mirror of
https://github.com/Dolibarr/dolibarr.git
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Merge branch 'develop' of github.com:Dolibarr/dolibarr into dev_new_project_upgrade_external_user_perms_project
This commit is contained in:
Florian HENRY
@@ -37,8 +37,8 @@ OtherInfo=Other information
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DeleteCptCategory=Remove accounting account from group
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ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
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JournalizationInLedgerStatus=Status of journalization
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AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
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NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
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AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
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NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
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GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
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DetailByAccount=Show detail by account
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AccountWithNonZeroValues=Accounts with non-zero values
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@@ -48,7 +48,7 @@ CountriesNotInEEC=Countries not in EEC
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CountriesInEECExceptMe=Countries in EEC except %s
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CountriesExceptMe=All countries except %s
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AccountantFiles=Export source documents
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ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
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ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that are used to generate your accountancy.
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ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
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VueByAccountAccounting=View by accounting account
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VueBySubAccountAccounting=View by accounting subaccount
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@@ -62,24 +62,24 @@ MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscrip
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AccountancyArea=Accounting area
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AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
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AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
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AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automaticaly the correct default accounting account when transferring data in accounting
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AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
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AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
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AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s
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AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
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AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
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AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
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AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
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AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
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AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s.
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AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
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AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s.
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AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
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AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
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AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
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AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
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AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
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AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
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AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s.
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AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
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AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
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@@ -112,7 +112,7 @@ MenuAccountancyClosure=Closure
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MenuAccountancyValidationMovements=Validate movements
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ProductsBinding=Products accounts
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TransferInAccounting=Transfer in accounting
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RegistrationInAccounting=Registration in accounting
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RegistrationInAccounting=Recording in accounting
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Binding=Binding to accounts
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CustomersVentilation=Customer invoice binding
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SuppliersVentilation=Vendor invoice binding
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@@ -120,7 +120,7 @@ ExpenseReportsVentilation=Expense report binding
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CreateMvts=Create new transaction
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UpdateMvts=Modification of a transaction
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ValidTransaction=Validate transaction
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WriteBookKeeping=Register transactions in accounting
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WriteBookKeeping=Record transactions in accounting
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Bookkeeping=Ledger
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BookkeepingSubAccount=Subledger
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AccountBalance=Account balance
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@@ -219,12 +219,12 @@ ByPredefinedAccountGroups=By predefined groups
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ByPersonalizedAccountGroups=By personalized groups
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ByYear=By year
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NotMatch=Not Set
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DeleteMvt=Delete some operation lines from accounting
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DeleteMvt=Delete some lines from accounting
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DelMonth=Month to delete
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DelYear=Year to delete
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DelJournal=Journal to delete
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ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
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ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
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ConfirmDeleteMvt=This will delete all lines in accountancy for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
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ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted)
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FinanceJournal=Finance journal
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ExpenseReportsJournal=Expense reports journal
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DescFinanceJournal=Finance journal including all the types of payments by bank account
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@@ -278,15 +278,15 @@ DescVentilExpenseReportMore=If you setup accounting account on type of expense r
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DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
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Closure=Annual closure
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DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
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OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
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AllMovementsWereRecordedAsValidated=All movements were recorded as validated
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NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
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ValidateMovements=Validate movements
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DescClosure=Consult here the number of movements by month who are not yet validated & locked
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OverviewOfMovementsNotValidated=Overview of movements not validated and locked
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AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked
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NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked
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ValidateMovements=Validate and lock record...
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DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
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ValidateHistory=Bind Automatically
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AutomaticBindingDone=Automatic binding done
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AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s)
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ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
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MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
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@@ -294,14 +294,15 @@ Balancing=Balancing
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FicheVentilation=Binding card
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GeneralLedgerIsWritten=Transactions are written in the Ledger
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GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
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NoNewRecordSaved=No more record to journalize
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NoNewRecordSaved=No more record to transfer
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ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
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ChangeBinding=Change the binding
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Accounted=Accounted in ledger
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NotYetAccounted=Not yet accounted in the ledger
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NotYetAccounted=Not yet transferred to accounting
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ShowTutorial=Show Tutorial
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NotReconciled=Not reconciled
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WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
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WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view
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AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts
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## Admin
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BindingOptions=Binding options
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@@ -329,8 +330,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
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ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
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## Export
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||||
NotifiedExportDate=Notified export date (modification of the entries will not be possible)
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NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
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NotifiedExportDate=Flag exported lines as Exported <span class="warning">(to modify a line, you will need to delete the whole transaction and re-transfert it into accounting)</span>
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NotifiedValidationDate=Validate and Lock the exported entries <span class="warning">(same effect than the "Closure" feature, modification and deletion of the lines will DEFINITELY not be possible)</span>
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DateValidationAndLock=Date validation and lock
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ConfirmExportFile=Confirmation of the generation of the accounting export file ?
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ExportDraftJournal=Export draft journal
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Modelcsv=Model of export
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@@ -343,7 +345,7 @@ Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
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Modelcsv_quadratus=Export for Quadratus QuadraCompta
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Modelcsv_ebp=Export for EBP
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Modelcsv_cogilog=Export for Cogilog
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Modelcsv_agiris=Export for Agiris
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Modelcsv_agiris=Export for Agiris Isacompta
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Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
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Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
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Modelcsv_openconcerto=Export for OpenConcerto (Test)
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@@ -351,9 +353,10 @@ Modelcsv_configurable=Export CSV Configurable
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Modelcsv_FEC=Export FEC
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Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
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Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
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Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
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Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
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Modelcsv_Gestinumv3=Export for Gestinum (v3)
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Modelcsv_Gestinumv5Export for Gestinum (v5)
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Modelcsv_Gestinumv5=Export for Gestinum (v5)
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Modelcsv_charlemagne=Export for Aplim Charlemagne
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ChartofaccountsId=Chart of accounts Id
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## Tools - Init accounting account on product / service
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@@ -386,12 +389,28 @@ SaleExport=Export sale
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SaleEEC=Sale in EEC
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SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
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SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
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ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported.
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ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated.
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## Dictionary
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Range=Range of accounting account
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Calculated=Calculated
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Formula=Formula
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## Reconcile
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Unlettering=Unreconcile
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AccountancyNoLetteringModified=No reconcile modified
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AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified
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AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified
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AccountancyNoUnletteringModified=No unreconcile modified
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AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified
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AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified
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## Confirm box
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ConfirmMassUnlettering=Bulk Unreconcile confirmation
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ConfirmMassUnletteringQuestion=Are you sure you want to Unreconcile the %s selected record(s)?
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ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation
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ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) Are you sure you want to delete the %s selected record(s)?
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## Error
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SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
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ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
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@@ -403,6 +422,10 @@ NoJournalDefined=No journal defined
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Binded=Lines bound
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ToBind=Lines to bind
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UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
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SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
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AccountancyErrorMismatchLetterCode=Mismatch in reconcile code
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AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0
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AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s
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## Import
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||||
ImportAccountingEntries=Accounting entries
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||||
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||||
@@ -1,4 +1,6 @@
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# Dolibarr language file - Source file is en_US - admin
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||||
BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF
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||||
BoldLabelOnPDF=Print label of product item in Bold in PDF
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Foundation=Foundation
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Version=Version
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||||
Publisher=Publisher
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||||
@@ -75,7 +77,7 @@ Dictionary=Dictionaries
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||||
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
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||||
ErrorCodeCantContainZero=Code can't contain value 0
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DisableJavascript=Disable JavaScript and Ajax functions
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||||
DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
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DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
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UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
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||||
DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
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||||
@@ -133,7 +135,6 @@ IdModule=Module ID
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||||
IdPermissions=Permissions ID
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||||
LanguageBrowserParameter=Parameter %s
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||||
LocalisationDolibarrParameters=Localization parameters
|
||||
ClientTZ=Client Time Zone (user)
|
||||
ClientHour=Client time (user)
|
||||
OSTZ=Server OS Time Zone
|
||||
PHPTZ=PHP server Time Zone
|
||||
@@ -161,7 +162,7 @@ Purge=Purge
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||||
PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
|
||||
PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
|
||||
PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
|
||||
PurgeDeleteTemporaryFilesShort=Delete log and temporary files
|
||||
PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
|
||||
PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
|
||||
PurgeRunNow=Purge now
|
||||
PurgeNothingToDelete=No directory or files to delete.
|
||||
@@ -266,8 +267,8 @@ OtherResources=Other resources
|
||||
ExternalResources=External Resources
|
||||
SocialNetworks=Social Networks
|
||||
SocialNetworkId=Social Network ID
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
|
||||
ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
|
||||
HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
|
||||
CurrentMenuHandler=Current menu handler
|
||||
@@ -280,6 +281,7 @@ SpaceX=Space X
|
||||
SpaceY=Space Y
|
||||
FontSize=Font size
|
||||
Content=Content
|
||||
ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
|
||||
NoticePeriod=Notice period
|
||||
NewByMonth=New by month
|
||||
Emails=Emails
|
||||
@@ -341,7 +343,7 @@ StepNb=Step %s
|
||||
FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
|
||||
DownloadPackageFromWebSite=Download package (for example from the official web site %s).
|
||||
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
|
||||
UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:<br><b>%s</b>
|
||||
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
|
||||
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
|
||||
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
|
||||
@@ -353,6 +355,7 @@ LastStableVersion=Latest stable version
|
||||
LastActivationDate=Latest activation date
|
||||
LastActivationAuthor=Latest activation author
|
||||
LastActivationIP=Latest activation IP
|
||||
LastActivationVersion=Latest activation version
|
||||
UpdateServerOffline=Update server offline
|
||||
WithCounter=Manage a counter
|
||||
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
|
||||
@@ -375,8 +378,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
|
||||
UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
|
||||
SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
|
||||
UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
|
||||
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
|
||||
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
|
||||
DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
|
||||
DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
|
||||
AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
|
||||
ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
|
||||
MinLength=Minimum length
|
||||
@@ -498,9 +501,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
|
||||
WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
|
||||
WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
|
||||
WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
|
||||
WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
|
||||
WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
|
||||
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
|
||||
ActualMailSPFRecordFound=Actual SPF record found : %s
|
||||
ClickToShowDescription=Click to show description
|
||||
DependsOn=This module needs the module(s)
|
||||
RequiredBy=This module is required by module(s)
|
||||
@@ -517,6 +521,9 @@ Field=Field
|
||||
ProductDocumentTemplates=Document templates to generate product document
|
||||
FreeLegalTextOnExpenseReports=Free legal text on expense reports
|
||||
WatermarkOnDraftExpenseReports=Watermark on draft expense reports
|
||||
ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
|
||||
PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
|
||||
ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
|
||||
AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
|
||||
FilesAttachedToEmail=Attach file
|
||||
SendEmailsReminders=Send agenda reminders by emails
|
||||
@@ -606,7 +613,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
|
||||
Module410Name=Webcalendar
|
||||
Module410Desc=Webcalendar integration
|
||||
Module500Name=Taxes & Special Expenses
|
||||
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
|
||||
Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
|
||||
Module510Name=Salaries
|
||||
Module510Desc=Record and track employee payments
|
||||
Module520Name=Loans
|
||||
@@ -750,7 +757,7 @@ Permission106=Export sendings
|
||||
Permission109=Delete sendings
|
||||
Permission111=Read financial accounts
|
||||
Permission112=Create/modify/delete and compare transactions
|
||||
Permission113=Setup financial accounts (create, manage categories)
|
||||
Permission113=Setup financial accounts (create, manage categories of bank transactions)
|
||||
Permission114=Reconcile transactions
|
||||
Permission115=Export transactions and account statements
|
||||
Permission116=Transfers between accounts
|
||||
@@ -759,6 +766,7 @@ Permission121=Read third parties linked to user
|
||||
Permission122=Create/modify third parties linked to user
|
||||
Permission125=Delete third parties linked to user
|
||||
Permission126=Export third parties
|
||||
Permission130=Create/modify third parties payment information
|
||||
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
|
||||
Permission144=Delete all projects and tasks (also private projects i am not contact for)
|
||||
@@ -876,6 +884,9 @@ Permission564=Record Debits/Rejections of credit transfer
|
||||
Permission601=Read stickers
|
||||
Permission602=Create/modify stickers
|
||||
Permission609=Delete stickers
|
||||
Permission611=Read attributes of variants
|
||||
Permission612=Create/Update attributes of variants
|
||||
Permission613=Delete attributes of variants
|
||||
Permission650=Read Bills of Materials
|
||||
Permission651=Create/Update Bills of Materials
|
||||
Permission652=Delete Bills of Materials
|
||||
@@ -886,12 +897,11 @@ Permission701=Read donations
|
||||
Permission702=Create/modify donations
|
||||
Permission703=Delete donations
|
||||
Permission771=Read expense reports (yours and your subordinates)
|
||||
Permission772=Create/modify expense reports
|
||||
Permission772=Create/modify expense reports (for you and your subordinates)
|
||||
Permission773=Delete expense reports
|
||||
Permission774=Read all expense reports (even for user not subordinates)
|
||||
Permission775=Approve expense reports
|
||||
Permission776=Pay expense reports
|
||||
Permission777=Read expense reports of everybody
|
||||
Permission777=Read all expense reports (even those of user not subordinates)
|
||||
Permission778=Create/modify expense reports of everybody
|
||||
Permission779=Export expense reports
|
||||
Permission1001=Read stocks
|
||||
@@ -899,6 +909,11 @@ Permission1002=Create/modify warehouses
|
||||
Permission1003=Delete warehouses
|
||||
Permission1004=Read stock movements
|
||||
Permission1005=Create/modify stock movements
|
||||
Permission1011=View inventories
|
||||
Permission1012=Create new inventory
|
||||
Permission1014=Validate inventory
|
||||
Permission1015=Allow to change PMP value for a product
|
||||
Permission1016=Delete inventory
|
||||
Permission1101=Read delivery receipts
|
||||
Permission1102=Create/modify delivery receipts
|
||||
Permission1104=Validate delivery receipts
|
||||
@@ -950,10 +965,16 @@ Permission2801=Use FTP client in read mode (browse and download only)
|
||||
Permission2802=Use FTP client in write mode (delete or upload files)
|
||||
Permission3200=Read archived events and fingerprints
|
||||
Permission3301=Generate new modules
|
||||
Permission4001=See employees
|
||||
Permission4002=Create employees
|
||||
Permission4003=Delete employees
|
||||
Permission4004=Export employees
|
||||
Permission4001=Read skill/job/position
|
||||
Permission4002=Create/modify skill/job/position
|
||||
Permission4003=Delete skill/job/position
|
||||
Permission4020=Read evaluations
|
||||
Permission4021=Create/modify your evaluation
|
||||
Permission4022=Validate evaluation
|
||||
Permission4023=Delete evaluation
|
||||
Permission4030=See comparison menu
|
||||
Permission4031=Read personal information
|
||||
Permission4032=Write personal information
|
||||
Permission10001=Read website content
|
||||
Permission10002=Create/modify website content (html and javascript content)
|
||||
Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
|
||||
@@ -961,9 +982,9 @@ Permission10005=Delete website content
|
||||
Permission20001=Read leave requests (your leave and those of your subordinates)
|
||||
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
|
||||
Permission20003=Delete leave requests
|
||||
Permission20004=Read all leave requests (even of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
|
||||
Permission20006=Admin leave requests (setup and update balance)
|
||||
Permission20004=Read all leave requests (even those of user not subordinates)
|
||||
Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
|
||||
Permission20006=Administer leave requests (setup and update balance)
|
||||
Permission20007=Approve leave requests
|
||||
Permission23001=Read Scheduled job
|
||||
Permission23002=Create/update Scheduled job
|
||||
@@ -1036,7 +1057,7 @@ DictionaryFees=Expense report - Types of expense report lines
|
||||
DictionarySendingMethods=Shipping methods
|
||||
DictionaryStaff=Number of Employees
|
||||
DictionaryAvailability=Delivery delay
|
||||
DictionaryOrderMethods=Ordering methods
|
||||
DictionaryOrderMethods=Order methods
|
||||
DictionarySource=Origin of proposals/orders
|
||||
DictionaryAccountancyCategory=Personalized groups for reports
|
||||
DictionaryAccountancysystem=Models for chart of accounts
|
||||
@@ -1053,6 +1074,7 @@ DictionaryExpenseTaxCat=Expense report - Transportation categories
|
||||
DictionaryExpenseTaxRange=Expense report - Range by transportation category
|
||||
DictionaryTransportMode=Intracomm report - Transport mode
|
||||
DictionaryBatchStatus=Product lot/serial Quality Control status
|
||||
DictionaryAssetDisposalType=Type of disposal of assets
|
||||
TypeOfUnit=Type of unit
|
||||
SetupSaved=Setup saved
|
||||
SetupNotSaved=Setup not saved
|
||||
@@ -1169,9 +1191,10 @@ DoNotSuggestPaymentMode=Do not suggest
|
||||
NoActiveBankAccountDefined=No active bank account defined
|
||||
OwnerOfBankAccount=Owner of bank account %s
|
||||
BankModuleNotActive=Bank accounts module not enabled
|
||||
ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
|
||||
ShowBugTrackLink=Show the link "<strong>%s</strong>"
|
||||
ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
|
||||
Alerts=Alerts
|
||||
DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
|
||||
DelaysOfToleranceBeforeWarning=Displaying a warning alert for...
|
||||
DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
|
||||
Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
|
||||
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
|
||||
@@ -1219,7 +1242,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
|
||||
CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
|
||||
AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
|
||||
AccountantFileNumber=Accountant code
|
||||
DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
|
||||
DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
|
||||
AvailableModules=Available app/modules
|
||||
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
|
||||
SessionTimeOut=Time out for session
|
||||
@@ -1271,7 +1294,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
|
||||
ShowProfIdInAddress=Show professional ID with addresses
|
||||
ShowVATIntaInAddress=Hide intra-Community VAT number
|
||||
TranslationUncomplete=Partial translation
|
||||
MAIN_DISABLE_METEO=Disable meteorological view
|
||||
MAIN_DISABLE_METEO=Disable weather thumb
|
||||
MeteoStdMod=Standard mode
|
||||
MeteoStdModEnabled=Standard mode enabled
|
||||
MeteoPercentageMod=Percentage mode
|
||||
@@ -1323,6 +1346,7 @@ TransKeyWithoutOriginalValue=You forced a new translation for the translation ke
|
||||
TitleNumberOfActivatedModules=Activated modules
|
||||
TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
|
||||
YouMustEnableOneModule=You must at least enable 1 module
|
||||
YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation
|
||||
ClassNotFoundIntoPathWarning=Class %s not found in PHP path
|
||||
YesInSummer=Yes in summer
|
||||
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
|
||||
@@ -1341,8 +1365,9 @@ 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.
|
||||
PHPModuleLoaded=PHP component %s is loaded
|
||||
PreloadOPCode=Preloaded OPCode is used
|
||||
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".
|
||||
AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
|
||||
AddVatInList=Display Customer/Vendor VAT number into combo lists.
|
||||
AddAdressInList=Display Customer/Vendor adress into combo lists.<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".
