forked from Wavyzz/dolibarr
Laurent Destailleur
@@ -288,16 +288,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
|
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MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
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MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
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UserEmail=User email
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||||
CompanyEmail=Company email
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CompanyEmail=Company Email
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||||
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
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SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
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||||
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.
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ModuleSetup=Module setup
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ModulesSetup=Modules/Application setup
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ModuleFamilyBase=System
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ModuleFamilyCrm=Customer Relation Management (CRM)
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ModuleFamilySrm=Supplier Relation Management (VRM)
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||||
ModuleFamilyProducts=Products Management (PM)
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||||
ModuleFamilyCrm=Customer Relationship Management (CRM)
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||||
ModuleFamilySrm=Vendor Relationship Management (VRM)
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ModuleFamilyProducts=Product Management (PM)
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||||
ModuleFamilyHr=Human Resource Management (HR)
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ModuleFamilyProjects=Projects/Collaborative work
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ModuleFamilyOther=Other
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||||
@@ -374,7 +374,7 @@ ResponseTimeout=Response timeout
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||||
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
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ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
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SecurityToken=Key to secure URLs
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||||
NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
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NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
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PDF=PDF
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||||
PDFDesc=You can set each global option related to the PDF generation
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||||
PDFAddressForging=Rules to forge address boxes
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||||
@@ -452,7 +452,7 @@ DisplayCompanyManagers=Display manager names
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DisplayCompanyInfoAndManagers=Display company address and manager names
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EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
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ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
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ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
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ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
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ModuleCompanyCodePanicum=Return an empty accounting code.
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ModuleCompanyCodeDigitaria=Accounting 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.
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Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
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@@ -477,10 +477,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
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AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
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FilesAttachedToEmail=Attach file
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SendEmailsReminders=Send agenda reminders by emails
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davDescription=Add a component to be a DAV server
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davDescription=Setup a WebDAV server
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DAVSetup=Setup of module DAV
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DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory - no login required)
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DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
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DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDAV directory - no login required)
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DAV_ALLOW_PUBLIC_DIRTooltip=The WebDAV public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
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DAV_ALLOW_ECM_DIR=Enable the private directory (root directory of the DMS/ECM module - login required)
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DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
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# Modules
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@@ -494,28 +494,28 @@ Module10Name=Accounting
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Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
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Module20Name=Proposals
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Module20Desc=Commercial proposal management
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Module22Name=Mass E-mailings
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Module22Desc=Mass E-mailing management
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Module22Name=Mass Emailings
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Module22Desc=Manage bulk emailing
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Module23Name=Energy
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Module23Desc=Monitoring the consumption of energies
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Module25Name=Customer Orders
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Module25Desc=Customer order management
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Module30Name=Invoices
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Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
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Module40Name=Suppliers
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Module40Desc=Suppliers and purchase management (purchase orders and billing)
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Module40Name=Vendors
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Module40Desc=Vendors and purchase management (purchase orders and billing)
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Module42Name=Debug Logs
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Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
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Module49Name=Editors
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Module49Desc=Editor management
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Module50Name=Products
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Module50Desc=Product management
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Module50Desc=Management of Products
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Module51Name=Mass mailings
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Module51Desc=Mass paper mailing management
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Module52Name=Stocks
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Module52Desc=Stock management (products)
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Module52Desc=Stock management (for products only)
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||||
Module53Name=Services
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Module53Desc=Service management
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||||
Module53Desc=Management of Services
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Module54Name=Contracts/Subscriptions
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Module54Desc=Management of contracts (services or recurring subscriptions)
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Module55Name=Barcodes
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@@ -533,8 +533,8 @@ Module70Desc=Intervention management
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Module75Name=Expense and trip notes
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Module75Desc=Expense and trip notes management
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Module80Name=Shipments
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Module80Desc=Shipments and delivery order management
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Module85Name=Banks and Cash
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Module80Desc=Shipments and delivery note management
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Module85Name=Banks & Cash
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Module85Desc=Management of bank or cash accounts
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Module100Name=External Site
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Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
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@@ -551,18 +551,18 @@ Module250Desc=Tool to import data into Dolibarr (with assistants)
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Module310Name=Members
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Module310Desc=Foundation members management
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Module320Name=RSS Feed
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Module320Desc=Add RSS feed inside Dolibarr screen pages
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Module320Desc=Add a RSS feed to Dolibarr pages
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Module330Name=Bookmarks and shortcuts
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Module330Desc=Create shortcuts, always accessible, to the internal or external pages which you frequently access
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Module330Desc=Create admin menu shortcuts to internal/external pages
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Module400Name=Projects or Leads
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Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
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Module410Name=Webcalendar
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Module410Desc=Webcalendar integration
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Module500Name=Taxes and Special expenses
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Module500Name=Taxes & Special Expenses
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Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
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Module510Name=Payment of employee wages
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Module510Name=Salaries
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Module510Desc=Record and track employee payments
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Module520Name=Loan
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Module520Name=Loans
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Module520Desc=Management of loans
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Module600Name=Notifications
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Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
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@@ -571,24 +571,24 @@ Module610Name=Product Variants
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Module610Desc=Creation of product variants (color, size etc.)
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Module700Name=Donations
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||||
Module700Desc=Donation management
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||||
Module770Name=Expense reports
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||||
Module770Desc=Manage and claim expense reports (transportation, meal, ...)
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||||
Module1120Name=Supplier commercial proposal
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||||
Module1120Desc=Request supplier commercial proposal and prices
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||||
Module770Name=Expense Reports
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||||
Module770Desc=Manage expense reports claims (transportation, meal, ...)
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||||
Module1120Name=Vendor Commercial Proposals
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||||
Module1120Desc=Request vendor commercial proposal and prices
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||||
Module1200Name=Mantis
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||||
Module1200Desc=Mantis integration
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||||
Module1520Name=Document Generation
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||||
Module1520Desc=Mass mail document generation
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Module1520Desc=Mass email document generation
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||||
Module1780Name=Tags/Categories
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||||
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
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||||
Module2000Name=WYSIWYG editor
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||||
Module2000Desc=Allow text fields to be edited using CKEditor
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||||
Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
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Module2200Name=Dynamic Prices
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||||
Module2200Desc=Enable the usage of math expressions for prices
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Module2200Desc=Use maths expressions for auto-generation of prices
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Module2300Name=Scheduled jobs
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Module2300Desc=Scheduled jobs management (alias cron or chrono table)
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Module2400Name=Events/Agenda
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Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Supplier Relationship Management.
