--- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_accountancy.lang @@ -17,4 +17,2 @@ -DefaultForService=Default for services -DefaultForProduct=Default for products -ProductForThisThirdparty=Product for this third party -ServiceForThisThirdparty=Service for this third party +DefaultForService=Default for service +DefaultForProduct=Default for product @@ -23 +21 @@ -ConfigAccountingExpert=Configuration of the module accounting (double entry) +ConfigAccountingExpert=Configuration of the module accounting expert @@ -25 +23 @@ -Journals=Journals +Journaux=Journals @@ -29,2 +26,0 @@ -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger @@ -40,2 +36,2 @@ -AlreadyInGeneralLedger=Already transferred to accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred to accounting journals and ledger +AlreadyInGeneralLedger=Already journalized in ledgers +NotYetInGeneralLedger=Not yet journalized in ledgers @@ -44 +39,0 @@ -DetailBy=Detail by @@ -51,16 +46,7 @@ -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can search and export the source events that are used to generate your accountancy.
The exported ZIP file will contain the lists of requested items in CSV, as well as their attached files in their original format (PDF, ODT, DOCX...). -ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. -ExportAccountingProjectHelp=Specify a project if you need an accounting report only for a specific project. Expense reports and loan payments are not included in project reports. -ExportAccountancy=Export accountancy -WarningDataDisappearsWhenDataIsExported=Warning, this list contains only the accounting entries that have not been already exported (Export date is empty). If you want to include the accounting entries already exported, click on the button above. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount - -MainAccountForCustomersNotDefined=Main account (from the Chart of Account) for customers not defined in setup -MainAccountForSuppliersNotDefined=Main account (from the Chart of Account) for vendors not defined in setup -MainAccountForUsersNotDefined=Main account (from the Chart of Account) for users not defined in setup -MainAccountForVatPaymentNotDefined=Account (from the Chart of Account) for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Account (from the Chart of Account) for membership payment not defined in setup -MainAccountForRetainedWarrantyNotDefined=Account (from the Chart of Account) for the retained warranty not defined in setup -UserAccountNotDefined=Accounting account for user not defined in setup +AccountantFiles=Export accounting documents + +MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup @@ -71 +57 @@ -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you automatically the correct default accounting account when transferring data in accounting +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) @@ -74 +60 @@ -AccountancyAreaDescJournalSetup=STEP %s: Check content of your journal list from menu %s +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s @@ -78 +63,0 @@ -AccountancyAreaDescFiscalPeriod=STEP %s: Define a fiscal year by default on which to integrate your accounting entries. For this, use the menu entry %s. @@ -81 +66 @@ -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of Expense report. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. @@ -83 +68 @@ -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for Taxes (special expenses). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. @@ -86 +71 @@ -AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. @@ -89 +74 @@ -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your Products/Services. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. @@ -93,5 +78,5 @@ -AccountancyAreaDescAnalyze=STEP %s: Read reportings or generate export files for other bookkeepers. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't transfer anymore data in the same period in a future. - -TheFiscalPeriodIsNotDefined=A mandatory step in setup has not been completed (Fiscal period is not defined) -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) @@ -99 +83,0 @@ -CurrentChartOfAccount=Current active chart of account @@ -108,4 +92 @@ -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals -DataUsedToSuggestAccount=Data used to suggest account -AccountAccountingSuggest=Account suggested +AccountAccountingSuggest=Accounting account suggested @@ -121 +101,0 @@ -MenuExportAccountancy=Export accountancy @@ -125 +105 @@ -RegistrationInAccounting=Recording in accounting +RegistrationInAccounting=Registration in accounting @@ -133 +113 @@ -WriteBookKeeping=Record transactions in accounting +WriteBookKeeping=Register transactions in Ledger @@ -135 +114,0 @@ -BookkeepingSubAccount=Subledger @@ -137 +115,0 @@ -AccountBalanceSubAccount=Sub-accounts balance @@ -146 +124 @@ -TotalForAccount=Total accounting account +TotalForAccount=Total for accounting account @@ -162 +140 @@ -ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) @@ -173,7 +151,5 @@ -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Disable binding & transfer in accountancy when date is below this date (the transactions before this date will be excluded by default) -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On the page to transfer data into accountancy, what is the period selected by default - -ACCOUNTING_SELL_JOURNAL=Sales journal - sales and returns -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal - purchase and returns -ACCOUNTING_BANK_JOURNAL=Cash journal - receipts and disbursements +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal @@ -181 +157 @@ -ACCOUNTING_MISCELLANEOUS_JOURNAL=General journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal @@ -183,2 +158,0 @@ -ACCOUNTING_INVENTORY_JOURNAL=Inventory journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal @@ -189,4 +163,2 @@ -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_BALANCE_SHEET_ACCOUNT=Accounting groups used for the balance sheet account (separate by comma) -ACCOUNTING_CLOSURE_ACCOUNTING_GROUPS_USED_FOR_INCOME_STATEMENT=Accounting groups used for the income statement (separate by comma) - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account (from the Chart Of Account) to be used as the account for transitional bank transfers + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer @@ -195,23 +167,17 @@ -ACCOUNTING_ACCOUNT_SUSPENSE=Account (from the Chart Of Account) to be used as the account for unallocated funds either received or paid i.e. funds in "wait[ing]" -DONATION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register donations (Donation module) -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Account (from the Chart Of Account) to be used to register memberships subscriptions (Membership module - if membership recorded without invoice) - -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Account (from the Chart Of Account) to be used as the default account to register customer deposit -UseAuxiliaryAccountOnCustomerDeposit=Store customer account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_SUPPLIER_DEPOSIT=Account (from the Chart Of Account) to be used as the default -UseAuxiliaryAccountOnSupplierDeposit=Store supplier account as individual account in subsidiary ledger for lines of down payments (if disabled, individual account for down payment lines will remain empty) -ACCOUNTING_ACCOUNT_CUSTOMER_RETAINED_WARRANTY=Accounting account by default to register customer retained warranty - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased within same country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products purchased and imported from any other foreign country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold from EEC to another EEC country (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the products sold and exported to any other foreign country (used if not defined in the product sheet) - -ACCOUNTING_SERVICE_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased within same country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services purchased and imported from other foreign country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold from EEC to another EEC country (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for the services sold and exported to any other foreign country (used if not defined in the service sheet) +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) @@ -224,2 +190 @@ -Sens=Direction -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +Sens=Sens @@ -232,4 +197,2 @@ -AccountingCategory=Custom group of accounts -AccountingCategories=Custom groups of accounts -GroupByAccountAccounting=Group by general ledger account -GroupBySubAccountAccounting=Group by subledger account +AccountingCategory=Personalized groups +GroupByAccountAccounting=Group by accounting account @@ -242 +205 @@ -DeleteMvt=Delete some lines from accounting +DeleteMvt=Delete Ledger lines @@ -246,2 +209,2 @@ -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. -ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all lines related to the same transaction will be deleted) +ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) @@ -250 +212,0 @@ -InventoryJournal=Inventory journal @@ -252 +214 @@ -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. @@ -270 +232 @@ -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s @@ -272 +234 @@ -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. @@ -278 +239,0 @@ -ShowSubtotalByGroup=Show subtotal by level @@ -282 +242,0 @@ -AccountingCategoriesDesc=Custom group of accounts can be used to group accounting accounts into one name to ease filter use or building of custom reports. @@ -289,5 +249,5 @@ -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product account from chart of account -DescVentilMore=In most cases, if you use predefined products or services and you set the account (from chart of account) on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product account from chart of account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product account from chart of account -ChangeAccount=Change the product/service account (from chart of account) for the selected lines with the following account: +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: @@ -295 +255 @@ -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product account from chart of account (only record not already transferred in accountancy are visible) +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) @@ -302,6 +262,3 @@ -Closure=Annual closure -AccountancyClosureStep1Desc=Consult here the number of movements by month not yet validated & locked -OverviewOfMovementsNotValidated=Overview of movements not validated and locked -AllMovementsWereRecordedAsValidated=All movements were recorded as validated and locked -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated and locked -ValidateMovements=Validate and lock movements +DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open +OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) +ValidateMovements=Validate movements @@ -308,0 +266 @@ +SelectMonthAndValidate=Select month and validate movements @@ -311,5 +269,4 @@ -AutomaticBindingDone=Automatic bindings done (%s) - Automatic binding not possible for some record (%s) -DoManualBindingForFailedRecord=You have to do a manual link for the %s row(s) not linked automatically. - -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot remove or disable this account of chart of account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s & Credit = %s +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s @@ -320,2 +277,2 @@ -NoNewRecordSaved=No more record to transfer -ListOfProductsWithoutAccountingAccount=List of products not bound to any account of chart of account +NoNewRecordSaved=No more record to journalize +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -324 +281 @@ -NotYetAccounted=Not yet transferred to accounting +NotYetAccounted=Not yet accounted in ledger @@ -327,2 +283,0 @@ -WarningRecordWithoutSubledgerAreExcluded=Warning, all lines without subledger account defined are filtered and excluded from this view -AccountRemovedFromCurrentChartOfAccount=Accounting account that does not exist in the current chart of accounts @@ -331 +285,0 @@ -BindingOptions=Binding options @@ -337,0 +292 @@ +ShowAccountingJournal=Show accounting journal @@ -343 +298 @@ -AccountingJournalType5=Expense reports +AccountingJournalType5=Expenses report @@ -345,2 +300 @@ -AccountingJournalType9=Retained earnings -GenerationOfAccountingEntries=Generation of accounting entries +AccountingJournalType9=Has-new @@ -351,13 +304,0 @@ -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) -ACCOUNTING_ENABLE_LETTERING=Enable the lettering function in the accounting -ACCOUNTING_ENABLE_LETTERING_DESC=When this options is enabled, you can define, on each accounting entry, a code so you can group different accounting movements together. In the past, when different journals was managed independently, this feature was necessary to group movement lines of different journals together. However, with Dolibarr accountancy, such a tracking code, called "%s" is already saved automatically, so an automatic lettering is already done, with no risk of error so this feature has become useless for a common usage. Manual lettering feature is provided for end users that really don't trust the computer engine making the transfer of data in accountancy. -EnablingThisFeatureIsNotNecessary=Enabling this feature is no more necessary for a rigorous accounting management. -ACCOUNTING_ENABLE_AUTOLETTERING=Enable the automatic lettering when transferring to accounting -ACCOUNTING_ENABLE_AUTOLETTERING_DESC=The code for the lettering is automatically generated and incremented and not chosen by the end user -ACCOUNTING_LETTERING_NBLETTERS=Number of letters when generating lettering code (default 3) -ACCOUNTING_LETTERING_NBLETTERS_DESC=Some accounting software only accepts a two-letter code. This parameter allows you to set this aspect. The default number of letters is three. -OptionsAdvanced=Advanced options -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE=Activate the management of VAT reverse charge on supplier purchases -ACCOUNTING_FORCE_ENABLE_VAT_REVERSE_CHARGE_DESC=When this option is enabled, you can define that a supplier or a given vendor invoice must be transferred into accountancy differently: A additional debit and a credit line will generated into the accounting on 2 given accounts from the chart of account defined into the "%s" setup page. @@ -366,6 +306,0 @@ -NotExportLettering=Do not export the lettering when generating the file -NotifiedExportDate=Flag not yet exported lines as Exported (to modify a line flagged as exported, you will need to delete the whole transaction and re-transfert it into accounting) -NotifiedValidationDate=Validate and Lock the exported entries not yet already locked (same effect than the "%s" feature, modification and deletion of the lines will DEFINITELY not be possible) -NotifiedExportFull=Export documents ? -DateValidationAndLock=Date validation and lock -ConfirmExportFile=Confirmation of the generation of the accounting export file ? @@ -379 +314 @@ -Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution @@ -383 +318 @@ -Modelcsv_agiris=Export for Agiris Isacompta +Modelcsv_agiris=Export for Agiris @@ -389 +323,0 @@ -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) @@ -391,4 +325 @@ -Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5=Export for Gestinum (v5) -Modelcsv_charlemagne=Export for Aplim Charlemagne +Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta @@ -400 +331 @@ -DefaultBindingDesc=This page can be used to set the default accounts (from the chart of account) to use to link business objects with an account, like payment salaries, donation, taxes and VAT, when no specific account were already set. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. @@ -426,3 +357,2 @@ -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of third party is not defined. We fall back on the account for standard sales. You can fix the VAT ID of the third party, or change the product account suggested for binding if needed. -ForbiddenTransactionAlreadyExported=Forbidden: The transaction has been validated and/or exported. -ForbiddenTransactionAlreadyValidated=Forbidden: The transaction has been validated. +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. + @@ -434,34 +363,0 @@ -## Reconcile -LetteringAuto=Reconcile auto -LetteringManual=Reconcile manual -Unlettering=Unreconcile -UnletteringAuto=Unreconcile auto -UnletteringManual=Unreconcile manual -AccountancyNoLetteringModified=No reconcile modified -AccountancyOneLetteringModifiedSuccessfully=One reconcile successfully modified -AccountancyLetteringModifiedSuccessfully=%s reconcile successfully modified -AccountancyNoUnletteringModified=No unreconcile modified -AccountancyOneUnletteringModifiedSuccessfully=One unreconcile successfully modified -AccountancyUnletteringModifiedSuccessfully=%s unreconcile successfully modified - -## Closure -AccountancyClosureStep1=Step 1 : Validate and lock movements -AccountancyClosureStep2=Step 2 : Close fiscal period -AccountancyClosureStep3=Step 3 : Extract entries (Optional) -AccountancyClosureClose=Close fiscal period -AccountancyClosureAccountingReversal=Extract and record "Retained earnings" entries -AccountancyClosureStep3NewFiscalPeriod=Next fiscal period -AccountancyClosureGenerateClosureBookkeepingRecords=Generate "Retained earnings" entries on the next fiscal period -AccountancyClosureSeparateAuxiliaryAccounts=When generating the "Retained earnings" entries, detail the sub-ledger accounts -AccountancyClosureCloseSuccessfully=Fiscal period has been closed successfully -AccountancyClosureInsertAccountingReversalSuccessfully=Bookkeeping entries for "Retained earnings" has been inserted successfully - -## Confirm box -ConfirmMassUnletteringAuto=Bulk auto unreconcile confirmation -ConfirmMassUnletteringManual=Bulk manual unreconcile confirmation -ConfirmMassUnletteringQuestion=Are you sure you want to unreconcile the %s selected record(s)? -ConfirmMassDeleteBookkeepingWriting=Bulk Delete confirmation -ConfirmMassDeleteBookkeepingWritingQuestion=This will delete the transaction from the accounting (all line entries related to the same transaction will be deleted). Are you sure you want to delete the %s selected entries? -AccountancyClosureConfirmClose=Are you sure you want to close the current fiscal period ? You understand that closing the fiscal period is an irreversible action and will permanently block any modification or deletion of entries over this period. -AccountancyClosureConfirmAccountingReversal=Are you sure you want to record entries for the "Retained earnings" ? - @@ -470 +366 @@ -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See %s - %s - %s) +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) @@ -479,9 +374,0 @@ -SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Note: this module or page is not completely compatible with the experimental feature of situation invoices. Some data may be wrong. -AccountancyErrorMismatchLetterCode=Mismatch in reconcile code -AccountancyErrorMismatchBalanceAmount=The balance (%s) is not equal to 0 -AccountancyErrorLetteringBookkeeping=Errors have occurred concerning the transactions: %s -ErrorAccountNumberAlreadyExists=The accounting number %s already exists -ErrorArchiveAddFile=Can't put "%s" file in archive -ErrorNoFiscalPeriodActiveFound=No active fiscal period found -ErrorBookkeepingDocDateNotOnActiveFiscalPeriod=The bookkeeping doc date is not inside the active fiscal period -ErrorBookkeepingDocDateIsOnAClosedFiscalPeriod=The bookkeeping doc date is inside a closed fiscal period @@ -491,20 +377,0 @@ -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) - @@ -512 +379 @@ -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. @@ -514,4 +381 @@ -DocsAlreadyExportedAreIncluded=Docs already exported are included -ClickToShowAlreadyExportedLines=Click to show already exported lines - -NAccounts=%s accounts +InventoryJournal=Inventory Journal --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_admin.lang @@ -2,2 +1,0 @@ -BoldRefAndPeriodOnPDF=Print reference and period of product item in PDF -BoldLabelOnPDF=Print label of product item in Bold in PDF @@ -42,3 +39,0 @@ -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s @@ -54,2 +49,2 @@ -DolibarrUpgrade=Dolibarr upgrade -DolibarrAddonInstall=Installation of Addon/External modules (uploaded or generated) +InternalUser=Internal user +ExternalUser=External user @@ -58 +52,0 @@ -UserInterface=User interface @@ -63,2 +56,0 @@ -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled @@ -69,2 +60,0 @@ -PHPSetup=PHP setup -OSSetup=OS setup @@ -80 +70 @@ -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 +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 @@ -84 +74 @@ -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) @@ -90 +79,0 @@ -TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months @@ -94 +82,0 @@ -ShowHideDetails=Show-Hide details @@ -96,0 +85 @@ +CurrentTimeZone=TimeZone PHP (server) @@ -112 +101 @@ -UseCaptchaCode=Use graphical code (CAPTCHA) on login page and some public pages +UseCaptchaCode=Use graphical code (CAPTCHA) on login page @@ -123 +111,0 @@ -ParentID=Parent ID @@ -137,0 +126 @@ +ClientTZ=Client Time Zone (user) @@ -150 +138,0 @@ -WidgetAvailable=Widget available @@ -165,2 +153,2 @@ -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 (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete temporary files @@ -216 +203,0 @@ -ModulesDesc2=Click the wheel button %s to configure the module/application. @@ -230,3 +216,0 @@ -SeeSetupPage=See setup page at %s -SeeReportPage=See report page at %s -SetOptionTo=Set option %s to %s @@ -233,0 +218 @@ +Nouveauté=Novelty @@ -237 +222 @@ -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. @@ -246 +230,0 @@ -ActivatableOn=Activatable on @@ -272,3 +256,2 @@ -SocialNetworkId=Social Network ID -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s @@ -287 +269,0 @@ -ContentForLines=Content to display for each product or service (from variable __LINES__ of Content) @@ -292 +274 @@ -EMailsDesc=This page allows you to set parameters or options for email sending. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. @@ -297,4 +279,3 @@ -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails -EMailHelpMsgSPFDKIM=To prevent Dolibarr emails to be classified as spam, make sure that the server is authorized to send e-mails under this identity (by checking the SPF and DKIM configuration of the domain name) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) @@ -306 +286,0 @@ -MAIN_MAIL_NO_WITH_TO_SELECTED=Do not select a default recipient even if there is only 1 possible choice @@ -312 +291,0 @@ -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorize self-signed certificates @@ -320 +299 @@ -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email preselected on forms to send emails +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) @@ -324 +302,0 @@ -FixOnTransifex=Fix the translation on the online translation platform of project @@ -326 +304 @@ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -351 +329 @@ -UnpackPackageInModulesRoot=To deploy/install an external module, you must unpack/unzip the archive file into the server directory dedicated to external modules:
%s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s @@ -363 +340,0 @@ -LastActivationVersion=Latest activation version @@ -366,2 +343,2 @@ -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} 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.
{000000+000} 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.
{000000@x} 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.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} 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.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous 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 sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
@@ -369,5 +346,4 @@ -GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2023-01-31:
-GenericMaskCodes4b=Example on third party created on 2023-01-31:
-GenericMaskCodes4c=Example on product created on 2023-01-31:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC2301-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN2301-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' @@ -383 +359 @@ -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone.). Recommended value is 0600 or 0660
This parameter is useless on a Windows server. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. @@ -386,2 +362,2 @@ -DisableLinkToHelpCenter=Hide the link "Need help or support" on the login page -DisableLinkToHelp=Hide the link to the online help "%s" +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" @@ -397 +373 @@ -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir @@ -399 +375 @@ -FullListOnOnlineDocumentation=https://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -413,3 +389,2 @@ -PDFDesc=Global options for PDF generation -PDFOtherDesc=PDF Option specific to some modules -PDFAddressForging=Rules for address section +PDFDesc=Global options for PDF generation. +PDFAddressForging=Rules for address boxes @@ -419 +394 @@ -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideLocalTaxOnPDF=Hide %s rate in column Tax Sale @@ -422 +396,0 @@ -ShowProductBarcodeOnPDF=Display the barcode number of the products @@ -430 +404 @@ -ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just grayed otherwise) +ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons @@ -437 +410,0 @@ -String1Line=String (1 line) @@ -439 +411,0 @@ -TextLongNLines=Long text (n lines) @@ -448 +419,0 @@ -ExtrafieldPriceWithCurrency=Price with currency @@ -451 +421,0 @@ -ExtrafieldIP = IP @@ -461 +431 @@ -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $objectoffield.
WARNING: If you need properties of an object not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$objectoffield->id < 10 ? round($objectoffield->id / 2, 2): ($objectoffield->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0 ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1')

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($objectoffield->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

Example of formula:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Example to reload object
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' @@ -464 +434 @@ -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored WITHOUT encryption (field is just hidden with stars on screen).

Enter value 'dolcrypt' to encode value with a reversible encryption algorithm. Clear data can still be known and edited but is encrypted into database.

