--- /tmp/dsg/dolibarr/htdocs/langs/fr_CH/github_19.0.3_accountancy.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fr_CH/client_accountancy.lang @@ -2,15 +2,4 @@ -ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export -ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces -Selectformat=Sélectionner le format pour le fichier -ACCOUNTING_EXPORT_FORMAT=Sélectionner le format pour le fichier -ACCOUNTING_EXPORT_ENDLINE=Sélectionner le type de retour à la ligne -ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier -CantSuggest=Impossible de suggérer -AccountancySetupDoneFromAccountancyMenu=La plupart des réglages de la comptabilité se font à partir du menu %s -ConfigAccountingExpert=Paramétrage du module comptabilité (en partie double) -Journalization=Journalisation -CurrentDedicatedAccountingAccount=Compte dédié actuel -InvoiceLabel=Libellé de facture -OverviewOfAmountOfLinesNotBound=Aperçu du nombre de lignes non liées à un compte comptable -OverviewOfAmountOfLinesBound=Aperçu du nombre de lignes déjà liées à un compte comptable -TotalVente=Chiffre d'affaires total avant taxes +ACCOUNTING_EXPORT_LABEL=Export the label +ACCOUNTING_EXPORT_AMOUNT=Export the amount +ACCOUNTING_EXPORT_DEVISE=Export the devise +TotalVente=Total turnover before tax --- /tmp/dsg/dolibarr/htdocs/langs/fr_CH/github_19.0.3_admin.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fr_CH/client_admin.lang @@ -2,17 +2,3 @@ -Foundation=Fondation -VersionProgram=Version programme -VersionLastInstall=Version d'installation initiale -VersionLastUpgrade=Version de la dernière mise à jour -VersionRecommanded=Recommandée -FileCheckDesc=Cet outil vous permet to vérifier l'intégrité des fichiers et la configuration de votre application en comparant chaque fichier avec les fichiers officiels. La valeur de certaines constantes de configuration pourrait être vérifiée aussi. Vous pouvez utiliser cet outil pour déterminer si des fichiers ont été modifiés (ex: par un pirate informatique) -LocalSignature=Signature locale intégrée (moins fiable) -RemoteSignature=Signature sur le serveur distant (plus fiable) -FileCheckDolibarr=Vérifier l'intégrité des fichiers de l'application -Module310Name=Membres -LDAPMembersSynchro=Membres -LDAPMembersTypesSynchro=Types de membres -MailToMember=Membres -OperationParamDesc=Define the rules to use to extract or set values.
Example for operations that need to extract a name from email subject:
name=EXTRACT:SUBJECT:Message from company ([^\n]*)
Example for operations that create objects:
objproperty1=SET:the value to set
objproperty2=SET:a value including value 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. -Recommended=Recommandée -IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax -IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax +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. +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. +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. --- /tmp/dsg/dolibarr/htdocs/langs/fr_CH/github_19.0.3_main.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fr_CH/client_main.lang @@ -6,7 +6,7 @@ -SeparatorThousand=Space -FormatDateShort=%d.%m.%Y -FormatDateShortInput=%d.%m.%Y -FormatDateShortJava=dd.MM.yyyy -FormatDateShortJavaInput=dd.MM.yyyy -FormatDateShortJQuery=dd.mm.yy -FormatDateShortJQueryInput=dd.mm.yy +SeparatorThousand=, +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy @@ -14 +14 @@ -FormatHourShort=%H:%M %p +FormatHourShort=%I:%M %p @@ -18,8 +18,5 @@ -FormatDateHourShort=%d.%m.%Y %H:%M %p -FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p -FormatDateHourTextShort=%d %b %Y, %H:%M %p -FormatDateHourText=%d %B %Y, %H:%M %p -Unknown=Inconnue -MenuMembers=Membres -SearchIntoMembers=Membres -UserExpired=Expirée +FormatDateHourShort=%d/%m/%Y %I:%M %p +FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p +FormatDateHourTextShort=%d %b %Y, %I:%M %p +FormatDateHourText=%d %B %Y, %I:%M %p +EmptySearchString=Enter non empty search criterias --- /tmp/dsg/dolibarr/htdocs/langs/fr_CH/github_19.0.3_withdrawals.lang +++ /tmp/dsg/dolibarr/htdocs/langs/fr_CH/client_withdrawals.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - withdrawals +BankTransferReceipts=Credit transfer order +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment 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->Credit transfer orders 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.