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Better US english

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This commit is contained in:
Laurent Destailleur 2018-04-28 13:08:09 +02:00
parent 257dc1cf77
commit 07b9a9b44d
15 changed files with 128 additions and 127 deletions
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12
htdocs/langs/en_US/accountancy.lang
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@ -40,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values
ListOfAccounts=List of accounts ListOfAccounts=List of accounts
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for veo not defined in setup
MainAccountForUsersNotDefined=Main accounting account for users 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 MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
AccountancyArea=Accountancy area AccountancyArea=Accounting area
AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
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) 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)
@ -90,7 +90,7 @@ MenuProductsAccounts=Product accounts
ProductsBinding=Products accounts ProductsBinding=Products accounts
Ventilation=Binding to accounts Ventilation=Binding to accounts
CustomersVentilation=Customer invoice binding CustomersVentilation=Customer invoice binding
SuppliersVentilation=Supplier invoice binding SuppliersVentilation=Vendor invoice binding
ExpenseReportsVentilation=Expense report binding ExpenseReportsVentilation=Expense report binding
CreateMvts=Create new transaction CreateMvts=Create new transaction
UpdateMvts=Modification of a transaction UpdateMvts=Modification of a transaction
@ -186,7 +186,7 @@ ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
@ -205,8 +205,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
DescVentilTodoCustomer=Bind invoice lines not already bound with a 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: ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=- Vide=-
DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilSupplier=Consult here the list of vndor invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".

40
htdocs/langs/en_US/admin.lang
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@ -269,7 +269,7 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) 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_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
@ -292,7 +292,7 @@ ModuleSetup=Module setup
ModulesSetup=Modules/Application setup ModulesSetup=Modules/Application setup
ModuleFamilyBase=System ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilySrm=Vendor Relation Management (SRM)
ModuleFamilyProducts=Products Management (PM) ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyProjects=Projects/Collaborative work
@ -563,14 +563,14 @@ Module700Name=Donations
Module700Desc=Donation management Module700Desc=Donation management
Module770Name=Expense reports Module770Name=Expense reports
Module770Desc=Management and claim expense reports (transportation, meal, ...) Module770Desc=Management and claim expense reports (transportation, meal, ...)
Module1120Name=Supplier commercial proposal Module1120Name=Vendor commercial proposal
Module1120Desc=Request supplier commercial proposal and prices Module1120Desc=Request vndor commercial proposal and prices
Module1200Name=Mantis Module1200Name=Mantis
Module1200Desc=Mantis integration Module1200Desc=Mantis integration
Module1520Name=Document Generation Module1520Name=Document Generation
Module1520Desc=Mass mail document generation Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
Module2000Name=WYSIWYG editor Module2000Name=WYSIWYG editor
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
Module2200Name=Dynamic Prices Module2200Name=Dynamic Prices
@ -1191,11 +1191,11 @@ UserMailRequired=EMail required to create a new user
HRMSetup=HRM module setup HRMSetup=HRM module setup
##### Company setup ##### ##### Company setup #####
CompanySetup=Companies module setup CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
AccountCodeManager=Module for accounting code generation (customer or supplier) AccountCodeManager=Module for accounting code generation (customer or vendor)
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time. NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
NotificationsDescGlobal=* or by setting global target emails in module setup page. NotificationsDescGlobal=* or by setting global target emails in module setup page.
ModelModules=Documents templates ModelModules=Documents templates
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@ -1235,15 +1235,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### SupplierProposal ##### ##### SupplierProposal #####
SupplierProposalSetup=Price requests suppliers module setup SupplierProposalSetup=Price requests vendors module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models SupplierProposalNumberingModules=Price requests vendors numbering models
SupplierProposalPDFModules=Price requests suppliers documents models SupplierProposalPDFModules=Price requests vendors documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers FreeLegalTextOnSupplierProposal=Free text on price requests vendors
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Suppliers Orders ##### ##### Suppliers Orders #####
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
##### Orders ##### ##### Orders #####
OrdersSetup=Order management setup OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models OrdersNumberingModules=Orders numbering models
@ -1633,8 +1633,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
MultiCompanySetup=Multi-company module setup MultiCompanySetup=Multi-company module setup
##### Suppliers ##### ##### Suppliers #####
SuppliersSetup=Supplier module setup SuppliersSetup=Supplier module setup
SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersCommandModel=Complete template of prchase order (logo...)
SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
SuppliersInvoiceNumberingModel=Supplier invoices numbering models SuppliersInvoiceNumberingModel=Supplier invoices numbering models
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
##### GeoIPMaxmind ##### ##### GeoIPMaxmind #####
@ -1671,7 +1671,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
SalariesSetup=Setup of module salaries SalariesSetup=Setup of module salaries
SortOrder=Sort order SortOrder=Sort order
Format=Format Format=Format
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type TypePaymentDesc=0:Customer payment type, 1:Vndor payment type, 2:Both customers and vendors payment type
IncludePath=Include path (defined into variable %s) IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document TemplatePDFExpenseReports=Document templates to generate expense report document
@ -1730,9 +1730,9 @@ MailToSendOrder=Customer orders
MailToSendInvoice=Customer invoices MailToSendInvoice=Customer invoices
MailToSendShipment=Shipments MailToSendShipment=Shipments
MailToSendIntervention=Interventions MailToSendIntervention=Interventions
MailToSendSupplierRequestForQuotation=Supplier quotations MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Supplier orders MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Supplier invoices MailToSendSupplierInvoice=Vendor invoices
MailToSendContract=Contracts MailToSendContract=Contracts
MailToThirdparty=Third parties MailToThirdparty=Third parties
MailToMember=Members MailToMember=Members

