forked from Wavyzz/dolibarr
Merge branch 'develop' into new_mass_generate
This commit is contained in:
@@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error
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ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
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ErrorDuplicateField=Duplicate value in a unique field
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ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
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ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
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ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
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ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
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ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
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ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
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ErrorFailedToSaveFile=Error, failed to save file.
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ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
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MaxNbOfRecordPerPage=Max number of records per page
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ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
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MaxNbOfRecordPerPage=Max. number of records per page
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NotAuthorized=You are not authorized to do that.
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SetDate=Set date
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SelectDate=Select a date
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@@ -170,7 +170,7 @@ Save=Save
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SaveAs=Save As
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TestConnection=Test connection
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ToClone=Clone
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ConfirmClone=Choose data you want to clone :
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ConfirmClone=Choose data you want to clone:
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NoCloneOptionsSpecified=No data to clone defined.
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Of=of
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Go=Go
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@@ -185,7 +185,7 @@ Valid=Valid
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Approve=Approve
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Disapprove=Disapprove
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ReOpen=Re-Open
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Upload=Send file
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Upload=Upload
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ToLink=Link
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Select=Select
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Choose=Choose
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@@ -333,8 +333,8 @@ DefaultValues=Default values/filters/sorting
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Price=Price
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PriceCurrency=Price (currency)
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UnitPrice=Unit price
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UnitPriceHT=Unit price (net)
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UnitPriceHTCurrency=Unit price (net) (currency)
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UnitPriceHT=Unit price (excl.)
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UnitPriceHTCurrency=Unit price (excl.) (currency)
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UnitPriceTTC=Unit price
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PriceU=U.P.
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PriceUHT=U.P. (net)
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@@ -344,15 +344,15 @@ Amount=Amount
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AmountInvoice=Invoice amount
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AmountInvoiced=Amount invoiced
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AmountPayment=Payment amount
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AmountHTShort=Amount (net)
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AmountHTShort=Amount (excl.)
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AmountTTCShort=Amount (inc. tax)
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AmountHT=Amount (net of tax)
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AmountHT=Amount (excl. tax)
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AmountTTC=Amount (inc. tax)
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AmountVAT=Amount tax
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MulticurrencyAlreadyPaid=Already paid, original currency
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MulticurrencyRemainderToPay=Remain to pay, original currency
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MulticurrencyPaymentAmount=Payment amount, original currency
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MulticurrencyAmountHT=Amount (net of tax), original currency
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MulticurrencyAmountHT=Amount (excl. tax), original currency
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MulticurrencyAmountTTC=Amount (inc. of tax), original currency
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MulticurrencyAmountVAT=Amount tax, original currency
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AmountLT1=Amount tax 2
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@@ -361,16 +361,16 @@ AmountLT1ES=Amount RE
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AmountLT2ES=Amount IRPF
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AmountTotal=Total amount
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AmountAverage=Average amount
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PriceQtyMinHT=Price quantity min. (net of tax)
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PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
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PriceQtyMinHT=Price quantity min. (excl. tax)
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PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
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Percentage=Percentage
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Total=Total
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SubTotal=Subtotal
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TotalHTShort=Total (net)
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TotalHTShortCurrency=Total (net in currency)
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TotalHTShort=Total (excl.)
