired=Warehouse label is required
|
||||
CorrectStock=Correct stock
|
||||
ListOfWarehouses=List of warehouses
|
||||
ListOfStockMovements=List of stock movements
|
||||
StocksArea=Warehouses area
|
||||
@ -41,7 +36,6 @@ StockMovements=Stock movements
|
||||
LabelMovement=Movement label
|
||||
NumberOfUnit=Number of units
|
||||
UnitPurchaseValue=Unit purchase price
|
||||
TotalStock=Total in stock
|
||||
StockTooLow=Stock too low
|
||||
StockLowerThanLimit=Stock lower than alert limit
|
||||
EnhancedValue=Value
|
||||
@ -63,7 +57,6 @@ DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification close
|
||||
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
|
||||
ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
|
||||
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
|
||||
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
|
||||
StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
|
||||
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
||||
@ -73,10 +66,6 @@ StockLimit=Stock limit for alert
|
||||
PhysicalStock=Physical stock
|
||||
RealStock=Real Stock
|
||||
VirtualStock=Virtual stock
|
||||
MininumStock=Minimum stock
|
||||
StockUp=Stock up
|
||||
MininumStockShort=Stock min
|
||||
StockUpShort=Stock up
|
||||
IdWarehouse=Id warehouse
|
||||
DescWareHouse=Description warehouse
|
||||
LieuWareHouse=Localisation warehouse
|
||||
@ -96,10 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
|
||||
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
|
||||
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
|
||||
NoStockAction=No stock action
|
||||
LastWaitingSupplierOrders=Orders waiting for receptions
|
||||
DesiredStock=Desired optimal stock
|
||||
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
|
||||
DesiredMaxStock=Desired maximum stock
|
||||
StockToBuy=To order
|
||||
Replenishment=Replenishment
|
||||
ReplenishmentOrders=Replenishment orders
|
||||
@ -122,7 +109,6 @@ Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
MassMovement=Mass movement
|
||||
MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receipts for this order
|
||||
@ -137,7 +123,6 @@ IsInPackage=Contained into package
|
||||
ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
|
||||
|
||||
@ -13,34 +13,23 @@ SupplierProposalArea=Supplier proposals area
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposals=Supplier proposals
|
||||
NewAskPrice=New price request
|
||||
NewAsk=New request
|
||||
ShowSupplierProposal=Show price request
|
||||
AddSupplierProposal=Create a price request
|
||||
SupplierProposalRefFourn=Supplier ref
|
||||
SupplierProposalDate=Delivery date
|
||||
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
|
||||
RelatedSupplierProposal=Related price requests suppliers
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
|
||||
DateAsk=Date of request
|
||||
DeleteAsk=Delete request
|
||||
ValidateAsk=Validate request
|
||||
AddAsk=Create a request
|
||||
SupplierProposalDraft=Drafts
|
||||
SupplierProposalOpened=Open
|
||||
SupplierProposalStatusDraft=Draft (needs to be validated)
|
||||
SupplierProposalStatusValidated=Validated (request is open)
|
||||
SupplierProposalStatusOpened=Validated (request is open)
|
||||
SupplierProposalStatusClosed=Closed
|
||||
SupplierProposalStatusSigned=Accepted
|
||||
SupplierProposalStatusNotSigned=Refused
|
||||
SupplierProposalStatusBilled=Billed
|
||||
SupplierProposalStatusDraftShort=Draft
|
||||
SupplierProposalStatusValidatedShort=Validated
|
||||
SupplierProposalStatusOpenedShort=Open
|
||||
SupplierProposalStatusClosedShort=Closed
|
||||
SupplierProposalStatusSignedShort=Accepted
|
||||
SupplierProposalStatusNotSignedShort=Refused
|
||||
SupplierProposalStatusBilledShort=Billed
|
||||
CopyAskFrom=Create price request by copying existing a request
|
||||
CreateEmptyAsk=Create blank request
|
||||
CloneAsk=Clone price request
|
||||
@ -60,4 +49,4 @@ ListOfSupplierProposal=List of supplier proposal requests
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
LastSupplierProposals=Last price requests
|
||||
AllPriceRequests=All requests
|
||||
AllPriceRequests=All requests
|
||||
|
||||
@ -1,7 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - suppliers
|
||||
Suppliers=Suppliers
|
||||
AddSupplier=Create a supplier
|
||||
SupplierRemoved=Supplier removed
|
||||
SuppliersInvoice=Suppliers invoice
|
||||
ShowSupplierInvoice=Show Supplier Invoice
|
||||
NewSupplier=New supplier
|
||||
@ -9,19 +7,13 @@ History=History
|
||||
ListOfSuppliers=List of suppliers
|
||||
ShowSupplier=Show supplier
|
||||
OrderDate=Order date
|
||||
BuyingPrice=Buying price
|
||||
BuyingPriceMin=Minimum purchase price
|
||||
BuyingPriceMinShort=Min purchase price
|
||||
SellingPriceMinShort=Min sell price
|
||||
TotalBuyingPriceMin=Total of subproducts buying prices
|
||||
TotalBuyingPriceMinShort=Total of subproducts purchase prices
|
||||
TotalSellingPriceMinShort=Total of subproducts sell prices
|
||||
SomeSubProductHaveNoPrices=Some sub-products have no price defined
|
||||
AddSupplierPrice=Add supplier price
|
||||
ChangeSupplierPrice=Change supplier price
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
|
||||
ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
|
||||
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
|
||||
NoRecordedSuppliers=No suppliers recorded
|
||||
SupplierPayment=Supplier payment
|
||||
@ -36,12 +28,9 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
|
||||
DenyingThisOrder=Deny this order
|
||||