2
htdocs/langs/en_US/bills.lang
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@ -299,7 +299,7 @@ DiscountOfferedBy=Granted by
DiscountStillRemaining=Discounts or credits available DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts or credits already consumed DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts CustomerDiscounts=Customer discounts
SupplierDiscounts=Supplier discounts SupplierDiscounts=Vendors discounts
BillAddress=Bill address BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.

4
htdocs/langs/en_US/commercial.lang
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@ -60,8 +60,8 @@ ActionAC_CLO=Close
ActionAC_EMAILING=Send mass email ActionAC_EMAILING=Send mass email
ActionAC_COM=Send customer order by mail ActionAC_COM=Send customer order by mail
ActionAC_SHIP=Send shipping by mail ActionAC_SHIP=Send shipping by mail
ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_ORD=Send purchase order by mail
ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_SUP_INV=Send vendor invoice by mail
ActionAC_OTH=Other ActionAC_OTH=Other
ActionAC_OTH_AUTO=Automatically inserted events ActionAC_OTH_AUTO=Automatically inserted events
ActionAC_MANUAL=Manually inserted events ActionAC_MANUAL=Manually inserted events

40
htdocs/langs/en_US/companies.lang
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@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri
MenuNewThirdParty=New third party MenuNewThirdParty=New third party
MenuNewCustomer=New customer MenuNewCustomer=New customer
MenuNewProspect=New prospect MenuNewProspect=New prospect
MenuNewSupplier=New supplier MenuNewSupplier=New vendor
MenuNewPrivateIndividual=New private individual MenuNewPrivateIndividual=New private individual
NewCompany=New company (prospect, customer, supplier) NewCompany=New company (prospect, customer, vendor)
NewThirdParty=New third party (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Create a third party (supplier) CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=Create third party CreateThirdPartyOnly=Create third party
CreateThirdPartyAndContact=Create a third party + a child contact CreateThirdPartyAndContact=Create a third party + a child contact
ProspectionArea=Prospection area ProspectionArea=Prospection area
@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects
ThirdPartyCustomers=Customers ThirdPartyCustomers=Customers
ThirdPartyCustomersStats=Customers ThirdPartyCustomersStats=Customers
ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=Suppliers ThirdPartySuppliers=Vendors
ThirdPartyType=Third party type ThirdPartyType=Third party type
Individual=Private individual Individual=Private individual
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
@ -80,7 +80,7 @@ VATIsUsed=Sales tax is used
VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor vendor, no available refering objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account PaymentBankAccount=Payment bank account
OverAllProposals=Proposals OverAllProposals=Proposals
@ -99,9 +99,9 @@ LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type TypeLocaltax2ES=IRPF Type
WrongCustomerCode=Customer code invalid WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Customer code model CustomerCodeModel=Customer code model
SupplierCodeModel=Supplier code model SupplierCodeModel=Vendor code model
Gencod=Bar code Gencod=Bar code
##### Professional ID ##### ##### Professional ID #####
ProfId1Short=Prof. id 1 ProfId1Short=Prof. id 1
@ -267,7 +267,7 @@ Prospect=Prospect
CustomerCard=Customer Card CustomerCard=Customer Card
Customer=Customer Customer=Customer
CustomerRelativeDiscount=Relative customer discount CustomerRelativeDiscount=Relative customer discount
