mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2026-02-12 10:52:37 +01:00
Deduplicated lines of the reference language files
Used the new deduplicatefilelinesrecursively.sh script
This commit is contained in:
Raphaël Doursenaud
@@ -389,7 +389,6 @@ AllBarcodeReset=All barcode values have been removed
|
||||
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
|
||||
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
|
||||
|
||||
|
||||
# Modules
|
||||
Module0Name=Users & groups
|
||||
Module0Desc=Users and groups management
|
||||
|
||||
@@ -315,7 +315,6 @@ PaymentConditionShortPT_5050=50-50
|
||||
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
|
||||
FixAmount=Fix amount
|
||||
VarAmount=Variable amount (%% tot.)
|
||||
|
||||
# PaymentType
|
||||
PaymentTypeVIR=Bank deposit
|
||||
PaymentTypeShortVIR=Bank deposit
|
||||
|
||||
@@ -37,4 +37,4 @@ ShowCompany=Show company
|
||||
ShowStock=Show warehouse
|
||||
DeleteArticle=Click to remove this article
|
||||
FilterRefOrLabelOrBC=Search (Ref/Label)
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
|
||||
|
||||
@@ -405,4 +405,4 @@ OutstandingBill=Max. for outstanding bill
|
||||
OutstandingBillReached=Reached max. for outstanding bill
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
|
||||
@@ -96,4 +96,4 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
|
||||
TypeContact_contrat_external_BILLING=Billing customer contact
|
||||
TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
|
||||
TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
|
||||
Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
|
||||
Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
|
||||
|
||||
@@ -1,22 +1,16 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
#
|
||||
# About page
|
||||
#
|
||||
About = About
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
|
||||
#
|
||||
# Right
|
||||
#
|
||||
Permission23101 = Read Scheduled task
|
||||
Permission23102 = Create/update Scheduled task
|
||||
Permission23103 = Delete Scheduled task
|
||||
Permission23104 = Execute Scheduled task
|
||||
|
||||
#
|
||||
# Admin
|
||||
#
|
||||
CronSetup= Scheduled job management setup
|
||||
URLToLaunchCronJobs=URL to check and launch cron jobs if required
|
||||
OrToLaunchASpecificJob=Or to check and launch a specific job
|
||||
@@ -24,20 +18,12 @@ KeyForCronAccess=Security key for URL to launch cron jobs
|
||||
FileToLaunchCronJobs=Command line to launch cron jobs
|
||||
CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
|
||||
|
||||
|
||||
#
|
||||
# Menu
|
||||
#
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive= List of active jobs
|
||||
CronListInactive= List of disabled jobs
|
||||
CronListActive= List of scheduled jobs
|
||||
|
||||
|
||||
#
|
||||
# Page list
|
||||
#
|
||||
CronDateLastRun=Last run
|
||||
CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
@@ -70,10 +56,7 @@ CronLabel=Description
|
||||
CronNbRun=Nb. launch
|
||||
CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
|
||||
#
|
||||
#Page card
|
||||
#
|
||||
CronAdd= Add jobs
|
||||
CronHourStart= Start Hour and date of task
|
||||
CronEvery= And execute task each
|
||||
@@ -95,20 +78,12 @@ CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Doli
|
||||
CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is <i>fecth</i>
|
||||
CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
|
||||
CronCommandHelp=The system command line to execute.
|
||||
|
||||
#
|
||||
# Info
|
||||
#
|
||||
CronInfoPage=Information
|
||||
|
||||
|
||||
#
|
||||
# Common
|
||||
#
|
||||
CronType=Task type
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Shell command
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
|
||||
|
||||
@@ -23,4 +23,4 @@ GoodStatusDeclaration=Have received the goods above in good condition,
|
||||
Deliverer=Deliverer :
|
||||
Sender=Sender
|
||||
Recipient=Recipient
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
|
||||
@@ -253,7 +253,6 @@ CivilityMR=Mr.
|
||||
CivilityMLE=Ms.