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
|
||||
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
|
||||
AddCustomerOrder=Create customer order
|
||||
AddCustomerInvoice=Create customer invoice
|
||||
AddSupplierOrder=Create supplier order
|
||||
AddSupplierInvoice=Create supplier invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||||
NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
|
||||
SentToSuppliers=Sent to suppliers
|
||||
ListOfSupplierOrders=List of supplier orders
|
||||
MenuOrdersSupplierToBill=Supplier orders to invoice
|
||||
@ -51,4 +40,4 @@ UseDoubleApproval=Use double approval when amount (without tax) is higher than (
|
||||
SupplierReputation=Supplier reputation
|
||||
DoNotOrderThisProductToThisSupplier=Do not order
|
||||
NotTheGoodQualitySupplier=Wrong quality
|
||||
ReputationForThisProduct=Reputation
|
||||
ReputationForThisProduct=Reputation
|
||||
|
||||
@ -1,7 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - trips
|
||||
ExpenseReport=Expense report
|
||||
ExpenseReports=Expense reports
|
||||
Trip=Expense report
|
||||
Trips=Expense reports
|
||||
TripsAndExpenses=Expenses reports
|
||||
TripsAndExpensesStatistics=Expense reports statistics
|
||||
@ -12,21 +11,18 @@ ListOfFees=List of fees
|
||||
ShowTrip=Show expense report
|
||||
NewTrip=New expense report
|
||||
CompanyVisited=Company/foundation visited
|
||||
Kilometers=Kilometers
|
||||
FeesKilometersOrAmout=Amount or kilometers
|
||||
DeleteTrip=Delete expense report
|
||||
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
|
||||
ListTripsAndExpenses=List of expense reports
|
||||
ListToApprove=Waiting for approval
|
||||
ExpensesArea=Expense reports area
|
||||
SearchATripAndExpense=Search an expense report
|
||||
ClassifyRefunded=Classify 'Refunded'
|
||||
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
||||
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
|
||||
TripId=Id expense report
|
||||
AnyOtherInThisListCanValidate=Person to inform for validation.
|
||||
TripSociete=Information company
|
||||
TripSalarie=Informations user
|
||||
TripNDF=Informations expense report
|
||||
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
|
||||
ExpenseReportLine=Expense report line
|
||||
@ -43,13 +39,8 @@ TF_HOTEL=Hotel
|
||||
TF_TAXI=Taxi
|
||||
|
||||
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
||||
AucuneNDF=No expense reports found for this criteria
|
||||
AucuneLigne=There is no expense report declared yet
|
||||
AddLine=Add a line
|
||||
AddLineMini=Add
|
||||
|
||||
Date_DEBUT=Period date start
|
||||
Date_FIN=Period date end
|
||||
ModePaiement=Payment mode
|
||||
|
||||
VALIDATOR=User responsible for approval
|
||||
@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
|
||||
|
||||
DATE_REFUS=Deny date
|
||||
DATE_SAVE=Validation date
|
||||
DATE_VALIDE=Validation date
|
||||
DATE_CANCEL=Cancelation date
|
||||
DATE_PAIEMENT=Payment date
|
||||
|
||||
TO_PAID=Pay
|
||||
BROUILLONNER=Reopen
|
||||
SendToValid=Sent on approval
|
||||
ModifyInfoGen=Edit
|
||||
ValidateAndSubmit=Validate and submit for approval
|
||||
ValidatedWaitingApproval=Validated (waiting for approval)
|
||||
|
||||
NOT_VALIDATOR=You are not allowed to approve this expense report
|
||||
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
||||
|
||||
RefuseTrip=Deny an expense report
|
||||
ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
|
||||
|
||||
ValideTrip=Approve expense report
|
||||
@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
|
||||
PaidTrip=Pay an expense report
|
||||
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
|
||||
|
||||
CancelTrip=Cancel an expense report
|
||||
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
|
||||
|
||||
BrouillonnerTrip=Move back expense report to status "Draft"
|
||||
|
||||
@ -1,9 +1,7 @@
|
||||
# Dolibarr language file - Source file is en_US - users
|
||||
HRMArea=HRM area
|
||||
UserCard=User card
|
||||
ContactCard=Contact card
|
||||
GroupCard=Group card
|
||||
NoContactCard=No card among contacts
|
||||
Permission=Permission
|
||||
Permissions=Permissions
|
||||
EditPassword=Edit password
|
||||
@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
|
||||
ReinitPassword=Regenerate password
|
||||
PasswordChangedTo=Password changed to: %s
|
||||
SubjectNewPassword=Your new password for Dolibarr
|
||||
AvailableRights=Available permissions
|
||||
OwnedRights=Owned permissions
|
||||
GroupRights=Group permissions
|
||||
UserRights=User permissions
|
||||
UserGUISetup=User display setup
|
||||
@ -20,31 +16,23 @@ DisableUser=Disable
|
||||
DisableAUser=Disable a user
|
||||
DeleteUser=Delete
|
||||
DeleteAUser=Delete a user
|
||||
DisableGroup=Disable
|
||||
DisableAGroup=Disable a group
|
||||
EnableAUser=Enable a user
|
||||
EnableAGroup=Enable a group
|
||||
DeleteGroup=Delete
|
||||
DeleteAGroup=Delete a group
|
||||
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
|
||||
ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
|
||||
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
|
||||
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
|
||||
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
|
||||
ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
|
||||
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
|
||||
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
|
||||
NewUser=New user
|
||||
CreateUser=Create user
|
||||
SearchAGroup=Search a group
|
||||
SearchAUser=Search a user
|
||||
LoginNotDefined=Login is not defined.