SupplierRelativeDiscount=Relative supplier discount SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=Relative discount CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Absolute discount CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b> CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this suppl
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (granted by all users)
SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) SupplierAbsoluteDiscountMy=Absolute vendor discounts (granted by yourself)
DiscountNone=None DiscountNone=None
Supplier=Supplier Supplier=Supplier
AddContact=Create contact AddContact=Create contact
@ -304,13 +304,13 @@ DeleteACompany=Delete a company
PersonalInformations=Personal data PersonalInformations=Personal data
AccountancyCode=Accounting account AccountancyCode=Accounting account
CustomerCode=Customer code CustomerCode=Customer code
SupplierCode=Supplier code SupplierCode=Vendor code
CustomerCodeShort=Customer code CustomerCodeShort=Customer code
SupplierCodeShort=Supplier code SupplierCodeShort=Vendor code
CustomerCodeDesc=Customer code, unique for all customers CustomerCodeDesc=Customer code, unique for all customers
SupplierCodeDesc=Supplier code, unique for all suppliers SupplierCodeDesc=Vendor code, unique for all vendors
RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfCustomer=Required if third party is a customer or prospect
RequiredIfSupplier=Required if third party is a supplier RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controled by module ValidityControledByModule=Validity controled by module
ThisIsModuleRules=This is rules for this module ThisIsModuleRules=This is rules for this module
ProspectToContact=Prospect to contact ProspectToContact=Prospect to contact
@ -338,7 +338,7 @@ MyContacts=My contacts
Capital=Capital Capital=Capital
CapitalOf=Capital of %s CapitalOf=Capital of %s
EditCompany=Edit company EditCompany=Edit company
ThisUserIsNot=This user is not a prospect, customer nor supplier ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=Check VATIntraCheck=Check
VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres
PriceLevel=Price level PriceLevel=Price level
DeliveryAddress=Delivery address DeliveryAddress=Delivery address
AddAddress=Add address AddAddress=Add address
SupplierCategory=Supplier category SupplierCategory=Vendor category
JuridicalStatus200=Independent JuridicalStatus200=Independent
DeleteFile=Delete file DeleteFile=Delete file
ConfirmDeleteFile=Are you sure you want to delete this file? ConfirmDeleteFile=Are you sure you want to delete this file?
@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year
FiscalMonthStart=Starting month of the fiscal year FiscalMonthStart=Starting month of the fiscal year
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
ListSuppliersShort=List of suppliers ListSuppliersShort=List of vendors
ListProspectsShort=List of prospects ListProspectsShort=List of prospects
ListCustomersShort=List of customers ListCustomersShort=List of customers
ThirdPartiesArea=Third parties and contact area ThirdPartiesArea=Third parties and contact area
@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Max. for outstanding bill reached OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=The code is free. This code can be modified at any time. LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
ManagingDirectors=Manager(s) name (CEO, director, president...) ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeOriginThirdparty=Duplicate third party (third party you want to delete)
@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code