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Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
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Module2500Name=DMS / ECM
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Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
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Module2600Name=API/Web services (SOAP server)
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@@ -596,14 +596,14 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
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Module2610Name=API/Web services (REST server)
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Module2610Desc=Enable the Dolibarr REST server providing API services
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Module2660Name=Call WebServices (SOAP client)
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Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders are currently supported.)
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Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Vendor orders are currently supported.)
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Module2700Name=Gravatar
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Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
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Module2800Desc=FTP Client
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Module2900Name=GeoIPMaxmind
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Module2900Desc=GeoIP Maxmind conversions capabilities
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Module3100Name=Skype
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||||
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
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Module3100Desc=Add a Skype button to cards for users/third parties/contacts/members
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||||
Module3200Name=Unalterable Archives
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Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
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Module4000Name=HRM
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@@ -613,27 +613,29 @@ Module5000Desc=Allows you to manage multiple companies
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Module6000Name=Workflow
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Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
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Module10000Name=Websites
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Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
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Module20000Name=Leave Requests management
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Module20000Desc=Declare and track employees leave requests
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Module39000Name=Products lots
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Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
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Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
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Module20000Name=Leave Request Management
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Module20000Desc=Define and track employee leave requests
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Module39000Name=Product Lots
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Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
|
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Module40000Name=Multicurrency
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Module40000Desc=Use alternative currencies in prices and documents
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Module50000Name=PayBox
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Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
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Module50100Name=Point of sales
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Module50100Desc=Point of sales module (POS).
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Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
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Module50100Name=POS
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Module50100Desc=Point of Sale module (POS).
|
||||
Module50150Name=Point of Sale
|
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Module50150Desc=Point of Sale module (Touch screen POS).
|
||||
Module50200Name=Paypal
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||||
Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
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Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
|
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Module50300Name=Stripe
|
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Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
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Module50400Name=Accounting (advanced)
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Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
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Module54000Name=PrintIPP
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Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
|
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Module55000Name=Poll, Survey or Vote
|
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Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
|
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Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
|
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Module59000Name=Margins
|
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Module59000Desc=Module to manage margins
|
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Module60000Name=Commissions
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@@ -641,7 +643,7 @@ Module60000Desc=Module to manage commissions
|
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Module62000Name=Incoterms
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Module62000Desc=Add features to manage Incoterms
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||||
Module63000Name=Resources
|
||||
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
|
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Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
|
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Permission11=Read customer invoices
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Permission12=Create/modify customer invoices
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Permission13=Unvalidate customer invoices
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@@ -725,14 +727,14 @@ Permission173=Delete trips and expenses
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Permission174=Read all trips and expenses
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Permission178=Export trips and expenses
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||||
Permission180=Read suppliers
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Permission181=Read supplier orders
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Permission182=Create/modify supplier orders
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Permission183=Validate supplier orders
|
||||
Permission184=Approve supplier orders
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Permission185=Order or cancel supplier orders
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Permission186=Receive supplier orders
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Permission187=Close supplier orders
|
||||
Permission188=Cancel supplier orders
|
||||
Permission181=Read vendor orders
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Permission182=Create/modify vendor orders
|
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Permission183=Validate vendor orders
|
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Permission184=Approve vendor orders
|
||||
Permission185=Order or cancel vendor orders
|
||||
Permission186=Receive vendor orders
|
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Permission187=Close vendor orders
|
||||
Permission188=Cancel vendor orders
|
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Permission192=Create lines
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||||
Permission193=Cancel lines
|
||||
Permission194=Read the bandwidth lines
|
||||
@@ -831,23 +833,23 @@ Permission1102=Create/modify delivery orders
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Permission1104=Validate delivery orders
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Permission1109=Delete delivery orders
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||||
Permission1181=Read suppliers
|
||||
Permission1182=Read supplier orders
|
||||
Permission1183=Create/modify supplier orders
|
||||
Permission1184=Validate supplier orders
|
||||
Permission1185=Approve supplier orders
|
||||
Permission1186=Order supplier orders
|
||||
Permission1187=Acknowledge receipt of supplier orders
|
||||
Permission1188=Delete supplier orders
|
||||
Permission1190=Approve (second approval) supplier orders
|
||||
Permission1182=Read vendor orders
|
||||
Permission1183=Create/modify vendor orders
|
||||
Permission1184=Validate vendor orders
|
||||
Permission1185=Approve vendor orders
|
||||
Permission1186=Order vendor orders
|
||||
Permission1187=Acknowledge receipt of vendor orders
|
||||
Permission1188=Delete vendor orders
|
||||
Permission1190=Approve (second approval) vendor orders
|
||||
Permission1201=Get result of an export
|
||||
Permission1202=Create/Modify an export
|
||||
Permission1231=Read supplier invoices
|
||||
Permission1232=Create/modify supplier invoices
|
||||
Permission1233=Validate supplier invoices
|
||||
Permission1234=Delete supplier invoices
|
||||
Permission1235=Send supplier invoices by email
|
||||
Permission1236=Export supplier invoices, attributes and payments
|
||||
Permission1237=Export supplier orders and their details
|
||||
Permission1231=Read vendor invoices
|
||||
Permission1232=Create/modify vendor invoices
|
||||
Permission1233=Validate vendor invoices
|
||||
Permission1234=Delete vendor invoices
|
||||
Permission1235=Send vendor invoices by email
|
||||
Permission1236=Export vendor invoices, attributes and payments
|
||||
Permission1237=Export vendor orders and their details
|
||||
Permission1251=Run mass imports of external data into database (data load)
|
||||
Permission1321=Export customer invoices, attributes and payments
|
||||
Permission1322=Reopen a paid bill
|
||||
@@ -875,7 +877,7 @@ Permission2503=Submit or delete documents
|
||||
Permission2515=Setup documents directories
|
||||
Permission2801=Use FTP client in read mode (browse and download only)
|
||||
Permission2802=Use FTP client in write mode (delete or upload files)
|
||||
Permission50101=Use Point of sales
|
||||
Permission50101=Use Point of Sale
|
||||
Permission50201=Read transactions
|
||||
Permission50202=Import transactions
|
||||
Permission54001=Print
|
||||
@@ -1042,7 +1044,7 @@ Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to
|
||||
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
|
||||
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
|
||||
Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
|
||||
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
|
||||
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid vendor invoices
|
||||
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
|
||||
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
|
||||
Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
|
||||
@@ -1185,8 +1187,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
|
||||
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
|
||||
XDebugInstalled=XDebug is loaded.