|
||||
NameNotDefined=Name is not defined.
|
||||
ListOfUsers=List of users
|
||||
SuperAdministrator=Super Administrator
|
||||
SuperAdministratorDesc=Global administrator
|
||||
AdministratorDesc=Administrator
|
||||
AdministratorDescEntity=Administrator (for its company)
|
||||
DefaultRights=Default permissions
|
||||
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
|
||||
DolibarrUsers=Dolibarr users
|
||||
@ -57,7 +45,6 @@ RemoveFromGroup=Remove from group
|
||||
PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
|
||||
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
|
||||
MenuUsersAndGroups=Users & Groups
|
||||
MenuMyUserCard=My user card
|
||||
LastGroupsCreated=Latest %s created groups
|
||||
LastUsersCreated=Latest %s users created
|
||||
ShowGroup=Show group
|
||||
@ -65,25 +52,17 @@ ShowUser=Show user
|
||||
NonAffectedUsers=Non assigned users
|
||||
UserModified=User modified successfully
|
||||
PhotoFile=Photo file
|
||||
UserWithDolibarrAccess=User with Dolibarr access
|
||||
ListOfUsersInGroup=List of users in this group
|
||||
ListOfGroupsForUser=List of groups for this user
|
||||
UsersToAdd=Users to add to this group
|
||||
GroupsToAdd=Groups to add to this user
|
||||
NoLogin=No login
|
||||
LinkToCompanyContact=Link to third party / contact
|
||||
LinkedToDolibarrMember=Link to member
|
||||
LinkedToDolibarrUser=Link to Dolibarr user
|
||||
LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
CreateDolibarrLogin=Create a user
|
||||
CreateDolibarrThirdParty=Create a third party
|
||||
LoginAccountDisable=Account disabled, put a new login to activate it.
|
||||
LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
|
||||
LoginAccountDisableInLdap=Account disabled in the domain.
|
||||
UsePersonalValue=Use personal value
|
||||
GuiLanguage=Interface language
|
||||
InternalUser=Internal user
|
||||
MyInformations=My data
|
||||
ExportDataset_user_1=Dolibarr's users and properties
|
||||
DomainUser=Domain user %s
|
||||
Reactivate=Reactivate
|
||||
@ -94,8 +73,6 @@ Inherited=Inherited
|
||||
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
|
||||
IdPhoneCaller=Id phone caller
|
||||
UserLogged=User %s login
|
||||
UserLogoff=User %s logout
|
||||
NewUserCreated=User %s created
|
||||
NewUserPassword=Password change for %s
|
||||
EventUserModified=User %s modified
|
||||
|
||||
@ -4,7 +4,6 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
|
||||
DeleteWebsite=Delete website
|
||||
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
|
||||
WEBSITE_PAGENAME=Page name/alias
|
||||
WEBSITE_URL=Web site URL
|
||||
WEBSITE_CSS_URL=URL of external CSS file
|
||||
WEBSITE_CSS_INLINE=CSS content
|
||||
MediaFiles=Media library
|
||||
@ -14,7 +13,6 @@ EditPageMeta=Edit Meta
|
||||
EditPageContent=Edit Content
|
||||
Website=Web site
|
||||
AddPage=Add page
|
||||
Page=Page
|
||||
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
|
||||
RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
|
||||
PageDeleted=Page '%s' of website %s deleted
|
||||
@ -22,4 +20,4 @@ PageAdded=Page '%s' added
|
||||
ViewSiteInNewTab=View site in new tab
|
||||
ViewPageInNewTab=View page in new tab
|
||||
SetAsHomePage=Set as Home page
|
||||
RealURL=Real URL
|
||||
RealURL=Real URL
|
||||
|
||||
@ -1,24 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - withdrawals
|
||||
StandingOrdersArea=Standing orders area
|
||||
CustomersStandingOrdersArea=Customers standing orders area
|
||||
StandingOrders=Standing orders
|
||||
StandingOrder=Standing orders
|
||||
NewStandingOrder=New standing order
|
||||
StandingOrderToProcess=To process
|
||||
StandingOrderProcessed=Processed
|
||||
Withdrawals=Withdrawals
|
||||
Withdrawal=Withdrawal
|
||||
WithdrawalsReceipts=Withdrawal receipts
|
||||
WithdrawalReceipt=Withdrawal receipt
|
||||
WithdrawalReceiptShort=Receipt
|
||||
LastWithdrawalReceipts=Latest %s withdrawal receipts
|
||||
WithdrawedBills=Withdrawal invoices
|
||||
WithdrawalsLines=Withdrawal lines
|
||||
RequestStandingOrderToTreat=Request for standing orders to process
|
||||
RequestStandingOrderTreated=Request for standing orders processed
|
||||
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
|
||||
CustomersStandingOrders=Customer standing orders
|
||||
CustomerStandingOrder=Customer standing order
|
||||
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
|
||||
NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
|