|
||||
AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
|
||||
AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
|
||||
FieldEdition=Edition of field %s
|
||||
@@ -1403,6 +1428,8 @@ WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
|
||||
PaymentsNumberingModule=Payments numbering model
|
||||
SuppliersPayment=Vendor payments
|
||||
SupplierPaymentSetup=Vendor payments setup
|
||||
InvoiceCheckPosteriorDate=Check facture date before validation
|
||||
InvoiceCheckPosteriorDateHelp=Validating an invoice will be forbidden if its date is anterior to the date of last invoice of same type.
|
||||
##### Proposals #####
|
||||
PropalSetup=Commercial proposals module setup
|
||||
ProposalsNumberingModules=Commercial proposal numbering models
|
||||
@@ -1422,7 +1449,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
|
||||
##### Suppliers Orders #####
|
||||
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
|
||||
##### Orders #####
|
||||
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
|
||||
SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
|
||||
OrdersSetup=Sales Orders management setup
|
||||
OrdersNumberingModules=Orders numbering models
|
||||
OrdersModelModule=Order documents models
|
||||
@@ -1473,10 +1500,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
|
||||
LDAPPrimaryServer=Primary server
|
||||
LDAPSecondaryServer=Secondary server
|
||||
LDAPServerPort=Server port
|
||||
LDAPServerPortExample=Default port: 389
|
||||
LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
|
||||
LDAPServerProtocolVersion=Protocol version
|
||||
LDAPServerUseTLS=Use TLS
|
||||
LDAPServerUseTLSExample=Your LDAP server use TLS
|
||||
LDAPServerUseTLSExample=Your LDAP server use StartTLS
|
||||
LDAPServerDn=Server DN
|
||||
LDAPAdminDn=Administrator DN
|
||||
LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
|
||||
@@ -1626,12 +1653,11 @@ ProductSetup=Products module setup
|
||||
ServiceSetup=Services module setup
|
||||
ProductServiceSetup=Products and Services modules setup
|
||||
NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
|
||||
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
|
||||
DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
|
||||
ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
|
||||
OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
|
||||
AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
|
||||
DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
|
||||
DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
|
||||
DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
|
||||
DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
|
||||
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
|
||||
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
|
||||
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
@@ -1691,6 +1717,9 @@ MailingDelay=Seconds to wait after sending next message
|
||||
NotificationSetup=Email Notification module setup
|
||||
NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
|
||||
FixedEmailTarget=Recipient
|
||||
NotificationDisableConfirmMessageContact=Hide the list of recipients (subscribed as contact) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageUser=Hide the list of recipients (subscribed as user) of notifications into the confirmation message
|
||||
NotificationDisableConfirmMessageFix=Hide the list of recipients (subscribed as global email) of notifications into the confirmation message
|
||||
##### Sendings #####
|
||||
SendingsSetup=Shipping module setup
|
||||
SendingsReceiptModel=Sending receipt model
|
||||
@@ -1706,8 +1735,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
|
||||
##### FCKeditor #####
|
||||
AdvancedEditor=Advanced editor
|
||||
ActivateFCKeditor=Activate advanced editor for:
|
||||
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
|
||||
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
|
||||
FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
|
||||
FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
|
||||
FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
|
||||
FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
|
||||
FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
|
||||
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
|
||||
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
|
||||
@@ -1880,6 +1911,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
|
||||
ExpenseReportNumberingModules=Expense reports numbering module
|
||||
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
|
||||
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
|
||||
TemplatesForNotifications=Templates for notifications
|
||||
ListOfNotificationsPerUser=List of automatic notifications per user*
|
||||
ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
|
||||
ListOfFixedNotifications=List of automatic fixed notifications
|
||||
@@ -1895,6 +1927,9 @@ ConfFileMustContainCustom=Installing or building an external module from applica
|
||||
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
|
||||
HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
|
||||
HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
|
||||
UseBorderOnTable=Show left-right borders on tables
|
||||
BtnActionColor=Color of the action button
|
||||
TextBtnActionColor=Text color of the action button
|
||||
TextTitleColor=Text color of Page title
|
||||
LinkColor=Color of links
|
||||
PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
|
||||
@@ -1916,11 +1951,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
|
||||
ColorFormat=The RGB color is in HEX format, eg: FF0000
|
||||
PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
|
||||
PositionIntoComboList=Position of line into combo lists
|
||||
SellTaxRate=Sale tax rate
|
||||
SellTaxRate=Sales tax rate
|
||||
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
|
||||
UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
|
||||
OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
|
||||
TemplateForElement=This template record is dedicated to which element
|
||||
TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
|
||||
TypeOfTemplate=Type of template
|
||||
TemplateIsVisibleByOwnerOnly=Template is visible to owner only
|
||||
VisibleEverywhere=Visible everywhere
|
||||
@@ -1995,7 +2030,8 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
|
||||
MAIN_PDF_MARGIN_TOP=Top margin on PDF
|
||||
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
|
||||
MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
|
||||
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
|
||||
MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
|
||||
MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
|
||||
MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
|
||||
MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
|
||||
MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
|
||||
@@ -2032,22 +2068,35 @@ EmailcollectorOperations=Operations to do by collector
|
||||
EmailcollectorOperationsDesc=Operations are executed from top to bottom order
|
||||
MaxEmailCollectPerCollect=Max number of emails collected per collect
|
||||
CollectNow=Collect now
|
||||
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
|
||||
ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s?
|
||||
DateLastCollectResult=Date of latest collect try
|
||||
DateLastcollectResultOk=Date of latest collect success
|
||||
LastResult=Latest result
|
||||
EmailCollectorHideMailHeaders=Do not include the content of email header into the saved content of collected e-mails
|
||||
EmailCollectorHideMailHeadersHelp=When enabled, e-mail headers are not added at the end of the email content that is saved as events.
|
||||
EmailCollectorConfirmCollectTitle=Email collect confirmation
|
||||
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
|
||||
EmailCollectorConfirmCollect=Do you want to run this collector now?
|
||||
EmailCollectorExampleToCollectTicketRequestsDesc=Collect emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. Activate also Collect_Responses to collect answers of your client directly on the ticket view (you must reply from Dolibarr).
|
||||
EmailCollectorExampleToCollectTicketRequests=Example collecting the ticket request (first message only)
|
||||
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftwareDesc=Scan your mailbox "Sent" directory to find emails that was sent as an answer of another email directly from your email software and not from Dolibarr. If such an email is found, the event of answer is recorded into Dolibarr
|
||||
EmailCollectorExampleToCollectAnswersFromExternalEmailSoftware=Example collecting e-mail answers sent from an external e-mail software
|
||||
EmailCollectorExampleToCollectDolibarrAnswersDesc=Collect all emails that are an answer of an email sent from your application. An event (Module Agenda must be enabled) with the email response will be recorded at the good place. For example, if your send a commercial proposal, order, invoice or message for a ticket by email from the application, and your customer answers your email, the system will automatically catch the answer and add it into your ERP.
|
||||
EmailCollectorExampleToCollectDolibarrAnswers=Example collecting all ingoing messages being answers to messages sent from Dolibarr'
|
||||
EmailCollectorExampleToCollectLeadsDesc=Collect emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.<br>Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can't be found in database (new customer), the lead will be attached to the thirdparty with ID 1.
|
||||
EmailCollectorExampleToCollectLeads=Example collecting leads
|
||||
EmailCollectorExampleToCollectJobCandidaturesDesc=Collect emails applying to job offers (Module Recruitment must be enabled). You can complete this collector if you want to automatically create a candidature for a job request. Note: With this initial example, the title of the candidature is generated including the email.
|
||||
EmailCollectorExampleToCollectJobCandidatures=Example collecting job candidatures received by e-mail
|
||||
NoNewEmailToProcess=No new email (matching filters) to process
|
||||
NothingProcessed=Nothing done
|
||||
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
|
||||
RecordEvent=Record email event
|
||||
CreateLeadAndThirdParty=Create lead (and third party if necessary)
|
||||
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
|
||||
RecordEvent=Record an event in agenda (with type Email sent or received)
|
||||
CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
|
||||
CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
|
||||
CodeLastResult=Latest result code
|
||||
NbOfEmailsInInbox=Number of emails in source directory
|
||||
LoadThirdPartyFromName=Load third party searching on %s (load only)
|
||||
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
|
||||
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
|
||||
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
|
||||
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
|
||||
WithDolTrackingIDInMsgId=Message sent from Dolibarr
|
||||
@@ -2056,7 +2105,7 @@ CreateCandidature=Create job application
|
||||
FormatZip=Zip
|
||||
MainMenuCode=Menu entry code (mainmenu)
|
||||
ECMAutoTree=Show automatic ECM tree
|
||||
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\s*([^\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\s([^\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\s*([^\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\s([^\s]*)<br><br>Use a ; char as separator to extract or set several properties.
|
||||
OpeningHours=Opening hours
|
||||
OpeningHoursDesc=Enter here the regular opening hours of your company.
|
||||
ResourceSetup=Configuration of Resource module
|
||||
@@ -2102,13 +2151,13 @@ LargerThan=Larger than
|
||||
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
|
||||
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
|
||||
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\s([^\s]*);client=SET:2;'<br>
|
||||
EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\s([^\s]*);client=SET:2;'<br>
|
||||
EndPointFor=End point for %s : %s
|
||||
DeleteEmailCollector=Delete email collector
|
||||
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
|
||||
RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
|
||||
AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
|
||||
RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
|
||||
RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access.
|
||||
IPListExample=127.0.0.1 192.168.0.2 [::1]
|
||||
BaseOnSabeDavVersion=Based on the library SabreDAV version
|
||||
NotAPublicIp=Not a public IP
|
||||
@@ -2119,6 +2168,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
|
||||
PDF_SHOW_PROJECT=Show project on document
|
||||
ShowProjectLabel=Project Label
|
||||
PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
|
||||
PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
|
||||
FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
|
||||
RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
|
||||
JumpToBoxes=Jump to Setup -> Widgets
|
||||
@@ -2150,7 +2200,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
|
||||
RecommendedValueIs=Recommended: %s
|
||||
Recommended=Recommended
|
||||
NotRecommended=Not recommended
|
||||
ARestrictedPath=A restricted path
|
||||
ARestrictedPath=Some restricted path
|
||||
CheckForModuleUpdate=Check for external modules updates
|
||||
CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
|
||||
ModuleUpdateAvailable=An update is available
|
||||
@@ -2164,3 +2214,42 @@ APIsAreNotEnabled=APIs modules are not enabled
|
||||
YouShouldSetThisToOff=You should set this to 0 or off
|
||||
InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
|
||||
OldImplementation=Old implementation
|
||||
PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
|
||||
DashboardDisableGlobal=Disable globally all the thumbs of open objects
|
||||
BoxstatsDisableGlobal=Disable totally box statistics
|
||||
DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
|
||||
DashboardDisableBlockAgenda=Disable the thumb for agenda
|
||||
DashboardDisableBlockProject=Disable the thumb for projects
|
||||
DashboardDisableBlockCustomer=Disable the thumb for customers
|
||||
DashboardDisableBlockSupplier=Disable the thumb for suppliers
|
||||
DashboardDisableBlockContract=Disable the thumb for contracts
|
||||
DashboardDisableBlockTicket=Disable the thumb for tickets
|
||||
DashboardDisableBlockBank=Disable the thumb for banks
|
||||
DashboardDisableBlockAdherent=Disable the thumb for memberships
|
||||
DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
|
||||
DashboardDisableBlockHoliday=Disable the thumb for leaves
|
||||
EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
|
||||
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
|
||||
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
|
||||
LanguageAndPresentation=Language and presentation
|
||||
SkinAndColors=Skin and colors
|
||||
IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
|
||||
IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
|
||||
PDF_USE_1A=Generate PDF with PDF/A-1b format
|
||||
MissingTranslationForConfKey = Missing translation for %s
|
||||
NativeModules=Native modules
|
||||
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
|
||||
API_DISABLE_COMPRESSION=Disable compression of API responses
|
||||
EachTerminalHasItsOwnCounter=Each terminal use its own counter.
|
||||
FillAndSaveAccountIdAndSecret=Fill and save account ID and secret first
|
||||
PreviousHash=Previous hash
|
||||
LateWarningAfter="Late" warning after
|
||||
TemplateforBusinessCards=Template for a business card in different size
|
||||
InventorySetup= Inventory Setup
|
||||
ExportUseLowMemoryMode=Use a low memory mode
|
||||
ExportUseLowMemoryModeHelp=Use the low memory mode to execute the exec of the dump (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that file is completed and error message can't be reported if it fails.
|
||||
ShowQuickAddLink=Show a button to quickly add an element in top right menu
|
||||
HashForPing=Hash used for ping
|
||||
ReadOnlyMode=Is instance in "Read Only" mode
|
||||
DEBUGBAR_USE_LOG_FILE=Use the <b>dolibarr.log</b> file to trap Logs
|
||||
UsingLogFileShowAllRecordOfSubrequestButIsSlower=Use the dolibarr.log file to trap Logs instead of live memory catching. It allows to catch all logs instead of only log of current process (so including the one of ajax subrequests pages) but will make your instance very very slow. Not recommended.
|
||||
|
||||
@@ -45,6 +45,7 @@ CONTRACT_DELETEInDolibarr=Contract %s deleted
|
||||
PropalClosedSignedInDolibarr=Proposal %s signed
|
||||
PropalClosedRefusedInDolibarr=Proposal %s refused
|
||||
PropalValidatedInDolibarr=Proposal %s validated
|
||||
PropalBackToDraftInDolibarr=Proposal %s go back to draft status
|
||||
PropalClassifiedBilledInDolibarr=Proposal %s classified billed
|
||||
InvoiceValidatedInDolibarr=Invoice %s validated
|
||||
InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
|
||||
@@ -64,7 +65,9 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
|
||||
ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
|
||||
ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
|
||||
ShipmentDeletedInDolibarr=Shipment %s deleted
|
||||
ShipmentCanceledInDolibarr=Shipment %s canceled
|
||||
ReceptionValidatedInDolibarr=Reception %s validated
|
||||
ReceptionClassifyClosedInDolibarr=Reception %s classified closed
|
||||
OrderCreatedInDolibarr=Order %s created
|
||||
OrderValidatedInDolibarr=Order %s validated
|
||||
OrderDeliveredInDolibarr=Order %s classified delivered
|
||||
@@ -169,4 +172,5 @@ TimeType=Duration type
|
||||
ReminderType=Callback type
|
||||
AddReminder=Create an automatic reminder notification for this event
|
||||
ErrorReminderActionCommCreation=Error creating the reminder notification for this event
|
||||
BrowserPush=Browser Popup Notification
|
||||
BrowserPush=Browser Popup Notification
|
||||
ActiveByDefault=Enabled by default
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright (C) 2018 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
# Copyright (C) 2018-2022 Alexandre Spangaro <aspangaro@open-dsi.fr>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
@@ -16,52 +16,171 @@
|
||||
#
|
||||
# Generic
|
||||
#
|
||||
Assets = Assets
|
||||
NewAsset = New asset
|
||||
AccountancyCodeAsset = Accounting code (asset)
|
||||
AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
|
||||
AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
|
||||
NewAssetType=New asset type
|
||||
AssetsTypeSetup=Asset type setup
|
||||
AssetTypeModified=Asset type modified
|
||||
AssetType=Asset type
|
||||
NewAsset=New asset
|
||||
AccountancyCodeAsset=Accounting code (asset)
|
||||
AccountancyCodeDepreciationAsset=Accounting code (depreciation asset account)
|
||||
AccountancyCodeDepreciationExpense=Accounting code (depreciation expense account)
|
||||
AssetsLines=Assets
|
||||
DeleteType=Delete
|
||||
DeleteAnAssetType=Delete an asset type
|
||||
ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
|
||||
ShowTypeCard=Show type '%s'
|
||||
DeleteAnAssetType=Delete an asset model
|
||||
ConfirmDeleteAssetType=Are you sure you want to delete this asset model?
|
||||
ShowTypeCard=Show model '%s'
|
||||
|
||||
# Module label 'ModuleAssetsName'
|
||||
ModuleAssetsName = Assets
|
||||
ModuleAssetsName=Assets
|
||||
# Module description 'ModuleAssetsDesc'
|
||||
ModuleAssetsDesc = Assets description
|
||||
ModuleAssetsDesc=Assets description
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
AssetsSetup = Assets setup
|
||||
Settings = Settings
|
||||
AssetsSetupPage = Assets setup page
|
||||
ExtraFieldsAssetsType = Complementary attributes (Asset type)
|
||||
AssetsType=Asset type
|
||||
AssetsTypeId=Asset type id
|
||||
AssetsTypeLabel=Asset type label
|
||||
AssetsTypes=Assets types
|
||||
AssetSetup=Assets setup
|
||||
AssetSetupPage=Assets setup page
|
||||
ExtraFieldsAssetModel=Complementary attributes (Asset's model)
|
||||
|
||||
AssetsType=Asset model
|
||||
AssetsTypeId=Asset model id
|
||||
AssetsTypeLabel=Asset model label
|
||||
AssetsTypes=Assets models
|
||||
ASSET_ACCOUNTANCY_CATEGORY=Fixed asset accounting group
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
MenuAssets = Assets
|
||||
MenuNewAsset = New asset
|
||||
MenuTypeAssets = Type assets
|
||||
MenuListAssets = List
|
||||
MenuNewTypeAssets = New
|
||||
MenuListTypeAssets = List
|
||||
MenuAssets=Assets
|
||||
MenuNewAsset=New asset
|
||||
MenuAssetModels=Model assets
|
||||
MenuListAssets=List
|
||||
MenuNewAssetModel=New asset's model
|
||||
MenuListAssetModels=List
|
||||
|
||||
#
|
||||
# Module
|
||||
#
|
||||
ConfirmDeleteAsset=Do you really want to remove this asset?
|
||||
|
||||
#
|
||||
# Tab
|
||||
#
|
||||
AssetDepreciationOptions=Depreciation options
|
||||
AssetAccountancyCodes=Accounting accounts
|
||||
AssetDepreciation=Depreciation
|
||||
|
||||
#
|
||||
# Asset
|
||||
#
|
||||
Asset=Asset
|
||||
NewAssetType=New asset type
|
||||
NewAsset=New asset
|
||||
ConfirmDeleteAsset=Are you sure you want to delete this asset ?
|
||||
Assets=Assets
|
||||
AssetReversalAmountHT=Reversal amount (without taxes)
|
||||
AssetAcquisitionValueHT=Acquisition amount (without taxes)
|
||||
AssetRecoveredVAT=Recovered VAT
|
||||
AssetReversalDate=Reversal date
|
||||
AssetDateAcquisition=Acquisition date
|
||||
AssetDateStart=Date of start-up
|
||||
AssetAcquisitionType=Type of acquisition
|
||||
AssetAcquisitionTypeNew=New
|
||||
AssetAcquisitionTypeOccasion=Used
|
||||
AssetType=Type of asset
|
||||
AssetTypeIntangible=Intangible
|
||||
AssetTypeTangible=Tangible
|
||||
AssetTypeInProgress=In progress
|
||||
AssetTypeFinancial=Financial
|
||||
AssetNotDepreciated=Not depreciated
|
||||
AssetDisposal=Disposal
|
||||
AssetConfirmDisposalAsk=Are you sure you want to dispose of the asset <b> %s</b>?
|
||||
AssetConfirmReOpenAsk=Are you sure you want to reopen the asset <b> %s</b>?