|
||||
CivilityMTRE=Master
|
||||
CivilityDR=Doctor
|
||||
|
||||
##### Currencies #####
|
||||
Currencyeuros=Euros
|
||||
CurrencyAUD=AU Dollars
|
||||
@@ -290,10 +289,8 @@ CurrencyXOF=CFA Francs BCEAO
|
||||
CurrencySingXOF=CFA Franc BCEAO
|
||||
CurrencyXPF=CFP Francs
|
||||
CurrencySingXPF=CFP Franc
|
||||
|
||||
CurrencyCentSingEUR=cent
|
||||
CurrencyThousandthSingTND=thousandth
|
||||
|
||||
#### Input reasons #####
|
||||
DemandReasonTypeSRC_INTE=Internet
|
||||
DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
|
||||
@@ -306,7 +303,6 @@ DemandReasonTypeSRC_WOM=Word of mouth
|
||||
DemandReasonTypeSRC_PARTNER=Partner
|
||||
DemandReasonTypeSRC_EMPLOYEE=Employee
|
||||
DemandReasonTypeSRC_SPONSORING=Sponsorship
|
||||
|
||||
#### Paper formats ####
|
||||
PaperFormatEU4A0=Format 4A0
|
||||
PaperFormatEU2A0=Format 2A0
|
||||
|
||||
@@ -29,4 +29,4 @@ LastModifiedDonations=Last %s modified donations
|
||||
SearchADonation=Search a donation
|
||||
DonationRecipient=Donation recipient
|
||||
ThankYou=Thank You
|
||||
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
||||
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
||||
|
||||
@@ -2,7 +2,6 @@
|
||||
|
||||
# No errors
|
||||
NoErrorCommitIsDone=No error, we commit
|
||||
|
||||
# Errors
|
||||
Error=Error
|
||||
Errors=Errors
|
||||
@@ -135,7 +134,6 @@ ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authe
|
||||
ErrorWarehouseMustDiffers=Source and target warehouses must differs
|
||||
ErrorBadFormat=Bad format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - externalsite
|
||||
ExternalSiteSetup=Setup link to external website
|
||||
ExternalSiteURL=External Site URL
|
||||
ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
|
||||
ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
|
||||
|
||||
@@ -25,4 +25,4 @@ LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your
|
||||
PossibleLanguages=Supported languages
|
||||
MakeADonation=Help Dolibarr project, make a donation
|
||||
SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@@ -34,7 +34,6 @@ ReturnCP=Return to previous page
|
||||
ErrorUserViewCP=You are not authorized to read this request for holidays.
|
||||
InfosCP=Information of the demand of holidays
|
||||
InfosWorkflowCP=Information Workflow
|
||||
DateCreateCP=Creation date
|
||||
RequestByCP=Requested by
|
||||
TitreRequestCP=Sheet of holidays
|
||||
NbUseDaysCP=Number of days of holidays consumed
|
||||
@@ -130,7 +129,6 @@ ErrorMailNotSend=An error occurred while sending email:
|
||||
NoCPforMonth=No leave this month.
|
||||
nbJours=Number days
|
||||
TitleAdminCP=Configuration of Holidays
|
||||
|
||||
#Messages
|
||||
Hello=Hello
|
||||
HolidaysToValidate=Validate holidays
|
||||
@@ -143,7 +141,6 @@ HolidaysRefused=Denied holidays
|
||||
HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
|
||||
HolidaysCanceled=Canceled holidays
|
||||
HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
|
||||
|
||||
Permission20001=Read/create/modify their holidays
|
||||
Permission20002=Read/modify all requests of holidays
|
||||
Permission20003=Delete their holidays requests
|
||||
|
||||
@@ -158,7 +158,6 @@ ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert
|
||||
|
||||
#########
|
||||
# upgrade
|
||||
#########
|
||||
MigrationFixData=Fix for denormalized data
|
||||
MigrationOrder=Data migration for customer's orders
|
||||
MigrationSupplierOrder=Data migration for supplier's orders
|
||||
|
||||
@@ -39,4 +39,4 @@ ArcticNumRefModelError=Failed to activate
|
||||
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||||
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
|
||||
PrintProductsOnFichinter=Print products on intervention card
|
||||
PrintProductsOnFichinterDetails=forinterventions generated from orders