||||
InvoiceWaitingWithdraw=Invoice waiting for withdraw
|
||||
@ -32,7 +24,6 @@ WithdrawRejectStatistics=Withdraw reject's statistics
|
||||
LastWithdrawalReceipt=Latest %s withdrawal receipts
|
||||
MakeWithdrawRequest=Make a withdraw request
|
||||
ThirdPartyBankCode=Third party bank code
|
||||
ThirdPartyDeskCode=Third party desk code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
|
||||
ClassCredited=Classify credited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
|
||||
RefusedInvoicing=Billing the rejection
|
||||
NoInvoiceRefused=Do not charge the rejection
|
||||
InvoiceRefused=Invoice refused (Charge the rejection to customer)
|
||||
StatusUnknown=Unknown
|
||||
StatusWaiting=Waiting
|
||||
StatusTrans=Sent
|
||||
StatusCredited=Credited
|
||||
@ -67,10 +57,8 @@ CreateGuichet=Only office
|
||||
CreateBanque=Only bank
|
||||
OrderWaiting=Waiting for treatment
|
||||
NotifyTransmision=Withdrawal Transmission
|
||||
NotifyEmision=Withdrawal Emission
|
||||
NotifyCredit=Withdrawal Credit
|
||||
NumeroNationalEmetter=National Transmitter Number
|
||||
PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
|
||||
WithBankUsingRIB=For bank accounts using RIB
|
||||
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
|
||||
BankToReceiveWithdraw=Bank account to receive withdraws
|
||||
@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
|
||||
InfoTransSubject=Transmission of standing order %s to bank
|
||||
InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
|
||||
InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
|
||||
InfoFoot=This is an automated message sent by Dolibarr
|
||||
InfoRejectSubject=Standing order refused
|
||||
InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
|
||||
ModeWarning=Option for real mode was not set, we stop after this simulation
|
||||
|
||||
25
htdocs/langs/fr_FR/website.lang
Normal file
25
htdocs/langs/fr_FR/website.lang
Normal file
@ -0,0 +1,25 @@
|
||||
# Dolibarr language file - Source file is en_US - website
|
||||
Shortname=Code
|
||||
WebsiteSetupDesc=Créer ici autant d'entrée que de nombre différents de sites web que nécessaire.\nEnsuite, aller dans le menu Sites Web pour les éditer.
|
||||
DeleteWebsite=Effacer site web
|
||||
ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés.
|
||||
WEBSITE_PAGENAME=Nom/alias de la page
|
||||
WEBSITE_URL=URL du site web
|
||||
WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe
|
||||
WEBSITE_CSS_INLINE=Contenu de la feuille de style (CSS)
|
||||
MediaFiles=Répertoire de médias
|
||||
EditCss=Modifier la feuille de style (CSS)
|
||||
EditMenu=Modifier le menu
|
||||
EditPageMeta=Modifier les métadonnées
|
||||
EditPageContent=Modifier le contenu
|
||||
Website=Site web
|
||||
AddPage=Ajouter une page
|
||||
Page=Page
|
||||
PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web n'est pas disponible actuellement. Vous devez créer la première page.
|
||||
RequestedPageHasNoContentYet=La page demandée : %s est vide ou le fichier .tpm.PHP a été supprimé. Modifiez le contenu de la page pour résoudre ce problème.
|
||||
PageDeleted=Page%s du site web effacée %s
|
||||
PageAdded=Page %s du site web ajouté %s
|
||||
ViewSiteInNewTab=Pré-visualiser le site dans un nouvel onglet
|
||||
ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet
|
||||
SetAsHomePage=Définir comme page d'accueil
|
||||
RealURL=URL réelle
|
||||
@ -327,7 +327,7 @@ if ($form_complete && $show_progress) {
|
||||
$legend = '<tr class="liste_titre">';
|
||||
$legend.= '<td class="liste_titre" align="center">' . $langs->trans("Month") . '</td>';
|
||||
$legend.= '<td class="liste_titre" align="center">' . $langs->trans("Interest") . '</td>';
|
||||
$legend.= '<td class="liste_titre" align="center">' . $langs->trans("Capital") . '</td>';
|
||||
$legend.= '<td class="liste_titre" align="center">' . $langs->trans("LoanCapital") . '</td>';
|
||||
$legend.= '<td class="liste_titre" align="center">' . $langs->trans("Position") . '</td>';
|
||||
$legend.= '</tr>';
|
||||
|
||||
|
||||
@ -101,7 +101,7 @@ if ($action == 'add' && $user->rights->loan->write)
|
||||
}
|
||||
elseif (! $_POST["capital"])
|
||||
{
|
||||
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Capital")), null, 'errors');
|
||||
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("LoanCapital")), null, 'errors');
|
||||
$action = 'create';
|
||||
}
|
||||
else
|
||||
@ -220,7 +220,7 @@ if ($action == 'create')