|
||||
|
||||
#
|
||||
# Asset status
|
||||
#
|
||||
AssetInProgress=In progress
|
||||
AssetDisposed=Disposed
|
||||
AssetRecorded=Accounted
|
||||
|
||||
#
|
||||
# Asset disposal
|
||||
#
|
||||
AssetDisposalDate=Date of disposal
|
||||
AssetDisposalAmount=Disposal value
|
||||
AssetDisposalType=Type of disposal
|
||||
AssetDisposalDepreciated=Depreciate the year of transfer
|
||||
AssetDisposalSubjectToVat=Disposal subject to VAT
|
||||
|
||||
#
|
||||
# Asset model
|
||||
#
|
||||
AssetModel=Asset's model
|
||||
AssetModels=Asset's models
|
||||
|
||||
#
|
||||
# Asset depreciation options
|
||||
#
|
||||
AssetDepreciationOptionEconomic=Economic depreciation
|
||||
AssetDepreciationOptionAcceleratedDepreciation=Accelerated depreciation (tax)
|
||||
AssetDepreciationOptionDepreciationType=Depreciation type
|
||||
AssetDepreciationOptionDepreciationTypeLinear=Linear
|
||||
AssetDepreciationOptionDepreciationTypeDegressive=Degressive
|
||||
AssetDepreciationOptionDepreciationTypeExceptional=Exceptional
|
||||
AssetDepreciationOptionDegressiveRate=Degressive rate
|
||||
AssetDepreciationOptionAcceleratedDepreciation=Accelerated (tax)
|
||||
AssetDepreciationOptionDuration=Duration
|
||||
AssetDepreciationOptionDurationType=Type duration
|
||||
AssetDepreciationOptionDurationTypeAnnual=Annual
|
||||
AssetDepreciationOptionDurationTypeMonthly=Monthly
|
||||
AssetDepreciationOptionDurationTypeDaily=Daily
|
||||
AssetDepreciationOptionRate=Rate (%%)
|
||||
AssetDepreciationOptionAmountBaseDepreciationHT=Depreciation base (excl. VAT)
|
||||
AssetDepreciationOptionAmountBaseDeductibleHT=Deductible base (excl. VAT)
|
||||
AssetDepreciationOptionTotalAmountLastDepreciationHT=Total amount last depreciation (excl. VAT)
|
||||
|
||||
#
|
||||
# Asset accountancy codes
|
||||
#
|
||||
AssetAccountancyCodeDepreciationEconomic=Economic depreciation
|
||||
AssetAccountancyCodeAsset=Asset
|
||||
AssetAccountancyCodeDepreciationAsset=Depreciation
|
||||
AssetAccountancyCodeDepreciationExpense=Depreciation expense
|
||||
AssetAccountancyCodeValueAssetSold=Value of asset disposed
|
||||
AssetAccountancyCodeReceivableOnAssignment=Receivable on disposal
|
||||
AssetAccountancyCodeProceedsFromSales=Proceeds from disposal
|
||||
AssetAccountancyCodeVatCollected=Collected VAT
|
||||
AssetAccountancyCodeVatDeductible=Recovered VAT on assets
|
||||
AssetAccountancyCodeDepreciationAcceleratedDepreciation=Accelerated depreciation (tax)
|
||||
AssetAccountancyCodeAcceleratedDepreciation=Account
|
||||
AssetAccountancyCodeEndowmentAcceleratedDepreciation=Depreciation expense
|
||||
AssetAccountancyCodeProvisionAcceleratedDepreciation=Repossession/Provision
|
||||
|
||||
#
|
||||
# Asset depreciation
|
||||
#
|
||||
AssetBaseDepreciationHT=Depreciation basis (excl. VAT)
|
||||
AssetDepreciationBeginDate=Start of depreciation on
|
||||
AssetDepreciationDuration=Duration
|
||||
AssetDepreciationRate=Rate (%%)
|
||||
AssetDepreciationDate=Depreciation date
|
||||
AssetDepreciationHT=Depreciation (excl. VAT)
|
||||
AssetCumulativeDepreciationHT=Cumulative depreciation (excl. VAT)
|
||||
AssetResidualHT=Residual value (excl. VAT)
|
||||
AssetDispatchedInBookkeeping=Depreciation recorded
|
||||
AssetFutureDepreciationLine=Future depreciation
|
||||
AssetDepreciationReversal=Reversal
|
||||
|
||||
#
|
||||
# Errors
|
||||
#
|
||||
AssetErrorAssetOrAssetModelIDNotProvide=Id of the asset or the model sound has not been provided
|
||||
AssetErrorFetchAccountancyCodesForMode=Error when retrieving the accounting accounts for the '%s' depreciation mode
|
||||
AssetErrorDeleteAccountancyCodesForMode=Error when deleting accounting accounts from the '%s' depreciation mode
|
||||
AssetErrorInsertAccountancyCodesForMode=Error when inserting the accounting accounts of the depreciation mode '%s'
|
||||
AssetErrorFetchDepreciationOptionsForMode=Error when retrieving options for the '%s' depreciation mode
|
||||
AssetErrorDeleteDepreciationOptionsForMode=Error when deleting the '%s' depreciation mode options
|
||||
AssetErrorInsertDepreciationOptionsForMode=Error when inserting the '%s' depreciation mode options
|
||||
AssetErrorFetchDepreciationLines=Error when retrieving recorded depreciation lines
|
||||
AssetErrorClearDepreciationLines=Error when purging recorded depreciation lines (reversal and future)
|
||||
AssetErrorAddDepreciationLine=Error when adding a depreciation line
|
||||
AssetErrorCalculationDepreciationLines=Error when calculating the depreciation lines (recovery and future)
|
||||
AssetErrorReversalDateNotProvidedForMode=The reversal date is not provided for the '%s' depreciation method
|
||||
AssetErrorReversalDateNotGreaterThanCurrentBeginFiscalDateForMode=The reversal date must be greater than or equal to the beginning of the current fiscal year for the '%s' depreciation method
|
||||
AssetErrorReversalAmountNotProvidedForMode=The reversal amount is not provided for the depreciation mode '%s'.
|
||||
AssetErrorFetchCumulativeDepreciation=Error when retrieving the accumulated depreciation amount from the depreciation line
|
||||
AssetErrorSetLastCumulativeDepreciation=Error when recording the last accumulated depreciation amount
|
||||
|
||||
@@ -32,7 +32,7 @@ RIB=Bank Account Number
|
||||
IBAN=IBAN number
|
||||
BIC=BIC/SWIFT code
|
||||
SwiftValid=BIC/SWIFT valid
|
||||
SwiftVNotalid=BIC/SWIFT not valid
|
||||
SwiftNotValid=BIC/SWIFT not valid
|
||||
IbanValid=BAN valid
|
||||
IbanNotValid=BAN not valid
|
||||
StandingOrders=Direct debit orders
|
||||
@@ -49,7 +49,6 @@ BankAccountDomiciliation=Bank address
|
||||
BankAccountCountry=Account country
|
||||
BankAccountOwner=Account owner name
|
||||
BankAccountOwnerAddress=Account owner address
|
||||
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
|
||||
CreateAccount=Create account
|
||||
NewBankAccount=New account
|
||||
NewFinancialAccount=New financial account
|
||||
@@ -96,11 +95,11 @@ LineRecord=Transaction
|
||||
AddBankRecord=Add entry
|
||||
AddBankRecordLong=Add entry manually
|
||||
Conciliated=Reconciled
|
||||
ConciliatedBy=Reconciled by
|
||||
ReConciliedBy=Reconciled by
|
||||
DateConciliating=Reconcile date
|
||||
BankLineConciliated=Entry reconciled with bank receipt
|
||||
Reconciled=Reconciled
|
||||
NotReconciled=Not reconciled
|
||||
BankLineReconciled=Reconciled
|
||||
BankLineNotReconciled=Not reconciled
|
||||
CustomerInvoicePayment=Customer payment
|
||||
SupplierInvoicePayment=Vendor payment
|
||||
SubscriptionPayment=Subscription payment
|
||||
@@ -182,3 +181,7 @@ BankColorizeMovementName2=Background color for credit movement
|
||||
IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
|
||||
NoBankAccountDefined=No bank account defined
|
||||
NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
|
||||
AlreadyOneBankAccount=Already one bank account defined
|
||||
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformation=SEPA transfer: 'Payment Type' at 'Credit Transfer' level
|
||||
SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=When generatin a SEPA XML file for Credit transfers, the section "PaymentTypeInformation" can now be placed inside the "CreditTransferTransactionInformation" section (instead of "Payment" section). We strongly recommend to keep this unchecked to place PaymentTypeInformation at Payment level, as all banks will not necessarily accept it at CreditTransferTransactionInformation level. Contact your bank before placing PaymentTypeInformation at CreditTransferTransactionInformation level.
|
||||
ToCreateRelatedRecordIntoBank=To create missing related bank record
|
||||
|
||||
@@ -81,15 +81,14 @@ PaymentsReports=Payments reports
|
||||
PaymentsAlreadyDone=Payments already done
|
||||
PaymentsBackAlreadyDone=Refunds already done
|
||||
PaymentRule=Payment rule
|
||||
PaymentMode=Payment Type
|
||||
DefaultPaymentMode=Default Payment Type
|
||||
PaymentMode=Payment method
|
||||
PaymentModes=Payment methods
|
||||
DefaultPaymentMode=Default Payment method
|
||||
DefaultBankAccount=Default Bank Account
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
IdPaymentMode=Payment Type (id)
|
||||
CodePaymentMode=Payment Type (code)
|
||||
LabelPaymentMode=Payment Type (label)
|
||||
PaymentModeShort=Payment Type
|
||||
IdPaymentMode=Payment method (id)
|
||||
CodePaymentMode=Payment method (code)
|
||||
LabelPaymentMode=Payment method (label)
|
||||
PaymentModeShort=Payment method
|
||||
PaymentTerm=Payment Term
|
||||
PaymentConditions=Payment Terms
|
||||
PaymentConditionsShort=Payment Terms
|
||||
@@ -157,6 +156,7 @@ ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amou
|
||||
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
|
||||
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
|
||||
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
|
||||
ErrorInvoiceIsNotLastOfSameType=Error: The date of invoice %s is %s. It must be posterior or equal to last date for same type invoices (%s). Please change the invoice date.
|
||||
BillFrom=From
|
||||
BillTo=To
|
||||
ActionsOnBill=Actions on invoice
|
||||
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
|
||||
ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
|
||||
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
|
||||
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
|
||||
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
|
||||
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
|
||||
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
|
||||
ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
|
||||
ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
|
||||
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
|
||||
ConfirmClassifyAbandonReasonOther=Other
|
||||
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
|
||||
@@ -234,16 +236,24 @@ AlreadyPaidBack=Already paid back
|
||||
AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
|
||||
Abandoned=Abandoned
|
||||
RemainderToPay=Remaining unpaid
|
||||
RemainderToPayMulticurrency=Remaining unpaid, original currency
|
||||
RemainderToTake=Remaining amount to take
|
||||
RemainderToTakeMulticurrency=Remaining amount to take, original currency
|
||||
RemainderToPayBack=Remaining amount to refund
|
||||
RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
|
||||
NegativeIfExcessRefunded=negative if excess refunded
|
||||
Rest=Pending
|
||||
AmountExpected=Amount claimed
|
||||
ExcessReceived=Excess received
|
||||
ExcessReceivedMulticurrency=Excess received, original currency
|
||||
NegativeIfExcessReceived=negative if excess received
|
||||
ExcessPaid=Excess paid
|
||||
ExcessPaidMulticurrency=Excess paid, original currency
|
||||
EscompteOffered=Discount offered (payment before term)
|
||||
EscompteOfferedShort=Discount
|
||||
SendBillRef=Submission of invoice %s
|
||||
SendReminderBillRef=Submission of invoice %s (reminder)
|
||||
SendPaymentReceipt=Submission of payment receipt %s
|
||||
NoDraftBills=No draft invoices
|
||||
NoOtherDraftBills=No other draft invoices
|
||||
NoDraftInvoices=No draft invoices
|
||||
@@ -260,6 +270,7 @@ DateInvoice=Invoice date
|
||||
DatePointOfTax=Point of tax
|
||||
NoInvoice=No invoice
|
||||
NoOpenInvoice=No open invoice
|
||||
NbOfOpenInvoices=Number of open invoices
|
||||
ClassifyBill=Classify invoice
|
||||
SupplierBillsToPay=Unpaid vendor invoices
|
||||
CustomerBillsUnpaid=Unpaid customer invoices
|
||||
@@ -269,8 +280,11 @@ SetMode=Set Payment Type
|
||||
SetRevenuStamp=Set revenue stamp
|
||||
Billed=Billed
|
||||
RecurringInvoices=Recurring invoices
|
||||
RecurringInvoice=Recurring invoice
|
||||
RepeatableInvoice=Template invoice
|
||||
RepeatableInvoices=Template invoices
|
||||
RecurringInvoicesJob=Generation of recurring invoices (sales invoices)
|
||||
RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices)
|
||||
Repeatable=Template
|
||||
Repeatables=Templates
|
||||
ChangeIntoRepeatableInvoice=Convert into template invoice
|
||||
@@ -438,6 +452,8 @@ PaymentTypeTRA=Bank draft
|
||||
PaymentTypeShortTRA=Draft
|
||||
PaymentTypeFAC=Factor
|
||||
PaymentTypeShortFAC=Factor
|
||||
PaymentTypeDC=Debit/Credit Card
|
||||
PaymentTypePP=PayPal
|
||||
BankDetails=Bank details
|
||||
BankCode=Bank code
|
||||
DeskCode=Branch code
|
||||
@@ -469,6 +485,7 @@ PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
|
||||
SendTo=sent to
|
||||
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
|
||||
VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
|
||||
VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI
|
||||
LawApplicationPart1=By application of the law 80.335 of 12/05/80
|
||||
LawApplicationPart2=the goods remain the property of
|
||||
LawApplicationPart3=the seller until full payment of
|
||||
@@ -570,7 +587,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
|
||||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
|
||||
DeleteRepeatableInvoice=Delete template invoice
|
||||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
|
||||
BillCreated=%s invoice(s) generated
|
||||
BillXCreated=Invoice %s generated
|
||||
StatusOfGeneratedDocuments=Status of document generation
|
||||
@@ -586,11 +603,12 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
|
||||
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
|
||||
CustomersInvoicesArea=Customer billing area
|
||||
SupplierInvoicesArea=Supplier billing area
|
||||
FacParentLine=Invoice Line Parent
|
||||
SituationTotalRayToRest=Remainder to pay without taxe
|
||||
PDFSituationTitle=Situation n° %d
|
||||
SituationTotalProgress=Total progress %d %%
|
||||
SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
|
||||
RegisterPaymentAndClasiffiedPayed=Enter payment and classify 'Paid'
|
||||
NoPaymentAvailable=No payment available for %s
|
||||
RegisterPaymentAndClasiffiedPayedDone=Payment registered and classify 'Paid' done for invoice %s
|
||||
PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
|
||||
SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices
|
||||
MakePaymentAndClassifyPayed=Record payment
|
||||
BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status)
|
||||
@@ -52,3 +52,6 @@ BlockedLogDisableNotAllowedForCountry=List of countries where usage of this modu
|
||||
OnlyNonValid=Non-valid
|
||||
TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
|
||||
RestrictYearToExport=Restrict month / year to export
|
||||
BlockedLogEnabled=System to track events into unalterable logs has been enabled
|
||||
BlockedLogDisabled=System to track events into unalterable logs has been disabled after some recording were done. We saved a special Fingerprint to track the chain as broken
|
||||
BlockedLogDisabledBis=System to track events into unalterable logs has been disabled. This is possible because no record were done yet.
|
||||
@@ -15,7 +15,8 @@ UrlOrLink=URL
|
||||
BehaviourOnClick=Behaviour when a bookmark URL is selected
|
||||
CreateBookmark=Create bookmark
|
||||
SetHereATitleForLink=Set a name for the bookmark
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
|
||||
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.
|
||||
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
|
||||
BookmarksManagement=Bookmarks management
|
||||
BookmarksMenuShortCut=Ctrl + shift + m
|
||||
NoBookmarks=No bookmarks defined
|
||||
|
||||
@@ -23,7 +23,7 @@ BoxLastMembersSubscriptions=Latest member subscriptions
|
||||
BoxFicheInter=Latest interventions
|
||||
BoxCurrentAccounts=Open accounts balance
|
||||
BoxTitleMemberNextBirthdays=Birthdays of this month (members)
|
||||
BoxTitleMembersByType=Members by type
|
||||
BoxTitleMembersByType=Members by type and status
|
||||
BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
|
||||
BoxTitleLastRssInfos=Latest %s news from %s
|
||||
BoxTitleLastProducts=Products/Services: last %s modified
|
||||
|
||||
@@ -129,3 +129,10 @@ WeighingScale=Weighing scale
|
||||
ShowPriceHT = Display the column with the price excluding tax (on screen)
|
||||
ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
|
||||
CustomerDisplay=Customer display
|
||||
SplitSale=Split sale
|
||||
PrintWithoutDetailsButton=Add "Print without details" button
|
||||
PrintWithoutDetailsLabelDefault=Line label by default on printing without details
|
||||
PrintWithoutDetails=Print without details
|
||||
YearNotDefined=Year is not defined
|
||||
TakeposBarcodeRuleToInsertProduct=Barcode rule to insert product
|
||||
TakeposBarcodeRuleToInsertProductDesc=Rule to extract the product reference + a quantity from a scanned barcode.<br>If empty (default value), application will use the full barcode scanned to find the product.<br><br>If defined, syntax must be:<br><b>ref:NB+qu:NB+qd:NB+other:NB</b><br>where NB is the number of characters to use to extract data from the scanned barcode with: <ul><li><b>ref</b> : product reference</li><li><b>qu</b> : quantity to set when inserting item (units)<l/i><li><b>qd</b> : quantity to set when inserting item (decimals)</li><li><b>other</b> : others characters</li></ul>
|
||||
|
||||
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
|
||||
StocksCategoriesArea=Warehouse Categories
|
||||
ActionCommCategoriesArea=Event Categories
|
||||
WebsitePagesCategoriesArea=Page-Container Categories
|
||||
KnowledgemanagementsCategoriesArea=KM article Categories
|
||||
UseOrOperatorForCategories=Use 'OR' operator for categories
|
||||
|
||||
@@ -19,6 +19,7 @@ ProspectionArea=Prospection area
|
||||
IdThirdParty=Id third party
|
||||
IdCompany=Company Id
|
||||
IdContact=Contact Id
|
||||
ThirdPartyAddress=Third-party address
|
||||
ThirdPartyContacts=Third-party contacts
|
||||
ThirdPartyContact=Third-party contact/address
|
||||
Company=Company
|
||||
@@ -51,6 +52,8 @@ CivilityCode=Civility code
|
||||
RegisteredOffice=Registered office
|
||||
Lastname=Last name
|
||||
Firstname=First name
|
||||
RefEmployee=Employee reference
|
||||
NationalRegistrationNumber=National registration number
|
||||
PostOrFunction=Job position
|
||||
UserTitle=Title
|
||||
NatureOfThirdParty=Nature of Third party
|
||||
@@ -80,7 +83,7 @@ Web=Web
|
||||
Poste= Position
|
||||
DefaultLang=Default language
|
||||
VATIsUsed=Sales tax used
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
|
||||
VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
|
||||
VATIsNotUsed=Sales tax is not used
|
||||
CopyAddressFromSoc=Copy address from third-party details
|
||||
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
|
||||
@@ -157,6 +160,18 @@ ProfId3CL=-
|
||||
ProfId4CL=-
|
||||
ProfId5CL=-
|
||||
ProfId6CL=-
|
||||
ProfId1CM=Id. prof. 1 (Trade Register)
|
||||
ProfId2CM=Id. prof. 2 (Taxpayer No.)