|
||||
PrintProductsOnFichinterDetails=forinterventions generated from orders
|
||||
|
||||
@@ -26,4 +26,4 @@ GroupSynchronized=Group synchronized
|
||||
MemberSynchronized=Member synchronized
|
||||
ContactSynchronized=Contact synchronized
|
||||
ForceSynchronize=Force synchronizing Dolibarr -> LDAP
|
||||
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
|
||||
ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
|
||||
|
||||
@@ -24,4 +24,4 @@ DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP
|
||||
DeleteIntoSpipError=Failed to suppress the user from SPIP
|
||||
SPIPConnectionFailed=Failed to connect to SPIP
|
||||
SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
|
||||
SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
|
||||
SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
|
||||
|
||||
@@ -99,8 +99,6 @@ MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (
|
||||
MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
|
||||
MailingModuleDescMembersCategories=Foundation members (by categories)
|
||||
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
|
||||
|
||||
|
||||
LineInFile=Line %s in file
|
||||
RecipientSelectionModules=Defined requests for recipient's selection
|
||||
MailSelectedRecipients=Selected recipients
|
||||
@@ -128,7 +126,6 @@ TagCheckMail=Track mail opening
|
||||
TagUnsubscribe=Unsubscribe link
|
||||
TagSignature=Signature sending user
|
||||
TagMailtoEmail=Recipient EMail
|
||||
|
||||
# Module Notifications
|
||||
Notifications=Notifications
|
||||
NoNotificationsWillBeSent=No email notifications are planned for this event and company
|
||||
|
||||
@@ -10,24 +10,18 @@ MarkRate=Mark rate
|
||||
DisplayMarginRates=Display margin rates
|
||||
DisplayMarkRates=Display mark rates
|
||||
InputPrice=Input price
|
||||
|
||||
margin=Profit margins management
|
||||
margesSetup=Profit margins management setup
|
||||
|
||||
MarginDetails=Margin details
|
||||
|
||||
ProductMargins=Product margins
|
||||
CustomerMargins=Customer margins
|
||||
SalesRepresentativeMargins=Sales representative margins
|
||||
|
||||
ProductService=Product or Service
|
||||
AllProducts=All products and services
|
||||
ChooseProduct/Service=Choose product or service
|
||||
|
||||
StartDate=Start date
|
||||
EndDate=End date
|
||||
Launch=Start
|
||||
|
||||
ForceBuyingPriceIfNull=Force buying price if null
|
||||
ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
|
||||
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
|
||||
@@ -35,16 +29,13 @@ UseDiscountAsProduct=As a product
|
||||
UseDiscountAsService=As a service
|
||||
UseDiscountOnTotal=On subtotal
|
||||
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
|
||||
|
||||
MARGIN_TYPE=Margin type
|
||||
MargeBrute=Raw margin
|
||||
MargeNette=Net margin
|
||||
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
|
||||
|
||||
CostPrice=Cost price
|
||||
BuyingCost=Cost price
|
||||
UnitCharges=Unit charges
|
||||
Charges=Charges
|
||||
|
||||
AgentContactType=Commercial agent contact type
|
||||
AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents
|
||||
|
||||
@@ -86,7 +86,6 @@ SubscriptionNotReceivedShort=Never received
|
||||
ListOfSubscriptions=List of subscriptions
|
||||
SendCardByMail=Send card by Email
|
||||
AddMember=Add member
|
||||
MemberType=Member type
|
||||
NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
|
||||
NewMemberType=New member type
|
||||
WelcomeEMail=Welcome e-mail
|
||||
|
||||
@@ -63,4 +63,4 @@ ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
|
||||
ErrorInsertingComment=There was an error while inserting your comment
|
||||
MoreChoices=Enter more choices for the voters
|
||||
SurveyExpiredInfo=The voting time of this poll has expired.