|
||||
XCacheInstalled=XCache is loaded.
|
||||
AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
|
||||
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
||||
FieldEdition=Edition of field %s
|
||||
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
|
||||
@@ -1201,13 +1203,13 @@ PasswordPatternDesc=Password pattern description
|
||||
RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
|
||||
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
|
||||
UsersSetup=Users module setup
|
||||
UserMailRequired=EMail required to create a new user
|
||||
UserMailRequired=Email required to create a new user
|
||||
##### HRM setup #####
|
||||
HRMSetup=HRM module setup
|
||||
##### Company setup #####
|
||||
CompanySetup=Companies module setup
|
||||
CompanyCodeChecker=Options for automatic generation of customer/supplier codes
|
||||
AccountCodeManager=Options for automatic generation of customer/supplier accounting codes
|
||||
CompanyCodeChecker=Options for automatic generation of customer/vendor codes
|
||||
AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
|
||||
NotificationsDesc=EMais notification feature allows you to silently send automatic mails for some Dolibarr events. Recipients of notifications can be defined:
|
||||
NotificationsDescUser=* per user, one user at time.
|
||||
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
|
||||
@@ -1222,7 +1224,7 @@ MustBeMandatory=Mandatory to create third parties (if VAT number or type of comp
|
||||
MustBeInvoiceMandatory=Mandatory to validate invoices?
|
||||
TechnicalServicesProvided=Technical services provided
|
||||
#####DAV #####
|
||||
WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password for access.
|
||||
WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
|
||||
WebDavServer=Root URL of %s server: %s
|
||||
##### Webcal setup #####
|
||||
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
|
||||
@@ -1241,8 +1243,8 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to
|
||||
FreeLegalTextOnInvoices=Free text on invoices
|
||||
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
|
||||
PaymentsNumberingModule=Payments numbering model
|
||||
SuppliersPayment=Suppliers payments
|
||||
SupplierPaymentSetup=Suppliers payments setup
|
||||
SuppliersPayment=Vendors payments
|
||||
SupplierPaymentSetup=Vendors payments setup
|
||||
##### Proposals #####
|
||||
PropalSetup=Commercial proposals module setup
|
||||
ProposalsNumberingModules=Commercial proposal numbering models
|
||||
@@ -1284,7 +1286,7 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
|
||||
MembersSetup=Members module setup
|
||||
MemberMainOptions=Main options
|
||||
AdherentLoginRequired= Manage a Login for each member
|
||||
AdherentMailRequired=EMail required to create a new 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
|
||||
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
|
||||
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
|
||||
@@ -1506,7 +1508,7 @@ RSSUrlExample=An interesting RSS feed
|
||||
##### Mailing #####
|
||||
MailingSetup=EMailing module setup
|
||||
MailingEMailFrom=Sender email (From) for emails sent by emailing module
|
||||
MailingEMailError=Return EMail (Errors-to) for emails with errors
|
||||
MailingEMailError=Return Email (Errors-to) for emails with errors
|
||||
MailingDelay=Seconds to wait after sending next message
|
||||
##### Notification #####
|
||||
NotificationSetup=Email Notification module setup
|
||||
@@ -1609,9 +1611,9 @@ ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you
|
||||
ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
|
||||
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
|
||||
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
|
||||
##### Point Of Sales (CashDesk) #####
|
||||
CashDesk=Point of sales
|
||||
CashDeskSetup=Point of sales module setup
|
||||
##### Point Of Sale (CashDesk) #####
|
||||
CashDesk=Point of Sale
|
||||
CashDeskSetup=Point of Sales module setup
|
||||
CashDeskThirdPartyForSell=Default generic third party to use for sales
|
||||
CashDeskBankAccountForSell=Default account to use to receive cash payments
|
||||
CashDeskBankAccountForCheque= Default account to use to receive payments by check
|
||||
@@ -1650,10 +1652,10 @@ ChequeReceiptsNumberingModule=Check Receipts Numbering Module
|
||||
##### Multicompany #####
|
||||
MultiCompanySetup=Multi-company module setup
|
||||
##### Suppliers #####
|
||||
SuppliersSetup=Supplier module setup
|
||||
SuppliersSetup=Vendor module setup
|
||||
SuppliersCommandModel=Complete template of purchase order (logo...)