9
htdocs/langs/en_US/compta.lang
View File

@ -80,12 +80,12 @@ AccountancyTreasuryArea=Accountancy/Treasury area
NewPayment=New payment NewPayment=New payment
Payments=Payments Payments=Payments
PaymentCustomerInvoice=Customer invoice payment PaymentCustomerInvoice=Customer invoice payment
PaymentSupplierInvoice=Supplier invoice payment PaymentSupplierInvoice=Vendor invoice payment
PaymentSocialContribution=Social/fiscal tax payment PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment PaymentVat=VAT payment
ListPayment=List of payments ListPayment=List of payments
ListOfCustomerPayments=List of customer payments ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments ListOfSupplierPayments=List of vendor payments
DateStartPeriod=Date start period DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment newLT1Payment=New tax 2 payment
@ -110,7 +110,7 @@ ShowVatPayment=Show VAT payment
TotalToPay=Total to pay TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Supplier accounting code SupplierAccountancyCode=Vendor accounting code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Account number AccountNumber=Account number
@ -171,6 +171,7 @@ LT1ReportByCustomersES=Report by third party RE
LT2ReportByCustomersES=Report by third party IRPF LT2ReportByCustomersES=Report by third party IRPF
VATReport=Sale tax report VATReport=Sale tax report
VATReportByPeriods=Sale tax report by period VATReportByPeriods=Sale tax report by period
VATReportByRates=Sale tax report by rates
VATReportByThirdParties=Sale tax report by third parties VATReportByThirdParties=Sale tax report by third parties
VATReportByCustomers=Sale tax report by customer VATReportByCustomers=Sale tax report by customer
VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
@ -224,7 +225,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
CloneTax=Clone a social/fiscal tax CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment

4
htdocs/langs/en_US/ecm.lang
View File

@ -39,8 +39,8 @@ ShowECMSection=Show directory
DeleteSection=Remove directory DeleteSection=Remove directory
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>? ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
ECMDirectoryForFiles=Relative directory for files ECMDirectoryForFiles=Relative directory for files
CannotRemoveDirectoryContainsFilesOrDirs=Removed not possible because it contains some files or sub-directories CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
ECMFileManager=File manager ECMFileManager=File manager
ECMSelectASection=Select a directory in the tree... ECMSelectASection=Select a directory in the tree...
DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.

10
htdocs/langs/en_US/errors.lang
View File

@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorCustomerCodeAlreadyUsed=Customer code already used
ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefix required ErrorPrefixRequired=Prefix required
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code ErrorBadSupplierCodeSyntax=Bad syntax for endor code
ErrorSupplierCodeRequired=Supplier code required ErrorSupplierCodeRequired=Vendor code required
ErrorSupplierCodeAlreadyUsed=Supplier code already used ErrorSupplierCodeAlreadyUsed=Vendor code already used
ErrorBadParameters=Bad parameters ErrorBadParameters=Bad parameters
ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on <b>%s</b> source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
ErrorBadMask=Error on mask ErrorBadMask=Error on mask
ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has ocurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.

2
htdocs/langs/en_US/install.lang
View File

@ -146,7 +146,7 @@ NothingToDo=Nothing to do
# upgrade # upgrade
MigrationFixData=Fix for denormalized data MigrationFixData=Fix for denormalized data
MigrationOrder=Data migration for customer's orders MigrationOrder=Data migration for customer's orders
MigrationSupplierOrder=Data migration for supplier's orders MigrationSupplierOrder=Data migration for vendor's orders
MigrationProposal=Data migration for commercial proposals MigrationProposal=Data migration for commercial proposals
MigrationInvoice=Data migration for customer's invoices MigrationInvoice=Data migration for customer's invoices
MigrationContract=Data migration for contracts MigrationContract=Data migration for contracts