Enter 'auto' (or 'md5', 'sha256', 'password_hash', ...) to use the default password encryption algorithm (or md5, sha256, password_hash...) to save the non reversible hashed password into database (no way to retrieve original value) +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) @@ -468,3 +438,3 @@ -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarily a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

- idfilter is necessarly a primary int key
- filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax: table_name:label_field:id_field::filter
Example: c_typent:libelle:id::filter

filter can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter witch is the current id of current object
To do a SELECT in filter use $SEL$
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

In order to have the list depending on another complementary attribute list:
c_typent:libelle:id:options_parent_list_code|parent_column:filter

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php @@ -479 +449 @@ -KeepThisEmptyInMostCases=In most cases, you can keep this field empty. +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. @@ -488 +458 @@ -InitEmptyBarCode=Init value for the %s empty barcodes +InitEmptyBarCode=Init value for next %s empty records @@ -508,6 +478 @@ -WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: -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=It is therefore recommended to change the sending method of e-mails to the value "SMTP". -WarningPHPMailDbis=If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by %sclicking here%s. +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email 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 (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. @@ -515,2 +480 @@ -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: %s. -ActualMailSPFRecordFound=Actual SPF record found (for email %s) : %s +WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. @@ -521 +485 @@ -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, it will be effective if all parameters in browsed URL have the value defined here. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. @@ -524 +488 @@ -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwriting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) @@ -526 +490 @@ -EnableOverwriteTranslation=Allow customization of translations +EnableOverwriteTranslation=Enable usage of overwritten translation @@ -531 +494,0 @@ -ProductBatchDocumentTemplates=Document templates to generate product lots document @@ -534,4 +497 @@ -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 Yes if you want to attach by default the main document to the email (if applicable) +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) @@ -547,2 +507,2 @@ -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adequate permissions to access it. -##### Modules ##### +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +# Modules @@ -571,2 +530,0 @@ -Module43Name=Debug Bar -Module43Desc=A tool for developers, adding a debug bar in your browser. @@ -580 +538 @@ -Module52Desc=Stock management (stock movement tracking and inventory) +Module52Desc=Stock management @@ -586 +544 @@ -Module55Desc=Barcode or QR code management +Module55Desc=Barcode management @@ -588,3 +546,3 @@ -Module56Desc=Management of payment of suppliers or salaries by Credit Transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Payments by Direct Debit -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Bank Direct Debit payments +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. @@ -592,0 +551,2 @@ +Module59Name=Bookmark4u +Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account @@ -626 +586 @@ -Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) @@ -636,4 +595,0 @@ -Module650Name=Bills Of Material (BOM) -Module650Desc=Module to define your Bills Of Materials (BOM). Can be used for Manufacturing Resource Planning by the module Manufacturing Orders (MO) -Module660Name=Manufacturing Resource Planning (MRP) -Module660Desc=Module to Manage Manufacturing Orders (MO) @@ -660,2 +615,0 @@ -Module2430Name=Online appointment scheduling -Module2430Desc=Provides an online appointment booking system. This allow anyone to book rendez-vous, according to predefined ranges or availabilities. @@ -664 +618 @@ -Module2600Name=API / Web services (SOAP server) +Module2600Name=API/Web services (SOAP server) @@ -666 +620 @@ -Module2610Name=API / Web services (REST server) +Module2610Name=API/Web services (REST server) @@ -677,4 +630,0 @@ -Module3300Name=Module Builder -Module3300Desc=A RAD (Rapid Application Development - low-code and no-code) tool to help developers or advanced users to build their own module/application. -Module3400Name=Social Networks -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). @@ -682 +632 @@ -Module4000Desc=Human resources management (management of department, employee contracts, skill management and interview) +Module4000Desc=Human resources management (management of department, employee contracts and feelings) @@ -685,2 +635,2 @@ -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module6000Name=Workflow +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) @@ -706 +656 @@ -Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. @@ -712 +662 @@ -Module59000Desc=Module to follow margins +Module59000Desc=Module to manage margins @@ -719,7 +669 @@ -Module66000Name=OAuth2 token management -Module66000Desc=Provide a tool to generate and manage OAuth2 tokens. The token can then be used by some other modules. -Module94160Name=Receptions -ModuleBookCalName=Booking Calendar System -ModuleBookCalDesc=Manage a Calendar to book appointments -##### Permissions ##### -Permission11=Read customer invoices (and payments) +Permission11=Read customer invoices @@ -727 +671 @@ -Permission13=Invalidate customer invoices +Permission13=Unvalidate customer invoices @@ -741 +684,0 @@ -Permission33=Read prices products @@ -745,4 +688,3 @@ -Permission39=Ignore minimum price -Permission41=Read projects and tasks (shared projects and projects of which I am a contact). -Permission42=Create/modify projects (shared projects and projects of which I am a contact). Can also assign users to projects and tasks -Permission44=Delete projects (shared projects and projects of which I am a contact) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) @@ -754,3 +695,0 @@ -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions @@ -767 +705,0 @@ -Permission85=Generate the documents sales orders @@ -780 +717,0 @@ -Permission105=Send sendings by email @@ -785 +722 @@ -Permission113=Setup financial accounts (create, manage categories of bank transactions) +Permission113=Setup financial accounts (create, manage categories) @@ -794,5 +731,3 @@ -Permission130=Create/modify third parties payment information -Permission141=Read all projects and tasks (as well as the private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (as well as the private projects for which I am not a contact) -Permission144=Delete all projects and tasks (as well as the private projects I am not a contact) -Permission145=Can enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +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) @@ -857,2 +792 @@ -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). @@ -869,3 +803,3 @@ -Permission301=Generate PDF sheets of barcodes -Permission304=Create/modify barcodes -Permission305=Delete barcodes +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes @@ -890,7 +824,6 @@ -Permission431=Use Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=Export salaries -Permission521=Read Loans +Permission430=Use Debug Bar +Permission511=Read payments of salaries +Permission512=Create/modify payments of salaries +Permission514=Delete payments of salaries +Permission517=Export salaries +Permission520=Read Loans @@ -903 +835,0 @@ -Permission533=Read prices services @@ -907,16 +839,3 @@ -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -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 -Permission651=Read Bills of Materials -Permission652=Create/Update Bills of Materials -Permission653=Delete Bills of Materials -Permission661=Read Manufacturing Order (MO) -Permission662=Create/Update Manufacturing Order (MO) -Permission663=Delete Manufacturing Order (MO) +Permission650=Read Bills of Materials +Permission651=Create/Update Bills of Materials +Permission652=Delete Bills of Materials @@ -927 +846 @@ -Permission772=Create/modify expense reports (for you and your subordinates) +Permission772=Create/modify expense reports @@ -928,0 +848 @@ +Permission774=Read all expense reports (even for user not subordinates) @@ -931,2 +850,0 @@ -Permission777=Read all expense reports (even those of user not subordinates) -Permission778=Create/modify expense reports of everybody @@ -939,5 +856,0 @@ -Permission1011=View inventories -Permission1012=Create new inventory -Permission1014=Validate inventory -Permission1015=Allow to change PMP value for a product -Permission1016=Delete inventory @@ -962 +874,0 @@ -Permission1189=Check/Uncheck a purchase order reception @@ -964 +875,0 @@ -Permission1191=Export supplier orders and their attributes @@ -967 +878 @@ -Permission1231=Read vendor invoices (and payments) +Permission1231=Read vendor invoices @@ -978,2 +888,0 @@ -Permission1521=Read documents -Permission1522=Delete documents @@ -991 +899,0 @@ -Permission2610=Generate/modify users API key @@ -994,13 +902,5 @@ -Permission3201=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=Read skill/job/position -Permission4002=Create/modify skill/job/position -Permission4003=Delete skill/job/position -Permission4021=Read evaluations (yours and your subordinates) -Permission4022=Create/modify evaluations -Permission4023=Validate evaluation -Permission4025=Delete evaluation -Permission4028=See comparison menu -Permission4031=Read personal information -Permission4032=Write personal information -Permission4033=Read all evaluations (even those of user not subordinates) +Permission3200=Read archived events and fingerprints +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees @@ -1008 +908 @@ -Permission10002=Create/modify website content (html and JavaScript content) +Permission10002=Create/modify website content (html and javascript content) @@ -1014,3 +914,3 @@ -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) +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) @@ -1022,7 +922 @@ -Permission40001=Read currencies and their rates -Permission40002=Create/Update currencies and their rates -Permission40003=Delete currencies and their rates -Permission50101=Use Point of Sale (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50101=Use Point of Sale @@ -1031,3 +924,0 @@ -Permission50331=Read objects of Zapier -Permission50332=Create/Update objects of Zapier -Permission50333=Delete objects of Zapier @@ -1057,11 +947,0 @@ -Permission64001=Allow direct printing -Permission67001=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts @@ -1070,2 +950 @@ -DictionaryProspectLevel=Prospect potential level for companies -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectLevel=Prospect potential @@ -1092 +971 @@ -DictionaryOrderMethods=Order methods +DictionaryOrderMethods=Ordering methods @@ -1101,3 +980,2 @@ -DictionaryProspectStatus=Prospect status for companies -DictionaryProspectContactStatus=Prospect status for contacts -DictionaryHolidayTypes=Leave - Types of leave +DictionaryProspectStatus=Prospect status +DictionaryHolidayTypes=Types of leave @@ -1107,5 +984,0 @@ -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -DictionaryAssetDisposalType=Type of disposal of assets -DictionaryInvoiceSubtype=Invoice subtypes -TypeOfUnit=Type of unit @@ -1114,4 +986,0 @@ -OAuthServiceConfirmDeleteTitle=Delete OAuth entry -OAuthServiceConfirmDeleteMessage=Are you sure you want to delete this OAuth entry ? All existing tokens for it will also be deleted. -ErrorInEntryDeletion=Error in entry deletion -EntryDeleted=Entry deleted @@ -1122 +991 @@ -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependent on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. @@ -1126 +994,0 @@ -VATType=VAT type @@ -1167 +1034,0 @@ -ConstantIsOn=Option %s is on @@ -1170 +1037 @@ -CurrentNext=A given day in month +CurrentNext=Current/Next @@ -1212 +1079 @@ -EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableMultilangInterface=Enable multilanguage support @@ -1232,2 +1099 @@ -ShowBugTrackLink=Show the link "%s" -ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...' +ShowBugTrackLink=Show link "%s" @@ -1235 +1101 @@ -DelaysOfToleranceBeforeWarning=Displaying a warning alert for... +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: @@ -1258,6 +1124,2 @@ -SetupDescriptionLink=%s - %s -SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be activated. Menu entries will appears with the activation of these modules. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events +LogEvents=Security audit events +Audit=Audit @@ -1271 +1132,0 @@ -InfoSecurity=About Security @@ -1276 +1136,0 @@ -TrackableSecurityEvents=Trackable security events @@ -1282 +1141,0 @@ -MoreNetworksAvailableWithModule=More social networks may be available by enabling the module "Social networks". @@ -1285 +1144 @@ -DisplayDesc=Parameters affecting the look and presentation of the application can be modified here. +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. @@ -1300 +1158,0 @@ -MiscellaneousOptions=Miscellaneous options @@ -1324,2 +1182 @@ -ForcedToByAModule=This rule is forced to %s by an activated module -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ForcedToByAModule= This rule is forced to %s by an activated module @@ -1333,6 +1190,3 @@ -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleRefNumRefModelDesc=Returns the reference number in the format n where n is a sequential auto-incrementing number with no reset -AdvancedNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional ID with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number +SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset +ShowProfIdInAddress=Show professional id with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses @@ -1340 +1194 @@ -MAIN_DISABLE_METEO=Disable weather thumb +MAIN_DISABLE_METEO=Disable meteorological view @@ -1354 +1208 @@ -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s @@ -1389,2 +1243 @@ -TitleNumberOfActivatedModules=Activated modules -TotalNumberOfActivatedModules=Activated modules: %s / %s +TotalNumberOfActivatedModules=Activated application/modules: %s / %s @@ -1392 +1244,0 @@ -YouMustEnableTranslationOverwriteBefore=You must first enable translation overwriting to be allowed to replace a translation @@ -1401 +1252,0 @@ -ComboListOptim=Combo list loading optimization @@ -1403,4 +1254,2 @@ -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. @@ -1411,4 +1260,2 @@ -AddRefInList=Display Customer/Vendor ref. into combo lists.
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 address into combo lists.
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)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@example.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
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)
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". @@ -1422 +1269 @@ -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters. +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. @@ -1433,4 +1280,2 @@ -UserHideExternal=Hide external users (not linked to a third party) from all combo lists of users (Not recommended: this may means you won't be able to filter or search on external users on some pages) -UserHideNonEmployee=Hide non employee users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on non employee users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +UsersDocModules=Document templates for documents generated from user record +GroupsDocModules=Document templates for documents generated from a group record @@ -1446 +1291 @@ -NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. @@ -1456 +1301 @@ -##### WebDAV ##### +#####DAV ##### @@ -1459 +1304 @@ -##### WebCAL setup ##### +##### Webcal setup ##### @@ -1476,6 +1320,0 @@ -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. -InvoiceOptionCategoryOfOperations=Display the mention "category of operations" on the invoice. -InvoiceOptionCategoryOfOperationsHelp=Depending on the situation, the mention will appear in the form:
- Category of operations: Delivery of goods
- Category of operations: Provision of services
- Category of operations: Mixed - Delivery of goods & provision of services -InvoiceOptionCategoryOfOperationsYes1=Yes, below the address block -InvoiceOptionCategoryOfOperationsYes2=Yes, in the lower left-hand corner @@ -1501 +1340 @@ -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order @@ -1524,3 +1363 @@ -MemberCodeChecker=Options for automatic generation of member codes -AdherentLoginRequired=Manage a login/password for each member -AdherentLoginRequiredDesc=Add a value for a login and a password on the member file. If the member is linked to a user, updating the member login and password will also update the user login and password. +AdherentLoginRequired= Manage a Login for each member @@ -1529,2 +1366 @@ -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from any available payment modes +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes @@ -1532 +1367,0 @@ -MembersDocModules=Document templates for documents generated from member record @@ -1541 +1376 @@ -LDAPSynchronization=LDAP synchronization +LDAPSynchronization=LDAP synchronisation @@ -1554 +1389 @@ -LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636 +LDAPServerPortExample=Default port: 389 @@ -1557 +1392 @@ -LDAPServerUseTLSExample=Your LDAP server use StartTLS +LDAPServerUseTLSExample=Your LDAP server use TLS @@ -1614 +1448,0 @@ -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) @@ -1659 +1493 @@ -LDAPFieldGroupidExample=Example : gidnumber +LDAPFieldGroupidExample=Exemple : gidnumber @@ -1661 +1495 @@ -LDAPFieldUseridExample=Example : uidnumber +LDAPFieldUseridExample=Exemple : uidnumber @@ -1663 +1497 @@ -LDAPFieldHomedirectoryExample=Example : homedirectory +LDAPFieldHomedirectoryExample=Exemple : homedirectory @@ -1672 +1506 @@ -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use those values and OpenLDAP, modify your LDAP config file slapd.conf to have all those schemas loaded. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. @@ -1676,3 +1510 @@ -NotInstalled=Not installed. -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotInstalled=Not installed, so your server is not slowed down by this. @@ -1685 +1517 @@ -HTTPCacheStaticResources=HTTP cache for static resources (css, img, JavaScript) +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) @@ -1707,5 +1539 @@ -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 +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) @@ -1713 +1541 @@ -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party @@ -1730 +1558 @@ -OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +OnlyWindowsLOG_USER=Windows only supports LOG_USER @@ -1732 +1560 @@ -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=Log backups @@ -1771,3 +1598,0 @@ -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 @@ -1789,9 +1614,7 @@ -FCKeditorForNotePublic=WYSIWYG creation/edition of the field "public notes" of elements -FCKeditorForNotePrivate=WYSIWYG creation/edition of the field "private notes" of elements -FCKeditorForCompany=WYSIWYG creation/edition of the field description of elements (except products/services) -FCKeditorForProductDetails=WYSIWYG creation/edition of products description or lines for objects (lines of proposals, orders, invoices, etc...). -FCKeditorForProductDetails2=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. -FCKeditorForMailing= WYSIWYG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWYG creation/edition of user signature -FCKeditorForMail=WYSIWYG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWYG creation/edition for tickets +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). 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. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForTicket=WYSIWIG creation/edition for tickets @@ -1803 +1625,0 @@ -Menu=Menu @@ -1807,0 +1630 @@ +Menu=Selection of menu @@ -1810 +1633 @@ -HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just grayed otherwise) +HideUnauthorizedMenu= Hide unauthorized menus (gray) @@ -1816 +1639 @@ -DetailUrl=URL where menu send you (Relative URL link or external link with https://) +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) @@ -1818 +1641 @@ -DetailRight=Condition to display unauthorized gray menus +DetailRight=Condition to display unauthorized grey menus @@ -1850 +1672,0 @@ -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax @@ -1852,15 +1674,2 @@ -AgendaSetup = Events and agenda module setup -AGENDA_DEFAULT_FILTER_TYPE = Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS = Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW = Which view do you want to open by default when selecting menu Agenda -AGENDA_EVENT_PAST_COLOR = Past event color -AGENDA_EVENT_CURRENT_COLOR = Current event color -AGENDA_EVENT_FUTURE_COLOR = Future event color -AGENDA_REMINDER_BROWSER = Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND = Enable sound notification -AGENDA_REMINDER_EMAIL = Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE = Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT = Show linked object into agenda view -AGENDA_USE_EVENT_TYPE = Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT = Automatically set this default value for type of event in event create form -PasswordTogetVCalExport = Key to authorize export link +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link @@ -1868,2 +1677,10 @@ -SecurityKey = Security Key -##### ClickToDial ##### +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +##### Clicktodial ##### @@ -1871,2 +1688,2 @@ -ClickToDialUrlDesc=URL called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. @@ -1874 +1691 @@ -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1883,2 +1700 @@ -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale -CashDeskDoNotDecreaseStockHelp=If "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock. +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). @@ -1891 +1707 @@ -CashDeskReaderKeyCodeForEnter=Key ASCII code for "Enter" defined in barcode reader (Example: 13) +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) @@ -1929 +1745 @@ -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb @@ -1964,0 +1781 @@ +ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index @@ -1969 +1785,0 @@ -TemplatesForNotifications=Templates for notifications @@ -1980 +1795,0 @@ -InstallModuleFromWebHasBeenDisabledContactUs=Install or development of external modules or dynamic websites, from the application, is currently locked for security purpose. Please contact us if you need to enable this feature. @@ -1986,4 +1800,0 @@ -UseBorderOnTable=Show left-right borders on tables -TableLineHeight=Table line height -BtnActionColor=Color of the action button -TextBtnActionColor=Text color of the action button @@ -1996 +1807 @@ -TopMenuDisableImages=Icon or Text in Top menu +TopMenuDisableImages=Hide images in Top menu @@ -2005 +1816 @@ -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. @@ -2009 +1819,0 @@ -PictoHelp=Icon name in format:
- image.png for an image file into the current theme directory
- image.png@module if file is into the directory /img/ of a module
- fa-xxx for a FontAwesome fa-xxx picto
- fontawesome_xxx_fa_color_size for a FontAwesome fa-xxx picto (with prefix, color and size set) @@ -2011 +1821 @@ -SellTaxRate=Sales tax rate +SellTaxRate=Sale tax rate @@ -2015 +1825 @@ -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. +TemplateForElement=This template record is dedicated to which element @@ -2036,2 +1845,0 @@ -MailToSendReception=Receptions -MailToExpenseReport=Expense reports @@ -2041 +1849 @@ -MailToProject=Projects +MailToProject=Projects page @@ -2051 +1858,0 @@ -WarehouseModelModules=Templates for documents of warehouses @@ -2086 +1892,0 @@ - @@ -2091,15 +1896,0 @@ -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -DOC_SHOW_FIRST_SALES_REP=Show first sales representative -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_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_UNIT_PRICE=Hide the unit price column on quotation requests -MAIN_GENERATE_DOCUMENTS_SUPPLIER_PROPOSAL_WITHOUT_TOTAL_COLUMN=Hide the total price column on quotation requests -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_UNIT_PRICE=Hide the unit price column on purchase orders -MAIN_GENERATE_DOCUMENTS_PURCHASE_ORDER_WITHOUT_TOTAL_COLUMN=Hide the total price column on puchase orders -MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame -MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipient address frame -MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code -MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block -PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions -PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF @@ -2108 +1899 @@ -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') @@ -2112 +1902,0 @@ -COMPANY_AQUARIUM_NO_PREFIX=Do not use prefix, only copy customer or supplier code @@ -2115,2 +1904,0 @@ -RemoveSpecialWords=Clean certain words when generating sub-accounts for customers or suppliers -RemoveSpecialWordsHelp=Specify the words to be cleaned before calculating the customer or supplier account. Use a ";" between each word @@ -2118 +1906 @@ -GDPRContactDesc=If you store personal data in your Information System, you can name the contact who is responsible for the General Data Protection Regulation here +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here @@ -2127 +1915 @@ -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. @@ -2129 +1916,0 @@ -EmailCollectors=Email collectors @@ -2133,10 +1919,0 @@ -EMailHostPort=Port of email IMAP server -loginPassword=Login/Password -oauthToken=OAuth2 token -accessType=Access type -oauthService=Oauth service -TokenMustHaveBeenCreated=Module OAuth2 must be enabled and an oauth2 token must have been created with the correct permissions (for example scope "gmail_full" with OAuth for Gmail). -ImapEncryption = IMAP encryption method -ImapEncryptionHelp = Example: none, ssl, tls, notls -NoRSH = Use the NoRSH configuration -NoRSHHelp = Do not use RSH or SSH protocols to establish an IMAP pre-identification session @@ -2146 +1922,0 @@ -EmailcollectorOperationsDesc=Operations are executed from top to bottom order @@ -2148 +1923,0 @@ -TestCollectNow=Test collect @@ -2150,3 +1925,3 @@ -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +DateLastCollectResult=Date latest collect tried +DateLastcollectResultOk=Date latest collect successfull @@ -2154,2 +1928,0 @@ -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 an agenda event. @@ -2157,11 +1930 @@ -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 information. 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 you send a commercial proposal, order, invoice or message for a ticket by email from the application, and the recipient 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 information. 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.
Note: With this initial example, the title of the lead is generated including the email. If the third party can't be found in database (new customer), the lead will be attached to the third party 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 +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? @@ -2170,3 +1933,4 @@ -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 or was guessed from a tracker in email header, without third party otherwise) +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 third party if necessary) @@ -2177,7 +1941,2 @@ -LoadContactFromEmailOrCreate=Load contact 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 -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +WithDolTrackingID=Dolibarr Reference found in Message ID +WithoutDolTrackingID=Dolibarr Reference not found in Message ID @@ -2187 +1946 @@ -OperationParamDesc=Define the rules to use to extract some data or set values to use for operation.

Example to extract a company name from email subject into a temporary variable:
tmp_var=EXTRACT:SUBJECT:Message from company ([^\n]*)

Examples to set the properties of an object to create:
objproperty1=SET:a hard coded value
objproperty2=SET:__tmp_var__
objproperty3=SETIFEMPTY:a value (value is set only if property is not already defined)
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a new line to extract or set several properties. +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\s*([^\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\s([^\s]*)