|
||||
ProfId3CM=Id. prof. 3 (Decree of creation)
|
||||
ProfId4CM=-
|
||||
ProfId5CM=-
|
||||
ProfId6CM=-
|
||||
ProfId1ShortCM=Trade Register
|
||||
ProfId2ShortCM=Taxpayer No.
|
||||
ProfId3ShortCM=Decree of creation
|
||||
ProfId4ShortCM=-
|
||||
ProfId5ShortCM=-
|
||||
ProfId6ShortCM=-
|
||||
ProfId1CO=Prof Id 1 (R.U.T.)
|
||||
ProfId2CO=-
|
||||
ProfId3CO=-
|
||||
@@ -271,6 +286,12 @@ ProfId3RU=Prof Id 3 (KPP)
|
||||
ProfId4RU=Prof Id 4 (OKPO)
|
||||
ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
ProfId1UA=Prof Id 1 (EDRPOU)
|
||||
ProfId2UA=Prof Id 2 (DRFO)
|
||||
ProfId3UA=Prof Id 3 (INN)
|
||||
ProfId4UA=Prof Id 4 (Certificate)
|
||||
ProfId5UA=Prof Id 5 (RNOKPP)
|
||||
ProfId6UA=Prof Id 6 (TRDPAU)
|
||||
ProfId1DZ=RC
|
||||
ProfId2DZ=Art.
|
||||
ProfId3DZ=NIF
|
||||
@@ -341,7 +362,7 @@ ListOfThirdParties=List of Third Parties
|
||||
ShowCompany=Third Party
|
||||
ShowContact=Contact-Address
|
||||
ContactsAllShort=All (No filter)
|
||||
ContactType=Contact type
|
||||
ContactType=Contact role
|
||||
ContactForOrders=Order's contact
|
||||
ContactForOrdersOrShipments=Order's or shipment's contact
|
||||
ContactForProposals=Proposal's contact
|
||||
@@ -363,7 +384,7 @@ VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
|
||||
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
|
||||
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
|
||||
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
|
||||
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
|
||||
NorProspectNorCustomer=Not prospect, nor customer
|
||||
JuridicalStatus=Business entity type
|
||||
|
||||
@@ -146,9 +146,11 @@ ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
|
||||
DeleteSocialContribution=Delete a social or fiscal tax payment
|
||||
DeleteVAT=Delete a VAT declaration
|
||||
DeleteSalary=Delete a salary card
|
||||
DeleteVariousPayment=Delete a various payment
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
|
||||
ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
|
||||
ConfirmDeleteSalary=Are you sure you want to delete this salary?
|
||||
ConfirmDeleteSalary=Are you sure you want to delete this salary ?
|
||||
ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
|
||||
ExportDataset_tax_1=Social and fiscal taxes and payments
|
||||
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
|
||||
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
@@ -170,8 +172,9 @@ SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation
|
||||
SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
|
||||
SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
|
||||
RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
|
||||
RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
|
||||
RulesAmountWithTaxExcluded=- Amounts of invoices shown are with all taxes excluded
|
||||
RulesResultDue=- It includes all invoices, expenses, VAT, donations, salaries, whether they are paid or not.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries, the date of end of period is used.
|
||||
RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries.
|
||||
RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
|
||||
RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
|
||||
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
|
||||
@@ -188,25 +191,25 @@ LT1ReportByCustomers=Report tax 2 by third party
|
||||
LT2ReportByCustomers=Report tax 3 by third party
|
||||
LT1ReportByCustomersES=Report by third party RE
|
||||
LT2ReportByCustomersES=Report by third party IRPF
|
||||
VATReport=Sale tax report
|
||||
VATReportByPeriods=Sale tax report by period
|
||||
VATReportByMonth=Sale tax report by month
|
||||
VATReportByRates=Sale tax report by rates
|
||||
VATReportByThirdParties=Sale tax report by third parties
|
||||
VATReportByCustomers=Sale tax report by customer
|
||||
VATReport=Sales tax report
|
||||
VATReportByPeriods=Sales tax report by period
|
||||
VATReportByMonth=Sales tax report by month
|
||||
VATReportByRates=Sales tax report by rate
|
||||
VATReportByThirdParties=Sales tax report by third party
|
||||
VATReportByCustomers=Sales tax report by customer
|
||||
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
|
||||
VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
|
||||
VATReportShowByRateDetails=Show details of this rate
|
||||
LT1ReportByQuarters=Report tax 2 by rate
|
||||
LT2ReportByQuarters=Report tax 3 by rate
|
||||
LT1ReportByQuartersES=Report by RE rate
|
||||
LT2ReportByQuartersES=Report by IRPF rate
|
||||
SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
|
||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
|
||||
RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
|
||||
RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
|
||||
SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
|
||||
SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
|
||||
RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
|
||||
RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
|
||||
RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
|
||||
RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
|
||||
OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
|
||||
ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
|
||||
PercentOfInvoice=%%/invoice
|
||||
@@ -286,9 +289,14 @@ ReportPurchaseTurnover=Purchase turnover invoiced
|
||||
ReportPurchaseTurnoverCollected=Purchase turnover collected
|
||||
IncludeVarpaysInResults = Include various payments in reports
|
||||
IncludeLoansInResults = Include loans in reports
|
||||
InvoiceLate30Days = Invoices late > 30 days
|
||||
InvoiceLate15Days = Invoices late > 15 days
|
||||
InvoiceLateMinus15Days = Invoices late
|
||||
InvoiceNotLate = To be collected < 15 days
|
||||
InvoiceNotLate15Days = To be collected in 15 days
|
||||
InvoiceNotLate30Days = To be collected in 30 days
|
||||
InvoiceLate30Days = Late (> 30 days)
|
||||
InvoiceLate15Days = Late (15 to 30 days)
|
||||
InvoiceLateMinus15Days = Late (< 15 days)
|
||||
InvoiceNotLate = To be collected (< 15 days)
|
||||
InvoiceNotLate15Days = To be collected (15 to 30 days)
|
||||
InvoiceNotLate30Days = To be collected (> 30 days)
|
||||
InvoiceToPay=To pay (< 15 days)
|
||||
InvoiceToPay15Days=To pay (15 to 30 days)
|
||||
InvoiceToPay30Days=To pay (> 30 days)
|
||||
ConfirmPreselectAccount=Preselect accountancy code
|
||||
ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?
|
||||
|
||||
@@ -20,6 +20,7 @@ ContractsSubscriptions=Contracts/Subscriptions
|
||||
ContractsAndLine=Contracts and line of contracts
|
||||
Contract=Contract
|
||||
ContractLine=Contract line
|
||||
ContractLines=Contract lines
|
||||
Closing=Closing
|
||||
NoContracts=No contracts
|
||||
MenuServices=Services
|
||||
@@ -36,7 +37,7 @@ CloseAContract=Close a contract
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
|
||||
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
|
||||
ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
|
||||
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
|
||||
ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
|
||||
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
|
||||
ValidateAContract=Validate a contract
|
||||
ActivateService=Activate service
|
||||
@@ -101,4 +102,6 @@ TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
|
||||
TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
|
||||
HideClosedServiceByDefault=Hide closed services by default
|
||||
ShowClosedServices=Show Closed Services
|
||||
HideClosedServices=Hide Closed Services
|
||||
HideClosedServices=Hide Closed Services
|
||||
UserStartingService=User starting service
|
||||
UserClosingService=User closing service
|
||||
|
||||
@@ -82,6 +82,8 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools -
|
||||
JobDisabled=Job disabled
|
||||
MakeLocalDatabaseDumpShort=Local database backup
|
||||
MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
|
||||
MakeSendLocalDatabaseDumpShort=Send local database backup
|
||||
MakeSendLocalDatabaseDump=Send local database backup by email. Parameters are: to, from, subject, message, filename (Name of file sent), filter ('sql' for backup of database only)
|
||||
WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
|
||||
DATAPOLICYJob=Data cleaner and anonymizer
|
||||
JobXMustBeEnabled=Job %s must be enabled
|
||||
|
||||
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
|
||||
ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
|
||||
ConfirmImgWebpCreation=Confirm all images duplication
|
||||
SucessConvertImgWebp=Images successfully duplicated
|
||||
ECMDirName=Dir name
|
||||
ECMParentDirectory=Parent directory
|
||||
|
||||
@@ -9,6 +9,7 @@ ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
|
||||
ErrorBadUrl=Url %s is incorrect
|
||||
ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
|
||||
ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
|
||||
ErrorTitleAlreadyExists=Title <b>%s</b> already exists.
|
||||
ErrorLoginAlreadyExists=Login %s already exists.
|
||||
ErrorGroupAlreadyExists=Group %s already exists.
|
||||
ErrorEmailAlreadyExists=Email %s already exists.
|
||||
@@ -27,7 +28,9 @@ ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as co
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
ErrorBadThirdPartyName=Bad value for third-party name
|
||||
ForbiddenBySetupRules=Forbidden by setup rules
|
||||
ErrorProdIdIsMandatory=The %s is mandatory
|
||||
ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory
|
||||
ErrorBadCustomerCodeSyntax=Bad syntax for customer code
|
||||
ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
|
||||
ErrorCustomerCodeRequired=Customer code required
|
||||
@@ -64,7 +67,7 @@ ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exist
|
||||
ErrorPartialFile=File not received completely by server.
|
||||
ErrorNoTmpDir=Temporary directy %s does not exists.
|
||||
ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
|
||||
ErrorFileSizeTooLarge=File size is too large.
|
||||
ErrorFileSizeTooLarge=File size is too large or file not provided.
|
||||
ErrorFieldTooLong=Field %s is too long.
|
||||
ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
|
||||
ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
|
||||
@@ -83,7 +86,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
|
||||
ErrorRefAlreadyExists=Ref used for creation already exists.
|
||||
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
|
||||
ErrorRecordHasChildren=Failed to delete record since it has some child records.
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
|
||||
ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
|
||||
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
|
||||
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
|
||||
ErrorPasswordsMustMatch=Both typed passwords must match each other
|
||||
@@ -111,6 +114,7 @@ ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEX
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login.
|
||||
ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorLabelAlreadyExists=This label already exists
|
||||
@@ -265,6 +269,20 @@ ErrorAPercentIsRequired=Error, please fill in the percentage correctly
|
||||
ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
|
||||
ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
|
||||
ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
|
||||
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
|
||||
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
|
||||
CheckVersionFail=Version check fail
|
||||
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
|
||||
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
|
||||
ErrorIsNotADraft=%s is not a draft
|
||||
ErrorExecIdFailed=Can't execute command "id"
|
||||
ErrorBadCharIntoLoginName=Unauthorized character in the login name
|
||||
ErrorRequestTooLarge=Error, request too large
|
||||
ErrorNotApproverForHoliday=You are not the approver for leave %s
|
||||
ErrorAttributeIsUsedIntoProduct=This attribute is used in one or more product variants
|
||||
ErrorAttributeValueIsUsedIntoProduct=This attribute value is used in one or more product variants
|
||||
ErrorPaymentInBothCurrency=Error, all amounts must be entered in the same column
|
||||
ErrorYouTryToPayInvoicesInACurrencyFromBankWithAnotherCurrency=You try to pay invoices in the currency %s from an account with the currency %s
|
||||
|
||||
# Warnings
|
||||
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
|
||||
@@ -298,18 +316,15 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
|
||||
WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
|
||||
WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
|
||||
WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
|
||||
ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
|
||||
ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
|
||||
CheckVersionFail=Version check fail
|
||||
ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
|
||||
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
|
||||
WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
|
||||
|
||||
# Validate
|
||||
RequireValidValue = Value not valid
|
||||
RequireAtLeastXString = Requires at least % character(s)
|
||||
RequireXStringMax = Requires % character(s) max
|
||||
RequireAtLeastXDigits = Requires at least % digit(s)
|
||||
RequireXDigitsMax = Requires % digit(s) max
|
||||
RequireAtLeastXString = Requires at least %s character(s)
|
||||
RequireXStringMax = Requires %s character(s) max
|
||||
RequireAtLeastXDigits = Requires at least %s digit(s)
|
||||
RequireXDigitsMax = Requires %s digit(s) max
|
||||
RequireValidNumeric = Requires a numeric value
|
||||
RequireValidEmail = Email address is not valid
|
||||
RequireMaxLength = Length must be less than %s chars
|
||||
RequireMinLength = Length must be more than %s char(s)
|
||||
|
||||
@@ -19,41 +19,46 @@
|
||||
#
|
||||
ModuleEventOrganizationName = Event Organization
|
||||
EventOrganizationDescription = Event Organization through Module Project
|
||||
EventOrganizationDescriptionLong= Manage the organization of an events including conferences, speakers or attendees, with public submission and subscription page
|
||||
EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
EventOrganizationMenuLeft = Organized events
|
||||
EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
|
||||
|
||||
PaymentEvent=Payment of event
|
||||
|
||||
#
|
||||
# Admin page
|
||||
#
|
||||
EventOrganizationSetup = Event Organization setup
|
||||
Settings = Settings
|
||||
NewRegistration=Registration
|
||||
EventOrganizationSetup=Event Organization setup
|
||||
EventOrganization=Event organization
|
||||
Settings=Settings
|
||||
EventOrganizationSetupPage = Event Organization setup page
|
||||
EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
|
||||
EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
|
||||
EVENTORGANIZATION_TASK_LABELTooltip = When you validate an event to organize, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conferences<br>Send Call for Booths<br>Validate suggestions of Conferences<br>Validate application for Booths<br>Open subscriptions to the event for attendees<br>Send a remind of the event to speakers<br>Send a remind of the event to Booth hosters<br>Send a remind of the event to attendees
|
||||
EVENTORGANIZATION_TASK_LABELTooltip2=Keep empty if you don't need to create tasks automatically.
|
||||
EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
|
||||
EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
|
||||
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
|
||||
EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
|
||||
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid.
|
||||
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
|
||||
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
|
||||
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
|
||||
EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
|
||||
EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
|
||||
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a registration to a booth has been paid.
|
||||
EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
|
||||
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email to use when sending emails from the massaction "Send emails" to speakers
|
||||
EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email to use when sending emails from the massaction "Send emails" on attendee list
|
||||
EVENTORGANIZATION_FILTERATTENDEES_CAT = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties in the category
|
||||
EVENTORGANIZATION_FILTERATTENDEES_TYPE = In the form to create/add an attendee, restricts the list of thirdparties to thirdparties with the nature
|
||||
|
||||
#
|
||||
# Object
|
||||
#
|
||||
EventOrganizationConfOrBooth= Conference Or Booth
|
||||
ManageOrganizeEvent = Manage event organisation
|
||||
ManageOrganizeEvent = Manage the organization of an event
|
||||
ConferenceOrBooth = Conference Or Booth
|
||||
ConferenceOrBoothTab = Conference Or Booth
|
||||
AmountOfSubscriptionPaid = Amount of subscription paid
|
||||
DateSubscription = Date of subscription
|
||||
AmountPaid = Amount paid
|
||||
DateOfRegistration = Date of registration
|
||||
ConferenceOrBoothAttendee = Conference Or Booth Attendee
|
||||
|
||||
#
|
||||
@@ -63,29 +68,31 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
|
||||
YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
|
||||
EventOrganizationEmailAskConf = Request for conference
|
||||
EventOrganizationEmailAskBooth = Request for booth
|
||||
EventOrganizationEmailSubsBooth = Subscription for booth
|
||||
EventOrganizationEmailSubsEvent = Subscription for an event
|
||||
EventOrganizationEmailBoothPayment = Payment of your booth
|
||||
EventOrganizationEmailRegistrationPayment = Registration for an event
|
||||
EventOrganizationMassEmailAttendees = Communication to attendees
|
||||
EventOrganizationMassEmailSpeakers = Communication to speakers
|
||||
ToSpeakers=To speakers
|
||||
|
||||
#
|
||||
# Event
|
||||
#
|
||||
AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
|
||||
AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
|
||||
AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
|
||||
AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
|
||||
AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
|
||||
AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
|
||||
AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
|
||||
AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
|
||||
PriceOfRegistration=Price of registration
|
||||
PriceOfRegistrationHelp=Price of registration
|
||||
PriceOfRegistrationHelp=Price to pay to register or participate in the event
|
||||
PriceOfBooth=Subscription price to stand a booth
|
||||
PriceOfBoothHelp=Subscription price to stand a booth
|
||||
EventOrganizationICSLink=Link ICS for events
|
||||
EventOrganizationICSLink=Link ICS for conferences
|
||||
ConferenceOrBoothInformation=Conference Or Booth informations
|
||||
Attendees = Attendees
|
||||
Attendees=Attendees
|
||||
ListOfAttendeesOfEvent=List of attendees of the event project
|
||||
DownloadICSLink = Download ICS link
|
||||
EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
|
||||
EVENTORGANIZATION_SECUREKEY = Seed to secure the key for the public registration page to suggest a conference
|
||||
SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
|
||||
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
|
||||
SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to an event
|
||||
NbVotes=Number of votes
|
||||
#
|
||||
# Status
|
||||
@@ -100,28 +107,42 @@ EvntOrgCancelled = Cancelled
|
||||
# Public page
|
||||
#
|
||||
SuggestForm = Suggestion page
|
||||
RegisterPage = Page for conferences or booth
|
||||
EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
|
||||
EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
|
||||
EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
|
||||
SuggestOrVoteForConfOrBooth = Page for suggestion or vote
|
||||
EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
|
||||
EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
|
||||
EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
|
||||
ListOfSuggestedConferences = List of suggested conferences
|
||||
ListOfSuggestedBooths = List of suggested booths
|
||||
ListOfConferencesOrBooths=List of conferences or booths of event project
|
||||
SuggestConference = Suggest a new conference
|
||||
SuggestBooth = Suggest a booth
|
||||
ViewAndVote = View and vote for suggested events
|
||||
PublicAttendeeSubscriptionPage = Public link of registration to a conference
|
||||
PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
|
||||
PublicAttendeeSubscriptionPage = Public link for registration to this event only
|
||||
MissingOrBadSecureKey = The security key is invalid or missing
|
||||
EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
|
||||
EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
|
||||
EvntOrgDuration = This conference starts on %s and ends on %s.
|
||||
ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
|
||||
BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
|
||||
EventType = Event type
|
||||
LabelOfBooth=Booth label
|
||||
LabelOfconference=Conference label
|
||||
ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
|
||||
ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
|
||||
DateMustBeBeforeThan=%s must be before %s
|
||||
DateMustBeAfterThan=%s must be after %s
|
||||
|
||||
NewSubscription=Registration
|
||||
OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
|
||||
OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
|
||||
OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
|
||||
OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
|
||||
OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
|
||||
OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
|
||||
OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
|
||||
|
||||
NewSuggestionOfBooth=Application for a booth
|
||||
NewSuggestionOfConference=Application for a conference
|
||||
|
||||
#
|
||||
# Vote page
|
||||
#
|
||||
@@ -133,17 +154,16 @@ VoteOk = Your vote has been accepted.