16
htdocs/langs/en_US/main.lang
View File

@ -231,7 +231,7 @@ Limit=Limit
Limits=Limits Limits=Limits
Logout=Logout Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b> NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection Connection=Login
Setup=Setup Setup=Setup
Alert=Alert Alert=Alert
MenuWarnings=Alerts MenuWarnings=Alerts
@ -414,7 +414,7 @@ Favorite=Favorite
ShortInfo=Info. ShortInfo=Info.
Ref=Ref. Ref=Ref.
ExternalRef=Ref. extern ExternalRef=Ref. extern
RefSupplier=Ref. supplier RefSupplier=Ref. vendor
RefPayment=Ref. payment RefPayment=Ref. payment
CommercialProposalsShort=Commercial proposals CommercialProposalsShort=Commercial proposals
Comment=Comment Comment=Comment
@ -619,9 +619,9 @@ BuildDoc=Build Doc
Entity=Environment Entity=Environment
Entities=Entities Entities=Entities
CustomerPreview=Customer preview CustomerPreview=Customer preview
SupplierPreview=Supplier preview SupplierPreview=Vendor preview
ShowCustomerPreview=Show customer preview ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview ShowSupplierPreview=Show vendor preview
RefCustomer=Ref. customer RefCustomer=Ref. customer
Currency=Currency Currency=Currency
InfoAdmin=Information for administrators InfoAdmin=Information for administrators
@ -679,7 +679,7 @@ Color=Color
Documents=Linked files Documents=Linked files
Documents2=Documents Documents2=Documents
UploadDisabled=Upload disabled UploadDisabled=Upload disabled
MenuAccountancy=Accountancy MenuAccountancy=Accounting
MenuECM=Documents MenuECM=Documents
MenuAWStats=AWStats MenuAWStats=AWStats
MenuMembers=Members MenuMembers=Members
@ -915,11 +915,11 @@ SearchIntoProductsOrServices=Products or services
SearchIntoProjects=Projects SearchIntoProjects=Projects
SearchIntoTasks=Tasks SearchIntoTasks=Tasks
SearchIntoCustomerInvoices=Customer invoices SearchIntoCustomerInvoices=Customer invoices
SearchIntoSupplierInvoices=Supplier invoices SearchIntoSupplierInvoices=Vendor invoices
SearchIntoCustomerOrders=Customer orders SearchIntoCustomerOrders=Customer orders
SearchIntoSupplierOrders=Supplier orders SearchIntoSupplierOrders=Vendor orders
SearchIntoCustomerProposals=Customer proposals SearchIntoCustomerProposals=Customer proposals
SearchIntoSupplierProposals=Supplier proposals SearchIntoSupplierProposals=Vendor proposals
SearchIntoInterventions=Interventions SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments SearchIntoCustomerShipments=Customer shipments

4
htdocs/langs/en_US/margins.lang
View File

@ -28,10 +28,10 @@ UseDiscountAsService=As a service
UseDiscountOnTotal=On subtotal UseDiscountOnTotal=On subtotal
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
MargeType1=Margin on Best supplier price MargeType1=Margin on Best vendor price
MargeType2=Margin on Weighted Average Price (WAP) MargeType2=Margin on Weighted Average Price (WAP)
MargeType3=Margin on Cost Price MargeType3=Margin on Cost Price
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
CostPrice=Cost price CostPrice=Cost price
UnitCharges=Unit charges UnitCharges=Unit charges
Charges=Charges Charges=Charges