Use a ; char as separator to extract or set several properties. @@ -2194 +1953 @@ -EnableResourceUsedInEventCheck=Prohibit the use of the same resource at the same time in the agenda +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event @@ -2197 +1956 @@ -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) @@ -2206 +1965 @@ -DefaultCustomerType=Default third-party type for "New customer" creation form +DefaultCustomerType=Default thirdparty type for "New customer" creation form @@ -2209 +1968 @@ -RootCategoryForProductsToSellDesc=If defined, only products inside this category or children of this category will be available in the Point Of Sale +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale @@ -2219,5 +1977,0 @@ -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode @@ -2230,5 +1984,4 @@ -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email already 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 recommended to create a dedicated second password for the application instead of using your own account password from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behavior 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 third party in your database (search will be done on the defined property among 'id','name','name_alias','email'). The found (or created) third party will be used for following actions that need it.
For example, if you want to create a third party 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:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
-FilterSearchImapHelp=Warning: a lot of email servers (like Gmail) are doing full word searches when searching on a string and will not return a result if the string is only found partially into a word. For this reason too, use special characters into a search criteria will be ignored are they are not part of existing words.
To make an exclude search on a word (return email if word is not found), you can use the ! character before the word (may not work on some mail servers). +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. +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. In the parameter field you can use for example 'EXTRACT:BODY:Name:\s([^\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. @@ -2240 +1993 @@ -RESTRICT_ON_IP=Allow API access to only certain client IPs (wildcard not allowed, use space between values). Empty means every clients can access. +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. @@ -2248,6 +2000,0 @@ -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_INCLUDE_ALIAS_IN_THIRDPARTY_NAME=Include alias in third-party name -THIRDPARTY_ALIAS=Third-party name - Third-party alias -ALIAS_THIRDPARTY=Third-party alias - Third-party name -PDFIn2Languages=Show labels in the PDF in 2 different languages (this feature may not work for some couple of languages) @@ -2255 +2001,0 @@ -PDF_USE_A=Generate PDF documents with format PDF/A instead of default format PDF @@ -2256,0 +2003 @@ +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled @@ -2261,188 +2007,0 @@ -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documentation on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permission available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -MailToPartnership=Partnership -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Unless you need to run system commands in custom code, you should disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an antivirus program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -Recommended=Recommended -NotRecommended=Not recommended -ARestrictedPath=Some restricted path for data files -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 -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -SalesRepresentativeInfo=For Proposals, Orders, Invoices. -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file -APIsAreNotEnabled=APIs modules are not enabled -YouShouldSetThisToOff=You should set this to 0 or off -InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s -InstallLockedBy=Install/Reinstall is locked by the file %s -InstallOfAddonIsNotBlocked=Installations of addons are not locked. Create a file installmodules.lock into directory %s to block installations of external addons/modules. -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 generate the dump file (compression is done through a pipe instead of into the PHP memory). This method does not allow to check that the file is complete and error message can't be reported if it fails. Use it if you experience not enough memory errors. - -ModuleWebhookName = Webhook -ModuleWebhookDesc = Interface to catch dolibarr triggers and send data of the event to an URL -WebhookSetup = Webhook setup -Settings = Settings -WebhookSetupPage = Webhook setup page -ShowQuickAddLink=Show a button to quickly add an element in top right menu -ShowSearchAreaInTopMenu=Show the search area in the top menu -HashForPing=Hash used for ping -ReadOnlyMode=Is instance in "Read Only" mode -DEBUGBAR_USE_LOG_FILE=Use the dolibarr.log 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. -FixedOrPercent=Fixed (use keyword 'fixed') or percent (use keyword 'percent') -DefaultOpportunityStatus=Default opportunity status (first status when lead is created) - -IconAndText=Icon and text -TextOnly=Text only -IconOnlyAllTextsOnHover=Icon only - All texts appears under icon on mouse over menu bar -IconOnlyTextOnHover=Icon only - Text of icon appears under icon on mouse over the icon -IconOnly=Icon only - Text on tooltip only -INVOICE_ADD_ZATCA_QR_CODE=Show the ZATCA QR code on invoices -INVOICE_ADD_ZATCA_QR_CODEMore=Some Arabic countries need this QR Code on their invoices -INVOICE_ADD_SWISS_QR_CODE=Show the swiss QR-Bill code on invoices -INVOICE_ADD_SWISS_QR_CODEMore=Switzerland's standard for invoices; make sure ZIP & City are filled and that the accounts have valid Swiss/Liechtenstein IBANs. -INVOICE_SHOW_SHIPPING_ADDRESS=Show shipping address -INVOICE_SHOW_SHIPPING_ADDRESSMore=Compulsory indication in some countries (France, ...) -SUPPLIER_PROPOSAL_ADD_BILLING_CONTACT = Show billing contact on proposal -SUPPLIER_PROPOSAL_ADD_BILLING_CONTACMore = By default the contact only appears for billing -UrlSocialNetworksDesc=Url link of social network. Use {socialid} for the variable part that contains the social network ID. -IfThisCategoryIsChildOfAnother=If this category is a child of another one -DarkThemeMode=Dark theme mode -AlwaysDisabled=Always disabled -AccordingToBrowser=According to browser -AlwaysEnabled=Always Enabled -DoesNotWorkWithAllThemes=Will not work with all themes -NoName=No name -ShowAdvancedOptions= Show advanced options -HideAdvancedoptions= Hide advanced options -CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is: -OauthNotAvailableForAllAndHadToBeCreatedBefore=OAUTH2 authentication is not available for all hosts, and a token with the right permissions must have been created upstream with the OAUTH module -MAIN_MAIL_SMTPS_OAUTH_SERVICE=OAUTH2 authentication service -DontForgetCreateTokenOauthMod=A token with the right permissions must have been created upstream with the OAUTH module -MAIN_MAIL_SMTPS_AUTH_TYPE=Authentication method -UsePassword=Use a password -UseOauth=Use a OAUTH token -Images=Images -MaxNumberOfImagesInGetPost=Max number of images allowed in a HTML field submitted in a form -MaxNumberOfPostOnPublicPagesByIP=Max number of posts on public pages with the same IP address in a month -CIDLookupURL=The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is: -ScriptIsEmpty=The script is empty -ShowHideTheNRequests=Show/hide the %s SQL request(s) -DefinedAPathForAntivirusCommandIntoSetup=Define a path for an antivirus program into %s -TriggerCodes=Triggerable events -TriggerCodeInfo=Enter here the trigger code(s) that must generate a post of a web request (only external URL are allowed). You can enter several trigger codes separated by a comma. -EditableWhenDraftOnly=If unchecked, the value can only be modified when object has a draft status -CssOnEdit=CSS on edit pages -CssOnView=CSS on view pages -CssOnList=CSS on lists -HelpCssOnEditDesc=The CSS used when editing the field.
Example: "minwiwdth100 maxwidth500 widthcentpercentminusx" -HelpCssOnViewDesc=The CSS used when viewing the field. -HelpCssOnListDesc=The CSS used when field is inside a list table.
Example: "tdoverflowmax200" -RECEPTION_PDF_HIDE_ORDERED=Hide the quantity ordered on the generated documents for receptions -MAIN_PDF_RECEPTION_DISPLAY_AMOUNT_HT=Show the price on the generated documents for receptions -WarningDisabled=Warning disabled -LimitsAndMitigation=Access limits and mitigation -RecommendMitigationOnURL=It is recommended to activate mitigation on critical URL. This is list of fail2ban rules you can use for the main important URLs. -DesktopsOnly=Desktops only -DesktopsAndSmartphones=Desktops et smartphones -AllowOnlineSign=Allow online signing -AllowExternalDownload=Allow external download (without login, using a shared link) -DeadlineDayVATSubmission=Deadline day for vat submission on the next month -MaxNumberOfAttachementOnForms=Max number of joinded files in a form -IfDefinedUseAValueBeetween=If defined, use a value between %s and %s -Reload=Reload -ConfirmReload=Confirm module reload -WarningModuleHasChangedLastVersionCheckParameter=Warning: the module %s has set a parameter to check its version at each page access. This is a bad and not allowed practice that may make the page to administer modules instable. Please contact author of module to fix this. -WarningModuleHasChangedSecurityCsrfParameter=Warning: the module %s has disabled the CSRF security of your instance. This action is suspect and your installation may no more be secured. Please contact the author of the module for explanation. -EMailsInGoingDesc=Incoming emails are managed by the module %s. You must enable and configure it if you need to support ingoing emails. -MAIN_IMAP_USE_PHPIMAP=Use the PHP-IMAP library for IMAP instead of native PHP IMAP. This also allows the use of an OAuth2 connection for IMAP (module OAuth must also be activated). -MAIN_CHECKBOX_LEFT_COLUMN=Show the column for field and line selection on the left (on the right by default) -NotAvailableByDefaultEnabledOnModuleActivation=Not created by default. Created on module activation only. -CSSPage=CSS Style -Defaultfortype=Default -DefaultForTypeDesc=Template used by default when creating a new email for the template type -OptionXShouldBeEnabledInModuleY=Option "%s" should be enabled into module %s -OptionXIsCorrectlyEnabledInModuleY=Option "%s" is enabled into module %s -AllowOnLineSign=Allow On Line signature -AtBottomOfPage=At bottom of page -FailedAuth=failed authentications -MaxNumberOfFailedAuth=Max number of failed authentication in 24h to deny login. -AllowPasswordResetBySendingANewPassByEmail=If a user A has this permission, and even if the user A is not an "admin" user, A is allowed to reset the password of any other user B, the new password will be send to the email of the other user B but it won't be visible to A. If the user A has the "admin" flag, he will also be able to know what is the new generated password of B so he will be able to take control of the B user account. -AllowAnyPrivileges=If a user A has this permission, he can create a user B with all privileges then use this user B, or grant himself any other group with any permission. So it means user A owns all business privileges (only system access to setup pages will be forbidden) -ThisValueCanBeReadBecauseInstanceIsNotInProductionMode=This value can be read because your instance is not set in production mode -SeeConfFile=See inside conf.php file on the server -ReEncryptDesc=Reencrypt data if not yet encrypted -PasswordFieldEncrypted=%s new record have this field been encrypted -ExtrafieldsDeleted=Extrafields %s has been deleted -LargeModern=Large - Modern -SpecialCharActivation=Enable the button to open a virtual keyboard to enter special characters -DeleteExtrafield=Delete extrafield -ConfirmDeleteExtrafield=Do you confirm deletion of the field %s ? All data saved into this field will be definitely deleted -ExtraFieldsSupplierInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierInvoicesLinesRec=Complementary attributes (template invoice lines) -ParametersForTestEnvironment=Parameters for test environment -TryToKeepOnly=Try to keep only %s -RecommendedForProduction=Recommended for Production -RecommendedForDebug=Recommended for Debug -ExportUseForce=Use the parameter -f -ExportUseForceHelp=Force to continue the export even when an error is found (Backup may not be reliable) -EnterAnIP=Enter an IP address -ConvertInto=Convert into --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_agenda.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_agenda.lang @@ -7 +7 @@ -LocalAgenda=Default calendar +LocalAgenda=Internal calendar @@ -10,0 +11,2 @@ +Event=Event +Events=Events @@ -15 +17 @@ -ToUserOfGroup=Event assigned to any user in the group +ToUserOfGroup=To any user in group @@ -21 +23 @@ -ListOfEvents=List of events (default calendar) +ListOfEvents=List of events (internal calendar) @@ -39 +40,0 @@ -COMPANY_MODIFYInDolibarr=Third party %s modified @@ -46 +46,0 @@ -PropalBackToDraftInDolibarr=Proposal %s go back to draft status @@ -58 +57,0 @@ -MemberExcludedInDolibarr=Member %s excluded @@ -63 +62 @@ -ShipmentClassifyClosedInDolibarr=Shipment %s classified closed +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed @@ -67 +65,0 @@ -ShipmentCanceledInDolibarr=Shipment %s canceled @@ -69,2 +66,0 @@ -ReceptionDeletedInDolibarr=Reception %s deleted -ReceptionClassifyClosedInDolibarr=Reception %s classified closed @@ -89,3 +84,0 @@ -ProjectSentByEMail=Project %s sent by email -ProjectDeletedInDolibarr=Project %s deleted -ProjectClosedInDolibarr=Project %s closed @@ -96,3 +88,0 @@ -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted @@ -130,3 +119,0 @@ -PAIDInDolibarr=%s paid -ENABLEDISABLEInDolibarr=User enabled or disabled -CANCELInDolibarr=Canceled @@ -143,2 +130,2 @@ -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Birthdays of contacts +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Show birthdays of contacts @@ -166,2 +152,0 @@ -OnceOnly=Once only -EveryDay=Every day @@ -173,34 +157,0 @@ -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -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 -Reminders=Reminders -ActiveByDefault=Enabled by default -Until=until -DataFromWasMerged=Data from %s was merged -AgendaShowBookcalCalendar=Booking calendar: %s -MenuBookcalIndex=Online appointment -BookcalLabelAvailabilityHelp=Label of the availability range. For example:
General availability
Availability during christmas holidays -DurationOfRange=Duration of ranges -BookCalSetup = Online appointment setup -BookCalSetupPage = Online appointment setup page -BOOKCAL_PUBLIC_INTERFACE_TOPIC = Interface title -BookCalAbout = About BookCal -BookCalAboutPage = BookCal about page -Calendars=Calendars -Availabilities=Availabilities -NewAvailabilities=New availabilities -NewCalendar=New calendar -ThirdPartyBookCalHelp=Event booked in this calendar will be automatically linked to this third-party. -AppointmentDuration = Appointment Duration : %s -BookingSuccessfullyBooked=Your booking has been saved -BookingReservationHourAfter=We confirm the reservation of our meeting at the date %s -BookcalBookingTitle=Online appointment -Transparency = Transparency -ReadMore = Read more -ReadLess = Read less --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_assets.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_assets.lang @@ -1 +1 @@ -# Copyright (C) 2018-2022 Alexandre Spangaro +# Copyright (C) 2018 Alexandre Spangaro @@ -19,4 +19,9 @@ -NewAsset=New asset -AccountancyCodeAsset=Accounting code (asset) -AccountancyCodeDepreciationAsset=Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense=Accounting code (depreciation expense account) +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 @@ -25,3 +30,3 @@ -DeleteAnAssetType=Delete an asset model -ConfirmDeleteAssetType=Are you sure you want to delete this asset model? -ShowTypeCard=Show model '%s' +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' @@ -30 +35 @@ -ModuleAssetsName=Assets +ModuleAssetsName = Assets @@ -32 +37 @@ -ModuleAssetsDesc=Assets description +ModuleAssetsDesc = Assets description @@ -37,9 +42,8 @@ -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 +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 @@ -50,6 +54,6 @@ -MenuAssets=Assets -MenuNewAsset=New asset -MenuAssetModels=Model assets -MenuListAssets=List -MenuNewAssetModel=New asset's model -MenuListAssetModels=List +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List @@ -60,127 +64,2 @@ -ConfirmDeleteAsset=Do you really want to remove this asset? - -# -# Tab -# -AssetDepreciationOptions=Depreciation options -AssetAccountancyCodes=Accounting accounts -AssetDepreciation=Depreciation - -# -# Asset -# -Asset=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 %s? -AssetConfirmReOpenAsk=Are you sure you want to reopen the asset %s? - -# -# 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 found 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 +NewAssetType=New asset type +NewAsset=New asset --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_banks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_banks.lang @@ -19 +18,0 @@ -ErrorBankReceiptAlreadyExists=Bank receipt reference already exists @@ -36 +35 @@ -SwiftNotValid=BIC/SWIFT not valid +SwiftVNotalid=BIC/SWIFT not valid @@ -53,3 +52 @@ -BankAccountOwnerZip=Account owner zip -BankAccountOwnerTown=Account owner town -BankAccountOwnerCountry=Account owner country +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). @@ -64 +61 @@ -BankType1=Current, cheque or credit card account +BankType1=Current or credit card account @@ -69,0 +67 @@ +Account=Account @@ -101 +99 @@ -ReConciliedBy=Reconciled by +ConciliatedBy=Reconciled by @@ -104,2 +102,2 @@ -BankLineReconciled=Reconciled -BankLineNotReconciled=Not reconciled +Reconciled=Reconciled +NotReconciled=Not reconciled @@ -109,2 +107 @@ -WithdrawalPayment=Direct Debit payment -BankTransferPayment=Credit Transfer payment +WithdrawalPayment=Debit payment order @@ -115 +112 @@ -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) @@ -119 +116 @@ -CheckTransmitter=Sender +CheckTransmitter=Transmitter @@ -121 +118 @@ -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? @@ -124 +120,0 @@ -DocumentsForDeposit=Documents to deposit at the bank @@ -135 +131 @@ -Graph=Graphs +Graph=Graphics @@ -149,4 +145,2 @@ -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". -SelectPaymentTransactionAndGenerate=Select/filter the documents which are to be included in the %s deposit receipt. Then, click on "Create". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value -InputReceiptNumberBis=YYYYMM or YYYYMMDD +SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD @@ -175,3 +168,0 @@ -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment @@ -182,2 +173,2 @@ -CashControl=POS cash control -NewCashFence=New cash control (opening or closing) +CashControl=POS cash fence +NewCashFence=New cash fence @@ -188,8 +178,0 @@ -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 file variant -SEPAXMLPlacePaymentTypeInformationInCreditTransfertransactionInformationHelp=Yes = Store 'Payment Type' in 'Credit Transfer' section of SEPA file

When generating 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 -XNewLinesConciliated=%s new line(s) conciliated --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_bills.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_bills.lang @@ -16 +15,0 @@ -DisabledBecauseNotLastSituationInvoice=Disabled because invoice is not erasable. This invoice is not the last one in situation invoice cycle. @@ -21 +19,0 @@ -InvoiceStandardShort=Standard @@ -29 +26,0 @@ -InvoiceReplacementShort=Replacement @@ -58 +55 @@ -CustomersInvoices=Customer invoices +CustomersInvoices=Customers invoices @@ -60,2 +57 @@ -SuppliersInvoices=Vendor invoices -SupplierInvoiceLines=Vendor invoice lines +SuppliersInvoices=Vendors invoices @@ -63 +59 @@ -SupplierBills=Vendor invoices +SupplierBills=suppliers invoices @@ -87,8 +83,7 @@ -PaymentMode=Payment method -PaymentModes=Payment methods -DefaultPaymentMode=Default Payment method -DefaultBankAccount=Default Bank Account -IdPaymentMode=Payment method (id) -CodePaymentMode=Payment method (code) -LabelPaymentMode=Payment method (label) -PaymentModeShort=Payment method +PaymentMode=Payment Type +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type @@ -96,3 +90,0 @@ -IdPaymentTerm=Payment term (id) -CodePaymentTerm=Payment term (code) -LabelPaymentTerm=Payment term (label) @@ -128 +120 @@ -PriceBase=Base price +PriceBase=Price base @@ -130 +122 @@ -StatusOfAutoGeneratedInvoices=Status of automatically generated invoices +StatusOfGeneratedInvoices=Status of generated invoices @@ -165 +156,0 @@ -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. @@ -168 +158,0 @@ -ShippingTo=Shipping to @@ -170 +159,0 @@ -ActionsOnBillRec=Actions on recurring invoice @@ -173 +162 @@ -FoundXQualifiedRecurringInvoiceTemplate=%s recurring template invoice(s) qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. @@ -191 +180 @@ -ConfirmValidateBill=Are you sure you want to validate this invoice with the reference %s? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -203,3 +191,0 @@ -ConfirmClassifyPaidPartiallyReasonBadSupplier=Bad vendor -ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fee) -ConfirmClassifyPaidPartiallyReasonWithholdingTax=Withholding tax @@ -213,2 +198,0 @@ -ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is intermediary bank fees, deducted directly from the correct amount paid by the Customer. -ConfirmClassifyPaidPartiallyReasonWithholdingTaxDesc=The unpaid amount will never be paid as it is a withholding tax @@ -216 +199,0 @@ -ConfirmClassifyPaidPartiallyReasonBadSupplierDesc=A bad supplier is a supplier we refuse to pay. @@ -223 +206 @@ -UnvalidateBill=Invalidate invoice +UnvalidateBill=Unvalidate invoice @@ -251 +233,0 @@ -RemainderToPayMulticurrency=Remaining unpaid, original currency @@ -253 +234,0 @@ -RemainderToTakeMulticurrency=Remaining amount to take, original currency @@ -255,4 +235,0 @@ -RemainderToPayBackMulticurrency=Remaining amount to refund, original currency -NegativeIfExcessReceived=negative if excess received -NegativeIfExcessRefunded=negative if excess refunded -NegativeIfExcessPaid=negative if excess paid @@ -262 +238,0 @@ -ExcessReceivedMulticurrency=Excess received, original currency @@ -264 +239,0 @@ -ExcessPaidMulticurrency=Excess paid, original currency @@ -269 +243,0 @@ -SendPaymentReceipt=Submission of payment receipt %s @@ -274,2 +247,0 @@ -RefSupplierBill=Supplier invoice ref -SupplierOrderCreateBill=Create invoice @@ -287,2 +258,0 @@ -NoOpenInvoice=No open invoice -NbOfOpenInvoices=Number of open invoices @@ -298,2 +267,0 @@ -RecurringInvoice=Recurring invoice -RecurringInvoiceSource=Source recurring invoice @@ -302,2 +269,0 @@ -RecurringInvoicesJob=Generation of recurring invoices (sales invoices) -RecurringSupplierInvoicesJob=Generation of recurring invoices (purchase invoices) @@ -342,2 +307,0 @@ -NewSupplierGlobalDiscount=New absolute supplier discount -NewClientGlobalDiscount=New absolute client discount @@ -360 +323,0 @@ -SourceInvoiceId=Source invoice id @@ -413,2 +376 @@ -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generations done +NbOfGenerationDoneShort=Number of generation done @@ -424 +385,0 @@ -GroupPaymentsByModOnReports=Group payments by mode on reports @@ -451,2 +411,0 @@ -PaymentConditionShortDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit -PaymentConditionDEP30PCTDEL=__DEPOSIT_PERCENT__%% deposit, remainder on delivery @@ -456,8 +415 @@ -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin -DepositPercent=Deposit %% -DepositGenerationPermittedByThePaymentTermsSelected=This is permitted by the payment terms selected -GenerateDeposit=Generate a %s%% deposit invoice -ValidateGeneratedDeposit=Validate the generated deposit -DepositGenerated=Deposit generated -ErrorCanOnlyAutomaticallyGenerateADepositFromProposalOrOrder=You can only automatically generate a deposit from a proposal or an order -ErrorPaymentConditionsNotEligibleToDepositCreation=The chose payment conditions are not eligible for automatic deposit generation +VarAmountAllLines=Variable amount (%% tot.) - all same lines @@ -468 +419,0 @@ -PaymentTypePREdetails=(on account %s...) @@ -484,2 +434,0 @@ -PaymentTypeDC=Debit/Credit Card -PaymentTypePP=PayPal @@ -503 +452 @@ -ChequeMaker=Check/Transfer sender +ChequeMaker=Check/Transfer transmitter @@ -517 +465,0 @@ -VATIsNotUsedForInvoiceAsso=* Non applicable VAT art-261-7 of CGI @@ -527 +475 @@ -MenuChequeDeposits=Deposits slips +MenuChequeDeposits=Check Deposits @@ -529,6 +477,5 @@ -MenuChequesReceipts=Deposit slips -NewChequeDeposit=New deposit slip -ChequesReceipts=Cheque deposit slips -DocumentsDepositArea=Deposit slip area -ChequesArea=Deposit slips area -ChequeDeposits=Deposit slips +MenuChequesReceipts=Check receipts +NewChequeDeposit=New deposit +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits @@ -549,2 +495,0 @@ -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid @@ -557,2 +501,0 @@ -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. @@ -571,2 +514,2 @@ -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0 +TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -574 +517 @@ -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0 +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -590 +532,0 @@ -PDFInvoiceSituation=Situation invoice @@ -620,3 +562,2 @@ -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object) -BillCreated=%s invoice(s) generated -BillXCreated=Invoice %s generated +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s bill(s) created @@ -634,23 +574,0 @@ -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s -SearchValidatedInvoicesWithDate=Search unpaid invoices with a validation date = %s -NoPaymentAvailable=No payment available for %s -PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid -SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for validated and unpaid invoices -MakePaymentAndClassifyPayed=Record payment -BulkPaymentNotPossibleForInvoice=Bulk payment is not possible for invoice %s (bad type or status) -MentionVATDebitOptionIsOn=Option to pay tax based on debits -MentionCategoryOfOperations=Category of operations -MentionCategoryOfOperations0=Delivery of goods -MentionCategoryOfOperations1=Provision of services -MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services -Salaries=Salaries -InvoiceSubtype=Invoice Subtype -SalaryInvoice=Salary -BillsAndSalaries=Bills & Salaries -CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries) -PaymentMadeForSeveralInvoices=Payment made for several invoices --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_blockedlog.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_blockedlog.lang @@ -1,0 +2 @@ +Field=Field @@ -10 +11 @@ -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). @@ -14,0 +16,23 @@ +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash fence recording @@ -21 +45,3 @@ -DataOfArchivedEvent=Full data of archived event +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event @@ -29,30 +54,0 @@ -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. -LinkHasBeenDisabledForPerformancePurpose=For performance purpose, direct link to the document is not shown after the 100th line. - -## logTypes -logBILL_DELETE=Customer invoice logically deleted -logBILL_PAYED=Customer invoice paid -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logCASHCONTROL_VALIDATE=Cash desk closing recording -logDOC_DOWNLOAD=Download of a validated document in order to print or send -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logDON_DELETE=Donation logical deletion -logDON_MODIFY=Donation modified -logDON_VALIDATE=Donation validated -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_boxes.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_boxes.lang @@ -2 +1,0 @@ -BoxDolibarrStateBoard=Statistics on main business objects in database @@ -21,2 +19,0 @@ -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions @@ -26,3 +22,0 @@ -BoxTitleMembersByType=Members by type and status -BoxTitleMembersByTags=Members by tags and status -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year @@ -48 +41,0 @@ -BoxOldestActions=Oldest events to do @@ -51,8 +44,5 @@ -BoxTitleOldestActionsToDo=Oldest %s events to do, not completed -BoxTitleFutureActions=The next %s upcoming events -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLastContracts=Latest %s modified contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxTitleLatestModifiedBoms=Latest %s modified BOMs +BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders @@ -62,2 +51,0 @@ -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel @@ -98,2 +85,0 @@ -BoxTitleLatestModifiedJobPositions=Latest %s modified job positions -BoxTitleLatestModifiedCandidatures=Latest %s modified job applications @@ -107,2 +93,2 @@ -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document +BoxLastManualEntries=Last manual entries in accountancy +BoxTitleLastManualEntries=%s latest manual entries @@ -116 +101,0 @@ -BoxTitleLastLeaveRequests=Latest %s modified leave requests @@ -118,29 +102,0 @@ -BoxCustomersOutstandingBillReached=Customers with outstanding limit reached -# Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -productindex=Home products and services -mrpindex=Home MRP -commercialindex=Home commercial -projectsindex=Home projects -invoiceindex=Home invoices -hrmindex=Home invoices -TicketsHome=Home Tickets -stockindex=Home stocks -sendingindex=Home shippings -receptionindex=Home receivings -activityindex=Home activity -proposalindex=Home proposal -ordersindex=Home sale orders -orderssuppliersindex=Home purchase orders -contractindex=Home contracts -interventionindex=Home interventions -suppliersproposalsindex=Home suppliers proposals -donationindex=Home donations -specialexpensesindex=Home specials expenses -expensereportindex=Home expensereport -mailingindex=Home mailing -opensurveyindex=Home opensurvey -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_cashdesk.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_cashdesk.lang @@ -44,2 +44 @@ -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser +OrderPrinters=Order printers @@ -51 +50 @@ -TheoricalAmount=Theoretical amount +TheoricalAmount=Theorical amount @@ -53,2 +52,2 @@ -CashFence=Cash box closing -CashFenceDone=Cash box closing done for the period +CashFence=Cash fence +CashFenceDone=Cash fence done for the period @@ -60,3 +59,2 @@ -TakeposNeedsCategories=TakePOS needs at least one product category to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items +TakeposNeedsCategories=TakePOS needs product categories to work +OrderNotes=Order Notes @@ -79 +77 @@ -BasicPhoneLayout=On phones, replace the POS with a minimal layout (Record orders only, no invoice generation, no receipt printing) +BasicPhoneLayout=Use basic layout for phones @@ -82 +80 @@ -DirectPaymentButton=Add a "Direct cash payment" button +DirectPaymentButton=Direct cash payment button @@ -87 +85 @@ -ProductSupplements=Manage supplements of products +ProductSupplements=Product Supplements @@ -92,0 +91 @@ +Browser=Browser @@ -94 +93 @@ -TakeposConnectorMethodDescription=External module with extra features. Possibility to print from the cloud. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. @@ -96 +95 @@ -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. @@ -98 +97 @@ -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +TakeposNumpadUsePaymentIcon=Use payment icon on numpad @@ -101 +100 @@ -TakeposGroupSameProduct=Merge lines of the same products +TakeposGroupSameProduct=Group same products lines @@ -103,3 +102,2 @@ -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash box" popup when opening the POS -CloseCashFence=Close cash box control +ControlCashOpening=Control cash box at opening pos +CloseCashFence=Close cash fence @@ -108 +105,0 @@ -MainPrinterToUseMore=empty means the browser printer system @@ -111 +107,0 @@ -MainTemplateToUseMore=when not using browser printing system @@ -122 +118 @@ -NumberOfLinesToShow=Maximum number of lines of text to show on thumb images +NumberOfLinesToShow=Number of lines of images to show @@ -124,35 +119,0 @@ -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -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.
If empty (default value), application will use the full barcode scanned to find the product.