|
||||
SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
|
||||
SuppliersInvoiceNumberingModel=Supplier invoices numbering models
|
||||
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
|
||||
SuppliersInvoiceNumberingModel=Vendor invoices numbering models
|
||||
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
|
||||
##### GeoIPMaxmind #####
|
||||
GeoIPMaxmindSetup=GeoIP Maxmind module setup
|
||||
@@ -1689,7 +1691,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
|
||||
SalariesSetup=Setup of module salaries
|
||||
SortOrder=Sort order
|
||||
Format=Format
|
||||
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
|
||||
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
|
||||
IncludePath=Include path (defined into variable %s)
|
||||
ExpenseReportsSetup=Setup of module Expense Reports
|
||||
TemplatePDFExpenseReports=Document templates to generate expense report document
|
||||
@@ -1751,7 +1753,7 @@ MailToSendShipment=Shipments
|
||||
MailToSendIntervention=Interventions
|
||||
MailToSendSupplierRequestForQuotation=Quotation request
|
||||
MailToSendSupplierOrder=Purchase orders
|
||||
MailToSendSupplierInvoice=Supplier invoices
|
||||
MailToSendSupplierInvoice=Vendor invoices
|
||||
MailToSendContract=Contracts
|
||||
MailToThirdparty=Third parties
|
||||
MailToMember=Members
|
||||
|
||||
@@ -69,15 +69,15 @@ OrderBilledInDolibarr=Order %s classified billed
|
||||
OrderApprovedInDolibarr=Order %s approved
|
||||
OrderRefusedInDolibarr=Order %s refused
|
||||
OrderBackToDraftInDolibarr=Order %s go back to draft status
|
||||
ProposalSentByEMail=Commercial proposal %s sent by EMail
|
||||
ContractSentByEMail=Contract %s sent by EMail
|
||||
OrderSentByEMail=Customer order %s sent by EMail
|
||||
InvoiceSentByEMail=Customer invoice %s sent by EMail
|
||||
SupplierOrderSentByEMail=Supplier order %s sent by EMail
|
||||
SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
|
||||
ShippingSentByEMail=Shipment %s sent by EMail
|
||||
ProposalSentByEMail=Commercial proposal %s sent by email
|
||||
ContractSentByEMail=Contract %s sent by email
|
||||
OrderSentByEMail=Customer order %s sent by email
|
||||
InvoiceSentByEMail=Customer invoice %s sent by email
|
||||
SupplierOrderSentByEMail=Vendor order %s sent by email
|
||||
SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
|
||||
ShippingSentByEMail=Shipment %s sent by email
|
||||
ShippingValidated= Shipment %s validated
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionSentByEMail=Intervention %s sent by email
|
||||
ProposalDeleted=Proposal deleted
|
||||
OrderDeleted=Order deleted
|
||||
InvoiceDeleted=Invoice deleted
|
||||
|
||||
@@ -22,7 +22,7 @@ AccountancyCodeAsset = Accounting code (asset)
|
||||
AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
|
||||
AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
|
||||
NewAssetType=New asset type
|
||||
AssetsTypeSetup=Assets type setup
|
||||
AssetsTypeSetup=Asset type setup
|
||||
AssetTypeModified=Asset type modified
|
||||
AssetType=Asset type
|
||||
AssetsLines=Assets
|
||||
@@ -42,7 +42,7 @@ ModuleAssetsDesc = Assets description
|
||||
AssetsSetup = Assets setup
|
||||
Settings = Settings
|
||||
AssetsSetupPage = Assets setup page
|
||||
ExtraFieldsAssetsType = Complementary attributes (Assets type)
|
||||
ExtraFieldsAssetsType = Complementary attributes (Asset type)
|
||||
AssetsType=Asset type
|
||||
AssetsTypeId=Asset type id
|
||||
AssetsTypeLabel=Asset type label
|
||||
|
||||
@@ -98,7 +98,7 @@ BankLineConciliated=Entry reconciled
|
||||
Reconciled=Reconciled
|
||||
NotReconciled=Not reconciled
|
||||
CustomerInvoicePayment=Customer payment
|
||||
SupplierInvoicePayment=Supplier payment
|
||||
SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=Subscription payment
|
||||
WithdrawalPayment=Withdrawal payment
|
||||
SocialContributionPayment=Social/fiscal tax payment
|
||||
|
||||
@@ -106,7 +106,7 @@ DeleteBill=Delete invoice
|
||||
SearchACustomerInvoice=Search for a customer invoice
|
||||
SearchASupplierInvoice=Search for a vendor invoice
|
||||
CancelBill=Cancel an invoice
|
||||
SendRemindByMail=Send reminder by EMail
|
||||
SendRemindByMail=Send reminder by email
|
||||
DoPayment=Enter payment
|
||||
DoPaymentBack=Enter refund
|
||||
ConvertToReduc=Mark as credit available
|
||||
@@ -302,7 +302,7 @@ DiscountOfferedBy=Granted by
|
||||
DiscountStillRemaining=Discounts or credits available
|
||||
DiscountAlreadyCounted=Discounts or credits already consumed
|
||||
CustomerDiscounts=Customer discounts
|
||||
SupplierDiscounts=Suppliers discounts
|
||||
SupplierDiscounts=Vendors discounts
|
||||
BillAddress=Bill address
|
||||
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
|
||||
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
|
||||
|
||||
@@ -4,10 +4,10 @@ BoxLastRssInfos=Rss information
|
||||
BoxLastProducts=Latest %s products/services
|
||||
BoxProductsAlertStock=Stock alerts for products
|
||||
BoxLastProductsInContract=Latest %s contracted products/services
|
||||
BoxLastSupplierBills=Latest supplier invoices
|
||||
BoxLastSupplierBills=Latest vendor invoices
|
||||
BoxLastCustomerBills=Latest customer invoices
|
||||
BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
|
||||
BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
|
||||
BoxLastProposals=Latest commercial proposals
|
||||
BoxLastProspects=Latest modified prospects
|
||||
BoxLastCustomers=Latest modified customers
|
||||
@@ -23,16 +23,16 @@ BoxTitleLastRssInfos=Latest %s news from %s
|
||||
BoxTitleLastProducts=Products/Services: last %s modified
|
||||
BoxTitleProductsAlertStock=Products: stock alert
|
||||
BoxTitleLastSuppliers=Latest %s recorded suppliers
|
||||
BoxTitleLastModifiedSuppliers=Suppliers: last %s modified
|
||||
BoxTitleLastModifiedSuppliers=Vendors: last %s modified
|
||||
BoxTitleLastModifiedCustomers=Customers: last %s modified
|
||||
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
|
||||
BoxTitleLastCustomerBills=Latest %s customer invoices
|
||||
BoxTitleLastSupplierBills=Latest %s supplier invoices
|
||||
BoxTitleLastSupplierBills=Latest %s vendor invoices
|
||||
BoxTitleLastModifiedProspects=Prospects: last %s modified
|
||||