|
||||
}
|
||||
|
||||
// Capital
|
||||
print '<tr><td class="fieldrequired">'.$langs->trans("Capital").'</td><td><input name="capital" size="10" value="' . GETPOST("capital") . '"></td></tr>';
|
||||
print '<tr><td class="fieldrequired">'.$langs->trans("LoanCapital").'</td><td><input name="capital" size="10" value="' . GETPOST("capital") . '"></td></tr>';
|
||||
|
||||
// Date Start
|
||||
print "<tr>";
|
||||
@ -365,7 +365,7 @@ if ($id > 0)
|
||||
}
|
||||
|
||||
// Capital
|
||||
print '<tr><td>'.$langs->trans("Capital").'</td><td>'.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
|
||||
print '<tr><td>'.$langs->trans("LoanCapital").'</td><td>'.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
|
||||
|
||||
// Date start
|
||||
print "<tr><td>".$langs->trans("DateStart")."</td>";
|
||||
@ -490,7 +490,7 @@ if ($id > 0)
|
||||
print '<td>'.$langs->trans("Type").'</td>';
|
||||
print '<td align="center">'.$langs->trans("Insurance").'</td>';
|
||||
print '<td align="center">'.$langs->trans("Interest").'</td>';
|
||||
print '<td align="center">'.$langs->trans("Capital").'</td>';
|
||||
print '<td align="center">'.$langs->trans("LoanCapital").'</td>';
|
||||
print '<td> </td>';
|
||||
print '</tr>';
|
||||
|
||||
|
||||
@ -116,7 +116,7 @@ if ($object->id)
|
||||
}
|
||||
|
||||
// Amount
|
||||
print '<tr><td>'.$langs->trans("Capital").'</td><td>'.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
|
||||
print '<tr><td>'.$langs->trans("LoanCapital").'</td><td>'.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
|
||||
|
||||
// Date start
|
||||
print "<tr><td>".$langs->trans("DateStart")."</td>";
|
||||
|
||||
@ -125,7 +125,7 @@ if ($resql)
|
||||
print '<tr class="liste_titre">';
|
||||
print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"l.rowid","",$param,"",$sortfield,$sortorder);
|
||||
print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"l.label","",$param,'align="left"',$sortfield,$sortorder);
|
||||
print_liste_field_titre($langs->trans("Capital"),$_SERVER["PHP_SELF"],"l.capital","",$param,'align="right"',$sortfield,$sortorder);
|
||||
print_liste_field_titre($langs->trans("LoanCapital"),$_SERVER["PHP_SELF"],"l.capital","",$param,'align="right"',$sortfield,$sortorder);
|
||||
print_liste_field_titre($langs->trans("DateStart"),$_SERVER["PHP_SELF"],"l.datestart","",$param,'align="center"',$sortfield,$sortorder);
|
||||
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"l.paid","",$param,'align="right"',$sortfield,$sortorder);
|
||||
print_liste_field_titre('');
|
||||
|
||||
@ -163,7 +163,7 @@ print '<tr><td valign="top">'.$langs->trans('Mode').'</td><td colspan="3">'.$lan
|
||||
print '<tr><td valign="top">'.$langs->trans('Number').'</td><td colspan="3">'.$payment->num_payment.'</td></tr>';
|
||||
|
||||
// Amount
|
||||
print '<tr><td valign="top">'.$langs->trans('Capital').'</td><td colspan="3">'.price($payment->amount_capital, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
|
||||
print '<tr><td valign="top">'.$langs->trans('LoanCapital').'</td><td colspan="3">'.price($payment->amount_capital, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
|
||||
print '<tr><td valign="top">'.$langs->trans('Insurance').'</td><td colspan="3">'.price($payment->amount_insurance, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
|
||||
print '<tr><td valign="top">'.$langs->trans('Interest').'</td><td colspan="3">'.price($payment->amount_interest, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
|
||||
|
||||
|
||||
@ -239,7 +239,7 @@ if ($action == 'create')
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre">';
|
||||
print '<td align="left">'.$langs->trans("DateDue").'</td>';
|
||||
print '<td align="right">'.$langs->trans("Capital").'</td>';
|
||||
print '<td align="right">'.$langs->trans("LoanCapital").'</td>';
|
||||
print '<td align="right">'.$langs->trans("AlreadyPaid").'</td>';
|
||||
print '<td align="right">'.$langs->trans("RemainderToPay").'</td>';
|
||||
print '<td align="right">'.$langs->trans("Amount").'</td>';
|
||||
@ -268,7 +268,7 @@ if ($action == 'create')
|
||||
print '<td align="right">';
|
||||
if ($sumpaid < $loan->capital)
|
||||
{
|
||||
print $langs->trans("Capital") .': <input type="text" size="8" name="amount_capital">';
|
||||
print $langs->trans("LoanCapital") .': <input type="text" size="8" name="amount_capital">';
|
||||
}
|
||||
else
|
||||
{
|
||||
|
||||