40
htdocs/langs/en_US/orders.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - orders # Dolibarr language file - Source file is en_US - orders
OrdersArea=Customers orders area OrdersArea=Customers orders area
SuppliersOrdersArea=Suppliers orders area SuppliersOrdersArea=Purchase orders area
OrderCard=Order card OrderCard=Order card
OrderId=Order Id OrderId=Order Id
Order=Order Order=Order
@ -13,18 +13,18 @@ OrderToProcess=Order to process
NewOrder=New order NewOrder=New order
ToOrder=Make order ToOrder=Make order
MakeOrder=Make order MakeOrder=Make order
SupplierOrder=Supplier order SupplierOrder=Purchase order
SuppliersOrders=Suppliers orders SuppliersOrders=Purchase orders
SuppliersOrdersRunning=Current suppliers orders SuppliersOrdersRunning=Current purchase orders
CustomerOrder=Customer order CustomerOrder=Customer Order
CustomersOrders=Customer orders CustomersOrders=Customer Orders
CustomersOrdersRunning=Current customer orders CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersDeliveredToBill=Customer orders delivered to bill OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=Customer orders delivered OrdersToBill=Customer orders delivered
OrdersInProcess=Customer orders in process OrdersInProcess=Customer orders in process
OrdersToProcess=Customer orders to process OrdersToProcess=Customer orders to process
SuppliersOrdersToProcess=Supplier orders to process SuppliersOrdersToProcess=Purchase orders to process
StatusOrderCanceledShort=Canceled StatusOrderCanceledShort=Canceled
StatusOrderDraftShort=Draft StatusOrderDraftShort=Draft
StatusOrderValidatedShort=Validated StatusOrderValidatedShort=Validated
@ -75,15 +75,15 @@ ShowOrder=Show order
OrdersOpened=Orders to process OrdersOpened=Orders to process
NoDraftOrders=No draft orders NoDraftOrders=No draft orders
NoOrder=No order NoOrder=No order
NoSupplierOrder=No supplier order NoSupplierOrder=No purchase order
LastOrders=Latest %s customer orders LastOrders=Latest %s customer orders
LastCustomerOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders
LastSupplierOrders=Latest %s supplier orders LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Latest %s modified orders LastModifiedOrders=Latest %s modified orders
AllOrders=All orders AllOrders=All orders
NbOfOrders=Number of orders NbOfOrders=Number of orders
OrdersStatistics=Order's statistics OrdersStatistics=Order's statistics
OrdersStatisticsSuppliers=Supplier order's statistics OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=Number of orders by month NumberOfOrdersByMonth=Number of orders by month
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
ListOfOrders=List of orders ListOfOrders=List of orders
@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</
GenerateBill=Generate invoice GenerateBill=Generate invoice
ClassifyShipped=Classify delivered ClassifyShipped=Classify delivered
DraftOrders=Draft orders DraftOrders=Draft orders
DraftSuppliersOrders=Draft suppliers orders DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=In process orders OnProcessOrders=In process orders
RefOrder=Ref. order RefOrder=Ref. order
RefCustomerOrder=Ref. order for customer RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for supplier RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order supplier RefOrderSupplierShort=Ref. order vendor
SendOrderByMail=Send order by mail SendOrderByMail=Send order by mail
ActionsOnOrder=Events on order ActionsOnOrder=Events on order
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
@ -115,9 +115,9 @@ ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Receiving supplier order %s DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
SupplierOrderClassifiedBilled=Supplier order %s set billed SupplierOrderClassifiedBilled=Vendor order %s set billed
OtherOrders=Other orders OtherOrders=Other orders
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping
TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_BILLING=Customer invoice contact
TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_SHIPPING=Customer shipping contact
TypeContact_commande_external_CUSTOMER=Customer contact following-up order TypeContact_commande_external_CUSTOMER=Customer contact following-up order
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up vendor order
TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_BILLING=Vendor invoice contact
TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
Error_OrderNotChecked=No orders to invoice selected Error_OrderNotChecked=No orders to invoice selected