BoxTitleLastModifiedMembers=Latest %s members
|
||||
BoxTitleLastFicheInter=Latest %s modified interventions
|
||||
BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
|
||||
BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid
|
||||
BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
|
||||
BoxTitleCurrentAccounts=Open Accounts: balances
|
||||
BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
|
||||
BoxMyLastBookmarks=Bookmarks: last %s
|
||||
@@ -56,25 +56,25 @@ NoRecordedOrders=No recorded customer orders
|
||||
NoRecordedProposals=No recorded proposals
|
||||
NoRecordedInvoices=No recorded customer invoices
|
||||
NoUnpaidCustomerBills=No unpaid customer invoices
|
||||
NoUnpaidSupplierBills=No unpaid supplier invoices
|
||||
NoModifiedSupplierBills=No recorded supplier invoices
|
||||
NoUnpaidSupplierBills=No unpaid vendor invoices
|
||||
NoModifiedSupplierBills=No recorded vendor invoices
|
||||
NoRecordedProducts=No recorded products/services
|
||||
NoRecordedProspects=No recorded prospects
|
||||
NoContractedProducts=No products/services contracted
|
||||
NoRecordedContracts=No recorded contracts
|
||||
NoRecordedInterventions=No recorded interventions
|
||||
BoxLatestSupplierOrders=Latest supplier orders
|
||||
NoSupplierOrder=No recorded supplier order
|
||||
BoxLatestSupplierOrders=Latest vendor orders
|
||||
NoSupplierOrder=No recorded vendor order
|
||||
BoxCustomersInvoicesPerMonth=Customer Invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Supplier Invoices per month
|
||||
BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
|
||||
BoxCustomersOrdersPerMonth=Customer Orders per month
|
||||
BoxSuppliersOrdersPerMonth=Supplier Orders per month
|
||||
BoxSuppliersOrdersPerMonth=Vendor Orders per month
|
||||
BoxProposalsPerMonth=Proposals per month
|
||||
NoTooLowStockProducts=No products are under the low stock limit
|
||||
BoxProductDistribution=Products/Services Distribution
|
||||
BoxProductDistributionFor=Distribution of %s by %s
|
||||
BoxTitleLastModifiedSupplierBills=Supplier Invoices: last %s modified
|
||||
BoxTitleLatestModifiedSupplierOrders=Supplier Orders: last %s modified
|
||||
BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
|
||||
BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
|
||||
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
|
||||
BoxTitleLastModifiedCustomerOrders=Customer Orders: last %s modified
|
||||
BoxTitleLastModifiedPropals=Latest %s modified proposals
|
||||
|
||||
@@ -63,14 +63,14 @@ AccountsCategoriesShort=Accounts tags/categories
|
||||
ProjectsCategoriesShort=Projects tags/categories
|
||||
UsersCategoriesShort=Users tags/categories
|
||||
ThisCategoryHasNoProduct=This category does not contain any product.
|
||||
ThisCategoryHasNoSupplier=This category does not contain any supplier.
|
||||
ThisCategoryHasNoSupplier=This category does not contain any vendor.
|
||||
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.
|
||||
ThisCategoryHasNoProject=This category does not contain any project.
|
||||
CategId=Tag/category id
|
||||
CatSupList=List of supplier tags/categories
|
||||
CatSupList=List of vendor tags/categories
|
||||
CatCusList=List of customer/prospect tags/categories
|
||||
CatProdList=List of products tags/categories
|
||||
CatMemberList=List of members tags/categories
|
||||
|
||||
@@ -62,7 +62,7 @@ ActionAC_EMAILING=Send mass email
|
||||
ActionAC_COM=Send customer order by mail
|
||||
ActionAC_SHIP=Send shipping by mail
|
||||
ActionAC_SUP_ORD=Send purchase order by mail
|
||||
ActionAC_SUP_INV=Send supplier invoice by mail
|
||||
ActionAC_SUP_INV=Send vendor invoice by mail
|
||||
ActionAC_OTH=Other
|
||||
ActionAC_OTH_AUTO=Automatically inserted events
|
||||
ActionAC_MANUAL=Manually inserted events
|
||||
|
||||
@@ -29,7 +29,7 @@ AliasNameShort=Alias Name
|
||||
Companies=Companies
|
||||
CountryIsInEEC=Country is inside the European Economic Community
|
||||
ThirdPartyName=Third-Party Name
|
||||
ThirdPartyEmail=Third-party email
|
||||
ThirdPartyEmail=Third-party Email
|
||||
ThirdParty=Third Party
|
||||
ThirdParties=Third Parties
|
||||
ThirdPartyProspects=Prospects
|
||||
@@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects
|
||||
ThirdPartyCustomers=Customers
|
||||
ThirdPartyCustomersStats=Customers
|
||||
ThirdPartyCustomersWithIdProf12=Customers with %s or %s
|
||||
ThirdPartySuppliers=Suppliers
|
||||
ThirdPartySuppliers=Vendors
|
||||
ThirdPartyType=Third-Party Type
|
||||
Individual=Private individual
|
||||
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
|
||||
@@ -69,7 +69,7 @@ Chat=Chat
|
||||
PhonePro=Prof. phone
|
||||
PhonePerso=Pers. phone
|
||||
PhoneMobile=Mobile
|
||||
No_Email=Refuse mass e-mailings
|
||||
No_Email=Refuse bulk emailings
|
||||
Fax=Fax
|
||||
Zip=Zip Code
|
||||
Town=City
|
||||
|
||||
@@ -82,12 +82,12 @@ AccountancyTreasuryArea=Billing and payment area
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=supplier invoice payment
|
||||
PaymentSupplierInvoice=vendor invoice payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
ListPayment=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
ListOfSupplierPayments=List of vendor payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
newLT1Payment=New tax 2 payment
|
||||
@@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
|
||||
CustomerAccountancyCode=Customer accounting code
|
||||
SupplierAccountancyCode=supplier accounting code
|
||||
SupplierAccountancyCode=vendor accounting code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumber=Account number
|
||||
@@ -220,7 +220,7 @@ LinkedOrder=Link to order
|
||||
Mode1=Method 1
|
||||
Mode2=Method 2
|
||||
CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
|
||||
CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
|
||||
CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
|
||||
TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
|
||||
TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
|
||||
CalculationMode=Calculation mode
|
||||
@@ -230,8 +230,8 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
|
||||
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
|
||||
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined.