If defined, syntax must be:
ref:NB+qu:NB+qd:NB+other:NB
where NB is the number of characters to use to extract data from the scanned barcode with:
ref : product reference
qu : quantity to set when inserting item (units)
qd : quantity to set when inserting item (decimals)
other : others characters -AlreadyPrinted=Already printed -HideCategories=Hide the whole section of categories selection -HideStockOnLine=Hide stock on line -ShowOnlyProductInStock=Show only the products in stock -ShowCategoryDescription=Show categories description -ShowProductReference=Show reference or label of products -UsePriceHT=Use price excl. taxes and not price incl. taxes when modifying a price -TerminalName=Terminal %s -TerminalNameDesc=Terminal name -DefaultPOSThirdLabel=TakePOS generic customer -DefaultPOSCatLabel=Point Of Sale (POS) products -DefaultPOSProductLabel=Product example for TakePOS -TakeposNeedsPayment=TakePOS needs a payment method to work, do you want to create the payment method 'Cash'? -LineDiscount=Line discount -LineDiscountShort=Line disc. -InvoiceDiscount=Invoice discount -InvoiceDiscountShort=Invoice disc. -TestPrinterDesc=The server will send a simple test page to a ESC/POS printer -TestPrinterDesc2=The server will send an enhanced test page with image and barcode to a ESC/POS printer --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_categories.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_categories.lang @@ -6 +6 @@ -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=No tag/category of this type created @@ -12,8 +12,8 @@ -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Vendors tags/categories area +CustomersCategoriesArea=Customers tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +AccountsCategoriesArea=Accounts tags/categories area +ProjectsCategoriesArea=Projects tags/categories area +UsersCategoriesArea=Users tags/categories area @@ -22 +21,0 @@ -CatListAll=List of tags/categories (all types) @@ -45 +43,0 @@ -RemoveCategory=Remove category @@ -70,5 +68,2 @@ -ParentCategory=Parent tag/category -ParentCategoryID=ID of parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +CatSupList=List of vendor tags/categories +CatCusList=List of customer/prospect tags/categories @@ -77,4 +72,2 @@ -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=List of contact tags/categories +CatSupLinks=Links between suppliers and tags/categories @@ -84,3 +77 @@ -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatProJectLinks=Links between projects and tags/categories @@ -91,5 +82,2 @@ -CategorieRecursivHelp=If option is on, when you add an object into a subcategory, the object will also be added into the parent categories. -AddProductServiceIntoCategory=Assign category to the product/service -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier -AssignCategoryTo=Assign category to +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service @@ -99,7 +87,4 @@ -StocksCategoriesArea=Warehouse Categories -TicketsCategoriesArea=Tickets Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -KnowledgemanagementsCategoriesArea=KM article Categories -UseOrOperatorForCategories=Use 'OR' operator for categories -AddObjectIntoCategory=Assign to the category +StocksCategoriesArea=Warehouses Categories Area +ActionCommCategoriesArea=Events Categories Area +WebsitePagesCategoriesArea=Page-Container Categories Area +UseOrOperatorForCategories=Use or operator for categories --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_companies.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_companies.lang @@ -2,2 +1,0 @@ -newSocieteAdded=Your contact details have been recorded. We will get back to you soon... -ContactUsDesc=This form allows you to send us a message for a first contact. @@ -7 +5 @@ -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? @@ -9 +7 @@ -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? @@ -24 +21,0 @@ -ThirdPartyAddress=Third-party address @@ -49,4 +46,3 @@ -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per third party -ReportByQuarter=Report per rate +ReportByMonth=Report by month +ReportByCustomers=Report by customer +ReportByQuarter=Report by rate @@ -57,2 +52,0 @@ -RefEmployee=Employee reference -NationalRegistrationNumber=National registration number @@ -65 +58,0 @@ -StateId=State ID @@ -72 +65 @@ -CountryId=Country ID +CountryId=Country id @@ -78 +71 @@ -PhonePro=Bus. phone +PhonePro=Prof. phone @@ -87 +80 @@ -DefaultLang=Default language +DefaultLang=Language default @@ -89 +82 @@ -VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers @@ -91,3 +83,0 @@ -VATReverseCharge=VAT reverse-charge -VATReverseChargeByDefault=VAT reverse-charge by default -VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default @@ -114 +103,0 @@ -GencodBuyPrice=Barcode of price ref @@ -122,4 +110,0 @@ -ProfId7Short=Prof. id 7 -ProfId8Short=Prof. id 8 -ProfId9Short=Prof. id 9 -ProfId10Short=Prof. id 10 @@ -132,4 +116,0 @@ -ProfId7=Professional ID 7 -ProfId8=Professional ID 8 -ProfId9=Professional ID 9 -ProfId10=Professional ID 10 @@ -146 +127 @@ -ProfId5AT=EORI number +ProfId5AT=- @@ -158 +139 @@ -ProfId5BE=EORI number +ProfId5BE=- @@ -166 +147 @@ -ProfId1CH=UID-Nummer +ProfId1CH=- @@ -170 +151 @@ -ProfId5CH=EORI number +ProfId5CH=- @@ -178,12 +158,0 @@ -ProfId1CM=Id. prof. 1 (Trade Register) -ProfId2CM=Id. prof. 2 (Taxpayer No.) -ProfId3CM=Id. prof. 3 (No. of Creation decree) -ProfId4CM=Id. prof. 4 (No. of Deposit certificate) -ProfId5CM=Id. prof. 5 (Others) -ProfId6CM=- -ProfId1ShortCM=Trade Register -ProfId2ShortCM=Taxpayer No. -ProfId3ShortCM=No. of Creation decree -ProfId4ShortCM=No. of Deposit certificate -ProfId5ShortCM=Others -ProfId6ShortCM=- @@ -200 +169 @@ -ProfId5DE=EORI number +ProfId5DE=- @@ -206 +175 @@ -ProfId5ES=Prof Id 5 (EORI number) +ProfId5ES=- @@ -212 +181 @@ -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId5FR=- @@ -214,14 +182,0 @@ -ProfId7FR=- -ProfId8FR=- -ProfId9FR=- -ProfId10FR=- -ProfId1ShortFR=SIREN -ProfId2ShortFR=SIRET -ProfId3ShortFR=NAF -ProfId4ShortFR=RCS -ProfId5ShortFR=EORI -ProfId6ShortFR=- -ProfId7ShortFR=- -ProfId8ShortFR=- -ProfId9ShortFR=- -ProfId10ShortFR=- @@ -246,6 +200,0 @@ -ProfId1IT=- -ProfId2IT=- -ProfId3IT=- -ProfId4IT=- -ProfId5IT=EORI number -ProfId6IT=- @@ -256 +205 @@ -ProfId5LU=EORI number +ProfId5LU=- @@ -262 +211 @@ -ProfId5MA=Id prof. 5 (I.C.E.) +ProfId5MA=Id. prof. 5 (I.C.E.) @@ -266 +215 @@ -ProfId3MX=Prof Id 3 (Professional Charter) +ProfId3MX=Prof Id 3 (Profesional Charter) @@ -274 +223 @@ -ProfId5NL=EORI number +ProfId5NL=- @@ -280 +229 @@ -ProfId5PT=Prof Id 5 (EORI number) +ProfId5PT=- @@ -303,2 +252,2 @@ -ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId4RO=- +ProfId5RO=Prof Id 5 (EUID) @@ -312,6 +260,0 @@ -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) @@ -336,2 +279,2 @@ -HasRelativeDiscountFromSupplier=You have a default discount of %s%% with this vendor -HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor @@ -341 +284 @@ -HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor @@ -361 +304 @@ -FromContactName=Name +FromContactName=Name: @@ -378 +321 @@ -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Validity controlled by module @@ -388 +331 @@ -ContactType=Contact role +ContactType=Contact type @@ -408 +351 @@ -VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -410 +353 @@ -VATIntraManualCheck=You can also check manually on the European Commission website %s +VATIntraManualCheck=You can also check manually on the European Commission website %s @@ -413,2 +356 @@ -JuridicalStatus=Business entity type -Workforce=Workforce +JuridicalStatus=Legal Entity Type @@ -468 +410 @@ -ConfirmDeleteFile=Are you sure you want to delete this file %s? +ConfirmDeleteFile=Are you sure you want to delete this file? @@ -486,2 +428,2 @@ -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Latest %s modified Third Parties +UniqueThirdParties=Total of Third Parties @@ -491 +433 @@ -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=List of products/services into %s @@ -496 +438 @@ -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. @@ -501 +443 @@ -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. @@ -517,14 +458,0 @@ -InEEC=Europe (EEC) -RestOfEurope=Rest of Europe (EEC) -OutOfEurope=Out of Europe (EEC) -CurrentOutstandingBillLate=Current outstanding bill late -BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS. -EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name -TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request -CompanySection=Company section -ShowSocialNetworks=Show social networks -HideSocialNetworks=Hide social networks -ExternalSystemID=External system ID -IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...) -AADEWebserviceCredentials=AADE Webservice Credentials -ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_compta.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_compta.lang @@ -32,2 +31,0 @@ -AccountingDebit=Debit -AccountingCredit=Credit @@ -70 +67,0 @@ -VATExpensesArea=Area for all TVA payments @@ -75 +71,0 @@ -DateOfSocialContribution=Date of social or fiscal tax @@ -85,2 +81 @@ -AccountancyTreasuryArea=Accounting area -InvoicesArea=Billing and payment area +AccountancyTreasuryArea=Billing and payment area @@ -92 +86,0 @@ -AutomaticCreationPayment=Automatically record the payment @@ -112,2 +105,0 @@ -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration @@ -121 +113 @@ -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account @@ -134,4 +126,3 @@ -CheckReceipt=Deposit slip -CheckReceiptShort=Deposit slip -LastCheckReceiptShort=Latest %s deposit slips -LastPaymentForDepositShort=Latest %s %s deposit slips +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts @@ -139 +130 @@ -NewCheckDeposit=New deposit slip +NewCheckDeposit=New check deposit @@ -142,3 +133 @@ -NoWaitingPaymentForDeposit=No %s payment awaiting deposit. -DateChequeReceived=Check receiving date -DatePaymentReceived=Date of document reception +DateChequeReceived=Check reception date @@ -147,5 +136 @@ -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? @@ -153,7 +138 @@ -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 ? -ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ? +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? @@ -163,2 +142,2 @@ -CalcModeDebt=Analysis of known recorded documents -CalcModeEngagement=Analysis of known recorded payments +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. @@ -166 +144,0 @@ -CalcModeNoBookKeeping=Even if they are not yet accounted in Ledger @@ -178,3 +156,3 @@ -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookkeeping ledger table%s for a report based on Bookkeeping Ledger table +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table @@ -182,3 +160,2 @@ -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.
- 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.
- It is based on the payment dates of the invoices, expenses, VAT, donations and salaries. +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- 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.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -188 +164,0 @@ -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME @@ -195,2 +170,0 @@ -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month @@ -201,6 +175,5 @@ -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 +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer @@ -208,2 +181 @@ -VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid -VATReportShowByRateDetails=Show details of this rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -214,6 +186,6 @@ -SeeVATReportInInputOutputMode=See report %sVAT collection%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on debit%s 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. +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s 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. @@ -244 +216 @@ -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". @@ -254,8 +226,4 @@ -ACCOUNTING_VAT_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_REVENUESTAMP_SOLD_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on sales -ACCOUNTING_REVENUESTAMP_BUY_ACCOUNT=Account (from the Chart Of Account) to be used for the revenue stamp on purchases -ACCOUNTING_VAT_PAY_ACCOUNT=Account (from the Chart Of Account) to be used as the default account for paying VAT -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_CREDIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Credit) -ACCOUNTING_VAT_BUY_REVERSE_CHARGES_DEBIT=Account (from the Chart Of Account) to be used as the default account for VAT on purchases for reverse charges (Debit) -ACCOUNTING_ACCOUNT_CUSTOMER=Account (from the Chart Of Account) used for "customer" third parties +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties @@ -263 +231 @@ -ACCOUNTING_ACCOUNT_SUPPLIER=Account (from the Chart of Account) used for the "vendor" third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties @@ -266,2 +233,0 @@ -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary @@ -286,2 +252 @@ -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriod=Paid during this period @@ -298 +262,0 @@ -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE @@ -303,12 +266,0 @@ -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 ? -AmountPaidMustMatchAmountOfDownPayment=Amount paid must match amount of down payment --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_contracts.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_contracts.lang @@ -5 +5 @@ -ContractCard=Contract +ContractCard=Contract card @@ -23 +22,0 @@ -ContractLines=Contract lines @@ -32 +31 @@ -NewContractSubscription=New contract or subscription +NewContractSubscription=New contract/subscription @@ -40 +39 @@ -ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? @@ -50 +48,0 @@ -ListOfNotExpiredServices=List of unexpired active services @@ -82 +80 @@ -ConfirmMoveToAnotherContract=I chose a new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. @@ -84 +82 @@ -PaymentRenewContractId=Renew contract %s (service %s) +PaymentRenewContractId=Renew contract line (number %s) @@ -104,5 +101,0 @@ -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services -UserStartingService=User starting service -UserClosingService=User closing service --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_cron.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_cron.lang @@ -10,2 +10,2 @@ -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL to check and launch qualified cron jobs +OrToLaunchASpecificJob=Or to check and launch a specific job @@ -16,2 +16 @@ -CronMethodDoesNotExists=Class %s does not contain any method %s -CronMethodNotAllowed=Method %s of class %s is in blocklist of forbidden methods +CronMethodDoesNotExists=Class %s does not contains any method %s @@ -29 +28 @@ -CronExecute=Launch now +CronExecute=Launch scheduled job @@ -50 +48,0 @@ -Scheduled=Scheduled @@ -61 +59 @@ -CronStatusActiveBtn=Enable scheduling +CronStatusActiveBtn=Enable @@ -63 +61 @@ -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=This job is disabled @@ -70 +68 @@ -CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for parameters can be
0, ProductRef +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef @@ -85,5 +82,0 @@ -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) -BackupIsTooLargeSend=Sorry, last backup file is too large to be send by email -CleanUnfinishedCronjobShort=Clean unfinished cronjob -CleanUnfinishedCronjob=Clean cronjob stuck in processing when the process is no longer running @@ -92,10 +84,0 @@ -JobXMustBeEnabled=Job %s must be enabled -EmailIfError=Email for warning on error -JobNotFound=Job %s not found in list of jobs (try to disable/enabled module) -ErrorInBatch=Error when running the job %s - -# Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error -NumberScheduledJobNeverFinished=Number of scheduled jobs never finished --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_deliveries.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_deliveries.lang @@ -4 +4 @@ -DeliveryCard=Stock receipt +DeliveryCard=Receipt card @@ -30 +29,0 @@ -ShowShippableStatus=Show shippable status @@ -33 +31,0 @@ -StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_dict.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_dict.lang @@ -24 +24 @@ -CountryCI=Ivory Coast +CountryCI=Ivoiry Coast @@ -140 +140 @@ -CountryLY=Libya +CountryLY=Libyan @@ -161 +161 @@ -CountryMS=Montserrat +CountryMS=Monserrat @@ -236 +236 @@ -CountryVN=Vietnam +CountryVN=Viet Nam @@ -250 +249,0 @@ -CountryXK=Kosovo @@ -254 +252,0 @@ -CivilityMMEShort=Mrs. @@ -256 +253,0 @@ -CivilityMRShort=Mr. --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_donations.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_donations.lang @@ -32 +32 @@ -DONATION_ART978=Show article 978 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned @@ -35 +34,0 @@ -DonationUseThirdparties=Use the address of an existing thirdparty as the address of the donor --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_ecm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_ecm.lang @@ -6,3 +6,2 @@ -ECMSectionsManual=Private manual tree -ECMSectionsAuto=Private automatic tree -ECMSectionsMedias=Public tree +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree @@ -20,3 +19 @@ -ECMAreaDesc2a=* Manual directories can be used to save documents with a free organization of the tree structure. -ECMAreaDesc2b=* Automatic directories are filled automatically when adding documents from the page of an element. -ECMAreaDesc3=* Public directories are files into the subdirectory /medias of the documents directory, readable by everybody with no need to be logged and no need to have the file shared explicitly. It is used to store image files for the emailing or website module for example. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. @@ -29 +26,13 @@ -ECMDocsBy=Documents linked to %s +ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsByThirdParties=Documents linked to third parties +ECMDocsByProposals=Documents linked to proposals +ECMDocsByOrders=Documents linked to customers orders +ECMDocsByContracts=Documents linked to contracts +ECMDocsByInvoices=Documents linked to customers invoices +ECMDocsByProducts=Documents linked to products +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByHolidays=Documents linked to holidays +ECMDocsBySupplierProposals=Documents linked to vendor proposals @@ -44,13 +52,0 @@ -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -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, webp images will not be generated if size is greater than original)... -ConfirmImgWebpCreation=Confirm all images duplication -GenerateChosenImgWebp=Duplicate chosen image with another version with .webp format -ConfirmGenerateChosenImgWebp=If you confirm, you will generate an image in .webp format for the image %s -ConfirmChosenImgWebpCreation=Confirm chosen images duplication -SucessConvertImgWebp=Images successfully duplicated -SucessConvertChosenImgWebp=Chosen image successfully duplicated -ECMDirName=Dir name -ECMParentDirectory=Parent directory --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_errors.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_errors.lang @@ -7,3 +7,2 @@ -ErrorBadEMail=Email address %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=Email %s is wrong +ErrorBadUrl=Url %s is wrong @@ -11,2 +9,0 @@ -ErrorRefAlreadyExists=Reference %s already exists. -ErrorTitleAlreadyExists=Title %s already exists. @@ -15 +11,0 @@ -ErrorEmailAlreadyExists=Email %s already exists. @@ -17 +12,0 @@ -ErrorRecordNotFoundShort=Not found @@ -32 +26,0 @@ -ForbiddenBySetupRules=Forbidden by setup rules @@ -34,2 +27,0 @@ -ErrorAccountancyCodeCustomerIsMandatory=The accountancy code of customer %s is mandatory -ErrorAccountancyCodeSupplierIsMandatory=The accountancy code of supplier %s is mandatory @@ -53 +44,0 @@ -ErrorFailedToBuildArchive=Failed to build archive file %s @@ -56,2 +47,2 @@ -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required @@ -60,2 +51 @@ -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete -ErrorFeatureNeedJavascript=This feature needs JavaScript to be activated to work. Change this in setup - display. +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -68 +57,0 @@ -ErrorDirNotWritable=Directory %s is not writable. @@ -70 +58,0 @@ -ErrorDestinationAlreadyExists=Another file with the name %s already exists. @@ -72 +60 @@ -ErrorNoTmpDir=Temporary directory %s does not exists. +ErrorNoTmpDir=Temporary directy %s does not exists. @@ -74 +62 @@ -ErrorFileSizeTooLarge=File size is too large or file not provided. +ErrorFileSizeTooLarge=File size is too large. @@ -83 +71 @@ -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters, and must start with an alphabetical character (a-z) +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. @@ -93 +81 @@ -ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s @@ -95 +83 @@ -ErrorModuleRequireJavascript=JavaScript must not be disabled to have this feature working. To enable/disable JavaScript, go to menu Home->Setup->Display. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. @@ -97 +85 @@ -ErrorContactEMail=A technical error occurred. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. @@ -99 +86,0 @@ -ErrorHtmlInjectionForField=Field %s: The value '%s' contains a malicious data not allowed @@ -102 +88,0 @@ -ErrorMultipleRecordFoundFromRef=Several record found when searching from ref %s. No way to know which ID to use. @@ -104,0 +91 @@ +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" @@ -108,2 +95 @@ -ErrorOrderStatusCantBeSetToDelivered=Order status can't be set to delivered. -ErrorModuleSetupNotComplete=Setup of module %s looks to be incomplete. Go on Home - Setup - Modules to complete. +ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. @@ -123 +108,0 @@ -ErrorForbidden4=Note: clear your browser cookies to destroy existing sessions for this login. @@ -131 +116 @@ -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. @@ -137 +122 @@ -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in third-party card) and apply it to the invoice. +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. @@ -154,3 +139 @@ -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today -ErrorStartDateGreaterEnd=The start date is greater than the end date +ErrorDateMustBeBeforeToday=The date cannot be greater than today @@ -173 +156 @@ -ErrorPriceExpression9=An unexpected error occurred +ErrorPriceExpression9=An unexpected error occured @@ -198 +180,0 @@ -ErrorOppStatusRequiredIfUsage=You choose to follow an opportunity in this project, so you must also fill out the Lead status. @@ -236 +218 @@ -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. @@ -242 +223,0 @@ -ErrorURLMustEndWith=URL %s must end %s @@ -244 +224,0 @@ -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// @@ -247 +227 @@ -ErrorSearchCriteriaTooSmall=Search criteria too short. +ErrorSearchCriteriaTooSmall=Search criteria too small. @@ -252 +231,0 @@ -AlreadyTooMuchPostOnThisIPAdress=You have already posted too much on this IP address. @@ -257 +236 @@ -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. @@ -263,72 +241,0 @@ -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php<> to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorFilenameReserved=The filename %s can't be used as it is a reserved and protected command. -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -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: %s, 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 field %s -ErrorRequestTooLarge=Error, request too large or session expired -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 -ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s" -ErrorInvoiceLoadThirdPartyKey=Third-party key "%s" no set for invoice "%s" -ErrorDeleteLineNotAllowedByObjectStatus=Delete line is not allowed by current object status -ErrorAjaxRequestFailed=Request failed -ErrorThirpdartyOrMemberidIsMandatory=Third party or Member of partnership is mandatory -ErrorFailedToWriteInTempDirectory=Failed to write in temp directory -ErrorQuantityIsLimitedTo=Quantity is limited to %s -ErrorFailedToLoadThirdParty=Failed to find/load third party from id=%s, email=%s, name=%s -ErrorThisPaymentModeIsNotSepa=This payment mode is not a bank account -ErrorStripeCustomerNotFoundCreateFirst=Stripe customer is not set for this third party (or set to a value deleted on Stripe side). Create (or re-attach) it first. -ErrorCharPlusNotSupportedByImapForSearch=IMAP search is not able to search into sender or recipient for a string containing the character + -ErrorTableNotFound=Table %s not found -ErrorRefNotFound=Ref %s not found -ErrorValueForTooLow=Value for %s is too low -ErrorValueCantBeNull=Value for %s can't be null -ErrorDateOfMovementLowerThanDateOfFileTransmission=The date of the bank transaction can't be lower than the date of the file transmission -ErrorTooMuchFileInForm=Too much files in form, the maximum number is %s file(s) -ErrorSessionInvalidatedAfterPasswordChange=The session was been invalidated following a change of password, email, status or dates of validity. Please relogin. -ErrorExistingPermission = Permission %s for object %s already exists -ErrorFieldExist=The value for %s already exist -ErrorEqualModule=Module invalid in %s -ErrorFieldValue=Value for %s is incorrect -ErrorCoherenceMenu=%s is required when %s is 'left' -ErrorUploadFileDragDrop=There was an error while the file(s) upload -ErrorUploadFileDragDropPermissionDenied=There was an error while the file(s) upload : Permission denied -ErrorFixThisHere=Fix this here -ErrorTheUrlOfYourDolInstanceDoesNotMatchURLIntoOAuthSetup=Error: The URL of you current instance (%s) does not match the URL defined into your OAuth2 login setup (%s). Doing OAuth2 login in such a configuration is not allowed. -ErrorMenuExistValue=A Menu already exist with this Title or URL -ErrorSVGFilesNotAllowedAsLinksWithout=SVG files are not allowed as external links without the option %s -ErrorGeneratingBarcode=Error while generating the barcode (probably invalid code shape) -ErrorTypeMenu=Impossible to add another menu for the same module on the navbar, not handle yet -ErrorObjectNotFound = The object %s is not found, please check your url -ErrorCountryCodeMustBe2Char=Country code must be a 2 character string - -ErrorTableExist=Table %s already exist -ErrorDictionaryNotFound=Dictionary %s not found -ErrorFailedToCreateSymLinkToMedias=Failed to create the symbolic link %s to point to %s -ErrorCheckTheCommandInsideTheAdvancedOptions=Check the command used for the export into the Advanced options of the export - @@ -338 +245 @@ -WarningMandatorySetupNotComplete=Click here to setup main parameters +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters @@ -347,2 +254 @@ -WarningUpgradeHasBeenUnlocked=Warning, upgrade process has been unlocked for everybody -WarningUntilDirRemoved=This security warning will remain active as long as the vulnerability is present. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). @@ -357 +262,0 @@ -WarningYourPasswordWasModifiedPleaseLogin=Your password was modified. For security purpose you will have to login now with your new password. @@ -361 +265,0 @@ -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. @@ -364,49 +268 @@ -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s 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. -WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead. -WarningThemeForcedTo=Warning, theme has been forced to %s by hidden constant MAIN_FORCETHEME -WarningPagesWillBeDeleted=Warning, this will also delete all existing pages/containers of the website. You should export your website before, so you have a backup to re-import it later. -WarningAutoValNotPossibleWhenStockIsDecreasedOnInvoiceVal=Automatic validation is disabled when option to decrease stock is set on "Invoice validation". -WarningModuleNeedRefresh = Module %s has been disabled. Don't forget to enable it -WarningPermissionAlreadyExist=Existing permissions for this object -WarningGoOnAccountancySetupToAddAccounts=If this list is empty, go into menu %s - %s - %s to load or create accounts for your chart of account. -WarningCorrectedInvoiceNotFound=Corrected invoice not found -WarningCommentNotFound=Please check placement of start and end comments for %s section in file %s before submitting your action -WarningAlreadyReverse=Stock movement already reversed - -SwissQrOnlyVIR = SwissQR invoice can only be added on invoices set to be paid with credit transfer payments. -SwissQrCreditorAddressInvalid = Creditor address is invalid (are ZIP and city set? (%s) -SwissQrCreditorInformationInvalid = Creditor information is invalid for IBAN (%s): %s -SwissQrIbanNotImplementedYet = QR-IBAN not implemented yet -SwissQrPaymentInformationInvalid = Payment information was invalid for total %s : %s -SwissQrDebitorAddressInvalid = Debitor information was invalid (%s) - -# Validate -RequireValidValue = Value not valid -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) -RequireValidUrl = Require valid URL -RequireValidDate = Require a valid date -RequireANotEmptyValue = Is required -RequireValidDuration = Require a valid duration -RequireValidExistingElement = Require an existing value -RequireValidBool = Require a valid boolean -BadSetupOfField = Error bad setup of field -BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation -BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion -BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class -ErrorTooManyAttempts= Too many attempts, please try again later - -TotalAmountEmpty=Total Amount Empty -FailedToFoundTheConversionRateForInvoice=Failed to found the conversion rate for invoice -ThisIdNotDefined=$this->id not defined -OperNotDefined=Oper not defined +WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_exports.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_exports.lang @@ -21 +20,0 @@ -ImportProfile=Import profile @@ -30,2 +29,2 @@ -ExportCsvSeparator=Csv character separator -ImportCsvSeparator=Csv character separator +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator @@ -49,4 +47,0 @@ -LineLT1Rate=Tax 2 rate for line -LineLT2Rate=Tax 3 rate for line -LineLT1Type=Tax 2 type for line -LineLT2Type=Tax 3 type for line @@ -57,2 +51,0 @@ -LineTotalLT1=Amount of tax 2 for line -LineTotalLT2=Amount of tax 3 for line @@ -63,3 +56 @@ -DownloadEmptyExampleShort=Download a sample file -DownloadEmptyExample=Download a template file with examples and information on fields you can import -StarAreMandatory=Into the template file, all fields with a * are mandatory fields +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) @@ -70,0 +62 @@ +Field=Field @@ -92 +84 @@ -ErrorMissingMandatoryValue=Mandatory data is empty in the source file in column %s. