Merge remote-tracking branch 'Upstream/develop' into develop-loan

Conflicts:
	htdocs/install/mysql/migration/3.7.0-3.8.0.sql
This commit is contained in:
aspangaro
2015-03-05 20:24:53 +01:00
145 changed files with 13361 additions and 1537 deletions

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@@ -1177,6 +1177,13 @@ UseOptionLineIfNoQuantity=A line of product/service with a zero amount is consid
FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### AskPriceSupplier #####
AskPriceSupplierSetup=Price requests suppliers module setup
AskPriceSupplierNumberingModules=Price requests suppliers numbering models
AskPriceSupplierPDFModules=Price requests suppliers documents models
FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers
WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request
##### Orders #####
OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models

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@@ -0,0 +1,57 @@
# Dolibarr language file - Source file is en_US - askpricesupplier
AskPriceSupplier=Supplier commercial proposals
askpricesupplierDESC=Manage price requests to suppliers
askpricesupplierMENU_LEFT_TITLE=Price request supplier
askpricesupplierMENU_LEFT_TITLE_NEW=New request
askpricesupplierMENU_LEFT_TITLE_LIST=List
CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Opened price requests
AskPriceSupplierArea=Area price requests suppliers
Askpricesupplier=Price request supplier
NewAskPrice=New price request
NewAsk=New request
ShowAskpricesupplier=Show price request
AddAskPriceSupplier=Create a price request
AskPriceSupplierRefFourn=Supplier ref
AskPriceSupplierDate=Delivery date
AskPriceSupplierRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
RelatedAskPriceSupplier=Related price requests suppliers
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
DateAsk=Date of request
DeleteAsk=Delete request
ValidateAsk=Validate request
AddAsk=Create a request
AskpricesupplierDraft=Drafts
AskpricesupplierOpened=Opened
AskpricesupplierStatusDraft=Draft (needs to be validated)
AskpricesupplierStatusValidated=Validated (request is open)
AskpricesupplierStatusOpened=Validated (request is open)
AskpricesupplierStatusClosed=Closed
AskpricesupplierStatusSigned=Accepted
AskpricesupplierStatusNotSigned=Refused
AskpricesupplierStatusDraftShort=Draft
AskpricesupplierStatusValidatedShort=Validated
AskpricesupplierStatusOpenedShort=Opened
AskpricesupplierStatusClosedShort=Closed
AskpricesupplierStatusSignedShort=Accepted
AskpricesupplierStatusNotSignedShort=Refused
CopyAskFrom=Create price request by copying existing a request
CreateEmptyAsk=Create blank request
CloneAsk=Clone price request
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
SendAskByMail=Send price request by mail
SendAskRef=Sending the price request %s
AskPriceSupplierCard=Request card
ConfirmDeleteAsk=Are you sure you want to delete this price request ?
ActionsOnAskPriceSupplier=Events on price request
DocModelAuroreDescription=A complete request model (logo...)
CommercialAsk=Price request
DefaultModelAskPriceSupplierCreate=Default model creation
DefaultModelAskPriceSupplierToBill=Default template when closing a price request (accepted)
DefaultModelAskPriceSupplierClosed=Default template when closing a price request (refused)
ListOfAskPriceSupplier=Liste des demandes de prix fournisseurs

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@@ -62,7 +62,7 @@ LastProspectContactDone=Contact done
DateActionPlanned=Date event planned for
DateActionDone=Date event done
ActionAskedBy=Event reported by
ActionAffectedTo=Event owned by
ActionAffectedTo=Event assigned to
ActionDoneBy=Event done by
ActionUserAsk=Reported by
ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.

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@@ -220,6 +220,7 @@ Cards=Cards
Card=Card
Now=Now
Date=Date
DateAndHour=Date and hour
DateStart=Date start
DateEnd=Date end
DateCreation=Creation date
@@ -296,6 +297,7 @@ UnitPriceHT=Unit price (net)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
AskPriceSupplierUHT=P.U. HT Requested
PriceUTTC=U.P.
Amount=Amount
AmountInvoice=Invoice amount

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@@ -60,6 +60,7 @@ PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold
PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__

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@@ -31,6 +31,8 @@ NoProject=No project defined or owned
NbOpenTasks=Nb of opened tasks
NbOfProjects=Nb of projects
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user
TimesSpent=Time spent
RefTask=Ref. task
LabelTask=Label task
@@ -136,4 +138,5 @@ ProjectMustBeValidatedFirst=Project must be validated first
ProjectDraft=Draft projects
FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
InputPerTime=Input per time
InputPerDay=Input per day
InputPerDay=Input per day
TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s