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
|
||||
@@ -35,7 +35,7 @@ ECMDocsByUsers=Documents linked to users
|
||||
ECMDocsByInterventions=Documents linked to interventions
|
||||
ECMDocsByExpenseReports=Documents linked to expense reports
|
||||
ECMDocsByHolidays=Documents linked to holidays
|
||||
ECMDocsBySupplierProposals=Documents linked to supplier proposals
|
||||
ECMDocsBySupplierProposals=Documents linked to vendor proposals
|
||||
ECMNoDirectoryYet=No directory created
|
||||
ShowECMSection=Show directory
|
||||
DeleteSection=Remove directory
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
# Errors
|
||||
ErrorButCommitIsDone=Errors found but we validate despite this
|
||||
ErrorBadEMail=EMail %s is wrong
|
||||
ErrorBadEMail=Email %s is wrong
|
||||
ErrorBadUrl=Url %s is wrong
|
||||
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
@@ -32,9 +32,9 @@ ErrorBarCodeRequired=Barcode required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Barcode already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
|
||||
ErrorSupplierCodeRequired=Vendor code required
|
||||
ErrorSupplierCodeAlreadyUsed=Vendor code already used
|
||||
ErrorBadParameters=Bad parameters
|
||||
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
|
||||
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
|
||||
@@ -88,7 +88,7 @@ ErrorsOnXLines=%s errors found
|
||||
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"
|
||||
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
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
|
||||
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
ErrorBadMask=Error on mask
|
||||
@@ -180,7 +180,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
|
||||
ErrorSavingChanges=An error has occurred 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.
|
||||
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
|
||||
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
|
||||
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
|
||||
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
|
||||
|
||||
@@ -148,7 +148,7 @@ NothingToDo=Nothing to do
|
||||
# upgrade
|
||||
MigrationFixData=Fix for denormalized data
|
||||
MigrationOrder=Data migration for customer's orders
|
||||
MigrationSupplierOrder=Data migration for supplier's orders
|
||||
MigrationSupplierOrder=Data migration for vendor's orders
|
||||
MigrationProposal=Data migration for commercial proposals
|
||||
MigrationInvoice=Data migration for customer's invoices
|
||||
MigrationContract=Data migration for contracts
|
||||
|
||||
@@ -30,13 +30,13 @@ InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
InterventionClassifyDone=Classify "Done"
|
||||
StatusInterInvoiced=Billed
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
SendInterventionByMail=Send intervention by email
|
||||
InterventionCreatedInDolibarr=Intervention %s created
|
||||
InterventionValidatedInDolibarr=Intervention %s validated
|
||||
InterventionModifiedInDolibarr=Intervention %s modified
|
||||
InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionSentByEMail=Intervention %s sent by email
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
InterventionsArea=Interventions area
|
||||
DraftFichinter=Draft interventions
|
||||
|
||||
@@ -15,10 +15,10 @@ MailToUsers=To user(s)
|
||||
MailCC=Copy to
|
||||
MailToCCUsers=Copy to users(s)
|
||||
MailCCC=Cached copy to
|
||||
MailTopic=EMail topic
|
||||
MailTopic=Email topic
|
||||
MailText=Message
|
||||
MailFile=Attached files
|
||||
MailMessage=EMail body
|
||||
MailMessage=Email body
|
||||
ShowEMailing=Show emailing
|
||||
ListOfEMailings=List of emailings
|
||||
NewMailing=New emailing
|
||||
@@ -57,7 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht
|
||||
EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
|
||||
MailingAddFile=Attach this file
|
||||
NoAttachedFiles=No attached files
|
||||
BadEMail=Bad value for EMail
|
||||
BadEMail=Bad value for Email
|
||||
CloneEMailing=Clone Emailing
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
|
||||
CloneContent=Clone message
|
||||
@@ -68,15 +68,15 @@ SentTo=Sent to <b>%s</b>
|
||||
MailingStatusRead=Read
|
||||
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubscribe from mailing list
|
||||
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
EMailSentForNElements=EMail sent for %s elements.
|
||||
EMailSentToNRecipients=Email sent to %s recipients.
|
||||
EMailSentForNElements=Email sent for %s elements.
|
||||
XTargetsAdded=<b>%s</b> recipients added into target list
|
||||
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
|
||||
AllRecipientSelected=The recipients of the %s record selected (if their email is known).
|
||||
GroupEmails=Group emails
|
||||
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
|
||||
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
|
||||
ResultOfMailSending=Result of mass EMail sending
|
||||
ResultOfMailSending=Result of mass Email sending
|
||||
NbSelected=No. selected
|
||||
NbIgnored=No. ignored
|
||||
NbSent=No. sent
|
||||
@@ -119,8 +119,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separat
|
||||
TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
TagSignature=Signature of sending user
|
||||
EMailRecipient=Recipient EMail
|
||||
TagMailtoEmail=Recipient EMail (including html "mailto:" link)
|
||||
EMailRecipient=Recipient Email
|
||||
TagMailtoEmail=Recipient Email (including html "mailto:" link)
|
||||
NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
|
||||
# Module Notifications
|
||||
Notifications=Notifications
|
||||
|
||||
@@ -629,12 +629,12 @@ FeatureNotYetSupported=Feature not yet supported
|
||||
CloseWindow=Close window
|
||||
Response=Response
|
||||
Priority=Priority
|
||||
SendByMail=Send by EMail
|
||||
SendByMail=Send by email
|
||||
MailSentBy=Email sent by
|
||||
TextUsedInTheMessageBody=Email body
|
||||
SendAcknowledgementByMail=Send confirmation email
|
||||
SendMail=Send email
|
||||
EMail=E-mail
|
||||
Email=Email
|
||||
NoEMail=No email
|
||||
Email=Email
|
||||
AlreadyRead=Already read
|
||||
|
||||
@@ -28,10 +28,10 @@ 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
|
||||
MargeType1=Margin on Best supplier price
|
||||
MargeType1=Margin on Best vendor price
|
||||
MargeType2=Margin on Weighted Average Price (WAP)
|
||||
MargeType3=Margin on 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
|
||||
MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor 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 vendor price if WAP not yet defined
|
||||
CostPrice=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
|
||||
@@ -67,11 +67,11 @@ Subscriptions=Subscriptions
|
||||
SubscriptionLate=Late
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
SendCardByMail=Send card by email
|
||||
AddMember=Create member
|
||||
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome e-mail
|
||||
WelcomeEMail=Welcome email
|
||||
SubscriptionRequired=Subscription required
|
||||
DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
@@ -126,14 +126,14 @@ ThisIsContentOfYourMembershipWasValidated=We want to let you know that your memb
|
||||
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
|
||||
ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
|
||||
ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
|
||||
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
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the email received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email received in case of auto-inscription of a guest
|
||||
DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
|
||||
DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
|
||||
DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
|
||||
DescADHERENT_MAIL_FROM=Sender Email for automatic emails
|
||||
DescADHERENT_ETIQUETTE_TYPE=Format of labels page
|
||||
DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
|
||||
DescADHERENT_CARD_TYPE=Format of cards page
|
||||
|
||||
@@ -101,8 +101,8 @@ DraftSuppliersOrders=Draft purchase orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. order for customer
|
||||
RefOrderSupplier=Ref. order for supplier
|
||||
RefOrderSupplierShort=Ref. order supplier
|
||||
RefOrderSupplier=Ref. order for vendor
|
||||
RefOrderSupplierShort=Ref. order vendor
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
|
||||
@@ -112,7 +112,7 @@ UserWithApproveOrderGrant=Users granted with "approve orders" permission.