|
||||
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
|
||||
|
||||
@@ -101,7 +101,6 @@ RelatedOrders=Related orders
|
||||
OnProcessOrders=In process orders
|
||||
RefOrder=Ref. order
|
||||
RefCustomerOrder=Ref. customer order
|
||||
CustomerOrder=Customer order
|
||||
RefCustomerOrderShort=Ref. cust. order
|
||||
SendOrderByMail=Send order by mail
|
||||
ActionsOnOrder=Events on order
|
||||
@@ -132,8 +131,6 @@ Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
|
||||
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
|
||||
Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
|
||||
Error_OrderNotChecked=No orders to invoice selected
|
||||
|
||||
|
||||
# Sources
|
||||
OrderSource0=Commercial proposal
|
||||
OrderSource1=Internet
|
||||
@@ -144,7 +141,6 @@ OrderSource5=Commercial
|
||||
OrderSource6=Store
|
||||
QtyOrdered=Qty ordered
|
||||
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
|
||||
|
||||
# Documents models
|
||||
PDFEinsteinDescription=A complete order model (logo...)
|
||||
PDFEdisonDescription=A simple order model
|
||||
@@ -155,7 +151,6 @@ OrderByFax=Fax
|
||||
OrderByEMail=EMail
|
||||
OrderByWWW=Online
|
||||
OrderByPhone=Phone
|
||||
|
||||
CreateInvoiceForThisCustomer=Bill orders
|
||||
NoOrdersToInvoice=No orders billable
|
||||
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
|
||||
@@ -165,4 +160,4 @@ Ordered=Ordered
|
||||
OrderCreated=Your orders have been created
|
||||
OrderFail=An error happened during your orders creation
|
||||
CreateOrders=Create orders
|
||||
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
|
||||
|
||||
@@ -19,4 +19,4 @@ PredefinedMailContentLink=You can click on the secure link below to make your pa
|
||||
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
|
||||
NewPaypalPaymentReceived=New Paypal payment received
|
||||
NewPaypalPaymentFailed=New Paypal payment tried but failed
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
|
||||
|
||||
@@ -226,4 +226,4 @@ PriceCatalogue=Catalogue Price
|
||||
PricingRule=Pricing Rules
|
||||
AddCustomerPrice=Add price by customers
|
||||
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
|
||||
PriceByCustomerLog=Price by customer log
|
||||
PriceByCustomerLog=Price by customer log
|
||||
|
||||
@@ -66,11 +66,9 @@ CarrierList=List of transporters
|
||||
SendingMethodCATCH=Catch by customer
|
||||
SendingMethodTRANS=Transporter
|
||||
SendingMethodCOLSUI=Colissimo
|
||||
|
||||
# ModelDocument
|
||||
DocumentModelSirocco=Simple document model for delivery receipts
|
||||
DocumentModelTyphon=More complete document model for delivery receipts (logo...)
|
||||
|
||||
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
|
||||
SumOfProductVolumes=Sum of product volumes
|
||||
SumOfProductWeights=Sum of product weights
|
||||
SumOfProductWeights=Sum of product weights
|
||||
|
||||
@@ -116,4 +116,4 @@ MassStockMovement=Mass stock movement
|
||||
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
|
||||
RecordMovement=Record transfert
|
||||
ReceivingForSameOrder=Receivings for this order
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
StockMovementRecorded=Stock movements recorded
|
||||
|
||||
@@ -39,4 +39,4 @@ AddSupplierOrder=Create supplier order
|
||||
AddSupplierInvoice=Create supplier invoice
|
||||
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
|
||||
NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
|
||||
SentToSuppliers=Sent to suppliers
|
||||
SentToSuppliers=Sent to suppliers
|
||||
|
||||
@@ -18,4 +18,4 @@ TF_LUNCH=Lunch
|
||||
TF_TRIP=Trip
|
||||
ListTripsAndExpenses=List of trips and expenses
|
||||
ExpensesArea=Trips and expenses area
|
||||
SearchATripAndExpense=Search a trip and expense
|
||||
SearchATripAndExpense=Search a trip and expense
|
||||
|
||||
@@ -117,4 +117,4 @@ HierarchicalResponsible=Hierarchical responsible
|
||||
HierarchicView=Hierarchical view
|
||||
UseTypeFieldToChange=Use field Type to change
|
||||
OpenIDURL=OpenID URL
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
LoginUsingOpenID=Use OpenID to login
|
||||
|
||||
Reference in New Issue
Block a user