|
||||
AlreadyVoted = You have already voted for this event.
|
||||
VoteError = An error has occurred during the vote, please try again.
|
||||
|
||||
#
|
||||
# SubscriptionOk page
|
||||
#
|
||||
SubscriptionOk = Your subscription to this conference has been validated
|
||||
#
|
||||
# Subscription validation mail
|
||||
#
|
||||
ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
|
||||
#
|
||||
# Payment page
|
||||
#
|
||||
SubscriptionOk = Your registration has been validated
|
||||
ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
|
||||
Attendee = Attendee
|
||||
PaymentConferenceAttendee = Conference attendee payment
|
||||
PaymentBoothLocation = Booth location payment
|
||||
DeleteConferenceOrBoothAttendee=Remove attendee
|
||||
RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
|
||||
EmailAttendee=Attendee email
|
||||
EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
|
||||
ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
|
||||
ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
|
||||
NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
|
||||
MaxNbOfAttendees=Max number of attendees
|
||||
|
||||
1
htdocs/langs/en_US/expensereports.lang
Normal file
1
htdocs/langs/en_US/expensereports.lang
Normal file
@@ -0,0 +1 @@
|
||||
ExpenseReportPayments=Expense report payments
|
||||
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
|
||||
DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
|
||||
DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
|
||||
DataIsInsertedInto=Data coming from source file will be inserted into the following field:
|
||||
DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
|
||||
DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
|
||||
DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
|
||||
DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
|
||||
SourceRequired=Data value is mandatory
|
||||
SourceExample=Example of possible data value
|
||||
ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
|
||||
|
||||
@@ -20,4 +20,4 @@ BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
|
||||
PossibleLanguages=Supported languages
|
||||
SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
|
||||
|
||||
@@ -27,7 +27,7 @@ DescCP=Description
|
||||
SendRequestCP=Create leave request
|
||||
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
|
||||
MenuConfCP=Balance of leave
|
||||
SoldeCPUser=Leave balance is <b>%s</b> days.
|
||||
SoldeCPUser=Leave balance (in days) <b>%s</b>
|
||||
ErrorEndDateCP=You must select an end date greater than the start date.
|
||||
ErrorSQLCreateCP=An SQL error occurred during the creation:
|
||||
ErrorIDFicheCP=An error has occurred, the leave request does not exist.
|
||||
@@ -133,4 +133,7 @@ WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
|
||||
HolidaysToApprove=Holidays to approve
|
||||
NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
|
||||
HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
|
||||
XIsAUsualNonWorkingDay=%s is usualy a NON working day
|
||||
XIsAUsualNonWorkingDay=%s is usualy a NON working day
|
||||
BlockHolidayIfNegative=Block if balance negative
|
||||
LeaveRequestCreationBlockedBecauseBalanceIsNegative=The creation of this leave request is blocked because your balance is negative
|
||||
ErrorLeaveRequestMustBeDraftCanceledOrRefusedToBeDeleted=Leave request %s must be draft, canceled or refused to be deleted
|
||||
|
||||
@@ -1,4 +1,6 @@
|
||||
# Dolibarr language file - en_US - hrm
|
||||
|
||||
|
||||
# Admin
|
||||
HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
|
||||
Establishments=Establishments
|
||||
@@ -17,3 +19,72 @@ Employees=Employees
|
||||
Employee=Employee
|
||||
NewEmployee=New employee
|
||||
ListOfEmployees=List of employees
|
||||
HrmSetup=HRM module setup
|
||||
SkillsManagement=Skills management
|
||||
HRM_MAXRANK=Maximum number of levels to rank a skill
|
||||
HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
|
||||
deplacement=Shift
|
||||
DateEval=Evaluation date
|
||||
JobCard=Job card
|
||||
JobPosition=Job
|
||||
JobsPosition=Jobs
|
||||
NewSkill=New Skill
|
||||
SkillType=Skill type
|
||||
Skilldets=List of ranks for this skill
|
||||
Skilldet=Skill level
|
||||
rank=Rank
|
||||
ErrNoSkillSelected=No skill selected
|
||||
ErrSkillAlreadyAdded=This skill is already in the list
|
||||
SkillHasNoLines=This skill has no lines
|
||||
skill=Skill
|
||||
Skills=Skills
|
||||
SkillCard=Skill card
|
||||
EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
|
||||
Eval=Evaluation
|
||||
Evals=Evaluations
|
||||
NewEval=New evaluation
|
||||
ValidateEvaluation=Validate evaluation
|
||||
ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
|
||||
EvaluationCard=Evaluation card
|
||||
RequiredRank=Required rank for this job
|
||||
EmployeeRank=Employee rank for this skill
|
||||
EmployeePosition=Employee position
|
||||
EmployeePositions=Employee positions
|
||||
EmployeesInThisPosition=Employees in this position
|
||||
group1ToCompare=Usergroup to analyze
|
||||
group2ToCompare=Second usergroup for comparison
|
||||
OrJobToCompare=Compare to job skills requirements
|
||||
difference=Difference
|
||||
CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
|
||||
MaxlevelGreaterThan=Max level greater than the one requested
|
||||
MaxLevelEqualTo=Max level equal to that demand
|
||||
MaxLevelLowerThan=Max level lower than that demand
|
||||
MaxlevelGreaterThanShort=Employee level greater than the one requested
|
||||
MaxLevelEqualToShort=Employee level equals to that demand
|
||||
MaxLevelLowerThanShort=Employee level lower than that demand
|
||||
SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
|
||||
legend=Legend
|
||||
TypeSkill=Skill type
|
||||
AddSkill=Add skills to job
|
||||
RequiredSkills=Required skills for this job
|
||||
UserRank=User Rank
|
||||
SkillList=Skill list
|
||||
SaveRank=Save rank
|
||||
knowHow=Know how
|
||||
HowToBe=How to be
|
||||
knowledge=Knowledge
|
||||
AbandonmentComment=Abandonment comment
|
||||
DateLastEval=Date last evaluation
|
||||
NoEval=No evaluation done for this employee
|
||||
HowManyUserWithThisMaxNote=Number of users with this rank
|
||||
HighestRank=Highest rank
|
||||
SkillComparison=Skill comparison
|
||||
ActionsOnJob=Events on this job
|
||||
VacantPosition=job vacancy
|
||||
VacantCheckboxHelper=Checking this option will show unfilled positions (job vacancy)
|
||||
SaveAddSkill = Skill(s) added
|
||||
SaveLevelSkill = Skill(s) level saved
|
||||
DeleteSkill = Skill removed
|
||||
SkillsExtraFields=Attributs supplémentaires (Compétences)
|
||||
JobsExtraFields=Attributs supplémentaires (Emplois)
|
||||
EvaluationsExtraFields=Attributs supplémentaires (Evaluations)
|
||||
|
||||
@@ -21,6 +21,7 @@ ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
|
||||
ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
|
||||
ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
|
||||
ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
|
||||
ErrorPHPDoesNotSupportMbstring=Your PHP installation does not support mbstring functions.
|
||||
ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
|
||||
ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
|
||||
ErrorDirDoesNotExists=Directory %s does not exist.
|
||||
|
||||
@@ -66,3 +66,5 @@ RepeatableIntervention=Template of intervention
|
||||
ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
|
||||
ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
|
||||
GenerateInter=Generate intervention
|
||||
FichinterNoContractLinked=Intervention %s has been created without a linked contract.
|
||||
ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created.
|
||||
|
||||
@@ -46,4 +46,9 @@ KnowledgeRecords = Articles
|
||||
KnowledgeRecord = Article
|
||||
KnowledgeRecordExtraFields = Extrafields for Article
|
||||
GroupOfTicket=Group of tickets
|
||||
YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
|
||||
YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
|
||||
SuggestedForTicketsInGroup=Suggested for tickets when group is
|
||||
|
||||
SetObsolete=Set as obsolete
|
||||
ConfirmCloseKM=Do you confirm the closing of this article as obsolete ?
|
||||
ConfirmReopenKM=Do you want to restore this article to status "Validated" ?
|
||||
@@ -1,11 +1,14 @@
|
||||
# Dolibarr language file - Source file is en_US - languages
|
||||
Language_am_ET=Ethiopian
|
||||
Language_ar_AR=Arabic
|
||||
Language_ar_DZ=Arabic (Algeria)
|
||||
Language_ar_EG=Arabic (Egypt)
|
||||
Language_ar_JO=Arabic (Jordania)
|
||||
Language_ar_MA=Arabic (Moroco)
|
||||
Language_ar_SA=Arabic
|
||||
Language_ar_TN=Arabic (Tunisia)
|
||||
Language_ar_IQ=Arabic (Iraq)
|
||||
Language_as_IN=Assamese
|
||||
Language_az_AZ=Azerbaijani
|
||||
Language_bn_BD=Bengali
|
||||
Language_bn_IN=Bengali (India)
|
||||
@@ -13,6 +16,7 @@ Language_bg_BG=Bulgarian
|
||||
Language_bs_BA=Bosnian
|
||||
Language_ca_ES=Catalan
|
||||
Language_cs_CZ=Czech
|
||||
Language_cy_GB=Welsh
|
||||
Language_da_DA=Danish
|
||||
Language_da_DK=Danish
|
||||
Language_de_DE=German
|
||||
@@ -20,6 +24,7 @@ Language_de_AT=German (Austria)
|
||||
Language_de_CH=German (Switzerland)
|
||||
Language_el_GR=Greek
|
||||
Language_el_CY=Greek (Cyprus)
|
||||
Language_en_AE=English (United Arab Emirates)
|
||||
Language_en_AU=English (Australia)
|
||||
Language_en_CA=English (Canada)
|
||||
Language_en_GB=English (United Kingdom)
|
||||
@@ -72,6 +77,7 @@ Language_it_IT=Italian
|
||||
Language_it_CH=Italian (Switzerland)
|
||||
Language_ja_JP=Japanese
|
||||
Language_ka_GE=Georgian
|
||||
Language_kk_KZ=Kazakh
|
||||
Language_km_KH=Khmer
|
||||
Language_kn_IN=Kannada
|
||||
Language_ko_KR=Korean
|
||||
@@ -80,6 +86,7 @@ Language_lt_LT=Lithuanian
|
||||
Language_lv_LV=Latvian
|
||||
Language_mk_MK=Macedonian
|
||||
Language_mn_MN=Mongolian
|
||||
Language_my_MM=Burmese
|
||||
Language_nb_NO=Norwegian (Bokmål)
|
||||
Language_ne_NP=Nepali
|
||||
Language_nl_BE=Dutch (Belgium)
|
||||
@@ -92,6 +99,8 @@ Language_ro_MD=Romanian (Moldavia)
|
||||
Language_ro_RO=Romanian
|
||||
Language_ru_RU=Russian
|
||||
Language_ru_UA=Russian (Ukraine)
|
||||
Language_ta_IN=Tamil
|
||||
Language_tg_TJ=Tajik
|
||||
Language_tr_TR=Turkish
|
||||
Language_sl_SI=Slovenian
|
||||
Language_sv_SV=Swedish
|
||||
@@ -102,6 +111,7 @@ Language_sr_RS=Serbian
|
||||
Language_sw_SW=Kiswahili
|
||||
Language_th_TH=Thai
|
||||
Language_uk_UA=Ukrainian
|
||||
Language_ur_PK=Urdu
|
||||
Language_uz_UZ=Uzbek
|
||||
Language_vi_VN=Vietnamese
|
||||
Language_zh_CN=Chinese
|
||||
|
||||
@@ -25,3 +25,7 @@ ContactSynchronized=Contact synchronized
|
||||
ForceSynchronize=Force synchronizing Dolibarr -> LDAP
|
||||
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
|
||||
PasswordOfUserInLDAP=Password of user in LDAP
|
||||
LDAPPasswordHashType=Password hash type
|
||||
LDAPPasswordHashTypeExample=Type of password hash used on the server
|
||||
SupportedForLDAPExportScriptOnly=Only supported by an ldap export script
|
||||
SupportedForLDAPImportScriptOnly=Only supported by an ldap import script
|
||||
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
|
||||
MailingAddFile=Attach this file
|
||||
NoAttachedFiles=No attached files
|
||||
BadEMail=Bad value for Email
|
||||
EMailNotDefined=Email not defined
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
|
||||
CloneContent=Clone message
|
||||
CloneReceivers=Cloner recipients
|
||||
@@ -175,5 +176,5 @@ Answered=Answered
|
||||
IsNotAnAnswer=Is not answer (initial email)
|
||||
IsAnAnswer=Is an answer of an initial email
|
||||
RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
|
||||
DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
|
||||
DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
|
||||
DefaultStatusEmptyMandatory=Empty but mandatory
|
||||
|
||||
@@ -67,6 +67,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%
|
||||
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
|
||||
ErrorFailedToSaveFile=Error, failed to save file.
|
||||
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
MaxNbOfRecordPerPage=Max. number of records per page
|
||||
NotAuthorized=You are not authorized to do that.
|
||||
SetDate=Set date
|
||||
@@ -87,7 +88,7 @@ FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. C
|
||||
NbOfEntries=No. of entries
|
||||
GoToWikiHelpPage=Read online help (Internet access needed)
|
||||
GoToHelpPage=Read help
|
||||
DedicatedPageAvailable=There is a dedicated help page related to your current screen
|
||||
DedicatedPageAvailable=Dedicated help page related to your current screen
|
||||
HomePage=Home Page
|
||||
RecordSaved=Record saved
|
||||
RecordDeleted=Record deleted
|
||||
@@ -114,7 +115,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error
|
||||
InformationLastAccessInError=Information for latest database access request error
|
||||
DolibarrHasDetectedError=Dolibarr has detected a technical error
|
||||
YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
|
||||
InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
|
||||
MoreInformation=More information
|
||||
TechnicalInformation=Technical information
|
||||
TechnicalID=Technical ID
|
||||
@@ -211,6 +212,8 @@ User=User
|
||||
Users=Users
|
||||
Group=Group
|
||||
Groups=Groups
|
||||
UserGroup=User group
|
||||
UserGroups=User groups
|
||||
NoUserGroupDefined=No user group defined
|
||||
Password=Password
|
||||
PasswordRetype=Retype your password
|
||||
@@ -241,6 +244,7 @@ Designation=Description
|
||||
DescriptionOfLine=Description of line
|
||||
DateOfLine=Date of line
|
||||
DurationOfLine=Duration of line
|
||||
ParentLine=Parent line ID
|
||||
Model=Doc template
|
||||
DefaultModel=Default doc template
|
||||
Action=Event
|
||||
@@ -514,6 +518,7 @@ or=or
|
||||
Other=Other
|
||||
Others=Others
|
||||
OtherInformations=Other information
|
||||
Workflow=Workflow
|
||||
Quantity=Quantity
|
||||
Qty=Qty
|
||||
ChangedBy=Changed by
|
||||
@@ -616,6 +621,7 @@ MonthVeryShort11=N
|
||||
MonthVeryShort12=D
|
||||
AttachedFiles=Attached files and documents
|
||||
JoinMainDoc=Join main document
|
||||
JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found
|
||||
DateFormatYYYYMM=YYYY-MM
|
||||
DateFormatYYYYMMDD=YYYY-MM-DD
|
||||
DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
|
||||
@@ -804,6 +810,7 @@ LinkToSupplierInvoice=Link to vendor invoice
|
||||
LinkToContract=Link to contract
|
||||
LinkToIntervention=Link to intervention
|
||||
LinkToTicket=Link to ticket
|
||||
LinkToMo=Link to Mo
|
||||
CreateDraft=Create draft
|
||||
SetToDraft=Back to draft
|
||||
ClickToEdit=Click to edit
|
||||
@@ -905,7 +912,7 @@ ViewFlatList=View flat list
|
||||
ViewAccountList=View ledger
|
||||
ViewSubAccountList=View subaccount ledger
|
||||
RemoveString=Remove string '%s'
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
|
||||
DirectDownloadLink=Public download link
|
||||
PublicDownloadLinkDesc=Only the link is required to download the file
|
||||
DirectDownloadInternalLink=Private download link
|
||||
@@ -1153,3 +1160,17 @@ ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selecte
|
||||
ConfirmMassLeaveApproval=Mass leave approval confirmation
|
||||
RecordAproved=Record approved
|
||||
RecordsApproved=%s Record(s) approved
|
||||
Properties=Properties
|
||||
hasBeenValidated=%s has been validated
|
||||
ClientTZ=Client Time Zone (user)
|
||||
NotClosedYet=Not yet closed
|
||||
ClearSignature=Reset signature
|
||||
CanceledHidden=Canceled hidden
|
||||
CanceledShown=Canceled shown
|
||||
Terminate=Terminate
|
||||
Terminated=Terminated
|
||||
AddLineOnPosition=Add line on position (at the end if empty)
|
||||
ConfirmAllocateCommercial=Assign sales representative confirmation
|
||||
ConfirmAllocateCommercialQuestion=Are you sure you want to assign the %s selected record(s)?
|
||||
CommercialsAffected=Sales representatives affected
|
||||
CommercialAffected=Sales representative affected
|
||||
|
||||
@@ -22,7 +22,7 @@ ProductService=Product or Service
|
||||
AllProducts=All products and services
|
||||
ChooseProduct/Service=Choose product or service
|
||||
ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
|
||||
ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
|
||||
ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||
UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
|
||||
@@ -7,7 +7,7 @@ Members=Members
|
||||
ShowMember=Show member card
|
||||
UserNotLinkedToMember=User not linked to a member
|
||||
ThirdpartyNotLinkedToMember=Third party not linked to a member
|
||||
MembersTickets=Members Tickets
|
||||
MembersTickets=Membership address sheet
|
||||
FundationMembers=Foundation members
|
||||
ListOfValidatedPublicMembers=List of validated public members
|
||||
ErrorThisMemberIsNotPublic=This member is not public
|
||||
@@ -15,12 +15,12 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, logi
|
||||
ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
|
||||
SetLinkToUser=Link to a Dolibarr user
|
||||
SetLinkToThirdParty=Link to a Dolibarr third party
|
||||
MembersCards=Business cards for members
|
||||
MembersCards=Generation of cards for members
|
||||
MembersList=List of members
|
||||
MembersListToValid=List of draft members (to be validated)
|
||||
MembersListValid=List of valid members
|
||||
MembersListUpToDate=List of valid members with up-to-date subscription
|
||||
MembersListNotUpToDate=List of valid members with out-of-date subscription
|
||||
MembersListUpToDate=List of valid members with up-to-date contribution
|
||||
MembersListNotUpToDate=List of valid members with out-of-date contribution
|
||||
MembersListExcluded=List of excluded members
|
||||
MembersListResiliated=List of terminated members
|
||||
MembersListQualified=List of qualified members
|
||||
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
|
||||
MenuMembersValidated=Validated members
|
||||
MenuMembersExcluded=Excluded members
|
||||
MenuMembersResiliated=Terminated members
|
||||
MembersWithSubscriptionToReceive=Members with subscription to receive
|
||||
MembersWithSubscriptionToReceiveShort=Subscription to receive
|
||||
DateSubscription=Subscription date
|
||||
DateEndSubscription=Subscription end date
|
||||
EndSubscription=Subscription Ends
|
||||
SubscriptionId=Subscription id
|
||||
WithoutSubscription=Without subscription
|
||||
MembersWithSubscriptionToReceive=Members with contribution to receive
|
||||
MembersWithSubscriptionToReceiveShort=Contributions to receive
|
||||
DateSubscription=Date of membership
|
||||
DateEndSubscription=End date of membership
|
||||
EndSubscription=End of membership
|
||||
SubscriptionId=Contribution ID
|
||||
WithoutSubscription=Without contribution
|
||||
MemberId=Member id
|
||||
NewMember=New member
|
||||
MemberType=Member type
|
||||
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
|
||||
MembersTypes=Members types
|
||||
MemberStatusDraft=Draft (needs to be validated)
|
||||
MemberStatusDraftShort=Draft
|
||||
MemberStatusActive=Validated (waiting subscription)
|
||||
MemberStatusActive=Validated (waiting contribution)
|
||||
MemberStatusActiveShort=Validated
|
||||
MemberStatusActiveLate=Subscription expired
|
||||
MemberStatusActiveLate=Contribution expired
|
||||
MemberStatusActiveLateShort=Expired
|
||||
MemberStatusPaid=Subscription up to date
|
||||
MemberStatusPaidShort=Up to date
|
||||
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
|
||||
MembersStatusToValid=Draft members
|
||||
MembersStatusExcluded=Excluded members
|
||||
MembersStatusResiliated=Terminated members
|
||||
MemberStatusNoSubscription=Validated (no subscription needed)
|
||||
MemberStatusNoSubscription=Validated (no contribution required)
|
||||
MemberStatusNoSubscriptionShort=Validated
|
||||
SubscriptionNotNeeded=No subscription needed
|
||||
SubscriptionNotNeeded=No contribution required
|
||||
NewCotisation=New contribution
|
||||
PaymentSubscription=New contribution payment
|
||||
SubscriptionEndDate=Subscription's end date
|
||||
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
|
||||
ConfirmDeleteMemberType=Are you sure you want to delete this member type?