|
||||
PaymentOrderRef=Payment of order %s
|
||||
CloneOrder=Clone order
|
||||
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
|
||||
DispatchSupplierOrder=Receiving supplier order %s
|
||||
DispatchSupplierOrder=Receiving vendor order %s
|
||||
FirstApprovalAlreadyDone=First approval already done
|
||||
SecondApprovalAlreadyDone=Second approval already done
|
||||
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
@@ -127,16 +127,16 @@ TypeContact_commande_external_SHIPPING=Customer shipping contact
|
||||
TypeContact_commande_external_CUSTOMER=Customer contact following-up order
|
||||
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
|
||||
TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
|
||||
TypeContact_order_supplier_external_BILLING=Supplier invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
|
||||
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
|
||||
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
|
||||
TypeContact_order_supplier_external_CUSTOMER=Vendor 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_OrderNotChecked=No orders to invoice selected
|
||||
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
|
||||
OrderByMail=Mail
|
||||
OrderByFax=Fax
|
||||
OrderByEMail=EMail
|
||||
OrderByEMail=Email
|
||||
OrderByWWW=Online
|
||||
OrderByPhone=Phone
|
||||
# Documents models
|
||||
|
||||
@@ -33,10 +33,10 @@ DateNextInvoiceAfterGen=Date of next invoice (after generation)
|
||||
|
||||
Notify_ORDER_VALIDATE=Customer order validated
|
||||
Notify_ORDER_SENTBYMAIL=Customer order sent by mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Vendor order sent by mail
|
||||
Notify_ORDER_SUPPLIER_VALIDATE=Vendor order recorded
|
||||
Notify_ORDER_SUPPLIER_APPROVE=Vendor order approved
|
||||
Notify_ORDER_SUPPLIER_REFUSE=Vendor order refused
|
||||
Notify_PROPAL_VALIDATE=Customer proposal validated
|
||||
Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
|
||||
Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
|
||||
@@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated
|
||||
Notify_BILL_PAYED=Customer invoice paid
|
||||
Notify_BILL_CANCEL=Customer invoice canceled
|
||||
Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
|
||||
Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
|
||||
Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
|
||||
Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
|
||||
Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
|
||||
Notify_CONTRACT_VALIDATE=Contract validated
|
||||
Notify_FICHEINTER_VALIDATE=Intervention validated
|
||||
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
|
||||
@@ -181,15 +181,15 @@ StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoi
|
||||
NumberOfProposals=Number of proposals
|
||||
NumberOfCustomerOrders=Number of customer orders
|
||||
NumberOfCustomerInvoices=Number of customer invoices
|
||||
NumberOfSupplierProposals=Number of supplier proposals
|
||||
NumberOfSupplierOrders=Number of supplier orders
|
||||
NumberOfSupplierInvoices=Number of supplier invoices
|
||||
NumberOfSupplierProposals=Number of vendor proposals
|
||||
NumberOfSupplierOrders=Number of vendor orders
|
||||
NumberOfSupplierInvoices=Number of vendor invoices
|
||||
NumberOfUnitsProposals=Number of units on proposals
|
||||
NumberOfUnitsCustomerOrders=Number of units on customer orders
|
||||
NumberOfUnitsCustomerInvoices=Number of units on customer invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on supplier orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
|
||||
NumberOfUnitsSupplierProposals=Number of units on vendor proposals
|
||||
NumberOfUnitsSupplierOrders=Number of units on vendor orders
|
||||
NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
|
||||
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
|
||||
EMailTextInterventionValidated=The intervention %s has been validated.
|
||||
EMailTextInvoiceValidated=Invoice %s has been validated.
|
||||
|
||||
@@ -29,11 +29,11 @@ AccountParameter=Account parameters
|
||||
UsageParameter=Usage parameters
|
||||
InformationToFindParameters=Help to find your %s account information
|
||||
PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
|
||||
VendorName=Name of supplier
|
||||
VendorName=Name of vendor
|
||||
CSSUrlForPaymentForm=CSS style sheet url for payment form
|
||||
NewPayboxPaymentReceived=New Paybox payment received
|
||||
NewPayboxPaymentFailed=New Paybox payment tried but failed
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
|
||||
PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
|
||||
PAYBOX_PBX_SITE=Value for PBX SITE
|
||||
PAYBOX_PBX_RANG=Value for PBX Rang
|
||||
PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
|
||||
|
||||
@@ -84,8 +84,8 @@ ListProposalsAssociatedProject=List of the commercial proposals related to the p
|
||||
ListOrdersAssociatedProject=List of customer orders related to the project
|
||||
ListInvoicesAssociatedProject=List of customer invoices related to the project
|
||||
ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
|
||||
ListSupplierOrdersAssociatedProject=List of vendor orders related to the project
|
||||
ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
|
||||
ListContractAssociatedProject=List of contracts related to the project
|
||||
ListShippingAssociatedProject=List of shippings related to the project
|
||||
ListFichinterAssociatedProject=List of interventions related to the project
|
||||
@@ -225,7 +225,7 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
|
||||
LatestProjects=Latest %s projects
|
||||
LatestModifiedProjects=Latest %s modified projects
|
||||
OtherFilteredTasks=Other filtered tasks
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks the current user from the top select box to enter time on it)
|
||||
NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
|
||||
# Comments trans
|
||||
AllowCommentOnTask=Allow user comments on tasks
|
||||
AllowCommentOnProject=Allow user comments on projects
|
||||
|
||||
@@ -83,4 +83,4 @@ DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
ProposalsStatisticsSuppliers=Supplier proposals statistics
|
||||
ProposalsStatisticsSuppliers=Vendor proposals statistics
|
||||
|
||||
@@ -46,7 +46,7 @@ DateDeliveryPlanned=Planned date of delivery
|
||||
RefDeliveryReceipt=Ref delivery receipt
|
||||
StatusReceipt=Status delivery receipt
|
||||
DateReceived=Date delivery received
|
||||
SendShippingByEMail=Send shipment by EMail
|
||||
SendShippingByEMail=Send shipment by email
|
||||
SendShippingRef=Submission of shipment %s
|
||||
ActionsOnShipping=Events on shipment
|
||||
LinkToTrackYourPackage=Link to track your package
|
||||
|
||||
@@ -65,9 +65,9 @@ DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
|
||||
DeStockOnValidateOrder=Decrease real stocks on validation of customer order
|
||||
DeStockOnShipment=Decrease real stocks on shipping validation
|
||||
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
|
||||
ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
|
||||
ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
|
||||
ReStockOnValidateOrder=Increase real stocks on purchase order approval
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
|
||||
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after vendor order receipt of goods
|
||||
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 virtual stock
|
||||
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
|
||||
@@ -80,7 +80,7 @@ RealStock=Real Stock
|
||||
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
|
||||
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
|
||||
VirtualStock=Virtual stock
|
||||
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (supplier orders received, customer orders shipped etc.)