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. @@ -102,3 +94,3 @@ -DataComeFromFileFieldNb=Value to insert comes from column %s in source file. -DataComeFromIdFoundFromRef=The value that comes from the source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=The value of code that comes from 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 %s). 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. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s 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 %s). 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. @@ -106,2 +98,2 @@ -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: +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: @@ -142 +133,0 @@ -NbInsertSim=Number of lines that will be inserted: %s @@ -144 +134,0 @@ -NbUpdateSim=Number of lines that will be updated : %s @@ -146,8 +135,0 @@ -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number -WarningFirstImportedLine=The first line(s) will not be imported with the current selection -NotUsedFields=Fields of database not used -SelectImportFieldsSource = Choose the source file fields you want to import and their target field in database by choosing the fields in each select boxes, or select a predefined import profile: -MandatoryTargetFieldsNotMapped=Some mandatory target fields are not mapped -AllTargetMandatoryFieldsAreMapped=All target fields that need a mandatory value are mapped -ResultOfSimulationNoError=Result of simulation: No error -NumberOfLinesLimited=Number of lines limited --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_ftp.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP Client module setup +NewFTPClient=New FTP connection setup +FTPArea=FTP Area +FTPAreaDesc=This screen shows a view of an FTP server. +SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions +FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP site from the menu... +FailedToGetFile=Failed to get files %s --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_hrm.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_hrm.lang @@ -2,2 +1,0 @@ - - @@ -14,2 +12,2 @@ -DictionaryPublicHolidays=Leave - Public holidays -DictionaryDepartment=HRM - Organizational Unit +DictionaryPublicHolidays=HRM - Public holidays +DictionaryDepartment=HRM - Department list @@ -21,77 +18,0 @@ -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 -NewJobProfile=New Job Profile -JobProfile=Job profile -JobsProfiles=Job profiles -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 the reference %s? -EvaluationCard=Evaluation card -RequiredRank=Required rank for the job profile -RequiredRankShort=Required rank -PositionsWithThisProfile=Positions with this job profiles -EmployeeRank=Employee rank for this skill -EmployeeRankShort=Employee rank -EmployeePosition=Employee position -EmployeePositions=Employee positions -EmployeesInThisPosition=Employees in this position -group1ToCompare=Usergroup to analyze -group2ToCompare=Second usergroup for comparison -OrJobToCompare=Compare to skill requirements of a job profile -difference=Difference -CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator -MaxlevelGreaterThan=Employee level is greater than the expected level -MaxLevelEqualTo=Employee level is equals to the expected level -MaxLevelLowerThan=Employee level is lower than that the expected level -MaxlevelGreaterThanShort=Level greater than expected -MaxLevelEqualToShort=Level equal to the expected level -MaxLevelLowerThanShort=Level lower than expected -SkillNotAcquired=Skill not acquired by all users and requested by the second comparator -legend=Legend -TypeSkill=Skill type -AddSkill=Add skills to job profile -RequiredSkills=Required skills for this job profile -UserRank=User Rank -SkillList=Skill list -SaveRank=Save rank -TypeKnowHow=Know-how -TypeHowToBe=How to be -TypeKnowledge=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=Complementary attributes (Skills) -JobsExtraFields=Complementary attributes (Job profile) -EvaluationsExtraFields=Complementary attributes (Evaluations) -NeedBusinessTravels=Need business travels -NoDescription=No description -TheJobProfileHasNoSkillsDefinedFixBefore=The evaluated job profile of this employee has no skill defined on it. Please add skill(s), then delete and restart the evaluation. --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_install.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_install.lang @@ -11 +11 @@ -NoReadableConfFileSoStartInstall=The configuration file conf/conf.php does not exists or is not readable. We will run the installation process to try to initialize it. +PHPSupportSessions=This PHP supports sessions. @@ -14 +14,6 @@ -PHPSupportSessions=This PHP supports sessions. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportCalendar=This PHP supports calendars extensions. +PHPSupportUTF8=This PHP supports UTF8 functions. +PHPSupportIntl=This PHP supports Intl functions. +PHPSupportxDebug=This PHP supports extended debug functions. @@ -19,0 +25,6 @@ +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +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. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. @@ -27,2 +38 @@ -ErrorPHPVersionTooLow=PHP version too old. Version %s or higher is required. -ErrorPHPVersionTooHigh=PHP version too high. Version %s or lower is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. @@ -31 +40,0 @@ -ErrorNoMigrationFilesFoundForParameters=No migration file found for the selected versions @@ -53,0 +63 @@ +PasswordAgain=Retype password confirmation @@ -91 +101 @@ -WarningRemoveInstallDir=Warning, for security reasons, once the installation process is complete, you must add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. @@ -132 +142 @@ -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the main account to administer all other/additional user accounts. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. @@ -205 +214,0 @@ -MigrationImportOrExportProfiles=Migration of import or export profiles (%s) @@ -211 +219,0 @@ -YouTryUpgradeDisabledByMissingFileUnLock=The application tried to self-upgrade, but the upgrade process is currently not allowed.
@@ -214 +221,0 @@ -ClickOnLinkOrCreateUnlockFileManualy=If an upgrade is in progress, please wait... If not, you must remove the file install.lock or create a file upgrade.unlock into the Dolibarr documents directory. @@ -217,3 +223,0 @@ -NodoUpgradeAfterDB=No action requested by external modules after upgrade of database -NodoUpgradeAfterFiles=No action requested by external modules after upgrade of files or directories -MigrationContractLineRank=Migrate Contract Line to use Rank (and enable Reorder) --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_interventions.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_interventions.lang @@ -17 +16,0 @@ -CloseIntervention=Close intervention @@ -22 +20,0 @@ -ConfirmCloseIntervention=Are you sure you want to close this intervention? @@ -41 +38,0 @@ -InterventionClosedInDolibarr= Intervention %s closed @@ -56 +53 @@ -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). You can use PROJECT_ELEMENTS_FOR_ADD_MARGIN and PROJECT_ELEMENTS_FOR_MINUS_MARGIN option into home-setup-other to complete list of element included into profit. +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. @@ -70,10 +66,0 @@ -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? -GenerateInter=Generate intervention -FichinterNoContractLinked=Intervention %s has been created without a linked contract. -ErrorFicheinterCompanyDoesNotExist=Company does not exist. Intervention has not been created. -NextDateToIntervention=Date for next intervention generation -NoIntervention=No intervention -TypeContact_fichinter_internal_INTERREPFOLL=Responsible for intervention follow-up -TypeContact_fichinter_internal_INTERVENING=Intervenant -TypeContact_fichinter_external_BILLING=Contact customer of intervention billing -TypeContact_fichinter_external_CUSTOMER=Customer contact of intervention follow-up --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_languages.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_languages.lang @@ -2,3 +1,0 @@ -Language_am_ET=Ethiopian -Language_af_ZA=Afrikaans (South Africa) -Language_en_AE=Arabic (United Arab Emirates) @@ -6 +2,0 @@ -Language_ar_DZ=Arabic (Algeria) @@ -8,7 +4 @@ -Language_ar_JO=Arabic (Jordania) -Language_ar_MA=Arabic (Moroco) -Language_ar_SA=Arabic (Saudi Arabia) -Language_ar_TN=Arabic (Tunisia) -Language_ar_IQ=Arabic (Iraq) -Language_as_IN=Assamese -Language_az_AZ=Azerbaijani +Language_ar_SA=Arabic @@ -16 +5,0 @@ -Language_bn_IN=Bengali (India) @@ -18 +6,0 @@ -Language_bo_CN=Tibetan @@ -22 +9,0 @@ -Language_cy_GB=Welsh @@ -28 +14,0 @@ -Language_de_LU=German (Luxembourg) @@ -31 +16,0 @@ -Language_en_AE=English (United Arab Emirates) @@ -36 +20,0 @@ -Language_en_MY=English (Myanmar) @@ -39 +22,0 @@ -Language_en_SG=English (Singapore) @@ -42 +24,0 @@ -Language_en_ZW=English (Zimbabwe) @@ -48 +29,0 @@ -Language_es_CR=Spanish (Costa Rica) @@ -51 +31,0 @@ -Language_es_GT=Spanish (Guatemala) @@ -58 +37,0 @@ -Language_es_US=Spanish (USA) @@ -60 +38,0 @@ -Language_es_GT=Spanish (Guatemala) @@ -69,2 +46,0 @@ -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) @@ -72 +47,0 @@ -Language_fr_GA=French (Gabon) @@ -74 +48,0 @@ -Language_fr_SN=French (Senegal) @@ -76 +49,0 @@ -Language_gl_ES=Galician @@ -78 +50,0 @@ -Language_hi_IN=Hindi (India) @@ -84 +55,0 @@ -Language_it_CH=Italian (Switzerland) @@ -87 +57,0 @@ -Language_kk_KZ=Kazakh @@ -96 +65,0 @@ -Language_my_MM=Burmese @@ -98 +66,0 @@ -Language_ne_NP=Nepali @@ -102,2 +69,0 @@ -Language_pt_AO=Portuguese (Angola) -Language_pt_MZ=Portuguese (Mozambique) @@ -106 +71,0 @@ -Language_ro_MD=Romanian (Moldavia) @@ -110,2 +74,0 @@ -Language_ta_IN=Tamil -Language_tg_TJ=Tajik @@ -119 +81,0 @@ -Language_sw_KE=Swahili @@ -123 +84,0 @@ -Language_ur_PK=Urdu @@ -127,2 +88 @@ -Language_zh_TW=Chinese (Taiwan) -Language_zh_HK=Chinese (Hong Kong) +Language_zh_TW=Chinese (Traditional) --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_loan.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_loan.lang @@ -26,3 +25,0 @@ -TermPaidAllreadyPaid = This term is already paid -CantUseScheduleWithLoanStartedToPaid = Can't generate a timeline for a loan with a payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule @@ -31,3 +28,3 @@ -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Account (from the Chart Of Account) to be used by default for capital (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Account (from the Chart Of Account) to be used by default for interest (Loan module) -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Account (from the Chart Of Account) to be used by default for insurance (Loan module) +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_mails.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_mails.lang @@ -5 +4,0 @@ -SMSings=SMSings @@ -11,2 +10 @@ -MailFrom=From -PhoneFrom=From +MailFrom=Sender @@ -15 +13 @@ -MailTo=To +MailTo=Receiver(s) @@ -20 +18 @@ -MailTopic=Email subject +MailTopic=Email topic @@ -29 +26,0 @@ -NewSMSing=New smsing @@ -36 +33 @@ -TestMailing=Test +TestMailing=Test email @@ -56 +52,0 @@ -NbOfUniquePhones=No. of unique phones @@ -67 +62,0 @@ -EMailNotDefined=Email not defined @@ -98 +93 @@ -MailingModuleDescThirdPartiesByCategories=Third parties +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) @@ -100 +94,0 @@ -EmailCollectorFilterDesc=All filters must match to have an email being collected.
You can use the character "!" before the search string value if you need a negative test @@ -134,7 +128,6 @@ -NotificationsAuto=Notifications Auto. -NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company -ANotificationsWillBeSent=1 automatic notification will be sent by email -SomeNotificationsWillBeSent=%s automatic notifications will be sent by email -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +NoNotificationsWillBeSent=No email notifications are planned for this event and company +ANotificationsWillBeSent=1 notification will be sent by email +SomeNotificationsWillBeSent=%s notifications will be sent by email +AddNewNotification=Activate a new email notification target/event +ListOfActiveNotifications=List all active targets/events for email notification +ListOfNotificationsDone=List all email notifications sent @@ -150 +143 @@ -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima @@ -170,6 +163,6 @@ -NoContactWithCategoryFound=No category found linked to some contacts/addresses -NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties -OutGoingEmailSetup=Outgoing emails -InGoingEmailSetup=Incoming emails -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +NoContactWithCategoryFound=No contact/address with a category found +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +OutGoingEmailSetup=Outgoing email setup +InGoingEmailSetup=Incoming email setup +OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) +DefaultOutgoingEmailSetup=Default outgoing email setup @@ -178,17 +170,0 @@ -Unanswered=Unanswered -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 value for field '%s' when creating a new contact -DefaultStatusEmptyMandatory=Empty but mandatory -WarningLimitSendByDay=WARNING: The setup or contract of your instance limits your number of emails per day to %s. Trying to send more may result in having your instance slow down or suspended. Please contact your support if you need a higher quota. -NoMoreRecipientToSendTo=No more recipient to send the email to -EmailOptedOut=Email owner has requested to not contact him with this email anymore -EvenUnsubscribe=Include opt-out emails -EvenUnsubscribeDesc=Include opt-out emails when you select emails as targets. Useful for mandatory service emails for example. -XEmailsDoneYActionsDone=%s emails pre-qualified, %s emails successfully processed (for %s record/actions done) -helpWithAi=Generate message from AI -YouCanMakeSomeInstructionForEmail=You can make some instructions for your Email (Example: generate image in email template...) -ModelTemplate=Email template -YouCanChooseAModelForYouMailContent= You can choose one of template models or generate one with AI --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_main.lang @@ -3 +2,0 @@ -# Default for FONTFORPDF=helvetica @@ -5,2 +4,2 @@ -# msungstdlight or cid0ct are for traditional Chinese zh_TW (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese zh_CN +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese @@ -8,5 +6,0 @@ -# cid0jp is for Japanish -# cid0kr is for Korean -# DejaVuSans is for some Eastern languages, some Asian languages and some Arabic languages -# freemono is for ru_RU or uk_UA, uz_UZ -# freeserif is for Tamil or Ethiopian @@ -37,4 +31 @@ -Translations=Translations -CurrentTimeZone=TimeZone PHP (server) -EmptySearchString=Enter non empty search criteria -EnterADateCriteria=Enter a date criteria +EmptySearchString=Enter a non empty search string @@ -63 +54 @@ -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Company/Foundation and post the form again. +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. @@ -77,2 +67,0 @@ -ErrorInvalidSubtype=Selected Subtype is not allowed -FieldCannotBeNegative=Field "%s" cannot be negative @@ -99,2 +87,0 @@ -DedicatedPageAvailable=Dedicated help page related to your current screen -HomePage=Home Page @@ -107,2 +94 @@ -Administrator=System administrator -AdministratorDesc=System administrator (can administer user, permissions but also system setup and modules configuration) +Administrator=Administrator @@ -127 +113 @@ -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information) +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) @@ -172 +157,0 @@ -CloseAs=Set status to @@ -193 +178 @@ -ConfirmClone=Choose the data you want to clone: +ConfirmClone=Choose data you want to clone: @@ -204 +189 @@ -QuickAdd=Quick add +SearchMenuShortCut=Ctrl + shift + f @@ -209 +193,0 @@ -OpenVerb=Open @@ -213 +196,0 @@ -SelectAll=Select all @@ -216 +198,0 @@ -Crop=Crop @@ -217,0 +200 @@ +Recenter=Recenter @@ -223,2 +205,0 @@ -UserGroup=User group -UserGroups=User groups @@ -227 +208 @@ -PasswordRetype=Repeat your password +PasswordRetype=Retype your password @@ -229 +209,0 @@ -YourUserFile=Your user file @@ -239,3 +218,0 @@ -OldValue=Old value %s -FieldXModified=Field %s modified -FieldXModifiedFromYToZ=Field %s modified from %s to %s @@ -258 +234,0 @@ -ParentLine=Parent line ID @@ -264 +240 @@ -NumberByMonth=Total reports by month +NumberByMonth=Number by month @@ -281 +256,0 @@ -Deadline=Deadline @@ -290 +264,0 @@ -IPCreation=Creation IP @@ -293 +266,0 @@ -IPModification=Modification IP @@ -296 +268,0 @@ -DateSigning=Signing date @@ -317,2 +288,0 @@ -UserClosing=Closing user -UserClosingShort=Closing user @@ -350 +319,0 @@ -DaysOfWeek=Days of week @@ -353 +321,0 @@ -SecondShort=sec @@ -362,2 +330,2 @@ -UserAuthor=Created by -UserModif=Updated by +UserAuthor=User of creation +UserModif=User of last update @@ -383 +351 @@ -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=U.P (currency) @@ -388,2 +356,2 @@ -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoicedHT=Amount invoiced (incl. tax) +AmountInvoicedTTC=Amount invoiced (excl. tax) @@ -402 +369,0 @@ -MulticurrencySubPrice=Amount sub price multi currency @@ -411,2 +377,0 @@ -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent @@ -449 +414 @@ -LT1GC=Additional cents +LT1GC=Additionnal cents @@ -451 +415,0 @@ -RateOfTaxN=Rate of tax %s @@ -463 +426,0 @@ -Filters=Filters @@ -498 +460,0 @@ -ActionsOnAsset=Events for this fixed asset @@ -522 +483,0 @@ -SelectTheTagsToAssign=Select the tags/categories to assign @@ -525 +485,0 @@ -FromDate=From @@ -529,3 +488,0 @@ -ToDate=to -ToLocation=to -at=at @@ -537 +493,0 @@ -Workflow=Workflow @@ -552 +507,0 @@ -Done=Done @@ -554 +508,0 @@ -ValidatedToProduce=Validated (To produce) @@ -564 +517,0 @@ -RotateImage=Rotate 90° @@ -642 +594,0 @@ -JoinMainDocOrLastGenerated=Send the main document or the last generated one if not found @@ -689 +640,0 @@ -InternalRef=Internal ref. @@ -704,2 +654,0 @@ -MailSentByTo=Email sent by %s to %s -NotSent=Not sent @@ -712 +661 @@ -NotRead=Unread +NotRead=Not read @@ -729 +677,0 @@ -ValidatedRecordWhereFound = Some of the selected records have already been validated. No records have been deleted. @@ -735 +682,0 @@ -UserNotInHierachy=This action is reserved to the supervisors of this user @@ -741 +687,0 @@ -ExpectedQty=Expected Qty @@ -760,2 +706 @@ -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded +NoFileFound=No documents saved in this directory @@ -771,0 +717 @@ +DateOfSignature=Date of signature @@ -775 +721 @@ -RootOfMedias=Root of public media (/medias) +RootOfMedias=Root of public medias (/medias) @@ -781 +727 @@ -FreeZone=Free-text product +FreeZone=Not a predefined product/service @@ -824 +769,0 @@ -LinkToExpedition= Link to expedition @@ -834 +778,0 @@ -LinkToMo=Link to Mo @@ -878 +822 @@ -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Select an element and click %s @@ -889,3 +833,2 @@ -Genderman=Male -Genderwoman=Female -Genderother=Other +Genderman=Man +Genderwoman=Woman @@ -910,3 +852,0 @@ -ConfirmMassClone=Bulk clone confirmation -ConfirmMassCloneQuestion=Select project to clone to -ConfirmMassCloneToOneProject=Clone to project %s @@ -914,2 +854,2 @@ -ClassifyBilled=Classify Billed -ClassifyUnbilled=Classify Unbilled +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled @@ -923 +862,0 @@ -Import=Import @@ -929,2 +868,2 @@ -ExportOfPiecesAlreadyExportedIsEnable=Documents already exported are visible and will be exported -ExportOfPiecesAlreadyExportedIsDisable=Documents already exported are hidden and won't be exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable @@ -936 +874,0 @@ -GroupByX=Group by %s @@ -938,2 +875,0 @@ -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger @@ -941,5 +877,3 @@ -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Direct download link (public/external) +DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) @@ -948 +881,0 @@ -DownloadSignedDocument=Download signed document @@ -957 +890 @@ -WebSiteAccounts=Web access accounts +WebSiteAccounts=Website accounts @@ -966 +898,0 @@ -Event=Event @@ -1012,33 +943,0 @@ -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand -million=million -billion=billion -trillion=trillion -quadrillion=quadrillion @@ -1060 +958,0 @@ -SearchIntoBatch=Lots / Serials @@ -1075 +972,0 @@ -SearchIntoKM=Knowledge base @@ -1077,3 +973,0 @@ -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments @@ -1086 +979,0 @@ -EverybodySmall=Everybody @@ -1099 +992 @@ -FileSharedViaALink=Public file shared via link +FileSharedViaALink=File shared via a link @@ -1105 +997,0 @@ -ShowCompanyInfos=Show company infos @@ -1114 +1005,0 @@ -ToRefuse=To refuse @@ -1133 +1024 @@ -ContactAddedAutomatically=Contact added from third-party contact roles +ContactAddedAutomatically=Contact added from contact thirdparty roles @@ -1148 +1038,0 @@ -NotUsedForThisVendor=Not used for this vendor @@ -1150,118 +1040 @@ -ByStatus=By status -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Assign a Tag -AffectUser=Assign a User -SetSupervisor=Set the supervisor -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Assignment -ConfirmAffectUser=Bulk User Assignment -ProjectRole=Role assigned on each project/opportunity -TasksRole=Role assigned on each task (if used) -ConfirmSetSupervisor=Bulk Supervisor Set -ConfirmUpdatePrice=Choose a increase/decrease price rate -ConfirmAffectTagQuestion=Are you sure you want to assign tags to the %s selected record(s)? -ConfirmAffectUserQuestion=Are you sure you want to assign users to the %s selected record(s)? -ConfirmSetSupervisorQuestion=Are you sure you want to set supervisor to the %s selected record(s)? -ConfirmUpdatePriceQuestion=Are you sure you want to update the price of the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -SupervisorNotFound=Supervisor not found -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID -EmailDate=Email date -SetToStatus=Set to status %s -SetToEnabled=Set to enabled -SetToDisabled=Set to disabled -ConfirmMassEnabling=mass enabling confirmation -ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? -ConfirmMassDisabling=mass disabling confirmation -ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? -RecordsEnabled=%s record(s) enabled -RecordsDisabled=%s record(s) disabled -RecordEnabled=Record enabled -RecordDisabled=Record disabled -Forthcoming=Forthcoming -Currently=Currently -ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? -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 -Position=Position -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 assigned -CommercialAffected=Sales representative assigned -YourMessage=Your message -YourMessageHasBeenReceived=Your message has been received. We will answer or contact you as soon as possible. -UrlToCheck=Url to check -Automation=Automation -CreatedByEmailCollector=Created by Email collector -CreatedByPublicPortal=Created from Public portal -UserAgent=User Agent -InternalUser=Internal user -ExternalUser=External user -NoSpecificContactAddress=No specific contact or address -NoSpecificContactAddressBis=This tab is dedicated to force specific contacts or addresses for the current object. Use it only if you want to define one or several specific contacts or addresses for the object when the information on the third party is not enough or not accurate. -HideOnVCard=Hide %s -ShowOnVCard=Show %s -AddToContacts=Add address to my contacts -LastAccess=Last access -UploadAnImageToSeeAPhotoHere=Upload an image from the tab %s to see a photo here -LastPasswordChangeDate=Last password change date -PublicVirtualCardUrl=Virtual business card page URL -PublicVirtualCard=Virtual business card -TreeView=Tree view -DropFileToAddItToObject=Drop a file to add it to this object -UploadFileDragDropSuccess=The file(s) have been uploaded successfully -SearchSyntaxTooltipForStringOrNum=For searching inside text fields, you can use the characters ^ or $ to make a 'start or end with' search or use the ! to make a 'does not contain' test. You can use the | between two strings instead of a space for a 'OR' condition instead of 'AND'. For numeric values, you can use the operator <, >, <=, >= or != before the value, to filter using a mathematical comparison -InProgress=In progress -DateOfPrinting=Date of printing -ClickFullScreenEscapeToLeave=Click here to switch in Full screen mode. Press ESCAPE to leave Full screen mode. -UserNotYetValid=Not yet valid -UserExpired=Expired -LinkANewFile=Link a new file/document -LinkedFiles=Linked files and documents -NoLinkFound=No registered links -LinkComplete=The file has been linked successfully -ErrorFileNotLinked=The file could not be linked -LinkRemoved=The link %s has been removed -ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' -URLToLink=URL to link -OverwriteIfExists=Overwrite if file exists -AmountSalary=Salary amount -InvoiceSubtype=Invoice subtype -ConfirmMassReverse=Bulk Reverse confirmation -ConfirmMassReverseQuestion=Are you sure you want to reverse the %s selected record(s)? -ElementType=Element type -ElementId=Element Id -Encrypted=Encrypted -Settings=Settings +ByStatus=By status --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_members.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_members.lang @@ -7,2 +6,0 @@ -NoRecordedMembers=No recorded members -NoRecordedMembersByType=No recorded members @@ -12 +10 @@ -MembersTickets=Membership address sheet +MembersTickets=Members Tickets @@ -20,2 +18 @@ -MemberCountersArePublic=Counters of valid members are public -MembersCards=Generation of cards for members +MembersCards=Members business cards @@ -25,3 +22,2 @@ -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 +MembersListUpToDate=List of valid members with up to date subscription +MembersListNotUpToDate=List of valid members with subscription out of date @@ -30,2 +25,0 @@ -MembersShowMembershipTypesTable=Show a table of all available membership types (if no, show directly the registration form) -MembersShowVotesAllowed=Show whether votes are allowed, in the table of membership types @@ -34 +28,2 @@ -MenuMembersExcluded=Excluded members +MenuMembersUpToDate=Up to date members +MenuMembersNotUpToDate=Out of date members @@ -36,11 +31,7 @@ -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 membership -WaitingSubscription=Membership pending -WaitingSubscriptionShort=Pending -MemberId=Member Id -MemberRef=Member Ref +MembersWithSubscriptionToReceive=Members with subscription to receive +MembersWithSubscriptionToReceiveShort=Subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=End subscription +SubscriptionId=Subscription id +MemberId=Member id @@ -54 +45 @@ -MemberStatusActive=Validated (waiting contribution) +MemberStatusActive=Validated (waiting subscription) @@ -56 +47 @@ -MemberStatusActiveLate=Contribution expired +MemberStatusActiveLate=Subscription expired @@ -60,2 +50,0 @@ -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded @@ -65 +53,0 @@ -MembersStatusExcluded=Excluded members @@ -67 +55 @@ -MemberStatusNoSubscription=Validated (no contribution required) +MemberStatusNoSubscription=Validated (no subscription needed) @@ -69 +57 @@ -SubscriptionNotNeeded=No contribution required +SubscriptionNotNeeded=No subscription needed @@ -79 +67 @@ -NewSubscription=New contribution +NewSubscription=New subscription @@ -81,8 +69,2 @@ -Subscription=Contribution -AnyAmountWithAdvisedAmount=Any amount of your choice, recommended %s -AnyAmountWithoutAdvisedAmount=Any amount of your choice -CanEditAmountShort=Any amount -CanEditAmountShortForValues=recommended, any amount -MembershipDuration=Duration -GetMembershipButtonLabel=Join -Subscriptions=Contributions +Subscription=Subscription +Subscriptions=Subscriptions @@ -90,2 +72,2 @@ -SubscriptionNotReceived=Contribution never received -ListOfSubscriptions=List of contributions +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions @@ -97,2 +79 @@ -SubscriptionRequired=Contribution required -SubscriptionRequiredDesc=If subscription is required, a subscription with a start or end date must be recorded to have the member up to date (whatever is subscription amount, even if subscription is free). +SubscriptionRequired=Subscription required @@ -101,7 +82,4 @@ -Physical=Individual -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 ? +Physical=Physical +Moral=Moral +MorPhy=Moral/Physical +Reenable=Reenable @@ -111 +89 @@ -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)? +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? @@ -113 +91 @@ -ConfirmDeleteSubscription=Are you sure you want to delete this contribution? +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? @@ -119 +97 @@ -BlankSubscriptionForm=Public self-registration form +BlankSubscriptionForm=Public self-subscription form @@ -123 +101 @@ -ExportDataset_member_1=Members and contributions +ExportDataset_member_1=Members and subscriptions @@ -126,5 +104,9 @@ -LastSubscriptionsModified=Latest %s modified contributions -PublicMemberCard=Public member card -SubscriptionNotRecorded=Contribution not recorded -AddSubscription=Create contribution -ShowSubscription=Show contribution +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription @@ -135,4 +117,3 @@ -SendingEmailOnNewSubscription=Sending email on new contribution -SendingReminderForExpiredSubscription=Sending reminder for expired contributions -SendingEmailOnCancelation=Sending email on cancellation -SendingReminderActionComm=Sending reminder for agenda event +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation @@ -142,2 +123,2 @@ -YourSubscriptionWasRecorded=Your new contribution was recorded -SubscriptionReminderEmail=contribution reminder +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder @@ -149 +130 @@ -ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded. Please find your invoice here enclosed.