|
||||
MemberTypeDeleted=Member type deleted
|
||||
MemberTypeCanNotBeDeleted=Member type can not be deleted
|
||||
NewSubscription=New subscription
|
||||
NewSubscription=New contribution
|
||||
NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
|
||||
Subscription=Subscription
|
||||
Subscriptions=Subscriptions
|
||||
Subscription=Contribution
|
||||
Subscriptions=Contributions
|
||||
SubscriptionLate=Late
|
||||
SubscriptionNotReceived=Subscription never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SubscriptionNotReceived=Contribution never received
|
||||
ListOfSubscriptions=List of contributions
|
||||
SendCardByMail=Send card by email
|
||||
AddMember=Create member
|
||||
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome email
|
||||
SubscriptionRequired=Subscription required
|
||||
SubscriptionRequired=Contribution required
|
||||
DeleteType=Delete
|
||||
VoteAllowed=Vote allowed
|
||||
Physical=Individual
|
||||
@@ -88,47 +88,48 @@ Moral=Corporation
|
||||
MorAndPhy=Corporation and Individual
|
||||
Reenable=Re-Enable
|
||||
ExcludeMember=Exclude a member
|
||||
Exclude=Exclude
|
||||
ConfirmExcludeMember=Are you sure you want to exclude this member ?
|
||||
ResiliateMember=Terminate a member
|
||||
ConfirmResiliateMember=Are you sure you want to terminate this member?
|
||||
DeleteMember=Delete a member
|
||||
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
|
||||
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
|
||||
DeleteSubscription=Delete a subscription
|
||||
ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
|
||||
ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
|
||||
Filehtpasswd=htpasswd file
|
||||
ValidateMember=Validate a member
|
||||
ConfirmValidateMember=Are you sure you want to validate this member?
|
||||
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
|
||||
PublicMemberList=Public member list
|
||||
BlankSubscriptionForm=Public self-subscription form
|
||||
BlankSubscriptionForm=Public self-registration form
|
||||
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
|
||||
EnablePublicSubscriptionForm=Enable the public website with self-subscription form
|
||||
ForceMemberType=Force the member type
|
||||
ExportDataset_member_1=Members and subscriptions
|
||||
ExportDataset_member_1=Members and contributions
|
||||
ImportDataset_member_1=Members
|
||||
LastMembersModified=Latest %s modified members
|
||||
LastSubscriptionsModified=Latest %s modified subscriptions
|
||||
LastSubscriptionsModified=Latest %s modified contributions
|
||||
String=String
|
||||
Text=Text
|
||||
Int=Int
|
||||
DateAndTime=Date and time
|
||||
PublicMemberCard=Member public card
|
||||
SubscriptionNotRecorded=Subscription not recorded
|
||||
AddSubscription=Create subscription
|
||||
ShowSubscription=Show subscription
|
||||
SubscriptionNotRecorded=Contribution not recorded
|
||||
AddSubscription=Create contribution
|
||||
ShowSubscription=Show contribution
|
||||
# Label of email templates
|
||||
SendingAnEMailToMember=Sending information email to member
|
||||
SendingEmailOnAutoSubscription=Sending email on auto registration
|
||||
SendingEmailOnMemberValidation=Sending email on new member validation
|
||||
SendingEmailOnNewSubscription=Sending email on new subscription
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
|
||||
SendingEmailOnNewSubscription=Sending email on new contribution
|
||||
SendingReminderForExpiredSubscription=Sending reminder for expired contributions
|
||||
SendingEmailOnCancelation=Sending email on cancelation
|
||||
SendingReminderActionComm=Sending reminder for agenda event
|
||||
# Topic of email templates
|
||||
YourMembershipRequestWasReceived=Your membership was received.
|
||||
YourMembershipWasValidated=Your membership was validated
|
||||
YourSubscriptionWasRecorded=Your new subscription was recorded
|
||||
SubscriptionReminderEmail=Subscription reminder
|
||||
YourSubscriptionWasRecorded=Your new contribution was recorded
|
||||
SubscriptionReminderEmail=contribution reminder
|
||||
YourMembershipWasCanceled=Your membership was canceled
|
||||
CardContent=Content of your member card
|
||||
# Text of email templates
|
||||
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
|
||||
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 notification email received in case of auto-inscription of a guest
|
||||
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification 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_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
|
||||
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_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
|
||||
DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
|
||||
DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
|
||||
DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
|
||||
DescADHERENT_MAIL_FROM=Sender Email for automatic emails
|
||||
@@ -155,21 +156,21 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
|
||||
DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
|
||||
ShowTypeCard=Show type '%s'
|
||||
HTPasswordExport=htpassword file generation
|
||||
NoThirdPartyAssociatedToMember=No third party associated to this member
|
||||
MembersAndSubscriptions= Members and Subscriptions
|
||||
NoThirdPartyAssociatedToMember=No third party associated with this member
|
||||
MembersAndSubscriptions=Members and Contributions
|
||||
MoreActions=Complementary action on recording
|
||||
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
|
||||
MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatially on online payment of a contribution
|
||||
MoreActionBankDirect=Create a direct entry on bank account
|
||||
MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
|
||||
MoreActionInvoiceOnly=Create an invoice with no payment
|
||||
LinkToGeneratedPages=Generate visit cards
|
||||
LinkToGeneratedPages=Generation of business cards or address sheets
|
||||
LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
|
||||
DocForAllMembersCards=Generate business cards for all members
|
||||
DocForOneMemberCards=Generate business cards for a particular member
|
||||
DocForLabels=Generate address sheets
|
||||
SubscriptionPayment=Subscription payment
|
||||
LastSubscriptionDate=Date of latest subscription payment
|
||||
LastSubscriptionAmount=Amount of latest subscription
|
||||
SubscriptionPayment=Contribution payment
|
||||
LastSubscriptionDate=Date of latest contribution payment
|
||||
LastSubscriptionAmount=Amount of latest contribution
|
||||
LastMemberType=Last Member type
|
||||
MembersStatisticsByCountries=Members statistics by country
|
||||
MembersStatisticsByState=Members statistics by state/province
|
||||
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
|
||||
MembersStatisticsDesc=Choose statistics you want to read...
|
||||
MenuMembersStats=Statistics
|
||||
LastMemberDate=Latest membership date
|
||||
LatestSubscriptionDate=Latest subscription date
|
||||
LatestSubscriptionDate=Latest contribution date
|
||||
MemberNature=Nature of the member
|
||||
MembersNature=Nature of the members
|
||||
Public=Information is public
|
||||
NewMemberbyWeb=New member added. Awaiting approval
|
||||
NewMemberForm=New member form
|
||||
SubscriptionsStatistics=Subscriptions statistics
|
||||
NbOfSubscriptions=Number of subscriptions
|
||||
AmountOfSubscriptions=Amount collected from subscriptions
|
||||
SubscriptionsStatistics=Contributions statistics
|
||||
NbOfSubscriptions=Number of contributions
|
||||
AmountOfSubscriptions=Amount collected from contributions
|
||||
TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
|
||||
DefaultAmount=Default amount of subscription
|
||||
CanEditAmount=Visitor can choose/edit amount of its subscription
|
||||
DefaultAmount=Default amount of contribution
|
||||
CanEditAmount=Visitor can choose/edit amount of its contribution
|
||||
MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
|
||||
ByProperties=By nature
|
||||
MembersStatisticsByProperties=Members statistics by nature
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No VAT for subscriptions
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
VATToUseForSubscriptions=VAT rate to use for contributionss
|
||||
NoVatOnSubscription=No VAT for contributions
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
|
||||
NameOrCompany=Name or company
|
||||
SubscriptionRecorded=Subscription recorded
|
||||
SubscriptionRecorded=Contribution recorded
|
||||
NoEmailSentToMember=No email sent to member
|
||||
EmailSentToMember=Email sent to member at %s
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
|
||||
SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
|
||||
SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
|
||||
MembershipPaid=Membership paid for current period (until %s)
|
||||
YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
|
||||
XMembersClosed=%s member(s) closed
|
||||
XExternalUserCreated=%s external user(s) created
|
||||
ForceMemberNature=Force member nature (Individual or Corporation)
|
||||
CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
|
||||
CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - loan
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
|
||||
ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank" rel="noopener noreferrer">manual development is here</a>.
|
||||
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
|
||||
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
|
||||
ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
|
||||
@@ -52,7 +52,7 @@ LanguageFile=File for language
|
||||
ObjectProperties=Object Properties
|
||||
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
|
||||
NotNull=Not NULL
|
||||
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
|
||||
NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0)
|
||||
SearchAll=Used for 'search all'
|
||||
DatabaseIndex=Database index
|
||||
FileAlreadyExists=File %s already exists
|
||||
@@ -94,11 +94,11 @@ LanguageDefDesc=Enter in this files, all the key and the translation for each la
|
||||
MenusDefDesc=Define here the menus provided by your module
|
||||
DictionariesDefDesc=Define here the dictionaries provided by your module
|
||||
PermissionsDefDesc=Define here the new permissions provided by your module
|
||||
MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
|
||||
MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and the module re-activated), the menus are also visible into the menu editor available to administrator users on %s.
|
||||
DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
|
||||
PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
|
||||
HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
|
||||
TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
|
||||
TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events triggered by other modules).
|
||||
SeeIDsInUse=See IDs in use in your installation
|
||||
SeeReservedIDsRangeHere=See range of reserved IDs
|
||||
ToolkitForDevelopers=Toolkit for Dolibarr developers
|
||||
@@ -110,7 +110,7 @@ DropTableIfEmpty=(Destroy table if empty)
|
||||
TableDoesNotExists=The table %s does not exists
|
||||
TableDropped=Table %s deleted
|
||||
InitStructureFromExistingTable=Build the structure array string of an existing table
|
||||
UseAboutPage=Disable the about page
|
||||
UseAboutPage=Do not generate the About page
|
||||
UseDocFolder=Disable the documentation folder
|
||||
UseSpecificReadme=Use a specific ReadMe
|
||||
ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
|
||||
@@ -127,9 +127,9 @@ UseSpecificEditorURL = Use a specific editor URL
|
||||
UseSpecificFamily = Use a specific family
|
||||
UseSpecificAuthor = Use a specific author
|
||||
UseSpecificVersion = Use a specific initial version
|
||||
IncludeRefGeneration=The reference of object must be generated automatically
|
||||
IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
|
||||
IncludeDocGeneration=I want to generate some documents from the object
|
||||
IncludeRefGeneration=The reference of object must be generated automatically by custom numbering rules
|
||||
IncludeRefGenerationHelp=Check this if you want to include code to manage the generation of the reference automatically using custom numbering rules
|
||||
IncludeDocGeneration=I want to generate some documents from templates for the object
|
||||
IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
|
||||
ShowOnCombobox=Show value into combobox
|
||||
KeyForTooltip=Key for tooltip
|
||||
@@ -138,10 +138,15 @@ CSSViewClass=CSS for read form
|
||||
CSSListClass=CSS for list
|
||||
NotEditable=Not editable
|
||||
ForeignKey=Foreign key
|
||||
TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
|
||||
TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]]<br>'1' means we add a + button after the combo to create the record<br>'filter' is a sql condition, example: 'status=1 AND fk_user=__USER_ID__ AND entity IN (__SHARED_ENTITIES__)'
|
||||
AsciiToHtmlConverter=Ascii to HTML converter
|
||||
AsciiToPdfConverter=Ascii to PDF converter
|
||||
TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
|
||||
ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
|
||||
ImportExportProfiles=Import and export profiles
|
||||
ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
|
||||
ValidateModBuilderDesc=Set this to 1 if you want to have the method $this->validateField() of object being called to validate the content of the field during insert or upadate. Set 0 if there is no validation required.
|
||||
WarningDatabaseIsNotUpdated=Warning: The database is not updated automatically, you must destroy tables and disable-enable the module to have tables recreated
|
||||
LinkToParentMenu=Parent menu (fk_xxxxmenu)
|
||||
ListOfTabsEntries=List of tab entries
|
||||
TabsDefDesc=Define here the tabs provided by your module
|
||||
TabsDefDescTooltip=The tabs provided by your module/application are defined into the array <strong>$this->tabs</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.
|
||||
|
||||
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
|
||||
LatestMOModified=Latest %s Manufacturing Orders modified
|
||||
Bom=Bills of Material
|
||||
BillOfMaterials=Bill of Materials
|
||||
BillOfMaterialsLines=Bill of Materials lines
|
||||
BOMsSetup=Setup of module BOM
|
||||
ListOfBOMs=List of bills of material - BOM
|
||||
ListOfManufacturingOrders=List of Manufacturing Orders
|
||||
@@ -26,12 +27,12 @@ ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials
|
||||
ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
|
||||
ManufacturingEfficiency=Manufacturing efficiency
|
||||
ConsumptionEfficiency=Consumption efficiency
|
||||
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
|
||||
ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly
|
||||
ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
|
||||
DeleteBillOfMaterials=Delete Bill Of Materials
|
||||
DeleteMo=Delete Manufacturing Order
|
||||
ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
|
||||
ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
|
||||
ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
|
||||
MenuMRP=Manufacturing Orders
|
||||
NewMO=New Manufacturing Order
|
||||
QtyToProduce=Qty to produce
|
||||
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
|
||||
CreateMO=Create MO
|
||||
ToConsume=To consume
|
||||
ToProduce=To produce
|
||||
ToObtain=To obtain
|
||||
QtyAlreadyConsumed=Qty already consumed
|
||||
QtyAlreadyProduced=Qty already produced
|
||||
QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
|
||||
@@ -67,11 +69,14 @@ ForAQuantityToConsumeOf=For a quantity to disassemble of %s
|
||||
ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
|
||||
ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
|
||||
ProductionForRef=Production of %s
|
||||
CancelProductionForRef=Cancellation of product stock decrementation for product %s
|
||||
TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement
|
||||
AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
|
||||
NoStockChangeOnServices=No stock change on services
|
||||
ProductQtyToConsumeByMO=Product quantity still to consume by open MO
|
||||
ProductQtyToProduceByMO=Product quantity still to produce by open MO
|
||||
AddNewConsumeLines=Add new line to consume
|
||||
AddNewProduceLines=Add new line to produce
|
||||
ProductsToConsume=Products to consume
|
||||
ProductsToProduce=Products to produce
|
||||
UnitCost=Unit cost
|
||||
@@ -101,3 +106,9 @@ HumanMachine=Human / Machine
|
||||
WorkstationArea=Workstation area
|
||||
Machines=Machines
|
||||
THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
|
||||
BOM=Bill Of Materials
|
||||
CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
|
||||
MOAndLines=Manufacturing Orders and lines
|
||||
BOMNetNeeds=Net Needs
|
||||
TreeStructure=Tree structure
|
||||
GroupByProduct=Group by product
|
||||
@@ -23,10 +23,10 @@ TOKEN_DELETE=Delete saved token
|
||||
OAUTH_GOOGLE_NAME=OAuth Google service
|
||||
OAUTH_GOOGLE_ID=OAuth Google Id
|
||||
OAUTH_GOOGLE_SECRET=OAuth Google Secret
|
||||
OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
|
||||
OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank" rel="noopener noreferrer external">this page</a> then "Credentials" to create OAuth credentials
|
||||
OAUTH_GITHUB_NAME=OAuth GitHub service
|
||||
OAUTH_GITHUB_ID=OAuth GitHub Id
|
||||
OAUTH_GITHUB_SECRET=OAuth GitHub Secret
|
||||
OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
|
||||
OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank" rel="noopener noreferrer external">this page</a> then "Register a new application" to create OAuth credentials
|
||||
OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
|
||||
OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
|
||||
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
|
||||
votes=vote(s)
|
||||
NoCommentYet=No comments have been posted for this poll yet
|
||||
CanComment=Voters can comment in the poll
|
||||
YourVoteIsPrivate=This poll is private, nobody can see your vote.
|
||||
YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
|
||||
CanSeeOthersVote=Voters can see other people's vote
|
||||
SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
|
||||
BackToCurrentMonth=Back to current month
|
||||
|
||||
@@ -17,7 +17,7 @@ ToOrder=Make order
|
||||
MakeOrder=Make order
|
||||
SupplierOrder=Purchase order
|
||||
SuppliersOrders=Purchase orders
|
||||
SaleOrderLines=Sale order lines
|
||||
SaleOrderLines=Sales order lines
|
||||
PurchaseOrderLines=Puchase order lines
|
||||
SuppliersOrdersRunning=Current purchase orders
|
||||
CustomerOrder=Sales Order
|
||||
@@ -68,6 +68,8 @@ CreateOrder=Create Order
|
||||
RefuseOrder=Refuse order
|
||||
ApproveOrder=Approve order
|
||||
Approve2Order=Approve order (second level)
|
||||
UserApproval=User for approval
|
||||
UserApproval2=User for approval (second level)
|
||||
ValidateOrder=Validate order
|
||||
UnvalidateOrder=Unvalidate order
|
||||
DeleteOrder=Delete order
|
||||
@@ -102,6 +104,8 @@ ConfirmCancelOrder=Are you sure you want to cancel this order?