|
||||
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (vendor orders received, customer orders shipped etc.)
|
||||
IdWarehouse=Id warehouse
|
||||
DescWareHouse=Description warehouse
|
||||
LieuWareHouse=Localisation warehouse
|
||||
@@ -113,13 +113,13 @@ CurentSelectionMode=Current selection mode
|
||||
CurentlyUsingVirtualStock=Virtual stock
|
||||
CurentlyUsingPhysicalStock=Physical stock
|
||||
RuleForStockReplenishment=Rule for stocks replenishment
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
|
||||
SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
|
||||
AlertOnly= Alerts only
|
||||
WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
|
||||
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
|
||||
ForThisWarehouse=For this warehouse
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create vendor orders to fill the difference.
|
||||
ReplenishmentOrdersDesc=This is a list of all open vendor orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
|
||||
Replenishments=Replenishments
|
||||
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
|
||||
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
|
||||
@@ -143,11 +143,11 @@ ShowWarehouse=Show warehouse
|
||||
MovementCorrectStock=Stock correction for product %s
|
||||
MovementTransferStock=Stock transfer of product %s into another warehouse
|
||||
InventoryCodeShort=Inv./Mov. code
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
|
||||
NoPendingReceptionOnSupplierOrder=No pending reception due to open vendor 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>).
|
||||
OpenAll=Open for all actions
|
||||
OpenInternal=Open only for internal actions
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
|
||||
UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on vendor order reception
|
||||
OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
|
||||
ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
@@ -176,7 +176,7 @@ inventoryErrorQtyAdd=Error: one quantity is less than zero
|
||||
inventoryMvtStock=By inventory
|
||||
inventoryWarningProductAlreadyExists=This product is already into list
|
||||
SelectCategory=Category filter
|
||||
SelectFournisseur=Supplier filter
|
||||
SelectFournisseur=Vendor filter
|
||||
inventoryOnDate=Inventory
|
||||
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
|
||||
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
|
||||
StripeOrCBDoPayment=Pay with credit card or Stripe
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
@@ -9,7 +9,7 @@ ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
|
||||
ThisIsInformationOnPayment=This is information on payment to do
|
||||
ToComplete=To complete
|
||||
YourEMail=Email to receive payment confirmation
|
||||
STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
|
||||
Creditor=Creditor
|
||||
PaymentCode=Payment code
|
||||
StripeDoPayment=Pay with Credit or Debit Card (Stripe)
|
||||
|
||||
@@ -1,22 +1,22 @@
|
||||
# Dolibarr language file - Source file is en_US - supplier_proposal
|
||||
SupplierProposal=Supplier commercial proposals
|
||||
SupplierProposal=Vendor commercial proposals
|
||||
supplier_proposalDESC=Manage price requests to suppliers
|
||||
SupplierProposalNew=New price request
|
||||
CommRequest=Price request
|
||||
CommRequests=Price requests
|
||||
SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
SupplierProposalsDraft=Draft vendor proposals
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Open price requests
|
||||
SupplierProposalArea=Supplier proposals area
|
||||
SupplierProposalShort=Supplier proposal
|
||||
SupplierProposals=Supplier proposals
|
||||
SupplierProposalsShort=Supplier proposals
|
||||
SupplierProposalArea=Vendor proposals area
|
||||
SupplierProposalShort=Vendor proposal
|
||||
SupplierProposals=Vendor proposals
|
||||
SupplierProposalsShort=Vendor proposals
|
||||
NewAskPrice=New price request
|
||||
ShowSupplierProposal=Show price request
|
||||
AddSupplierProposal=Create a price request
|
||||
SupplierProposalRefFourn=Supplier ref
|
||||
SupplierProposalRefFourn=Vendor ref
|
||||
SupplierProposalDate=Delivery date
|
||||
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
|
||||
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
|
||||
@@ -47,9 +47,9 @@ CommercialAsk=Price request
|
||||
DefaultModelSupplierProposalCreate=Default model creation
|
||||
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
|
||||
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
|
||||
ListOfSupplierProposals=List of supplier proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
ListOfSupplierProposals=List of vendor proposal requests
|
||||
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
|
||||
SupplierProposalsToClose=Vendor proposals to close
|
||||
SupplierProposalsToProcess=Vendor proposals to process
|
||||
LastSupplierProposals=Latest %s price requests
|
||||
AllPriceRequests=All requests
|
||||
|
||||
@@ -69,8 +69,8 @@ InternalUser=Internal user
|
||||
ExportDataset_user_1=Users and their properties
|
||||
DomainUser=Domain user %s
|
||||
Reactivate=Reactivate
|
||||
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third-party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, vendor, ...), use the button 'Create Dolibarr user' from third-party's contact card.
|
||||
InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
|
||||
PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
|
||||
Inherited=Inherited
|
||||
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
|
||||
|
||||
@@ -13,8 +13,8 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
# Autoclassify supplier order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
# Autoclassify vendor order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
|
||||
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
|
||||
Reference in New Issue
Block a user