24
htdocs/langs/en_US/supplier_proposal.lang
View File

@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - supplier_proposal # Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Supplier commercial proposals SupplierProposal=Vendor commercial proposals
supplier_proposalDESC=Manage price requests to suppliers supplier_proposalDESC=Manage price requests to vendors
SupplierProposalNew=New price request SupplierProposalNew=New price request
CommRequest=Price request CommRequest=Price request
CommRequests=Price requests CommRequests=Price requests
SearchRequest=Find a request SearchRequest=Find a request
DraftRequests=Draft requests DraftRequests=Draft requests
SupplierProposalsDraft=Draft supplier proposals SupplierProposalsDraft=Draft vendor proposals
LastModifiedRequests=Latest %s modified price requests LastModifiedRequests=Latest %s modified price requests
RequestsOpened=Open price requests RequestsOpened=Open price requests
SupplierProposalArea=Supplier proposals area SupplierProposalArea=Vendor proposals area
SupplierProposalShort=Supplier proposal SupplierProposalShort=Vendor proposal
SupplierProposals=Supplier proposals SupplierProposals=Vendor proposals
SupplierProposalsShort=Supplier proposals SupplierProposalsShort=Vendor proposals
NewAskPrice=New price request NewAskPrice=New price request
ShowSupplierProposal=Show price request ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request AddSupplierProposal=Create a price request
SupplierProposalRefFourn=Supplier ref SupplierProposalRefFourn=Vendor ref
SupplierProposalDate=Delivery date SupplierProposalDate=Delivery date
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>? ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
@ -47,9 +47,9 @@ CommercialAsk=Price request
DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalCreate=Default model creation
DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
ListOfSupplierProposals=List of supplier proposal requests ListOfSupplierProposals=List of vendor proposal requests
ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToClose=Vendor proposals to close
SupplierProposalsToProcess=Supplier proposals to process SupplierProposalsToProcess=Vendor proposals to process
LastSupplierProposals=Latest %s price requests LastSupplierProposals=Latest %s price requests
AllPriceRequests=All requests AllPriceRequests=All requests

44
htdocs/langs/en_US/suppliers.lang
View File

@ -1,11 +1,11 @@
# Dolibarr language file - Source file is en_US - suppliers # Dolibarr language file - Source file is en_US - suppliers
Suppliers=Suppliers Suppliers=Vendors
SuppliersInvoice=Suppliers invoice SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Supplier Invoice ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New supplier NewSupplier=New vendor
History=History History=History
ListOfSuppliers=List of suppliers ListOfSuppliers=List of vendors
ShowSupplier=Show supplier ShowSupplier=Show vendor
OrderDate=Order date OrderDate=Order date
BuyingPriceMin=Best buying price BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price BuyingPriceMinShort=Best buying price
@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Some sub-products have no price defined SomeSubProductHaveNoPrices=Some sub-products have no price defined
AddSupplierPrice=Add buying price AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price ChangeSupplierPrice=Change buying price
SupplierPrices=Supplier prices SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
NoRecordedSuppliers=No suppliers recorded NoRecordedSuppliers=No vendor recorded
SupplierPayment=Supplier payment SupplierPayment=Vendor payment
SuppliersArea=Suppliers area SuppliersArea=Vendor area
RefSupplierShort=Ref. supplier RefSupplierShort=Ref. vendor
Availability=Availability Availability=Availability
ExportDataset_fournisseur_1=Supplier invoices list and invoice lines ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Supplier orders and order lines ExportDataset_fournisseur_3=Purchase orders and order lines
ApproveThisOrder=Approve this order ApproveThisOrder=Approve this order
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order DenyingThisOrder=Deny this order
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>? ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>? ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=Create supplier order AddSupplierOrder=Create Purchase Order
AddSupplierInvoice=Create supplier invoice AddSupplierInvoice=Create vendor invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b> ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
SentToSuppliers=Sent to suppliers SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of supplier orders ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Supplier orders to invoice MenuOrdersSupplierToBill=Purchase orders to invoice
NbDaysToDelivery=Delivery delay in days NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order DescNbDaysToDelivery=The biggest deliver delay of the products from this order
SupplierReputation=Supplier reputation SupplierReputation=Vendor reputation
DoNotOrderThisProductToThisSupplier=Do not order DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation ReputationForThisProduct=Reputation
BuyerName=Buyer name BuyerName=Buyer name
AllProductServicePrices=All product / service prices AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of supplier AllProductReferencesOfSupplier=All product / service references of supplier
BuyingPriceNumShort=Supplier prices BuyingPriceNumShort=Vendor prices

4
htdocs/langs/en_US/workflow.lang
View File

@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
# Autoclassify supplier order # Autoclassify supplier order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source vendor order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
AutomaticCreation=Automatic creation AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification AutomaticClassification=Automatic classification