|
||||
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
|
||||
GenerateBill=Generate invoice
|
||||
ClassifyShipped=Classify delivered
|
||||
PassedInShippedStatus=classified delivered
|
||||
YouCantShipThis=I can't classify this. Please check user permissions
|
||||
DraftOrders=Draft orders
|
||||
DraftSuppliersOrders=Draft purchase orders
|
||||
OnProcessOrders=In process orders
|
||||
@@ -124,6 +128,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
|
||||
SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
|
||||
SupplierOrderClassifiedBilled=Purchase Order %s set billed
|
||||
OtherOrders=Other orders
|
||||
SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
|
||||
SupplierOrderValidated=Supplier order is validated : %s
|
||||
##### Types de contacts #####
|
||||
TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
|
||||
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
|
||||
@@ -151,6 +157,7 @@ PDFEdisonDescription=A simple order model
|
||||
PDFProformaDescription=A complete Proforma invoice template
|
||||
CreateInvoiceForThisCustomer=Bill orders
|
||||
CreateInvoiceForThisSupplier=Bill orders
|
||||
CreateInvoiceForThisReceptions=Bill receptions
|
||||
NoOrdersToInvoice=No orders billable
|
||||
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
OrderCreation=Order creation
|
||||
|
||||
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
|
||||
AtLeastOneMeasureIsRequired=At least 1 field for measure is required
|
||||
AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
|
||||
LatestBlogPosts=Latest Blog Posts
|
||||
notiftouser=To users
|
||||
notiftofixedemail=To fixed mail
|
||||
notiftouserandtofixedemail=To user and fixed mail
|
||||
Notify_ORDER_VALIDATE=Sales order validated
|
||||
Notify_ORDER_SENTBYMAIL=Sales order sent by mail
|
||||
Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
|
||||
@@ -255,6 +258,10 @@ PassEncoding=Password encoding
|
||||
PermissionsAdd=Permissions added
|
||||
PermissionsDelete=Permissions removed
|
||||
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
|
||||
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
|
||||
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
|
||||
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
|
||||
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
|
||||
YourPasswordHasBeenReset=Your password has been reset successfully
|
||||
ApplicantIpAddress=IP address of applicant
|
||||
SMSSentTo=SMS sent to %s
|
||||
@@ -265,7 +272,8 @@ ProjectCreatedByEmailCollector=Project created by email collector from email MSG
|
||||
TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
|
||||
OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
|
||||
SuffixSessionName=Suffix for session name
|
||||
|
||||
LoginWith=Login with %s
|
||||
|
||||
##### Export #####
|
||||
ExportsArea=Exports area
|
||||
AvailableFormats=Available formats
|
||||
@@ -295,3 +303,4 @@ SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
|
||||
ConfirmBtnCommonContent = Are you sure you want to "%s" ?
|
||||
ConfirmBtnCommonTitle = Confirm your action
|
||||
CloseDialog = Close
|
||||
Autofill = Autofill
|
||||
|
||||
@@ -19,7 +19,7 @@
|
||||
ModulePartnershipName=Partnership management
|
||||
PartnershipDescription=Module Partnership management
|
||||
PartnershipDescriptionLong= Module Partnership management
|
||||
|
||||
Partnership=Partnership
|
||||
AddPartnership=Add partnership
|
||||
CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
|
||||
PartnershipCheckBacklink=Partnership: Check referring backlink
|
||||
@@ -58,6 +58,8 @@ ManagePartnership=Manage partnership
|
||||
BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
|
||||
ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
|
||||
PartnershipType=Partnership type
|
||||
PartnershipRefApproved=Partnership %s approved
|
||||
KeywordToCheckInWebsite=If you want to check that a given keyword is present into the website of each partner, define this keyword here
|
||||
|
||||
#
|
||||
# Template Mail
|
||||
@@ -88,4 +90,5 @@ PartnershipDraft=Draft
|
||||
PartnershipAccepted=Accepted
|
||||
PartnershipRefused=Refused
|
||||
PartnershipCanceled=Canceled
|
||||
PartnershipManagedFor=Partners are
|
||||
PartnershipManagedFor=Partners are
|
||||
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - paybox
|
||||
PayBoxSetup=PayBox module setup
|
||||
PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
PayBoxDesc=This module offer pages to allow payment on <a href="https://www.paybox.com" target="_blank" rel="noopener noreferrer external">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
|
||||
FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
|
||||
PaymentForm=Payment form
|
||||
WelcomeOnPaymentPage=Welcome to our online payment service
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - paypal
|
||||
PaypalSetup=PayPal module setup
|
||||
PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
|
||||
PaypalDesc=This module allows payment by customers via <a href="https://www.paypal.com" target="_blank" rel="noopener noreferrer external">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
|
||||
PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
|
||||
PaypalDoPayment=Pay with PayPal
|
||||
PAYPAL_API_SANDBOX=Mode test/sandbox
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
# Dolibarr language file - Source file is en_US - printing
|
||||
Module64000Name=Direct Printing
|
||||
Module64000Desc=Enable Direct Printing System
|
||||
PrintingSetup=Setup of Direct Printing System
|
||||
PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
|
||||
MenuDirectPrinting=Direct Printing jobs
|
||||
DirectPrint=Direct print
|
||||
Module64000Name=One click Printing
|
||||
Module64000Desc=Enable One click Printing System
|
||||
PrintingSetup=Setup of One click Printing System
|
||||
PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
|
||||
MenuDirectPrinting=One click Printing jobs
|
||||
DirectPrint=One click Print
|
||||
PrintingDriverDesc=Configuration variables for printing driver.
|
||||
ListDrivers=List of drivers
|
||||
PrintTestDesc=List of Printers.
|
||||
|
||||
@@ -30,14 +30,17 @@ ManageLotMask=Custom mask
|
||||
CustomMasks=Option to define a different numbering mask for each product
|
||||
BatchLotNumberingModules=Numbering rule for automatic generation of lot number
|
||||
BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
|
||||
QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
|
||||
QtyToAddAfterBarcodeScan=Qty to %s for each barcode/lot/serial scanned
|
||||
LifeTime=Life span (in days)
|
||||
EndOfLife=End of life
|
||||
ManufacturingDate=Manufacturing date
|
||||
DestructionDate=Destruction date
|
||||
FirstUseDate=First use date
|
||||
QCFrequency=Quality control frequency (in days)
|
||||
|
||||
ShowAllLots=Show all lots
|
||||
HideLots=Hide lots
|
||||
#Traceability - qc status
|
||||
OutOfOrder=Out of order
|
||||
InWorkingOrder=In working order
|
||||
ToReplace=Replace
|
||||
CantMoveNonExistantSerial=Error. You ask a move on a record for a serial that does not exists anymore. May be you take the same serial on same warehouse several times in same shipment or it was used by another shipment. Remove this shipment and prepare another one.
|
||||
|
||||
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
|
||||
SellingMinPriceTTC=Minimum Selling price (inc. tax)
|
||||
CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
|
||||
CostPriceUsage=This value could be used for margin calculation.
|
||||
ManufacturingPrice=Manufacturing price
|
||||
SoldAmount=Sold amount
|
||||
PurchasedAmount=Purchased amount
|
||||
NewPrice=New price
|
||||
@@ -136,7 +137,8 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line?
|
||||
ProductSpecial=Special
|
||||
QtyMin=Min. purchase quantity
|
||||
PriceQtyMin=Price quantity min.
|
||||
PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
|
||||
PriceQtyMinCurrency=Price (currency) for this qty.
|
||||
WithoutDiscount=Without discount
|
||||
VATRateForSupplierProduct=VAT Rate (for this vendor/product)
|
||||
DiscountQtyMin=Discount for this qty.
|
||||
NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
|
||||
@@ -315,7 +317,7 @@ LastUpdated=Latest update
|
||||
CorrectlyUpdated=Correctly updated
|
||||
PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
|
||||
PropalMergePdfProductChooseFile=Select PDF files
|
||||
IncludingProductWithTag=Include products/services with tag
|
||||
IncludingProductWithTag=Including products/services with the tag
|
||||
DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
|
||||
WarningSelectOneDocument=Please select at least one document
|
||||
DefaultUnitToShow=Unit
|
||||
@@ -345,7 +347,7 @@ UseProductFournDesc=Add a feature to define the product description defined by t
|
||||
ProductSupplierDescription=Vendor description for the product
|
||||
UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
|
||||
PackagingForThisProduct=Packaging
|
||||
PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
|
||||
PackagingForThisProductDesc=You will automaticaly purchase a multiple of this quantity.
|
||||
QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
|
||||
|
||||
#Attributes
|
||||
@@ -397,7 +399,28 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
|
||||
ProductsPricePerCustomer=Product prices per customers
|
||||
ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
|
||||
DeleteLinkedProduct=Delete the child product linked to the combination
|
||||
AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
|
||||
PMPValue=Weighted average price
|
||||
PMPValueShort=WAP
|
||||
mandatoryperiod=Mandatory periods
|
||||
mandatoryPeriodNeedTobeSet=Note: Period (start and end date) must be defined
|
||||
mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
|
||||
mandatoryHelper=Check this if you want a message to the user when creating / validating an invoice, commercial proposal, sales order without entering a start and end date on lines with this service.<br>Note that the message is a warning and not a blocking error.
|
||||
DefaultBOM=Default BOM
|
||||
DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
|
||||
DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
|
||||
Rank=Rank
|
||||
MergeOriginProduct=Duplicate product (product you want to delete)
|
||||
MergeProducts=Merge products
|
||||
ConfirmMergeProducts=Are you sure you want to merge the chosen product with the current one? All linked objects (invoices, orders, ...) will be moved to the current product, after which the chosen product will be deleted.
|
||||
ProductsMergeSuccess=Products have been merged
|
||||
ErrorsProductsMerge=Errors in products merge
|
||||
SwitchOnSaleStatus=Switch on sale status
|
||||
SwitchOnPurchaseStatus=Switch on purchase status
|
||||
StockMouvementExtraFields= Extra Fields (stock mouvement)
|
||||
InventoryExtraFields= Extra Fields (inventory)
|
||||
ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes
|
||||
PuttingPricesUpToDate=Update prices with current known prices
|
||||
PMPExpected=Expected PMP
|
||||
ExpectedValuation=Expected Valuation
|
||||
PMPReal=Real PMP
|
||||
RealValuation=Real Valuation
|
||||
|
||||
@@ -190,6 +190,7 @@ PlannedWorkload=Planned workload
|
||||
PlannedWorkloadShort=Workload
|
||||
ProjectReferers=Related items
|
||||
ProjectMustBeValidatedFirst=Project must be validated first
|
||||
MustBeValidatedToBeSigned=%s must be validated first to be set to Signed.
|
||||
FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
|
||||
InputPerDay=Input per day
|
||||
InputPerWeek=Input per week
|
||||
@@ -197,6 +198,7 @@ InputPerMonth=Input per month
|
||||
InputDetail=Input detail
|
||||
TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
|
||||
ProjectsWithThisUserAsContact=Projects with this user as contact
|
||||
ProjectsWithThisContact=Projects with this contact
|
||||
TasksWithThisUserAsContact=Tasks assigned to this user
|
||||
ResourceNotAssignedToProject=Not assigned to project
|
||||
ResourceNotAssignedToTheTask=Not assigned to the task
|
||||
@@ -274,10 +276,16 @@ NewInter=New intervention
|
||||
OneLinePerTask=One line per task
|
||||
OneLinePerPeriod=One line per period
|
||||
OneLinePerTimeSpentLine=One line for each time spent declaration
|
||||
AddDetailDateAndDuration=With date and duration into line description
|
||||
RefTaskParent=Ref. Parent Task
|
||||
ProfitIsCalculatedWith=Profit is calculated using
|
||||
AddPersonToTask=Add also to tasks
|
||||
UsageOrganizeEvent=Usage: Event Organization
|
||||
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
|
||||
PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
|
||||
ProjectTasksWithoutTimeSpent=Project tasks without time spent
|
||||
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
|
||||
ProjectsHavingThisContact=Projects having this contact
|
||||
StartDateCannotBeAfterEndDate=End date cannot be before start date
|
||||
ErrorPROJECTLEADERRoleMissingRestoreIt=The "PROJECTLEADER" role is missing or has been de-activited, please restore in the dictionary of contact types
|
||||
|
||||
@@ -5,7 +5,7 @@ ProposalShort=Proposal
|
||||
ProposalsDraft=Draft commercial proposals
|
||||
ProposalsOpened=Open commercial proposals
|
||||
CommercialProposal=Commercial proposal
|
||||
PdfCommercialProposalTitle=Commercial proposal
|
||||
PdfCommercialProposalTitle=Proposal
|
||||
ProposalCard=Proposal card
|
||||
NewProp=New commercial proposal
|
||||
NewPropal=New proposal
|
||||
@@ -54,6 +54,7 @@ NoDraftProposals=No draft proposals
|
||||
CopyPropalFrom=Create commercial proposal by copying existing proposal
|
||||
CreateEmptyPropal=Create empty commercial proposal or from list of products/services
|
||||
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
|
||||
DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal
|
||||
UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
|
||||
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
|
||||
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
|
||||
@@ -85,8 +86,28 @@ ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
ProposalsStatisticsSuppliers=Vendor proposals statistics
|
||||
CaseFollowedBy=Case followed by
|
||||
SignedOnly=Signed only
|
||||
NoSign=Set not signed
|
||||
NoSigned=set not signed
|
||||
CantBeNoSign=cannot be set not signed
|
||||
ConfirmMassNoSignature=Bulk Not signed confirmation
|
||||
ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ?
|
||||
IsNotADraft=is not a draft
|
||||
PassedInOpenStatus=has been validated
|
||||
Sign=Sign
|
||||
Signed=signed
|
||||
ConfirmMassValidation=Bulk Validate confirmation
|
||||
ConfirmMassSignature=Bulk Signature confirmation
|
||||
ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ?
|
||||
ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ?
|
||||
IdProposal=Proposal ID
|
||||
IdProduct=Product ID
|
||||
PrParentLine=Proposal Parent Line
|
||||
LineBuyPriceHT=Buy Price Amount net of tax for line
|
||||
|
||||
SignPropal=Accept proposal
|
||||
RefusePropal=Refuse proposal
|
||||
Sign=Sign
|
||||
NoSign=Refuse
|
||||
PropalAlreadySigned=Proposal already accepted
|
||||
PropalAlreadyRefused=Proposal already refused
|
||||
PropalSigned=Proposal accepted
|
||||
PropalRefused=Proposal refused
|
||||
ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
|
||||
|
||||
@@ -7,7 +7,7 @@ TestSentToPrinter=Test Sent To Printer %s
|
||||
ReceiptPrinter=Receipt printers
|
||||
ReceiptPrinterDesc=Setup of receipt printers
|
||||
ReceiptPrinterTemplateDesc=Setup of Templates
|
||||
ReceiptPrinterTypeDesc=Description of Receipt Printer's type
|
||||
ReceiptPrinterTypeDesc=Example of possible values for the field "Parameters" according to the type of driver
|
||||
ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
|
||||
ListPrinters=List of Printers
|
||||
SetupReceiptTemplate=Template Setup
|
||||
|
||||
@@ -1,5 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - receptions
|
||||
ReceptionsSetup=Product Reception setup
|
||||
ReceptionDescription=Vendor reception management (Create reception documents)
|
||||
ReceptionsSetup=Vendor Reception setup
|
||||
RefReception=Ref. reception
|
||||
Reception=Reception
|
||||
Receptions=Receptions
|
||||
@@ -23,7 +24,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
|
||||
ReceptionsToValidate=Receptions to validate
|
||||
StatusReceptionCanceled=Canceled
|
||||
StatusReceptionDraft=Draft
|
||||
StatusReceptionValidated=Validated (products to ship or already shipped)
|
||||
StatusReceptionValidated=Validated (products to receive or already received)
|
||||
StatusReceptionValidatedToReceive=Validated (products to receive)
|
||||
StatusReceptionValidatedReceived=Validated (products received)
|
||||
StatusReceptionProcessed=Processed
|
||||
StatusReceptionDraftShort=Draft
|
||||
StatusReceptionValidatedShort=Validated
|
||||
@@ -36,7 +39,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
|
||||
SendReceptionByEMail=Send reception by email
|
||||
SendReceptionRef=Submission of reception %s
|
||||
ActionsOnReception=Events on reception
|
||||
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
|
||||
ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
|
||||
ReceptionLine=Reception line
|
||||
ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
|
||||
ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
|
||||
@@ -45,3 +48,7 @@ ReceptionsNumberingModules=Numbering module for receptions
|
||||
ReceptionsReceiptModel=Document templates for receptions
|
||||
NoMorePredefinedProductToDispatch=No more predefined products to dispatch
|
||||
ReceptionExist=A reception exists
|
||||
ByingPrice=Bying price
|
||||
ReceptionBackToDraftInDolibarr=Reception %s back to draft
|
||||
ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
|
||||
ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open
|
||||
@@ -74,3 +74,5 @@ JobClosedTextCanceled=The job position is closed.
|
||||
ExtrafieldsJobPosition=Complementary attributes (job positions)
|
||||
ExtrafieldsApplication=Complementary attributes (job applications)
|
||||
MakeOffer=Make an offer
|
||||
WeAreRecruiting=We are recruiting. This is a list of open positions to be filled...
|
||||
NoPositionOpen=No positions open at the moment
|
||||
|
||||
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
|
||||
Salary=Salary
|
||||
Salaries=Salaries
|
||||
NewSalary=New salary
|
||||
AddSalary=Add salary
|
||||
NewSalaryPayment=New salary card
|
||||
AddSalaryPayment=Add salary payment
|
||||
SalaryPayment=Salary payment
|
||||
@@ -21,4 +22,6 @@ LastSalaries=Latest %s salaries
|
||||
AllSalaries=All salaries
|
||||
SalariesStatistics=Salary statistics
|
||||
SalariesAndPayments=Salaries and payments
|
||||
ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
|
||||
ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
|
||||
FillFieldFirst=Fill employee field first
|
||||
UpdateAmountWithLastSalary=Set amount with last salary
|
||||
|
||||
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
|
||||
SendShippingRef=Submission of shipment %s
|
||||
ActionsOnShipping=Events on shipment
|
||||
LinkToTrackYourPackage=Link to track your package
|
||||
ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
|
||||
ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
|
||||
ShipmentLine=Shipment line
|
||||
ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
|
||||
ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
|
||||
|
||||
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
|
||||
AddOne=Add one
|
||||
DefaultWarehouse=Default warehouse
|
||||
WarehouseTarget=Target warehouse
|
||||
ValidateSending=Delete sending
|
||||
CancelSending=Cancel sending
|
||||
DeleteSending=Delete sending
|
||||
ValidateSending=Confirm shipment
|
||||
CancelSending=Cancel shipment
|
||||
DeleteSending=Delete shipment
|
||||
Stock=Stock
|
||||
Stocks=Stocks
|
||||
MissingStocks=Missing stocks
|
||||
@@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe
|
||||
RuleForWarehouse=Rule for warehouses
|
||||
WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
|
||||
WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
|
||||
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
|
||||
WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
|
||||
WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
|
||||
UserDefaultWarehouse=Set a warehouse on Users
|
||||
MainDefaultWarehouse=Default warehouse
|
||||
MainDefaultWarehouseUser=Use a default warehouse for each user
|
||||
@@ -95,7 +96,7 @@ 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
|
||||
VirtualStockAtDate=Virtual stock at date
|
||||
VirtualStockAtDate=Virtual stock at a future date
|
||||
VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
|
||||
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
|
||||
AtDate=At date
|
||||
@@ -175,8 +176,9 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor
|
||||
ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
|
||||
ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
|
||||
AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
|
||||
AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
|
||||
AddStockLocationLine=Decrease quantity then click to split the line
|
||||
InventoryDate=Inventory date
|
||||
Inventories=Inventories
|
||||
NewInventory=New inventory
|
||||
inventorySetup = Inventory Setup
|
||||
inventoryCreatePermission=Create new inventory
|
||||
@@ -205,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date
|
||||
inventoryChangePMPPermission=Allow to change PMP value for a product
|
||||
ColumnNewPMP=New unit PMP
|
||||
OnlyProdsInStock=Do not add product without stock
|
||||
TheoricalQty=Theorique qty
|
||||
TheoricalValue=Theorique qty
|
||||
TheoricalQty=Theorical qty
|
||||
TheoricalValue=Theorical qty
|
||||
LastPA=Last BP
|
||||
CurrentPA=Curent BP
|
||||
RecordedQty=Recorded Qty
|
||||
@@ -239,7 +241,7 @@ StockAtDatePastDesc=You can view here the stock (real stock) at a given date in
|
||||
StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
|
||||
CurrentStock=Current stock
|
||||
InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
|
||||
UpdateByScaning=Fill real qty by scaning
|
||||
UpdateByScaning=Complete real qty by scaning
|
||||
UpdateByScaningProductBarcode=Update by scan (product barcode)
|
||||
UpdateByScaningLot=Update by scan (lot|serial barcode)
|
||||
DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
|
||||
@@ -255,9 +257,18 @@ MakeMovementsAndClose=Generate movements and close
|
||||
AutofillWithExpected=Fill real quantity with expected quantity
|
||||
ShowAllBatchByDefault=By default, show batch details on product "stock" tab
|
||||
CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
|
||||
FieldCannotBeNegative=Field "%s" cannot be negative
|
||||
ErrorWrongBarcodemode=Unknown Barcode mode
|
||||
ProductDoesNotExist=Product does not exist
|
||||
ErrorSameBatchNumber=Same batch number found in inventory list
|
||||
ErrorSameBatchNumber=Several record for the batch number were found in the inventory sheet. No way to know which one to increase.