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

@@ -154 +135 @@ -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription @@ -156,4 +137,3 @@ -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 cancellation -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation @@ -161 +140,0 @@ -DescADHERENT_CC_MAIL_FROM=Send automatic email copy to @@ -171,2 +150,2 @@ -NoThirdPartyAssociatedToMember=No third party associated with this member -MembersAndSubscriptions=Members and Contributions +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions @@ -174 +153 @@ -MoreActionsOnSubscription=Complementary action suggested by default when recording a contribution, also done automatically on online payment of a contribution +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription @@ -178 +157 @@ -LinkToGeneratedPages=Generation of business cards or address sheets +LinkToGeneratedPages=Generate visit cards @@ -183,4 +162,3 @@ -SubscriptionPayment=Contribution payment -LastSubscriptionDate=Date of latest contribution payment -LastSubscriptionAmount=Amount of latest contribution -LastMemberType=Last Member type +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription @@ -191,2 +169 @@ -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=Number of members @@ -194,5 +171,3 @@ -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. +MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics on members by town. @@ -201,6 +176,4 @@ -LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest contribution date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=%s can publish my membership in the public register -MembershipPublic=Public membership +LastMemberDate=Latest member date +LatestSubscriptionDate=Latest subscription date +MemberNature=Nature of member +Public=Information are public @@ -209,3 +182,3 @@ -SubscriptionsStatistics=Contributions statistics -NbOfSubscriptions=Number of contributions -AmountOfSubscriptions=Amount collected from contributions +SubscriptionsStatistics=Statistics on subscriptions +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount of subscriptions @@ -213,6 +186,3 @@ -DefaultAmount=Default amount of contribution (used only if no amount is defined at member type level) -MinimumAmount=Minimum amount (used only when contribution amount is free) -CanEditAmount=Subscription amount can be defined by the member -CanEditAmountDetail=Visitor can choose/edit amount of its contribution regardless of the member type -AmountIsLowerToMinimumNotice=The amount is lower than the minimum %s -MEMBER_NEWFORM_PAYONLINE=After the online registration, switch automatically to the online payment page +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page @@ -221,3 +191,5 @@ -VATToUseForSubscriptions=VAT rate to use for contributions -NoVatOnSubscription=No VAT for contributions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s +MembersByNature=This screen show you statistics on members by nature. +MembersByRegion=This screen show you statistics on members by region. +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 @@ -225 +197 @@ -SubscriptionRecorded=Contribution recorded +SubscriptionRecorded=Subscription recorded @@ -228,2 +200,2 @@ -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 reminder. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +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') @@ -233,17 +204,0 @@ -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 third party 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. -MemberFirstname=Member firstname -MemberLastname=Member lastname -MemberCodeDesc=Member Code, unique for all members -MemberSubscriptionStartFirstDayOf=The start date of a membership corresponds to the first day of a -MemberSubscriptionStartAfter=Minimum period before the entry into force of the start date of a subscription except renewals (example +3m = +3 months, -5d = -5 days, +1Y = +1 year) -SubscriptionLinkedToConciliatedTransaction=Membership is linked to a conciliated transaction so this modification is not allowed. -ConfirmMassSubsriptionCreation=Confirm subscription creation -ConfirmMassSubsriptionCreationQuestion=Are you sure you want to create the %s selected subscription(s)? -XSubsriptionCreated=%s subscription(s) created -XSubsriptionErrors=%s subscription(s) where in error -CreateSubscription=Create subscription -WarningNoComplementaryActionDone=No Complementary action on recording will be executed with this massaction -NewMembership=New membership --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_modulebuilder.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_modulebuilder.lang @@ -2,5 +2,3 @@ -IdModule= Module id -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 manual development is here. -EnterNameOfModuleDesc=Enter the name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter the name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, the pages to list/add/edit/delete the object and the SQL files will be generated. -EnterNameOfDictionaryDesc=Enter the name of the dictionary to create with no spaces. Use uppercase to separate words (For example: MyDico...). The class file, but also the SQL file will be generated. +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 manual development is here. +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. @@ -9 +7 @@ -ModuleBuilderDesc4=A module is detected as a 'module for Module Builer' when the file %s exists in the root of the module directory +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory @@ -12,2 +9,0 @@ -NewDictionary=New dictionary -ModuleName=Module name @@ -16 +11,0 @@ -DicKey=Dictionary key @@ -31 +25,0 @@ -EnterNameOfObjectToDeleteDesc=You can delete your dictionary. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! @@ -43 +37 @@ -ApiClassFile=API file of module +ApiClassFile=File for PHP API class @@ -49 +42,0 @@ -PageForContactTab=PHP page for contact tab @@ -54 +46,0 @@ -GenerateCode=Generate code @@ -60,2 +51,0 @@ -Property=Property -PropertyDesc=A property is an attribute that characterizes an object. This attribute has a code, a label and a type with several options. @@ -64 +54 @@ -NotNullDesc=1=Set database to NOT NULL, 0=Allow null values, -1=Allow null values by forcing value to NULL if empty ('' or 0) +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). @@ -74 +64 @@ -JSFile=JavaScript file +JSFile=Javascript file @@ -90 +80 @@ -ApiExplorer=API explorer +GoToApiExplorer=Go to API explorer @@ -95,5 +85,4 @@ -EnabledDesc=Condition to have this field active.

Examples:
1
isModEnabled('anothermodule')
getDolGlobalString('MYMODULE_OPTION')==2 -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not on lists), 4=Visible on lists and update/view form only (not create), 5=Visible on list and view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing). -ItCanBeAnExpression=It can be an expression. Example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
$user->hasRight('holiday', 'define_holiday')?1:5 -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=On PDF +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdf=Display on PDF @@ -107 +96 @@ -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and the module re-activated), the 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 $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. @@ -110,2 +99,2 @@ -HooksDefDesc=Define in the property module_parts['hooks'], in the module descriptor file, the list of contexts when your hook must be executed (the list of possible contexts can be found by a search on 'initHooks(' in core code).
Then edit the file with hooks code with the code of your hooked functions (the list of hookable functions can be found by a search on 'executeHooks' in core code). -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). +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. @@ -119 +108 @@ -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Delete table if empty) @@ -123 +112 @@ -UseAboutPage=Do not generate the About page +UseAboutPage=Disable the about page @@ -131 +120 @@ -JSDesc=You can generate and edit here a file with personalized JavaScript embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. @@ -140,3 +129,4 @@ -IncludeRefGeneration=The reference of this 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 the feature to generate some documents (PDF, ODT) from templates for this object +ModuleMustBeEnabled=The module/application must be enabled first +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 @@ -144 +134 @@ -ShowOnCombobox=Show value into combo boxes +ShowOnCombobox=Show value into combobox @@ -146,3 +136 @@ -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list +CSSClass=CSS Class @@ -151,3 +139 @@ -ForeignKeyDesc=If the value of this field must be guaranteed to exist into another table. Enter here a value matching syntax: tablename.parentfieldtocheck -TypeOfFieldsHelp=Example:
varchar(99)
email
phone
ip
url
password
double(24,8)
real
text
html
date
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' is an Universal Filter syntax condition, example: '((status:=:1) AND (fk_user:=:__USER_ID__) AND (entity:IN:(__SHARED_ENTITIES__))' -TypeOfFieldsHelpIntro=This is the type of the field/attribute. +TypeOfFieldsHelp=Type of fields:
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) @@ -156,30 +142 @@ -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=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 update. 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 $this->tabs into the module descriptor file. You can edit manually this file or use the embedded editor. -BadValueForType=Bad value for type %s -DefinePropertiesFromExistingTable=Define the fields/properties from an existing table -DefinePropertiesFromExistingTableDesc=If a table in the database (for the object to create) already exists, you can use it to define the properties of the object. -DefinePropertiesFromExistingTableDesc2=Keep empty if the table does not exist yet. The code generator will use different kinds of fields to build an example of table that you can edit later. -GeneratePermissions=I want to manage permissions on this object -GeneratePermissionsHelp=If you check this, some code will be added to manage permissions to read, write and delete record of the objects -PermissionDeletedSuccesfuly=Permission has been successfully removed -PermissionUpdatedSuccesfuly=Permission has been successfully updated -PermissionAddedSuccesfuly=Permission has been successfully added -MenuDeletedSuccessfuly=Menu has been successfully deleted -MenuAddedSuccessfuly=Menu has been successfully added -MenuUpdatedSuccessfuly=Menu has been successfully updated -ApiObjectDeleted=API for object %s has been successfully deleted -CRUDRead=Read -CRUDCreateWrite=Create or Update -FailedToAddCodeIntoDescriptor=Failed to add code into descriptor. Check that the string comment "%s" is still present into the file. -DictionariesCreated=Dictionary %s created successfully -DictionaryDeleted=Dictionary %s removed successfully -PropertyModuleUpdated=Property %s has been update successfully -InfoForApiFile=* When you generate file for the first time then all methods will be created for each object.
* When you click in remove you just remove all methods for the selected object. -SetupFile=Page for module setup +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_mrp.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_mrp.lang @@ -2,2 +2 @@ -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order +MO=Manufacturing Order @@ -11,2 +10 @@ -BillOfMaterials=Bill of Materials -BillOfMaterialsLines=Bill of Materials lines +BillOfMaterials=Bill of Material @@ -14,4 +12,4 @@ -ListOfBOMs=Bills of material - BOM -ListOfManufacturingOrders=Manufacturing Orders -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +ListOfBOMs=List of bills of material - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=New bill of material +ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. @@ -26 +24 @@ -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? @@ -30,2 +28 @@ -Consumption=Consumption -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the manufacturing or the disassembly +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production @@ -34,3 +30,0 @@ -CancelMo=Cancel Manufacturing Order -MoCancelConsumedAndProducedLines=Cancel also all the consumed and produced lines (delete lines and rollback stocks) -ConfirmCancelMo=Are you sure you want to cancel this Manufacturing Order? @@ -38,4 +32,2 @@ -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order? -DeleteMoChild = Delete the child MOs linked to this MO %s -MoChildsDeleted = All child MOs have been deleted +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? @@ -49 +41 @@ -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM @@ -65 +56,0 @@ -ToObtain=To obtain @@ -68,3 +59 @@ -QtyAlreadyConsumedShort=Qty consumed -QtyAlreadyProducedShort=Qty produced -QtyRequiredIfNoLoss=Qty required to produce the quantity defined into the BOM if there is no loss (if the manufacturing efficiency is 100%%) +QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) @@ -76 +64,0 @@ -ForAQuantityToConsumeOf=For a quantity to disassemble of %s @@ -80,2 +67,0 @@ -CancelProductionForRef=Cancellation of product stock decrementation for product %s -TooltipDeleteAndRevertStockMovement=Delete line and revert stock movement @@ -85 +71 @@ -ProductQtyToProduceByMO=Product quantity still to produce by open MO +ProductQtyToProduceByMO=Product quentity still to produce by open MO @@ -87 +72,0 @@ -AddNewProduceLines=Add new line to produce @@ -92,48 +77 @@ -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -BOMTotalCostService=If the "Workstation" module is activated and a workstation is defined by default on the line, then the calculation is "quantity (converted into hours) x workstation ahr", otherwise "quantity x cost price of the service" -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Delete -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -DefaultWorkstation=Default workstation -Human=Human -Machine=Machine -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 -MoChildGenerate=Generate Child Mo -ParentMo=MO Parent -MOChild=MO Child -BomCantAddChildBom=The nomenclature %s is already present in the tree leading to the nomenclature %s -BOMNetNeeds = BOM Net Needs -BOMProductsList=BOM's products -BOMServicesList=BOM's services -Manufacturing=Manufacturing -Disassemble=Disassemble -ProducedBy=Produced by -QtyTot=Qty Total - -QtyCantBeSplit= Quantity cannot be split -NoRemainQtyToDispatch=No quantity remaining to divide - -THMOperatorEstimatedHelp=Estimated cost of operator per hour. Will be used to estimate cost of a BOM using this workstation. -THMMachineEstimatedHelp=Estimated cost of machine per hour. Will be used to estimate cost of a BOM using this workstation. - +BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_multicurrency.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_multicurrency.lang @@ -21 +21 @@ -CurrencyRateSyncSucceed=Currency rate synchronization done successfully +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly @@ -23,21 +22,0 @@ -TabTitleMulticurrencyRate=Rate list -ListCurrencyRate=List of exchange rates for the currency -CreateRate=Create a rate -FormCreateRate=Rate creation -FormUpdateRate=Rate modification -successRateCreate=Rate for currency %s has been added to the database -ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? -DeleteLineRate=Clear rate -successRateDelete=Rate deleted -errorRateDelete=Error when deleting the rate -successUpdateRate=Modification made -ErrorUpdateRate=Error when changing the rate -Codemulticurrency=currency code -UpdateRate=change the rate -CancelUpdate=cancel -NoEmptyRate=The rate field must not be empty -CurrencyCodeId=Currency ID -CurrencyCode=Currency code -CurrencyUnitPrice=Unit price in foreign currency -CurrencyPrice=Price in foreign currency -MutltiCurrencyAutoUpdateCurrencies=Update all currency rates --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_other.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_other.lang @@ -8 +8,2 @@ -BirthdayAlert=Birthday alert +BirthdayDate=Birthday date +DateToBirth=Birth date @@ -18,2 +18,0 @@ -PreviousMonth=Previous month -CurrentMonth=Current month @@ -34 +33 @@ -GraphInBarsAreLimitedToNMeasures=Graphics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. @@ -39,3 +37,0 @@ -notiftouser=To users -notiftofixedemail=To fixed mail -notiftouserandtofixedemail=To user and fixed mail @@ -44 +39,0 @@ -Notify_ORDER_CLOSE=Sales order delivered @@ -48 +42,0 @@ -Notify_ORDER_SUPPLIER_SUBMIT=Purchase order submitted @@ -58 +52 @@ -Notify_COMPANY_SENTBYMAIL=Mails sent from the page of third party +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card @@ -67 +61 @@ -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice canceled +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled @@ -70 +63,0 @@ -Notify_FICHINTER_CLOSE=Intervention closed @@ -88 +80,0 @@ -Notify_ACTION_CREATE=Added action to Agenda @@ -107,0 +100,3 @@ +PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -109,2 +103,0 @@ -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. @@ -117 +110 @@ -DemoCompanyShopWithCashDesk=Manage a shop with a cash box +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk @@ -124 +116,0 @@ -SignedBy=Signed by %s @@ -139 +130,0 @@ -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse @@ -151 +142 @@ -WeightUnitton=ton +WeightUnitton=tonne @@ -177 +168 @@ -VolumeUnitlitre=liter +VolumeUnitlitre=litre @@ -188 +178,0 @@ -EnterNewPasswordHere=Enter your new password here @@ -194,3 +183,0 @@ -StatsByAmount=Statistics on amount of products/services -StatsByAmountProducts=Statistics on amount of products -StatsByAmountServices=Statistics on amount of services @@ -198,6 +185,16 @@ -StatsByNumberOfUnitsProducts=Statistics for sum of qty of products -StatsByNumberOfUnitsServices=Statistics for sum of qty of services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) -NumberOf=Number of %s -NumberOfUnits=Number of units on %s -AmountIn=Amount in %s +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts @@ -207 +203,0 @@ -EMailTextInterventionClosed=The intervention %s has been closed. @@ -212,3 +207,0 @@ -EMailTextProposalClosedSignedWeb=Proposal %s has been closed signed on portal page. -EMailTextProposalClosedRefused=Proposal %s has been closed refused. -EMailTextProposalClosedRefusedWeb=Proposal %s has been closed refuse on portal page. @@ -216,5 +209,5 @@ -EMailTextOrderClose=Order %s has been delivered. -EMailTextSupplierOrderApprovedBy=Purchase order %s has been approved by %s. -EMailTextSupplierOrderValidatedBy=Purchase order %s has been recorded by %s. -EMailTextSupplierOrderSubmittedBy=Purchase order %s has been submitted by %s. -EMailTextSupplierOrderRefusedBy=Purchase order %s has been refused by %s. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. @@ -226 +218,0 @@ -EMailTextActionAdded=The action %s has been added to the Agenda. @@ -254 +245,0 @@ -ConfirmPasswordChange=Confirm password change @@ -263,4 +253,0 @@ -PasswordNeedAtLeastXUpperCaseChars=The password need at least %s upper case chars -PasswordNeedAtLeastXDigitChars=The password need at least %s numeric chars -PasswordNeedAtLeastXSpecialChars=The password need at least %s special chars -PasswordNeedNoXConsecutiveChars=The password must not have %s consecutive similar chars @@ -276,3 +263 @@ -SuffixSessionName=Suffix for session name -LoginWith=Login with %s - + @@ -298,6 +283,3 @@ -ProductsServicesPerPopularity=Products|Services by popularity -ProductsPerPopularity=Products by popularity -ServicesPerPopularity=Services by popularity -PopuProp=Products|Services by popularity in Proposals -PopuCom=Products|Services by popularity in Orders -ProductStatistics=Products|Services Statistics +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics @@ -305,34 +286,0 @@ -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... - -ConfirmBtnCommonContent = Are you sure you want to "%s" ? -ConfirmBtnCommonTitle = Confirm your action -CloseDialog = Close -Autofill = Autofill -OrPasteAnURL=or Paste an URL - -# externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL of HTML iframe content -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry - -# ftp -FTPClientSetup=FTP or SFTP Client module setup -NewFTPClient=New FTP/SFTP connection setup -FTPArea=FTP/SFTP Area -FTPAreaDesc=This screen shows a view of an FTP et SFTP server. -SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions -FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... -FailedToGetFile=Failed to get files %s -ErrorFTPNodisconnect=Error to disconnect FTP/SFTP server -FileWasUpload=File %s was uploaded -FTPFailedToUploadFile=Failed to upload the file %s. -AddFolder=Create folder -FileWasCreateFolder=Folder %s has been created -FTPFailedToCreateFolder=Failed to create folder %s. --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_paybox.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_paybox.lang @@ -3 +3 @@ -PayBoxDesc=This module offer pages to allow payment on Paybox 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 Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) @@ -22,0 +23 @@ +VendorName=Name of vendor --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_products.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_products.lang @@ -46 +46 @@ -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Latest %s modified products/services @@ -76 +76 @@ -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. +CostPriceDescription=This price field (excl. tax) can be used to store 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. @@ -78 +77,0 @@ -ManufacturingPrice=Manufacturing price @@ -82,3 +81 @@ -MinPrice=Min. selling price -MinPriceHT=Min. selling price (excl. tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPrice=Min. sell price @@ -86,2 +83 @@ -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appear if you type a significant discount. -CantBeLessThanMinPriceInclTax=The selling price can't be lower than minimum allowed for this product (%s including taxes). This message can also appears if you type a too important discount. +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. @@ -111 +106,0 @@ -FillWithLastServiceDates=Fill with last service line dates @@ -114,5 +109,3 @@ -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Enable Kits (set of several products) -VariantsAbility=Enable Variants (variations of products, for example color, size) -AssociatedProducts=Kits -AssociatedProductsNumber=Number of products composing this kit +AssociatedProductsAbility=Activate virtual products (kits) +AssociatedProducts=Virtual products +AssociatedProductsNumber=Number of products composing this virtual product @@ -121,2 +114,2 @@ -IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product @@ -128,2 +121,2 @@ -ProductAssociationList=List of products/services that are component(s) of this kit -ProductParentList=List of kits with this product as a component +ProductAssociationList=List of products/services that are component(s) of this virtual product/kit +ProductParentList=List of virtual products/services with this product as a component @@ -143,2 +136 @@ -PriceQtyMinCurrency=Price (currency) for this qty. -WithoutDiscount=Without discount +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) @@ -149 +140,0 @@ -PredefinedItem=Predefined item @@ -165 +156 @@ -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Clone all main information of product/service @@ -167,3 +158,3 @@ -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Clone tags/categories linked +CloneCompositionProduct=Clone virtual product/service +CloneCombinationsProduct=Clone product variants @@ -177,7 +168,3 @@ -CustomCode=Customs|Commodity|HS code -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product +CustomCode=Customs / Commodity / HS code +CountryOrigin=Origin country +Nature=Nature of product (material/finished) @@ -251 +238 @@ -MultipriceRules=Automatic prices for segment +MultipriceRules=Price segment rules @@ -268 +255 @@ -BarCodePrintsheet=Print barcodes +BarCodePrintsheet=Print barcode @@ -285 +272 @@ -ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer subsidiaries @@ -299 +285,0 @@ -DefaultPriceLog=Log of previous default prices @@ -304 +289,0 @@ -NoDynamicPrice=No dynamic price @@ -323 +308 @@ -IncludingProductWithTag=Including products/services with the tag +IncludingProductWithTag=Including product/service with tag @@ -349 +334 @@ -UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers @@ -351,3 +336,2 @@ -UseProductSupplierPackaging=Use the "packaging" feature to round the quantities to some given multiples (when adding/updating line in a vendor documents, recalculate quantities and purchase prices according to the higher multiple set on the purchase prices of a product) -PackagingForThisProduct=Packaging of quantities -PackagingForThisProductDesc=You will automatically purchase a multiple of this quantity. +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging @@ -357 +340,0 @@ -Attributes=Attributes @@ -363 +346 @@ -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with the reference "%s" of this attribute? +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? @@ -378,3 +360,0 @@ -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels @@ -394 +373,0 @@ -ParentProductOfVariant=Parent product of variant @@ -407,34 +385,0 @@ -AmountUsedToUpdateWAP=Unit 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.
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'. -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 -UpdatePrice=Increase/decrease customer price -StockMouvementExtraFields= Extra Fields (stock movement) -InventoryExtraFields= Extra Fields (inventory) -ScanOrTypeOrCopyPasteYourBarCodes=Scan or type or copy/paste your barcodes -PuttingPricesUpToDate=Update prices with current known prices -PuttingDescUpToDate=Update descriptions with current known descriptions -PMPExpected=Expected PMP -ExpectedValuation=Expected Valuation -PMPReal=Real PMP -RealValuation=Real Valuation -ConfirmEditExtrafield = Select the extrafield you want modify -ConfirmEditExtrafieldQuestion = Are you sure you want to modify this extrafield? -ModifyValueExtrafields = Modify value of an extrafield -OrProductsWithCategories=Or products with tags/categories -WarningTransferBatchStockMouvToGlobal = If you want to deserialize this product, all its serialized stock will be transformed into global stock -WarningConvertFromBatchToSerial=If you currently have a quantity higher or equal to 2 for the product, switching to this choice means you will still have a product with different objects of the same batch (while you want a unique serial number). The duplicate will remain until an inventory or a manual stock movement to fix this is done. -ConfirmSetToDraftInventory=Are you sure you want to go back to Draft status?
The quantities currently set in the inventory will be reset. --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_projects.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_projects.lang @@ -9 +9 @@ -PrivateProject=Assigned contacts +PrivateProject=Project contacts @@ -13 +13 @@ -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=This view is limited to projects you are a contact for @@ -19 +19 @@ -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=This view is limited to projects or tasks you are a contact for @@ -25,2 +25 @@ -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. -ImportDatasetProjects=Projects or opportunities +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. @@ -36 +34,0 @@ -OpenedProjectsOpportunities=Open opportunities @@ -42 +39,0 @@ -SetThirdParty=Set third party @@ -44 +40,0 @@ -OutOfProject=Out of project @@ -48 +43,0 @@ -TimeEntry=Time tracking @@ -50 +44,0 @@ -TimeSpentSmall=Time spent @@ -52,0 +47 @@ +TimesSpent=Time spent @@ -84 +79 @@ -ProgressDeclared=Declared real progress +ProgressDeclared=Declared progress @@ -86,4 +81,4 @@ -CurentlyOpenedTasks=Currently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +ProgressCalculated=Calculated progress @@ -93 +87,0 @@ -TimeConsumed=Consumed @@ -97 +90,0 @@ -ListWarehouseAssociatedProject=List of warehouses associated to the project @@ -126 +119 @@ -ValidateProject=Validate project +ValidateProject=Validate projet @@ -130,2 +123 @@ -AlsoCloseAProject=Also close project -AlsoCloseAProjectTooltip=Keep it open if you still need to follow production tasks on it +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) @@ -149 +140,0 @@ -TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back @@ -174 +165 @@ -OpportunityWeightedAmount=Amount of opportunity, weighted by probability +OpportunityWeightedAmount=Opportunity weighted amount @@ -199 +189,0 @@ -MustBeValidatedToBeSigned=%s must be validated first to be set to Signed. @@ -207 +196,0 @@ -ProjectsWithThisContact=Projects with this third-party contact @@ -214 +203 @@ -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Assign task to me @@ -225,3 +214,3 @@ -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectOpenedProjectByOppStatus=Open project/lead by lead status +ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks @@ -230 +219 @@ -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommended to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX @@ -242 +231 @@ -OppStatusNEGO=Negotiation +OppStatusNEGO=Negociation @@ -247 +236 @@ -AllowToLinkFromOtherCompany=Allow to link an element with a project of other company