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TotalHTShortCurrency=Total (excl. in currency)
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TotalTTCShort=Total (inc. tax)
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TotalHT=Total (net of tax)
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TotalHTforthispage=Total (net of tax) for this page
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TotalHT=Total (excl. tax)
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TotalHTforthispage=Total (excl. tax) for this page
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Totalforthispage=Total for this page
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TotalTTC=Total (inc. tax)
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TotalTTCToYourCredit=Total (inc. tax) to your credit
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@@ -382,7 +382,7 @@ TotalLT1ES=Total RE
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TotalLT2ES=Total IRPF
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TotalLT1IN=Total CGST
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TotalLT2IN=Total SGST
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HT=Net of tax
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HT=Excl. tax
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TTC=Inc. tax
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INCVATONLY=Inc. VAT
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INCT=Inc. all taxes
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@@ -437,7 +437,8 @@ Accountant=Accountant
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ContactsForCompany=Contacts for this third party
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ContactsAddressesForCompany=Contacts/addresses for this third party
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AddressesForCompany=Addresses for this third party
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ActionsOnCompany=Events about this third party
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ActionsOnCompany=Events for this third party
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ActionsOnContact=Events for this contact/address
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ActionsOnMember=Events about this member
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ActionsOnProduct=Events about this product
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NActionsLate=%s late
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@@ -508,7 +509,7 @@ None=None
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NoneF=None
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NoneOrSeveral=None or several
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Late=Late
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LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
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LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
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NoItemLate=No late item
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Photo=Picture
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Photos=Pictures
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@@ -636,6 +637,8 @@ SendMail=Send email
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EMail=E-mail
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NoEMail=No email
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Email=Email
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AlreadyRead=Already read
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NotRead=Not read
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NoMobilePhone=No mobile phone
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Owner=Owner
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FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
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@@ -700,14 +703,14 @@ Notes=Notes
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AddNewLine=Add new line
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AddFile=Add file
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FreeZone=Not a predefined product/service
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FreeLineOfType=Not a predefined entry of type
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FreeLineOfType=Free-text item, type:
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CloneMainAttributes=Clone object with its main attributes
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PDFMerge=PDF Merge
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Merge=Merge
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DocumentModelStandardPDF=Standard PDF template
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PrintContentArea=Show page to print main content area
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MenuManager=Menu manager
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WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
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WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
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CoreErrorTitle=System error
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CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
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CreditCard=Credit card
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@@ -744,14 +747,15 @@ LinkToProposal=Link to proposal
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LinkToOrder=Link to order
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LinkToInvoice=Link to invoice
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LinkToTemplateInvoice=Link to template invoice
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LinkToSupplierOrder=Link to supplier order
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LinkToSupplierProposal=Link to supplier proposal
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LinkToSupplierInvoice=Link to supplier invoice
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LinkToSupplierOrder=Link to vendor order
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LinkToSupplierProposal=Link to vendor proposal
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LinkToSupplierInvoice=Link to vendor invoice
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LinkToContract=Link to contract
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LinkToIntervention=Link to intervention
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CreateDraft=Create draft
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SetToDraft=Back to draft
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ClickToEdit=Click to edit
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ClickToRefresh=Click to refresh
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EditWithEditor=Edit with CKEditor
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EditWithTextEditor=Edit with Text editor
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EditHTMLSource=Edit HTML Source
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@@ -816,8 +820,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action
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NoRecordSelected=No record selected
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MassFilesArea=Area for files built by mass actions
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ShowTempMassFilesArea=Show area of files built by mass actions
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ConfirmMassDeletion=Mass delete confirmation
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ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
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ConfirmMassDeletion=Bulk Delete confirmation
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ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
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RelatedObjects=Related Objects
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ClassifyBilled=Classify billed
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ClassifyUnbilled=Classify unbilled
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@@ -846,9 +850,9 @@ ModuleBuilder=Module Builder
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SetMultiCurrencyCode=Set currency
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BulkActions=Bulk actions
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ClickToShowHelp=Click to show tooltip help
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WebSite=Web site
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WebSites=Web sites
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WebSiteAccounts=Web site accounts
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WebSite=Website
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WebSites=Websites
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WebSiteAccounts=Website accounts
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ExpenseReport=Expense report
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ExpenseReports=Expense reports
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HR=HR
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@@ -872,6 +876,8 @@ NewLeadOrProject=New lead or project
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Rights=Permissions
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LineNb=Line no.
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IncotermLabel=Incoterms
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TabLetteringCustomer=Customer lettering
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TabLetteringSupplier=Vendor lettering
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# Week day
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Monday=Monday
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Tuesday=Tuesday
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@@ -950,3 +956,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation
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FileSharedViaALink=File shared via a link
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SelectAThirdPartyFirst=Select a third party first...
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YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
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Inventory=Inventory
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