@ -207,7 +207,7 @@ if (ini_get('register_globals')) // To solve bug in using $_SESSION
|
||||
}
|
||||
|
||||
// Init the 5 global objects
|
||||
// This include will set: $conf, $db, $langs, $user, $mysoc objects
|
||||
// This include will make the new and set properties for: $conf, $db, $langs, $user, $mysoc objects
|
||||
require_once 'master.inc.php';
|
||||
|
||||
// Activate end of page function
|
||||
@ -221,11 +221,12 @@ if (isset($_SERVER["HTTP_USER_AGENT"]))
|
||||
$conf->browser->os=$tmp['browseros'];
|
||||
$conf->browser->version=$tmp['browserversion'];
|
||||
$conf->browser->layout=$tmp['layout']; // 'classic', 'phone', 'tablet'
|
||||
$conf->browser->phone=$tmp['phone']; // deprecated, use layout
|
||||
$conf->browser->tablet=$tmp['tablet']; // deprecated, use layout
|
||||
$conf->browser->phone=$tmp['phone']; // TODO deprecated, use ->layout
|
||||
$conf->browser->tablet=$tmp['tablet']; // TODO deprecated, use ->layout
|
||||
//var_dump($conf->browser);
|
||||
}
|
||||
|
||||
if ($conf->browser->layout == 'phone') $conf->global->MAIN_TESTMENUHIDER=1;
|
||||
}
|
||||
|
||||
// Force HTTPS if required ($conf->file->main_force_https is 0/1 or https dolibarr root url)
|
||||
// $_SERVER["HTTPS"] is 'on' when link is https, otherwise $_SERVER["HTTPS"] is empty or 'off'
|
||||
|
||||
@ -99,11 +99,11 @@ if ($user->rights->margins->read->all) {
|
||||
}
|
||||
|
||||
// Start date
|
||||
print '<td>'.$langs->trans('StartDate').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td>'.$langs->trans('DateStart').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td width="20%">';
|
||||
$form->select_date($startdate,'startdate','','',1,"sel",1,1);
|
||||
print '</td>';
|
||||
print '<td width="20%">'.$langs->trans('EndDate').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td width="20%">'.$langs->trans('DateEnd').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td width="20%">';
|
||||
$form->select_date($enddate,'enddate','','',1,"sel",1,1);
|
||||
print '</td>';
|
||||
|
||||
@ -124,11 +124,11 @@ print '<form method="post" name="sel" action="' . $_SERVER['PHP_SELF'] . '">';
|
||||
print '<table class="border" width="100%">';
|
||||
|
||||
// Start date
|
||||
print '<td>' . $langs->trans('StartDate') . ' (' . $langs->trans("DateValidation") . ')</td>';
|
||||
print '<td>' . $langs->trans('DateStrt') . ' (' . $langs->trans("DateValidation") . ')</td>';
|
||||
print '<td width="20%">';
|
||||
$form->select_date($startdate, 'startdate', '', '', 1, "sel", 1, 1);
|
||||
print '</td>';
|
||||
print '<td width="20%">' . $langs->trans('EndDate') . ' (' . $langs->trans("DateValidation") . ')</td>';
|
||||
print '<td width="20%">' . $langs->trans('DateEnd') . ' (' . $langs->trans("DateValidation") . ')</td>';
|
||||
print '<td width="20%">';
|
||||
$form->select_date($enddate, 'enddate', '', '', 1, "sel", 1, 1);
|
||||
print '</td>';
|
||||
|
||||
@ -120,11 +120,11 @@ if (! $sortfield)
|
||||
}
|
||||
|
||||
// Start date
|
||||
print '<td>'.$langs->trans('StartDate').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td>'.$langs->trans('DateStart').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td width="20%">';
|
||||
$form->select_date($startdate,'startdate','','',1,"sel",1,1);
|
||||
print '</td>';
|
||||
print '<td width="20%">'.$langs->trans('EndDate').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td width="20%">'.$langs->trans('DateEnd').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td width="20%">';
|
||||
$form->select_date($enddate,'enddate','','',1,"sel",1,1);
|
||||
print '</td>';
|
||||
|
||||
@ -122,11 +122,11 @@ else {
|
||||
}
|
||||
|
||||
// Start date
|
||||
print '<td>'.$langs->trans('StartDate').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td>'.$langs->trans('DateStart').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td width="20%">';
|
||||
$form->select_date($startdate,'startdate','','',1,"sel",1,1);
|
||||
print '</td>';
|
||||
print '<td width="20%">'.$langs->trans('EndDate').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td width="20%">'.$langs->trans('DateEnd').' ('.$langs->trans("DateValidation").')</td>';
|
||||
print '<td width="20%">';
|
||||
$form->select_date($enddate,'enddate','','',1,"sel",1,1);
|
||||
print '</td>';
|
||||
|
||||
@ -956,7 +956,6 @@ else
|
||||
}
|
||||
if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->creer)
|
||||
{
|
||||
$langs->load("expensereports");
|
||||