Supported values:
- Keep empty: Can link elements with any projects in the same company (default)
- "all": Can link elements with any projects, even projects of other companies
- A list of third-party ids separated by commas: can link elements with any projects of these third partys (Example: 123,4795,53)
+AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
@@ -252 +240,0 @@ -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. @@ -264 +251,0 @@ -NumberOfTasksCloned=%s task(s) cloned @@ -266 +252,0 @@ -TimeSpentForIntervention=Time spent @@ -269 +255 @@ -ServiceToUseOnLines=Service to use on lines by default +ServiceToUseOnLines=Service to use on lines @@ -271 +256,0 @@ -InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project @@ -280 +264,0 @@ -InterToUse=Draft intervention to use @@ -282 +265,0 @@ -NewInter=New intervention @@ -285,2 +267,0 @@ -OneLinePerTimeSpentLine=One line for each time spent declaration -AddDetailDateAndDuration=With date and duration into line description @@ -288,17 +269 @@ -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 already set to a progress of 100 %% 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 -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 %s. -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 -LeadPublicFormDesc=You can enable here a public page to allow your prospects to make a first contact to you from a public online form -EnablePublicLeadForm=Enable the public form for contact -NewLeadbyWeb=Your message or request has been recorded. We will answer or contact your soon. -NewLeadForm=New contact form -LeadFromPublicForm=Online lead from public form -ExportAccountingReportButtonLabel=Get report +ProfitIsCalculatedWith=Profit is calculated using --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_propal.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_propal.lang @@ -8 +8 @@ -PdfCommercialProposalTitle=Proposal +PdfCommercialProposalTitle=Commercial proposal @@ -15 +14,0 @@ -CancelPropal=Cancel @@ -19 +17,0 @@ -ConfirmCancelPropal=Are you sure you want to cancel commercial proposal %s? @@ -32 +29,0 @@ -PropalStatusCanceled=Canceled (Abandoned) @@ -38 +34,0 @@ -PropalStatusCanceledShort=Canceled @@ -40 +36 @@ -PropalStatusValidatedShort=Open +PropalStatusValidatedShort=Validated (open) @@ -53,0 +50 @@ +CloseAs=Set status to @@ -61,2 +57,0 @@ -DefaultPuttingPricesUpToDate=By default update prices with current known prices on cloning a proposal -DefaultPuttingDescUpToDate=By default update descriptions with current known descriptions on cloning a proposal @@ -68 +62,0 @@ -ProposalLines=Proposal lines @@ -73 +66,0 @@ - @@ -80,2 +73 @@ - -##### Types ofe contacts ##### +##### Types de contacts ##### @@ -86 +77,0 @@ - @@ -88,11 +79,2 @@ -CantBeNoSign=cannot be set not signed -CaseFollowedBy=Case followed by -ConfirmMassNoSignature=Bulk Not signed confirmation -ConfirmMassNoSignatureQuestion=Are you sure you want to set not signed the selected records ? -ConfirmMassSignature=Bulk Signature confirmation -ConfirmMassSignatureQuestion=Are you sure you want to sign the selected records ? -ConfirmMassValidation=Bulk Validate confirmation -ConfirmMassValidationQuestion=Are you sure you want to validate the selected records ? -ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal? -ContractSigned=Contract signed -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model @@ -101,14 +83 @@ -DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) -DocModelCyanDescription=A complete proposal model -FichinterSigned=Intervention signed -IdProduct=Product ID -IdProposal=Proposal ID -IsNotADraft=is not a draft -LineBuyPriceHT=Buy Price Amount net of tax for line -NoSign=Refuse -NoSigned=set not signed -PassedInOpenStatus=has been validated -PropalAlreadyRefused=Proposal already refused -PropalAlreadySigned=Proposal already accepted -PropalRefused=Proposal refused -PropalSigned=Proposal accepted +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) @@ -117,7 +86 @@ -RefusePropal=Refuse proposal -Sign=Sign -SignContract=Sign contract -SignFichinter=Sign intervention -SignSociete_rib=Sign mandate -SignPropal=Accept proposal -Signed=signed +CaseFollowedBy=Case followed by --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_receiptprinter.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_receiptprinter.lang @@ -10 +10 @@ -ReceiptPrinterTypeDesc=Example of possible values for the field "Parameters" according to the type of driver +ReceiptPrinterTypeDesc=Description of Receipt Printer's type @@ -57,3 +57 @@ -DOL_BEEP=Beep sound -DOL_BEEP_ALTERNATIVE=Beep sound (alternative mode) -DOL_PRINT_CURR_DATE=Print current date/time +DOL_BEEP=Beed sound @@ -66 +64 @@ -DOL_VALUE_DAY_LETTERS=Invoice day in letters +DOL_VALUE_DAY_LETTERS=Inovice day in letters @@ -84 +82 @@ -DOL_VALUE_OBJECT_POINTS=Object points +DOL_VALUE_OBJECT_POINTS=Object points --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_sendings.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_sendings.lang @@ -33 +32,0 @@ -StatusSendingCanceledShort=Canceled @@ -42 +41 @@ -ConfirmValidateSending=Are you sure you want to validate this shipment with the reference %s? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? @@ -46 +45 @@ -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). @@ -51 +50 @@ -ClassifyReception=Classify Received +ClassifyReception=Classify reception @@ -56 +55 @@ -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record. +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. @@ -65 +63,0 @@ -NoLineGoOnTabToAddSome=No line, go on tab "%s" to add @@ -70 +67,0 @@ -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) @@ -78,9 +74,0 @@ -SHIPPING_DISPLAY_STOCK_ENTRY_DATE=Display last date of entry in stock during shipment creation for serial number or batch -CreationOptions=Available options during shipment creation - -ShipmentDistribution=Shipment distribution - -ErrorTooManyCombinationBatchcode=No dispatch for line %s as too many combinations of warehouse, product, batch code was found (%s). -ErrorNoCombinationBatchcode=Could not save the line %s as the combination of warehouse-product-lot/serial (%s, %s, %s) was not found in stock. - -ErrorTooMuchShipped=Quantity shipped should not be greater than quantity ordered for line %s --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_stocks.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_stocks.lang @@ -15,3 +15,3 @@ -ValidateSending=Confirm shipment -CancelSending=Cancel shipment -DeleteSending=Delete shipment +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending @@ -20,4 +19,0 @@ -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future @@ -27 +22,0 @@ -SubjectToLotSerialOnly=Products subject to lot/serial only @@ -38 +32,0 @@ -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock @@ -41,2 +35,2 @@ -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=Short name location +NumberOfDifferentProducts=Number of different products @@ -52 +46 @@ -MassStockTransferShort=Bulk stock change +MassStockTransferShort=Mass stock transfer @@ -59,0 +54,2 @@ +PMPValue=Weighted average price +PMPValueShort=WAP @@ -63,9 +58,0 @@ -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -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 -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. @@ -94 +81 @@ -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. @@ -100,4 +87 @@ -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 stock that will remain after all open/pending actions (that affect stocks) have been performed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) @@ -109,2 +93,2 @@ -AverageUnitPricePMPShort=Weighted average price -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPShort=Weighted average input price +AverageUnitPricePMP=Weighted average input price @@ -122 +105,0 @@ -RevertProductsToStock=Revert products to stock ? @@ -129,3 +112,2 @@ -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature @@ -140 +121,0 @@ -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 @@ -151 +132 @@ -SelectProductInAndOutWareHouse=Select a source warehouse (optional), a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +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". @@ -153 +133,0 @@ -RecordMovements=Record stock movements @@ -161 +141 @@ -TypeMovement=Direction of movement +TypeMovement=Type of movement @@ -171 +150,0 @@ -BatchStockMouvementAddInGlobal=Batch stock move into global stock (product doesn't use batch anymore) @@ -175,2 +154,2 @@ -OpenAnyMovement=Open (all movement) -OpenInternal=Open (only internal movement) +OpenAll=Open for all actions +OpenInternal=Open only for internal actions @@ -182 +160,0 @@ -ProductStockWarehouse=Stock limit for alert and desired optimal stock by product and warehouse @@ -184 +162 @@ -AddStockLocationLine=Decrease quantity then click to split the line +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product @@ -186 +163,0 @@ -Inventories=Inventories @@ -193 +169,0 @@ -inventoryDeletePermission=Delete inventory @@ -210,0 +187,2 @@ +INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found @@ -215,2 +193,2 @@ -TheoricalQty=Theoretical qty -TheoricalValue=Theoretical qty +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty @@ -218 +196 @@ -CurrentPA=Current BP +CurrentPA=Curent BP @@ -242 +220 @@ -StockIsRequiredToChooseWhichLotToUse=An existing stock is required to be able to choose which lot to use +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use @@ -244,94 +221,0 @@ -AlwaysShowFullArbo=Display the full path of a warehouse (parent warehouses) on the popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -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
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Complete real qty by scanning -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. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -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 -ErrorWrongBarcodemode=Unknown Barcode mode -ProductDoesNotExist=Product does not exist -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. -ToStart=Start -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=Stock change disabled -NoWarehouseDefinedForTerminal=No warehouse defined for terminal -ClearQtys=Clear all quantities -ModuleStockTransferName=Advanced Stock Transfer -ModuleStockTransferDesc=Advanced management of Stock Transfer, with generation of transfer sheet -StockTransferNew=New stock transfer -StockTransferList=Stock transfers list -ConfirmValidateStockTransfer=Are you sure you want to validate this stocks transfer with the reference %s ? -ConfirmDestock=Decrease of stocks with transfer %s -ConfirmDestockCancel=Cancel decrease of stocks with transfer %s -DestockAllProduct=Decrease of stocks -DestockAllProductCancel=Cancel decrease of stocks -ConfirmAddStock=Increase stocks with transfer %s -ConfirmAddStockCancel=Cancel increase of stocks with transfer %s -AddStockAllProduct=Increase of stocks -AddStockAllProductCancel=Cancel increase of stocks -DatePrevueDepart=Intended date of departure -DateReelleDepart=Real date of departure -DatePrevueArrivee=Intended date of arrival -DateReelleArrivee=Real date of arrival -HelpWarehouseStockTransferSource=If this warehouse is set, only itself and its children will be available as source warehouse -HelpWarehouseStockTransferDestination=If this warehouse is set, only itself and its children will be available as destination warehouse -LeadTimeForWarning=Lead time before alert (in days) -TypeContact_stocktransfer_internal_STFROM=Sender of stocks transfer -TypeContact_stocktransfer_internal_STDEST=Recipient of stocks transfer -TypeContact_stocktransfer_internal_STRESP=Responsible of stocks transfer -StockTransferSheet=Stocks transfer sheet -StockTransferSheetProforma=Proforma stocks transfer sheet -StockTransferDecrementation=Decrease source warehouses -StockTransferIncrementation=Increase destination warehouses -StockTransferDecrementationCancel=Cancel decrease of source warehouses -StockTransferIncrementationCancel=Cancel increase of destination warehouses -StockStransferDecremented=Source warehouses decreased -StockStransferDecrementedCancel=Decrease of source warehouses canceled -StockStransferIncremented=Closed - Stocks transferred -StockStransferIncrementedShort=Stocks transferred -StockStransferIncrementedShortCancel=Increase of destination warehouses canceled -StockTransferNoBatchForProduct=Product %s doesn't use batch, clear batch on line and retry -StockTransferSetup = Stocks Transfer module configuration -Settings=Settings -StockTransferSetupPage = Configuration page for stocks transfer module -StockTransferRightRead=Read stocks transfers -StockTransferRightCreateUpdate=Create/Update stocks transfers -StockTransferRightDelete=Delete stocks transfers -BatchNotFound=Lot / serial not found for this product -StockEntryDate=Date of
entry in stock -StockMovementWillBeRecorded=Stock movement will be recorded -StockMovementNotYetRecorded=Stock movement will not be affected by this step -ReverseConfirmed=Stock movement has been reversed successfully - -WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse -ValidateInventory=Inventory validation -IncludeSubWarehouse=Include sub-warehouse ? -IncludeSubWarehouseExplanation=Check this box if you want to include all sub-warehouses of the associated warehouse in the inventory -DeleteBatch=Delete lot/serial -ConfirmDeleteBatch=Are you sure you want to delete lot/serial ? -WarehouseUsage=Warehouse usage -InternalWarehouse=Internal warehouse -ExternalWarehouse=External warehouse -WarningThisWIllAlsoDeleteStock=Warning, this will also destroy all quantities in stock in the warehouse --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_stripe.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_stripe.lang @@ -3 +3 @@ -StripeDesc=Offer your customers an online payment page for payments with credit/debit cards via Stripe. 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 customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) @@ -30,0 +31 @@ +VendorName=Name of vendor @@ -44,2 +45 @@ -ExampleOfTestCreditCard=Example of credit card for a test payment: %s => valid, %s => error CVC, %s => expired, %s => charge fails -ExampleOfTestBankAcountForSEPA=Example of bank account BAN for direct debit test: %s +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails @@ -54 +53,0 @@ -StripePaymentId=Stripe payment id @@ -66 +64,0 @@ -CreateBANOnStripe=Create bank on Stripe @@ -74,7 +72 @@ -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe back office. You can click here to switch on Stripe customer record: %s -STRIPE_CARD_PRESENT=Card Present for Stripe Terminals -TERMINAL_LOCATION=Location (address) for Stripe Terminals -RequestDirectDebitWithStripe=Request Direct Debit with Stripe -RequesCreditTransferWithStripe=Request Credit Transfer with Stripe -STRIPE_SEPA_DIRECT_DEBIT=Enable the Direct Debit payments through Stripe -StripeConnect_Mode=Stripe Connect mode +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_supplier_proposal.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_supplier_proposal.lang @@ -16 +15,0 @@ -AskPrice=Price request @@ -45,2 +44 @@ -DocModelAuroreDescription=A complete template for a vendor quotation request (old implementation of Sponge template) -DocModelZenithDescription=A complete template for a vendor quotation request +DocModelAuroreDescription=A complete request model (logo...) @@ -57,3 +54,0 @@ -TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery -TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing -TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_suppliers.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_suppliers.lang @@ -4 +3,0 @@ -SupplierInvoices=Vendor invoices @@ -7 +5,0 @@ -NewSupplierInvoice = New vendor invoice @@ -10,0 +9 @@ +OrderDate=Order date @@ -42 +40,0 @@ -ReferenceReputation=Reference reputation @@ -48 +46 @@ -AllProductReferencesOfSupplier=All references of vendor +AllProductReferencesOfSupplier=All product / service references of vendor @@ -50,7 +47,0 @@ -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 --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_ticket.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_ticket.lang @@ -29,3 +29 @@ -Permission56006=Export tickets - -Tickets=Tickets + @@ -33 +31 @@ -TicketDictCategory=Ticket - Groups +TicketDictCategory=Ticket - Groupes @@ -36 +34,2 @@ - +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel @@ -38,3 +37,3 @@ -TicketTypeShortHELP=Request for functional help -TicketTypeShortISSUE=Issue or bug -TicketTypeShortPROBLEM=Problem + +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue, bug or problem @@ -48,3 +47 @@ -TicketSeverityShortBLOCKING=Critical, Blocking - -TicketCategoryShortOTHER=Other +TicketSeverityShortBLOCKING=Critical/Blocking @@ -62 +59 @@ -OriginEmail=Reporter Email +OriginEmail=Email source @@ -65,2 +61,0 @@ -ExportDataset_ticket_1=Tickets - @@ -67,0 +63 @@ +NotRead=Not read @@ -70,2 +66,2 @@ -NeedMoreInformation=Waiting for reporter feedback -NeedMoreInformationShort=Waiting for feedback +InProgress=In progress +NeedMoreInformation=Waiting for information @@ -74 +70 @@ -SolvedClosed=Solved +Closed=Closed @@ -78,0 +75 @@ +Category=Analytic code @@ -80,2 +76,0 @@ -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface @@ -96,4 +91,4 @@ -TicketEmailNotificationFrom=Sender e-mail for notification on answers -TicketEmailNotificationFromHelp=Sender e-mail to use to send the notification email when an answer is provided inside the back office. For example noreply@example.com -TicketEmailNotificationTo=Notify ticket creation to this e-mail address -TicketEmailNotificationToHelp=If present, this e-mail address will be notified of a ticket creation +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. @@ -105,4 +99,0 @@ -TicketsShowProgression=Display the ticket progress in the public interface -TicketsShowProgressionHelp=Enable this option to hide the progress of the ticket in the public interface pages -TicketCreateThirdPartyWithContactIfNotExist=Ask name and company name for unknown emails. -TicketCreateThirdPartyWithContactIfNotExistHelp=Check if a third party or a contact exists for the email entered. If not, ask a name and a company name to create a third party with contact. @@ -129,5 +120,3 @@ -TicketsShowCompanyLogoHelp=Enable this option to show the logo of the main company in the pages of the public interface -TicketsShowCompanyFooter=Display the footer of the company in the public interface -TicketsShowCompanyFooterHelp=Enable this option to show the footer of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send notification to main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) @@ -141 +129,0 @@ -TicketsModelModule=Document templates for tickets @@ -142,0 +131 @@ +TicketGroup=Group @@ -144,20 +132,0 @@ -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -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 back office) -TicketsAutoReadTicketHelp=Automatically mark the ticket as read when created from back office. 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 the third party when closing a ticket -TicketsAutoNotifyCloseHelp=When closing a ticket, you will be proposed to send a message to one of third-party contacts. On mass closing, a message will be sent to one contact of the third party 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. -TicketUseCaptchaCode=Use graphical code (CAPTCHA) when creating a ticket -TicketUseCaptchaCodeHelp=Adds CAPTCHA verification when creating a new ticket. -TicketsAllowClassificationModificationIfClosed=Allow to modify classification of closed tickets -TicketsAllowClassificationModificationIfClosedHelp=Allow to modify classification (type, ticket group, severity) even if tickets are closed. - @@ -179,2 +147,0 @@ -ConfirmMassTicketClosingSendEmail=Automatically send emails when closing tickets -ConfirmMassTicketClosingSendEmailQuestion=Do you want to notify thirdparties when closing these tickets ? @@ -194 +161 @@ -TicketCategory=Ticket group +TicketCategory=Analytic code @@ -206,2 +173,2 @@ -TicketAddMessage=Add or send a message -TicketAddPrivateMessage=Add a private message +TicketAddMessage=Add a message +AddMessage=Add a message @@ -212 +179 @@ -TicketProperties=Classification +Properties=Classification @@ -218,3 +185,2 @@ -CloseTicket=Close|Solve -AbandonTicket=Abandon -CloseATicket=Close|Solve a ticket +CloseTicket=Close ticket +CloseATicket=Close a ticket @@ -222 +187,0 @@ -ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' @@ -233 +198 @@ -TicketMessageMailIntro=Message header +TicketMessageMailIntro=Introduction @@ -235,6 +200,8 @@ -TicketMessageMailIntroText=Hello,
A new answer has been added to a ticket that you follow. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the answer when replying to a ticket from Dolibarr -TicketMessageMailFooter=Message footer -TicketMessageMailFooterHelp=This text is added only at the end of the message sent by email and will not be saved. -TicketMessageMailFooterText=Message sent by %s via Dolibarr -TicketMessageMailFooterHelpAdmin=This text will be inserted after the response message. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. @@ -243 +209,0 @@ -ForEmailMessageWillBeCompletedWith=For email messages sent to external users, the message will be completed with @@ -246 +211,0 @@ -TicketTimeElapsedBeforeSince=Time elapsed before / since @@ -253,2 +217,0 @@ -TicketAssignedCustomerEmail=Your ticket has been assigned for processing. -TicketAssignedCustomerBody=This is an automatic email to confirm your ticket has been assigned for processing. @@ -256,5 +219 @@ -TicketMessageSendEmailHelp=An email will be sent to all assigned contact -TicketMessageSendEmailHelp2a=(internal contacts, but also external contacts except if the option "%s" is checked) -TicketMessageSendEmailHelp2b=(internal contacts, but also external contacts) -TicketMessagePrivateHelp=This message will not be visible to external users -TicketMessageRecipientsHelp=Recipient field completed with active contacts linked to the ticket +TicketMessagePrivateHelp=This message will not display to external users @@ -273,3 +231,0 @@ -NotifyThirdpartyOnTicketClosing=Contacts to notify while closing the ticket -TicketNotifyAllTiersAtClose=All related contacts -TicketNotNotifyTiersAtClose=No related contact @@ -277,0 +234 @@ +PublicInterfaceNotEnabled=Public interface was not enabled @@ -279,5 +235,0 @@ -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. -TicketRefAlreadyUsed=The reference [%s] is already used, your new reference is [%s] @@ -311 +263 @@ -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the following link +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. @@ -313 +264,0 @@ -TicketCloseEmailBodyInfosTrackUrlCustomer=You can consult the history of this ticket by clicking the following link @@ -316 +267 @@ -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe your request. Provide the most information possible to allow us to correctly identify your request. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. @@ -334,3 +284,0 @@ -ExternalContributors=External contributors -AddContributor=Add external contributor - @@ -338,4 +285,0 @@ -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: @@ -362,11 +305,0 @@ -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -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 tickets versus closed tickets (today) -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today -KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_trips.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_trips.lang @@ -2,2 +2,5 @@ -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card @@ -5 +8,6 @@ -AllExpenseReport=All type of expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +LastExpenseReports=Latest %s expense reports @@ -7,10 +15,7 @@ -AnyOtherInThisListCanValidate=Person to be informed for validating the request. -AttachTheNewLineToTheDocument=Attach the line to an uploaded document -AucuneLigne=There is no expense report declared yet -BrouillonnerTrip=Move back expense report to status "Draft" -byEX_DAY=by day (limitation to %s) -byEX_EXP=by line (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -CANCEL_USER=Deleted by -CarCategory=Vehicle category +CompanyVisited=Company/organization visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area @@ -18,52 +22,0 @@ -CompanyVisited=Company/organization visited -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ConfirmSaveTrip=Are you sure you want to validate this expense report? -ConfirmValideTrip=Are you sure you want to approve this expense report? -DATE_CANCEL=Cancellation date -DATE_PAIEMENT=Payment date -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -DeleteTrip=Delete expense report -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ExpenseRangeOffset=Offset amount: %s -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportCoef=Coefficient -expenseReportCoefUndefined=(value not defined) -expenseReportOffset=Offset -expenseReportPrintExample=offset + (d x coef) = %s -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportTotalForFive=Example with d = 5 -ExpenseReportApplyTo=Apply to -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden) -ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized) -ExpenseReportDateEnd=Date end -ExpenseReportDateStart=Date start -ExpenseReportDomain=Domain to apply -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportLimitAmount=Max amount -ExpenseReportLimitOn=Limit on -ExpenseReportLine=Expense report line -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -ExpenseReportPayment=Expense report payment -ExpenseReportRef=Ref. expense report -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportRestrictive=Exceeding forbidden -ExpenseReportRuleErrorOnSave=Error: %s -ExpenseReportRuleSave=Expense report rule saved -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 @@ -74,2 +27,83 @@ -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to inform for validation. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet +ModePaiement=Payment mode +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +BROUILLONNER=Reopen +ExpenseReportRef=Ref. expense report +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment @@ -78,11 +112,32 @@ -ExpensesArea=Expense reports area -FeesKilometersOrAmout=Amount or kilometers -LastExpenseReports=Latest %s expense reports -ListOfFees=List of fees -ListOfTrips=List of expense reports -ListToApprove=Waiting for approval -ListTripsAndExpenses=List of expense reports -MOTIF_CANCEL=Reason -MOTIF_REFUS=Reason -ModePaiement=Payment mode -NewTrip=New expense report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Expense report milles index +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d 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 +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +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 +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 @@ -90 +144,0 @@ -nolimitbyEX_EXP=by line (no limitation) @@ -93,6 +147,3 @@ -NoTripsToExportCSV=No expense report to export for this period. -NOT_AUTHOR=You are not the author of this expense report. Operation canceled. -OnExpense=Expense line -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -PaidTrip=Pay an expense report -REFUSEUR=Denied by +nolimitbyEX_EXP=by line (no limitation) +CarCategory=Category of car +ExpenseRangeOffset=Offset amount: %s @@ -100,53 +151 @@ -RangeNum=Range %d -SaveTrip=Validate expense report -ShowExpenseReport=Show expense report -ShowTrip=Show expense report -TripCard=Expense report card -TripId=Id expense report -TripNDF=Information expense report -TripSociete=Information company -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TypeFees=Types of fees -UploadANewFileNow=Upload a new document now -VALIDATOR=User responsible for approval -VALIDOR=Approved by -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -ValideTrip=Approve expense report - -## Dictionary -EX_BRE=Breakfast -EX_CAM=CV maintenance and repair -EX_CAM_VP=PV maintenance and repair -EX_CAR=Car rental -EX_CUR=Customers receiving -EX_DOC=Documentation -EX_EMM=Employees meal -EX_FUE=Fuel CV -EX_FUE_VP=Fuel PV -EX_GUM=Guests meal -EX_HOT=Hotel -EX_IND=Indemnity transportation subscription -EX_KME=Mileage costs -EX_OTR=Other receiving -EX_PAR=Parking CV -EX_PAR_VP=Parking PV -EX_POS=Postage -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_TAX=Various Taxes -EX_TOL=Toll CV -EX_TOL_VP=Toll PV -TF_BUS=Bus -TF_CAR=Car -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_LUNCH=Lunch -TF_METRO=Metro -TF_OTHER=Other -TF_PEAGE=Toll -TF_TAXI=Taxi -TF_TRAIN=Train -TF_TRIP=Transportation +AttachTheNewLineToTheDocument=Attach the line to an uploaded document --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_users.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_users.lang @@ -15 +14,0 @@ -Credentials=Credentials @@ -35,2 +34,3 @@ -SuperAdministrator=Multicompany Administrator -SuperAdministratorDesc=Multicompany system administrator (can change setup and users) +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator @@ -49,2 +48,0 @@ -IfLoginExistPasswordRequestSent=If this login is a valid account (with a valid email), an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent (remember to check your SPAM folder if you do not receive anything) @@ -64,2 +62,2 @@ -LinkedToDolibarrUser=Link to user -LinkedToDolibarrThirdParty=Link to third party +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party @@ -68,2 +66 @@ -LoginAccountDisableInDolibarr=Account disabled in Dolibarr -PASSWORDInDolibarr=Password modified in Dolibarr +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. @@ -70,0 +68 @@ +InternalUser=Internal user @@ -75 +73 @@ -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) @@ -78 +75,0 @@ -UserWillBe=Created user will be @@ -84 +81 @@ -NewPasswordValidated=Your new password have been validated and must be used now to login. +NewPasswordValidated=Your new password have been validated and must be used now to login. @@ -99,3 +96,3 @@ -NbOfUsers=Number of users -NbOfPermissions=Number of permissions -DontDowngradeSuperAdmin=Only another admin can downgrade an admin +NbOfUsers=No. of users +NbOfPermissions=No. of permissions +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin @@ -108 +105 @@ -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Expected worked hours per week @@ -112,6 +109,3 @@ -UserLogoff=User logout: %s -UserLogged=User logged: %s -UserLoginFailed=User login failed: %s -DateOfEmployment=Employment date -DateEmployment=Employment -DateEmploymentStart=Employment Start Date +UserLogoff=User logout +UserLogged=User logged +DateEmployment=Employment Start Date @@ -119 +112,0 @@ -RangeOfLoginValidity=Access validity date range @@ -123 +116 @@ -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behavior. +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. @@ -126,13 +118,0 @@ -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he chose 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 -ShowAllPerms=Show all permission rows -HideAllPerms=Hide all permission rows -UserPublicPageDesc=You can enable a virtual card for this user. An url with the user profile and a barcode will be available to allow anybody with a smartphone to scan it and add your contact to its address book. -EnablePublicVirtualCard=Enable the user's virtual business card -ExcludedByFilter=Non qualified by filters but shown to see its hierarchy -UserEnabledDisabled=User status changed: %s -AlternativeEmailForOAuth2=Alternative Email for OAuth2 login -ErrorUpdateCanceledDueToDuplicatedUniqueValue=Error, The update was canceled because one of the pieces of data, that should be unique, already exists --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_website.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_website.lang @@ -3 +2,0 @@ -WebsiteName=Name of the website @@ -14 +13 @@ -WEBSITE_JS_INLINE=JavaScript file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -18,0 +18 @@ +WEBSITE_README=README.md file @@ -20,2 +20 @@ -EnterHereReadmeInformation=Enter here a description of the website. If you distribute your website as a template, the file will be included into the temptate package. -EnterHereLicenseInformation=Enter here the LICENSE of the code of the website. If you distribute your website as a template, the file will be included into the temptate package. +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. @@ -28 +27 @@ -EditMedias=Edit media +EditMedias=Edit medias @@ -34,2 +33,3 @@ -PageContainer=Page -PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +HomePage=Home Page +PageContainer=Page/container +PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. @@ -46,2 +45,0 @@ -Virtualhost=Virtual host or domain name -VirtualhostDesc=The name of the Virtual host or domain (For example: www.mywebsite.com, mybigcompany.net, ...) @@ -51,2 +49,2 @@ -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
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 https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
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 https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s @@ -57 +55 @@ -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. @@ -63,2 +61,2 @@ -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">
-YouCanEditHtmlSource1=
To include an image stored into the documents directory, use the viewimage.php wrapper.
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