|
||||
ProductBatchDoesNotExist=Product with batch/serial does not exist
|
||||
ProductBarcodeDoesNotExist=Product with barcode does not exist
|
||||
WarehouseId=Warehouse ID
|
||||
WarehouseRef=Warehouse Ref
|
||||
SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
|
||||
InventoryStartedShort=Started
|
||||
ErrorOnElementsInventory=Operation canceled for the following reason:
|
||||
ErrorCantFindCodeInInventory=Can't find the following code in inventory
|
||||
QtyWasAddedToTheScannedBarcode=Success !! The quantity was added to all the requested barcode. You can close the Scanner tool.
|
||||
StockChangeDisabled=Change on stock disabled
|
||||
NoWarehouseDefinedForTerminal=No warehouse defined for terminal
|
||||
ClearQtys=Clear all quantities
|
||||
@@ -1,6 +1,6 @@
|
||||
# Dolibarr language file - Source file is en_US - stripe
|
||||
StripeSetup=Stripe module setup
|
||||
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, ...)
|
||||
StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via <a href="https://www.stripe.com" target="_blank" rel="noopener noreferrer external">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
|
||||
|
||||
@@ -47,3 +47,10 @@ BuyerName=Buyer name
|
||||
AllProductServicePrices=All product / service prices
|
||||
AllProductReferencesOfSupplier=All references of vendor
|
||||
BuyingPriceNumShort=Vendor prices
|
||||
RepeatableSupplierInvoice=Template supplier invoice
|
||||
RepeatableSupplierInvoices=Template supplier invoices
|
||||
RepeatableSupplierInvoicesList=Template supplier invoices
|
||||
RecurringSupplierInvoices=Recurring supplier invoices
|
||||
ToCreateAPredefinedSupplierInvoice=In order to create template supplier invoice, you must create a standard invoice, then, without validating it, click on the "%s" button.
|
||||
GeneratedFromSupplierTemplate=Generated from supplier invoice template %s
|
||||
SupplierInvoiceGeneratedFromTemplate=Supplier invoice %s Generated from supplier invoice template %s
|
||||
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
|
||||
TicketSeverityShortHIGH=High
|
||||
TicketSeverityShortBLOCKING=Critical, Blocking
|
||||
|
||||
TicketCategoryShortOTHER=Other
|
||||
|
||||
ErrorBadEmailAddress=Field '%s' incorrect
|
||||
MenuTicketMyAssign=My tickets
|
||||
MenuTicketMyAssignNonClosed=My open tickets
|
||||
@@ -88,10 +90,10 @@ TicketPublicAccess=A public interface requiring no identification is available a
|
||||
TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
|
||||
TicketParamModule=Module variable setup
|
||||
TicketParamMail=Email setup
|
||||
TicketEmailNotificationFrom=Notification email from
|
||||
TicketEmailNotificationFromHelp=Used into ticket message answer by example
|
||||
TicketEmailNotificationTo=Notifications email to
|
||||
TicketEmailNotificationToHelp=Send email notifications to this address.
|
||||
TicketEmailNotificationFrom=Sender e-mail for ticket answers
|
||||
TicketEmailNotificationFromHelp=Sender e-mail for ticket answers sent from Dolibarr
|
||||
TicketEmailNotificationTo=Notify ticket creation to this e-mail address
|
||||
TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation
|
||||
TicketNewEmailBodyLabel=Text message sent after creating a ticket
|
||||
TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
|
||||
TicketParamPublicInterface=Public interface setup
|
||||
@@ -134,6 +136,18 @@ TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is
|
||||
TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
|
||||
TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
|
||||
TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
|
||||
TicketsAutoReadTicket=Automatically mark the ticket as read (when created from backoffice)
|
||||
TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from backoffice. When ticket is create from the public interface, ticket remains with the status "Not Read".
|
||||
TicketsDelayBeforeFirstAnswer=A new ticket should receive a first answer before (hours):
|
||||
TicketsDelayBeforeFirstAnswerHelp=If a new ticket has not received an answer after this time period (in hours), an important warning icon will be displayed in the list view.
|
||||
TicketsDelayBetweenAnswers=An unresolved ticket should not be unactive during (hours):
|
||||
TicketsDelayBetweenAnswersHelp=If an unresolved ticket that has already received an answer has not had further interaction after this time period (in hours), a warning icon will be displayed in the list view.
|
||||
TicketsAutoNotifyClose=Automatically notify thirdparty when closing a ticket
|
||||
TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of thirdparty's contacts. On mass closing, a message will be sent to one contact of the thirdparty linked to the ticket.
|
||||
TicketWrongContact=Provided contact is not part of current ticket contacts. Email not sent.
|
||||
TicketChooseProductCategory=Product category for ticket support
|
||||
TicketChooseProductCategoryHelp=Select the product category of ticket support. This will be used to automatically link a contract to a ticket.
|
||||
|
||||
#
|
||||
# Index & list page
|
||||
#
|
||||
@@ -149,6 +163,8 @@ OrderByDateAsc=Sort by ascending date
|
||||
OrderByDateDesc=Sort by descending date
|
||||
ShowAsConversation=Show as conversation list
|
||||
MessageListViewType=Show as table list
|
||||
ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets
|
||||
ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ?
|
||||
|
||||
#
|
||||
# Ticket card
|
||||
@@ -180,7 +196,7 @@ MessageSuccessfullyAdded=Ticket added
|
||||
TicketMessageSuccessfullyAdded=Message successfully added
|
||||
TicketMessagesList=Message list
|
||||
NoMsgForThisTicket=No message for this ticket
|
||||
Properties=Classification
|
||||
TicketProperties=Classification
|
||||
LatestNewTickets=Latest %s newest tickets (not read)
|
||||
TicketSeverity=Severity
|
||||
ShowTicket=See ticket
|
||||
@@ -203,12 +219,12 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
|
||||
TicketGoIntoContactTab=Please go into "Contacts" tab to select them
|
||||
TicketMessageMailIntro=Introduction
|
||||
TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
|
||||
TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
|
||||
TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
|
||||
TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
|
||||
TicketMessageMailIntroLabelAdmin=Introduction text to all ticket answers
|
||||
TicketMessageMailIntroText=Hello,<br>A new answer has been added to a ticket that you follow. Here is the message:<br>
|
||||
TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr
|
||||
TicketMessageMailSignature=Signature
|
||||
TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
|
||||
TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
|
||||
TicketMessageMailSignatureText=Message sent by <b>%s</b> via Dolibarr
|
||||
TicketMessageMailSignatureLabelAdmin=Signature of response email
|
||||
TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
|
||||
TicketMessageHelp=Only this text will be saved in the message list on ticket card.
|
||||
@@ -236,9 +252,16 @@ TicketChangeStatus=Change status
|
||||
TicketConfirmChangeStatus=Confirm the status change: %s ?
|
||||
TicketLogStatusChanged=Status changed: %s to %s
|
||||
TicketNotNotifyTiersAtCreate=Not notify company at create
|
||||
NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket
|
||||
TicketNotifyAllTiersAtClose=All related contacts
|
||||
TicketNotNotifyTiersAtClose=No related contact
|
||||
Unread=Unread
|
||||
TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
|
||||
ErrorTicketRefRequired=Ticket reference name is required
|
||||
TicketsDelayForFirstResponseTooLong=Too much time elapsed since ticket opening without any answer.
|
||||
TicketsDelayFromLastResponseTooLong=Too much time elapsed since last answer on this ticket.
|
||||
TicketNoContractFoundToLink=No contract was found to be automatically linked to this ticket. Please link a contract manually.
|
||||
TicketManyContractsLinked=Many contracts have been automatically linked to this ticket. Make sure to verify which should be chosen.
|
||||
|
||||
#
|
||||
# Logs
|
||||
@@ -266,8 +289,9 @@ TicketNewEmailBody=This is an automatic email to confirm you have registered a n
|
||||
TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
|
||||
TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
|
||||
TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
|
||||
TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
|
||||
TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link
|
||||
TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
|
||||
TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link
|
||||
TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
|
||||
TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
|
||||
TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
|
||||
@@ -289,6 +313,10 @@ NewUser=New user
|
||||
NumberOfTicketsByMonth=Number of tickets per month
|
||||
NbOfTickets=Number of tickets
|
||||
# notifications
|
||||
TicketCloseEmailSubjectCustomer=Ticket closed
|
||||
TicketCloseEmailBodyCustomer=This is an automatic message to notify you that ticket %s has just been closed.
|
||||
TicketCloseEmailSubjectAdmin=Ticket closed - Réf %s (public ticket ID %s)
|
||||
TicketCloseEmailBodyAdmin=A ticket with ID #%s has just been closed, see information:
|
||||
TicketNotificationEmailSubject=Ticket %s updated
|
||||
TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
|
||||
TicketNotificationRecipient=Notification recipient
|
||||
@@ -316,6 +344,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
|
||||
BoxTicketLastXDayswidget = Number of new tickets by days the last X days
|
||||
BoxNoTicketLastXDays=No new tickets the last %s days
|
||||
BoxNumberOfTicketByDay=Number of new tickets by day
|
||||
BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
|
||||
BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
|
||||
TicketCreatedToday=Ticket created today
|
||||
TicketClosedToday=Ticket closed today
|
||||
TicketClosedToday=Ticket closed today
|
||||
KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
|
||||
|
||||
@@ -112,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|
||||
ExpenseReportsIk=Configuration of mileage charges
|
||||
ExpenseReportsRules=Expense report rules
|
||||
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
|
||||
ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
|
||||
ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
|
||||
expenseReportOffset=Offset
|
||||
expenseReportCoef=Coefficient
|
||||
expenseReportTotalForFive=Example with <u>d</u> = 5
|
||||
@@ -127,19 +127,19 @@ ExpenseReportDomain=Domain to apply
|
||||
ExpenseReportLimitOn=Limit on
|
||||
ExpenseReportDateStart=Date start
|
||||
ExpenseReportDateEnd=Date end
|
||||
ExpenseReportLimitAmount=Limite amount
|
||||
ExpenseReportRestrictive=Restrictive
|
||||
ExpenseReportLimitAmount=Max amount
|
||||
ExpenseReportRestrictive=Exceeding forbidden
|
||||
AllExpenseReport=All type of expense report
|
||||
OnExpense=Expense line
|
||||
ExpenseReportRuleSave=Expense report rule saved
|
||||
ExpenseReportRuleErrorOnSave=Error: %s
|
||||
RangeNum=Range %d
|
||||
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
|
||||
ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
|
||||
byEX_DAY=by day (limitation to %s)
|
||||
byEX_MON=by month (limitation to %s)
|
||||
byEX_YEA=by year (limitation to %s)
|
||||
byEX_EXP=by line (limitation to %s)
|
||||
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
|
||||
ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
|
||||
nolimitbyEX_DAY=by day (no limitation)
|
||||
nolimitbyEX_MON=by month (no limitation)
|
||||
nolimitbyEX_YEA=by year (no limitation)
|
||||
|
||||
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
|
||||
ListOfGroupsForUser=List of groups for this user
|
||||
LinkToCompanyContact=Link to third party / contact
|
||||
LinkedToDolibarrMember=Link to member
|
||||
LinkedToDolibarrUser=Link to Dolibarr user
|
||||
LinkedToDolibarrThirdParty=Link to Dolibarr third party
|
||||
LinkedToDolibarrUser=Link to user
|
||||
LinkedToDolibarrThirdParty=Link to third party
|
||||
CreateDolibarrLogin=Create a user
|
||||
CreateDolibarrThirdParty=Create a third party
|
||||
LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
|
||||
@@ -123,4 +123,8 @@ ForceUserHolidayValidator=Force leave request validator
|
||||
ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
|
||||
UserPersonalEmail=Personal email
|
||||
UserPersonalMobile=Personal mobile phone
|
||||
WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
|
||||
WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
|
||||
DateLastLogin=Date last login
|
||||
DatePreviousLogin=Date previous login
|
||||
IPLastLogin=IP last login
|
||||
IPPreviousLogin=IP previous login
|
||||
|
||||
@@ -45,7 +45,7 @@ ViewWebsiteInProduction=View web site using home URLs
|
||||
SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
|
||||
ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
|
||||
YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
|
||||
YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
|
||||
YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
|
||||
CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
|
||||
ReadPerm=Read
|
||||
WritePerm=Write
|
||||
@@ -60,7 +60,7 @@ YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" bu
|
||||
YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong><?php ?></strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong><?php includeContainer('alias_of_container_to_include'); ?></strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong><?php redirectToContainer('alias_of_container_to_redirect_to'); ?></strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong><a href="alias_of_page_to_link_to.php">mylink<a></strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong><a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"></strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong><a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><a href="/document.php?hashp=publicsharekeyoffile"></strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong><img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext"></strong><br>
|
||||
#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong><img src="/viewimage.php?hashp=12345679012..."></strong><br>
|
||||
YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
|
||||
YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank" rel="noopener noreferrer external">the wiki documentation</a><br>.
|
||||
ClonePage=Clone page/container
|
||||
CloneSite=Clone site
|
||||
SiteAdded=Website added
|
||||
|
||||
@@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
|
||||
LatestBankTransferReceipts=Latest %s credit transfer orders
|
||||
LastWithdrawalReceipts=Latest %s direct debit files
|
||||
WithdrawalsLine=Direct debit order line
|
||||
CreditTransfer=Credit transfer
|
||||
CreditTransferLine=Credit transfer line
|
||||
WithdrawalsLines=Direct debit order lines
|
||||
CreditTransferLines=Credit transfer lines
|
||||
@@ -30,6 +31,7 @@ SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit tran
|
||||
InvoiceWaitingWithdraw=Invoice waiting for direct debit
|
||||
InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
|
||||
AmountToWithdraw=Amount to withdraw
|
||||
AmountToTransfer=Amount to transfer
|
||||
NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
|
||||
ResponsibleUser=User Responsible
|
||||
@@ -47,6 +49,7 @@ ThirdPartyBankCode=Third-party bank code
|
||||
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
|
||||
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
|
||||
ClassCredited=Classify credited
|
||||
ClassDebited=Classify debited
|
||||
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
|
||||
TransData=Transmission date
|
||||
TransMetod=Transmission method
|
||||
@@ -80,7 +83,7 @@ StatusMotif7=Judicial Decision
|
||||
StatusMotif8=Other reason
|
||||
CreateForSepaFRST=Create direct debit file (SEPA FRST)
|
||||
CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
|
||||
CreateAll=Create direct debit file (all)
|
||||
CreateAll=Create direct debit file
|
||||
CreateFileForPaymentByBankTransfer=Create file for credit transfer
|
||||
CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
|
||||
CreateGuichet=Only office
|
||||
@@ -115,7 +118,7 @@ WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty am
|
||||
SepaMandate=SEPA Direct Debit Mandate
|
||||
SepaMandateShort=SEPA Mandate
|
||||
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
|
||||
CreditorIdentifier=Creditor Identifier
|
||||
CreditorName=Creditor Name
|
||||
SEPAFillForm=(B) Please complete all the fields marked *
|
||||
@@ -134,6 +137,7 @@ SEPAFRST=SEPA FRST
|
||||
ExecutionDate=Execution date
|
||||
CreateForSepa=Create direct debit file
|
||||
ICS=Creditor Identifier - ICS
|
||||
IDS=Debitor Identifier
|
||||
END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
|
||||
USTRD="Unstructured" SEPA XML tag
|
||||
ADDDAYS=Add days to Execution Date
|
||||
@@ -150,3 +154,6 @@ ModeWarning=Option for real mode was not set, we stop after this simulation
|
||||
ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
|
||||
ErrorICSmissing=Missing ICS in Bank account %s
|
||||
TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
|
||||
WarningSomeDirectDebitOrdersAlreadyExists=Warning: There is already some pending Direct Debit orders (%s) requested for an amount of %s
|
||||
WarningSomeCreditTransferAlreadyExists=Warning: There is already some pending Credit Transfer (%s) requested for an amount of %s
|
||||
UsedFor=Used for %s
|
||||
@@ -7,6 +7,7 @@ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a
|
||||
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
|
||||
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
|
||||
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
|
||||
descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention.
|
||||
# Autoclassify customer proposal or order
|
||||
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
|
||||
@@ -14,13 +15,22 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales o
|
||||
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales 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 sales 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)
|
||||
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
|
||||
# Autoclassify purchase order
|
||||
# Autoclassify purchase proposal
|
||||
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)
|
||||
# Autoclassify purchase order
|
||||
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)
|
||||
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update)
|
||||
descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update)
|
||||
# Autoclassify purchase invoice
|
||||
descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
|
||||
# Automatically link ticket to contract
|
||||
descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link available contracts of matching thirdparty
|
||||
descWORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS=When linking contracts, search among those of parents companies
|
||||
# Autoclose intervention
|
||||
descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
|
||||
AutomaticCreation=Automatic creation
|
||||
AutomaticClassification=Automatic classification
|
||||
# Autoclassify shipment
|
||||
descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
|
||||
descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
|
||||
AutomaticClosing=Automatic closing
|
||||
AutomaticLinking=Automatic linking
|
||||
|
||||
Reference in New Issue
Block a user