$langs->load("trips");
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/expensereport/card.php?action=create&projectid='.$object->id.'&socid='.$object->socid.'">'.$langs->trans("AddTrip").'</a></div>';
|
||||
}
|
||||
|
||||
@ -667,13 +667,37 @@ td.showDragHandle {
|
||||
height: calc(100% - 50px);*/
|
||||
}
|
||||
|
||||
.side-nav {
|
||||
display: table-cell;
|
||||
border-right: 1px solid #d0d0d0;
|
||||
}
|
||||
div.blockvmenulogo
|
||||
{
|
||||
border-bottom: 0 !important;
|
||||
}
|
||||
div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks {
|
||||
border-top: none !important;
|
||||
border-left: none !important;
|
||||
border-right: none !important;
|
||||
border-bottom: 1px solid #e0e0e0;
|
||||
padding-left: 0 !important;
|
||||
}
|
||||
div.blockvmenuend {
|
||||
border: none !important;
|
||||
padding-left: 0 !important;
|
||||
}
|
||||
div.vmenu, td.vmenu {
|
||||
padding-right: 6px !important;
|
||||
}
|
||||
|
||||
|
||||
|
||||
/* For desktop */
|
||||
<?php if ((GETPOST('testmenuhider') || ! empty($conf->global->MAIN_TESTMENUHIDER)) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?>
|
||||
#id-container {
|
||||
width: 100%;
|
||||
}
|
||||
.side-nav {
|
||||
border-right: 1px solid #BBB;
|
||||
border-bottom: 1px solid #BBB;
|
||||
background: #FFF;
|
||||
}
|
||||
@ -687,7 +711,8 @@ div.blockvmenulogo
|
||||
border-bottom: 0 !important;
|
||||
}
|
||||
div.blockvmenusearch {
|
||||
padding-bottom: 10px !important;
|
||||
padding-bottom: 12px !important;
|
||||
border-bottom: 1px solid #e0e0e0;
|
||||
}
|
||||
div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks, div.blockvmenuend {
|
||||
border-top: none !important;
|
||||
@ -699,9 +724,6 @@ div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks, div.blockvmen
|
||||
div.vmenu, td.vmenu {
|
||||
padding-right: 6px !important;
|
||||
}
|
||||
div.blockvmenulast {
|
||||
border-bottom: 0;
|
||||
}
|
||||
div.fiche {
|
||||
margin-<?php print $left; ?>: 6px !important;
|
||||
margin-<?php print $right; ?>: 6px !important;
|
||||
@ -936,7 +958,6 @@ a.tmenu:link, a.tmenu:visited, a.tmenu:hover, a.tmenu:active {
|
||||
font-weight: normal;
|
||||
padding: 0px 5px 0px 3px;
|
||||
white-space: nowrap;
|
||||
/* text-shadow: 1px 1px 1px #000000; */
|
||||
color: #<?php echo $colortextbackhmenu; ?>;
|
||||
text-decoration: none;
|
||||
}
|
||||
@ -980,13 +1001,16 @@ li.tmenu, li.tmenusel {
|
||||
margin: 0 0 0 0;
|
||||
font-weight: normal;
|
||||
}
|
||||
li.menuhider:hover {
|
||||
background-image: none !important;
|
||||
}
|
||||
li.tmenusel, li.tmenu:hover {
|
||||
background-image: -o-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%) !important;
|
||||
background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.5) 0%, rgba(250,250,250,0) 100%) !important;
|
||||
background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.5) 0%, rgba(250,250,250,0) 100%) !important;
|
||||
background-image: -ms-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%) !important;
|
||||
background-image: linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%) !important;
|
||||
background: rgb(<?php echo $colorbackhmenu1 ?>);
|
||||
background-image: -o-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%);
|
||||
background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.5) 0%, rgba(250,250,250,0) 100%);
|
||||
background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.5) 0%, rgba(250,250,250,0) 100%);
|
||||
background-image: -ms-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%);
|
||||
background-image: linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%);
|
||||
/* background: rgb(<?php echo $colorbackhmenu1 ?>); */
|
||||
}
|
||||
.tmenuend .tmenuleft { width: 0px; }
|
||||
.tmenuend { display: none; }
|
||||
@ -1016,9 +1040,21 @@ div.tmenucenter
|
||||
height: <?php print $heightmenu; ?>px;
|
||||
<?php } ?>
|
||||
width: 100%;
|
||||
/*
|
||||
max-width: <?php echo round($fontsize * 8); ?>px;
|
||||
white-space: nowrap;
|
||||
overflow: hidden;
|
||||
text-overflow: ellipsis;
|
||||
color: #<?php echo $colortextbackhmenu; ?>;
|
||||
*/
|
||||
}
|
||||
#menu_titre_logo {
|
||||
padding-top: 0;
|
||||
padding-bottom: 0;
|
||||
}
|
||||
div.menu_titre {
|
||||
padding-top: 5px;
|
||||
padding-top: 4px;
|
||||
padding-bottom: 4px;
|
||||
}
|
||||
.mainmenuaspan
|
||||
{
|
||||
@ -1373,12 +1409,12 @@ div.vmenu, td.vmenu {
|
||||
}
|
||||
|
||||