You can also include content of another Page/Container with the following syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

To include a link to download a file stored into the documents directory, use the document.php wrapper:
Example, for a file into documents/ecm (need to be logged), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For a file into documents/medias (open directory for public access), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For a file shared with a share link (open access using the sharing hash key of file), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
@@ -66,2 +64 @@ -YouCanEditHtmlSource3=To get the URL of the image of a PHP object, use
<img src="<?php print getImagePublicURLOfObject($object, 1, "_small") ?>">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation.
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. @@ -87 +84 @@ -BackToListForThirdParty=Back to list for the third parties +BackToListForThirdParty=Back to list for the third-party @@ -95 +92 @@ -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting JavaScript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correctty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. @@ -107 +104 @@ -ShowSubcontainers=Show dynamic content +ShowSubcontainers=Include dynamic content @@ -116,2 +113,2 @@ -DeleteAlsoJs=Delete also all JavaScript files specific to this website? -DeleteAlsoMedias=Delete also all media files specific to this website? +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? @@ -122 +119 @@ -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load JavaScript files also in edit mode, just add your tag 'script src=...' into the page. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. @@ -123,0 +121 @@ +ImportSite=Import website @@ -129 +127 @@ -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page @@ -139,99 +137 @@ -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap.xml file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) -NextContainer=Next page/container -PreviousContainer=Previous page/container -WebsiteMustBeDisabled=The website must have the status "%s" -WebpageMustBeDisabled=The web page must have the status "%s" -SetWebsiteOnlineBefore=When website is offline, all pages are offline. Change status of website first. -Booking=Booking -Reservation=Reservation -PagesViewedPreviousMonth=Pages viewed (previous month) -PagesViewedTotal=Pages viewed (total) -Everyone=Everyone -AssignedContacts=Assigned contacts -WebsiteTypeLabel=Type of Web site -WebsiteTypeDolibarrWebsite=Web site (Module WebSites CMS) -WebsiteTypeDolibarrPortal=Native and ready to use web portal (Module Web Portal) -WebPortalURL=Web portal URL -NewWebsiteAccount=New accounts for websites -ModuleWebPortalName=Web portal -ModuleWebPortalDesc=A ready to use native web portal for customers, suppliers, partners or members -WebPortalDescription=Public web portal module for membership and partnership -WebPortalSetup=WebPortal setup -WebPortalCSS=Web portal CSS -WebPortalSetupPage=WebPortal setup page -WEBPORTAL_TITLE=Brand name on header of public page -UserAccountForWebPortalAreInThirdPartyTabHelp=Users accounts for WebPortal can be set on each third party card in Website accounts tab -WebPortalAccessHidden=Hidden -WebPortalAccessVisible=Visible -WebPortalAccessEdit=Editable -WEBPORTAL_MEMBER_CARD_ACCESS=Enable access to the membership record -WebPortalMemberCardAccessHelp=Enable access to the membership record (Hidden / Visible or Editable) -WEBPORTAL_PARTNERSHIP_CARD_ACCESS=Enable access to the partnership record -WebPortalPartnerShipCardAccessHelp=Enable access to the partnership record (Hidden / Visible or Editable) -WEBPORTAL_PROPAL_LIST_ACCESS=Enable access to the proposals -WEBPORTAL_ORDER_LIST_ACCESS=Enable access to the orders -WEBPORTAL_INVOICE_LIST_ACCESS=Enable access to the invoices -WEBPORTAL_USER_LOGGED=Select an anonymous user -WebPortalUserLoggedHelp=This user is used to update cards -WebPortalHomeTitle=Welcome -WebPortalHomeDesc=Welcome to the public interface -WebPortalPropalListMenu=Proposals -WebPortalPropalListTitle=List of proposals -WebPortalPropalListDesc=List of proposals -WebPortalPropalListNothing=Proposals not found -WebPortalOrderListMenu=Orders -WebPortalOrderListTitle=List of orders -WebPortalOrderListDesc=List of orders -WebPortalOrderListNothing=Orders not found -WebPortalInvoiceListMenu=Invoices -WebPortalInvoiceListTitle=List of invoices -WebPortalInvoiceListDesc=List of invoices -WebPortalInvoiceListNothing=Invoices not found -WebPortalMemberCardMenu=Member -WebPortalMemberCardTitle=Member card -WebPortalMemberCardDesc=Member card -WebPortalPartnershipCardMenu=Partnership -WebPortalPartnershipCardTitle=Partnership card -WebPortalPartnershipCardDesc=Partnership card -loginWebportalUserName=User name / email -loginWebportalPassword=Password -LoginNow=Login now -RemoveSearchFilters=Remove search filters -WEBPORTAL_PRIMARY_COLOR=Primary color -WEBPORTAL_SECONDARY_COLOR=Secondary color -WEBPORTAL_LOGIN_LOGO_URL=Login logo image URL -WEBPORTAL_MENU_LOGO_URL=Menu logo image URL -WEBPORTAL_MENU_LOGO_URLTooltip=Leave empty to use login logo -WEBPORTAL_LOGIN_BACKGROUND=Background login image URL -WEBPORTAL_BANNER_BACKGROUND=Background for banner -WEBPORTAL_BANNER_BACKGROUND_IS_DARK=Use dark theme for banner -AriaPrevPage=Previous page -AriaNextPage=Next page -AriaPageX=Page %s -WebPortalError404=Page not found -WebPortalErrorPageNotExist=Page not exist -WebPortalErrorFetchThirdPartyAccountFromLogin=Error when loading third-party account (login : %s) -WebPortalErrorAuthentication=Authentication error -WebPortalErrorFetchLoggedThirdPartyAccount=Error when loading third-party account (login : %s) -WebPortalErrorFetchLoggedUser=Error when loading user (Id : %s) -WebPortalErrorFetchLoggedThirdParty=Error when loading third-party (Id : %s) -WebPortalErrorFetchLoggedMember=Error when loading member (Id : %s) -WebPortalErrorFetchLoggedPartnership=Error when loading partnership (Third-party Id : %s, Member Id : %s) -ExportIntoGIT=Export into sources -WebPortalMember=Membership -WebPortalOrder=Sale Order -WebPortalPartnership=Partnership -WebPortalPropal=Proposal -WebPortalGroupMenuAdmin=Administration -WebPortalGroupMenuTechnical=System +PagesRegenerated=%s page(s)/container(s) regenerated --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_withdrawals.lang @@ -18 +17,0 @@ -CreditTransfer=Credit transfer @@ -30 +29 @@ -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer @@ -34 +32,0 @@ -AmountToTransfer=Amount to transfer @@ -36 +34 @@ -NoSupplierInvoiceToWithdraw=No supplier invoice with open '%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. @@ -45 +42,0 @@ -MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe @@ -48 +44,0 @@ -BankTransferRequestsDone=%s credit transfer requests recorded @@ -50,4 +46 @@ -NoInvoiceCouldBeWithdrawed=No invoice processed successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -NoInvoiceCouldBeWithdrawedSupplier=No invoice processed successfully. Check that invoices are on companies with a valid IBAN. -NoSalariesCouldBeWithdrawed=No salary processed successfully. Check that salary are on users with a valid IBAN. -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. +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 %s. @@ -55 +47,0 @@ -ClassDebited=Classify debited @@ -61 +53 @@ -StandingOrderReject=Record a rejection +StandingOrderReject=Issue a rejection @@ -69,3 +61,2 @@ -NoInvoiceRefused=Do not charge the customer for the refusal -InvoiceRefused=Charge the customer for the refusal -DirectDebitRefusedInvoicingDesc=Set a flag to say this refusal must be charged to the customer +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) @@ -75 +65,0 @@ -StatusDebited=Debited @@ -77 +66,0 @@ -StatusPaid=Paid @@ -90,2 +79,2 @@ -CreateAll=Create direct debit file -CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create credit transfer (all) @@ -96,2 +85,2 @@ -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Withdrawal Transmission +NotifyCredit=Withdrawal Credit @@ -107,7 +96,3 @@ -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, you can go into menu "Bank->Payment by direct debit" to generate and manage a Direct debit order file. -DoStandingOrdersBeforePayments2=You can also send a request directly to a SEPA payment processor like Stripe, ... -DoStandingOrdersBeforePayments3=When request is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu "Bank->Payment by credit transfer" to generate and manage a Credit transfer order file. -DoCreditTransferBeforePayments3=When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Withdrawal file @@ -121 +106 @@ -WithdrawMode=Direct debit mode (FRST or RCUR) +WithdrawMode=Direct debit mode (FRST or RECUR) @@ -128 +113 @@ -SEPALegalText=By signing this mandate form, you authorize (A) %s and its payment service provider 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. You agree to receive notifications about future charges up to 2 days before they occur. +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. @@ -137 +121,0 @@ -ModeRCUR=Recurring payment @@ -140 +123,0 @@ -CreditTransferOrderCreated=Credit transfer order %s created @@ -147,2 +130 @@ -ICS=Creditor Identifier - ICS -IDS=Debitor Identifier +ICS=Creditor Identifier CI @@ -162,13 +143,0 @@ -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know which 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 -Societe_ribSigned=SEPA mandate Signed -NbOfInvoiceToPayByBankTransferForSalaries=No. of qualified salaries waiting for a payment by credit transfer -SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer -RefSalary=Salary -NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request. -SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer - --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_workflow.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_workflow.lang @@ -10 +9,0 @@ -descWORKFLOW_TICKET_CREATE_INTERVENTION=On ticket creation, automatically create an intervention. @@ -12,8 +11,5 @@ -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposals as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice validated for n orders, this may set all orders to billed too. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales orders as billed when a customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked sales orders). If you have 1 invoice set billed for n orders, this may set all orders to billed too. -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales orders 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 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 proposals) +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) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source 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) @@ -21,14 +17,2 @@ -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 orders) -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 shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -descWORKFLOW_SHIPPING_CLASSIFY_BILLED_INVOICE=Classify linked source shipment as billed when a customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked shipments) -# Autoclassify receptions -descWORKFLOW_RECEPTION_CLASSIFY_CLOSED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -descWORKFLOW_RECEPTION_CLASSIFY_BILLED_INVOICE=Classify linked source receptions as billed when a purchase invoice is validated (and if the amount of the invoice is the same as the total amount of the linked receptions) -# Automatically link ticket to contract -descWORKFLOW_TICKET_LINK_CONTRACT=When creating a ticket, link all available contracts of matching third parties -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 +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) @@ -37,2 +20,0 @@ -AutomaticClosing=Automatic closing -AutomaticLinking=Automatic linking --- /tmp/dsg/dolibarr/htdocs/langs/en_US/github_19.0.3_zapier.lang +++ /tmp/dsg/dolibarr/htdocs/langs/en_US/client_zapier.lang @@ -15,0 +16,5 @@ +# +# Generic +# + +# Module label 'ModuleZapierForDolibarrName' @@ -16,0 +22 @@ +# Module description 'ModuleZapierForDolibarrDesc' @@ -18,4 +24,5 @@ -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. + +# +# Admin page +# +ZapierForDolibarrSetup = Setup of Zapier for Dolibarr