.menu_contenu {
|
||||
padding-top: 5px;
|
||||
padding-bottom: 2px;
|
||||
padding-top: 3px;
|
||||
padding-bottom: 3px;
|
||||
overflow: hidden;
|
||||
text-overflow: ellipsis;
|
||||
}
|
||||
#menu_contenu_logo { padding-right: 4px; }
|
||||
#menu_contenu_logo { padding-top: 0; }
|
||||
.companylogo { }
|
||||
.searchform { padding-top: 4px; }
|
||||
|
||||
@ -1402,15 +1438,20 @@ a.vsmenu.addbookmarkpicto {
|
||||
}
|
||||
.vmenu div.blockvmenubookmarks, .vmenu div.blockvmenuend, .vmenu div.blockvmenulogo, .vmenu div.blockvmenusearchphone
|
||||
{
|
||||
border-bottom: 1px solid #BBB;
|
||||
/* border-bottom: 1px solid #BBB; */
|
||||
}
|
||||
div.blockvmenusearchphone
|
||||
{
|
||||
border-bottom: none !important;
|
||||
}
|
||||
.vmenu div.blockvmenuend, .vmenu div.blockvmenulogo
|
||||
{
|
||||
margin: 0 0 8px 2px;
|
||||
}
|
||||
.vmenu div.blockvmenusearch
|
||||
.vmenu div.blockvmenusearch
|
||||
{
|
||||
padding-bottom: 5px;
|
||||
padding-bottom: 14px;
|
||||
border-bottom: 1px solid #e0e0e0;
|
||||
}
|
||||
.vmenu div.blockvmenuend
|
||||
{
|
||||
@ -1419,6 +1460,7 @@ a.vsmenu.addbookmarkpicto {
|
||||
.vmenu div.blockvmenulogo
|
||||
{
|
||||
padding-bottom: 10px;
|
||||
padding-top: 0;
|
||||
}
|
||||
div.blockvmenubookmarks
|
||||
{
|
||||
@ -1434,21 +1476,12 @@ div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks, div.blockvmen
|
||||
padding-right: 1px;
|
||||
padding-top: 3px;
|
||||
padding-bottom: 3px;
|
||||
/* margin: 1px 0 8px 2px; */
|
||||
margin: 0 0 0 2px;
|
||||
|
||||
background: rgb(<?php echo $colorbackvmenu1; ?>);
|
||||
|
||||
border-left: 1px solid #AAA;
|
||||
border-right: 1px solid #BBB;
|
||||
/* border-bottom: 1px solid #BBB;
|
||||
border-top: 1px solid #BBB;
|
||||
border-radius: 4px;
|
||||
-moz-border-radius: 4px;
|
||||
-moz-box-shadow: 3px 3px 4px #DDD;
|
||||
-webkit-box-shadow: 3px 3px 4px #DDD;
|
||||
box-shadow: 3px 3px 4px #DDD;
|
||||
*/
|
||||
}
|
||||
|
||||
div.blockvmenusearch
|
||||
@ -1457,26 +1490,11 @@ div.blockvmenusearch
|
||||
color: #000000;
|
||||
text-align: <?php print $left; ?>;
|
||||
text-decoration: none;
|
||||
/*padding-left: 5px;
|
||||
padding-right: 1px;
|
||||
padding-top: 3px;
|
||||
padding-bottom: 3px; */
|
||||
margin: 1px 0px 4px 2px;
|
||||
margin: 1px 0px 0px 2px;
|
||||
background: rgb(<?php echo $colorbackvmenu1; ?>);
|
||||
|
||||
/*border-left: 1px solid #AAA;
|
||||
border-right: 1px solid #BBB;
|
||||
border-bottom: 1px solid #BBB;
|
||||
border-top: 1px solid #BBB;*/
|
||||
/*border-radius: 4px;
|
||||
-moz-border-radius: 4px;
|
||||
-moz-box-shadow: 3px 3px 4px #DDD;
|
||||
-webkit-box-shadow: 3px 3px 4px #DDD;
|
||||
box-shadow: 3px 3px 4px #DDD;*/
|
||||
}
|
||||
|
||||
div.blockvmenusearch > form > div {
|
||||
/* min-height: 40px; */
|
||||
padding-top: 3px;
|
||||
}
|
||||
div.blockvmenusearch > form > div > label {
|
||||
@ -4301,7 +4319,7 @@ img.demothumb {
|
||||
|
||||
/* nboftopmenuentries = <?php echo $nbtopmenuentries ?>, fontsize=<?php echo $fontsize ?> */
|
||||
/* rule to reduce top menu - 1st reduction */
|
||||
@media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 6.7, 0) + 8; ?>px)
|
||||
@media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 7, 0) + 20; ?>px)
|
||||
{
|
||||
div.tmenucenter {
|
||||
max-width: <?php echo round($fontsize * 4); ?>px; /* size of viewport */
|
||||
@ -4320,7 +4338,7 @@ img.demothumb {
|
||||
}
|
||||
|
||||
li.tmenu, li.tmenusel {
|
||||
min-width: 32px;
|
||||
min-width: 36px;
|
||||
}
|
||||
div.mainmenu {
|
||||
min-width: auto;
|
||||
@ -4330,7 +4348,7 @@ img.demothumb {
|
||||
}
|
||||
}
|
||||
/* rule to reduce top menu - 2nd reduction */
|
||||
@media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 4.7, 0) + 8; ?>px)
|
||||
@media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 4.5, 0) + 8; ?>px)
|
||||
{
|
||||
div.mainmenu {
|
||||
height: 23px;
|
||||
@ -4349,7 +4367,7 @@ img.demothumb {
|
||||
}
|
||||
}
|
||||
/* rule to reduce top menu - 3rd reduction */
|
||||
@media only screen and (max-width: 605px)
|
||||
@media only screen and (max-width: 660px)
|
||||
{
|
||||
/* Reduce login top right info */
|
||||
.usertextatoplogin {
|
||||
@ -4376,7 +4394,7 @@ img.demothumb {
|
||||
<?php } ?>
|
||||
}
|
||||
li.tmenu, li.tmenusel {
|
||||
min-width: 30px;
|
||||
min-width: 32px;
|
||||
}
|
||||
div.mainmenu {
|
||||
height: 23px;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user