diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index fc0417aeb2c..cfb765850f3 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -3,13 +3,13 @@ Version=Version VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown -VersionRecommanded=Recommanded -SessionId=Session id +VersionRecommanded=Recommended +SessionId=Session ID HTMLCharset=Charset for HTML pages DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules on Setup - Module page. +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Setup - Module page. DolibarrSetup=Dolibarr setup DolibarrUser=Dolibarr user InternalUser=Internal user @@ -22,8 +22,8 @@ SetupArea=Setup area SecuritySetup=Security setup ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, precision higher than %s are not supported. -DictionnarySetup=Dictionnary setup +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionnarySetup=Dictionary setup DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompany=Use a search form to choose a company (intead of using a list box) @@ -38,17 +38,17 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -MustBeLowerThanPHPLimit=Note: your PHP limits upload size to %s %s, whatever is this parameter's value -NoMaxSizeByPHPLimit=Note: No limit are built in your PHP +MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code on logon page +UseCaptchaCode=Use graphical code on login page UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files ComptaSetup=Accounting module setup UserSetup=Users' management setup -MenuSetup=Menus management setup +MenuSetup=Menus' management setup MenuLimits=Limits and accuracy -MenuIdParent=Parent menu id -DetailMenuIdParent=Id of parent menu (0 for a top menu) +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (0 for a top menu) DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All @@ -79,7 +79,7 @@ MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order Position=Order MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). -MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid having dolibarr instable and menu entries definitely not reachable.
Some modules add some entries in menus (in menu All in most cases). If you removed some of this entries by error, you can restore them by disabling and reenabling the module. +MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users LangFile=File .lang System=System @@ -90,7 +90,7 @@ SystemToolsAreaDesc=This area provides administration features. Use the menu to PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also files attached to elements (third parties, invoices, ...) will be deleted. -PurgeRunNow=Run purge now +PurgeRunNow=Purge now PurgeNothingToDelete=no directory to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. NewBackup=New backup @@ -98,7 +98,7 @@ GenerateBackup=Generate backup Backup=Backup Restore=Restore RunCommandSummary=Backup will be done through the following command -WebServerMustHavePermissionForCommand=Your web server must have permissions to run such commands +WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated YouCanDownloadBackupFile=Generated files can now be downlaoded @@ -110,45 +110,45 @@ ImportMySqlDesc=To import a backup file, you must use mysql command from command ImportMySqlCommand=%s %s < mybackupfile.sql FileNameToGenerate=File name to generate CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -ExportCompatibility=Compatibilité du fichier export généré -MySqlExportParameters=MySql export parameters -UseTransactionnalMode=Use transactionnal mode +ExportCompatibility=Compatibility of generated export file +MySqlExportParameters=MySQL export parameters +UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command -Datas=Datas +Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT -DelayedInsert=Insert with delays -EncodeBinariesInHexa=Encode binary datas in hexadecimal +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal Yes=Yes No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions -BoxesDesc=Boxes are screen area that show some information on some pages. You can choose between showing or not a such box by selecting target page en clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements about enabled modules are shown. +BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. -ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external softwares, systems or services. -ModulesSpecialDesc=Special modules are very specific or rarely used modules. -ModulesJobDesc=Business modules provides simple predefined setup of Dolibarr for a particular business. +ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. +ModulesSpecialDesc=Special modules are very specific or seldom used modules. +ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. BoxesAvailable=Boxes available BoxesActivated=Boxes activated ActivateOn=Activate on ActiveOn=Activated on SourceFile=Source file -AutomaticIfJavascriptDisabled=Automatic if Javascript disabled -AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript not disabled -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript and Ajax not disabled +AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled +AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript and Ajax are not disabled Required=Required Security=Security Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database -MainDbPasswordFileConfEncrypted=Password of the database encrypted in conf.php -ConfigFileIsInReadOnly=The file conf.php is in read only, check the rights. +DoNotStoreClearPassword=Do no store passwords in clear in the database +MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php +ConfigFileIsInReadOnly=The file conf.php is read-only, check the permissions. ProtectAndEncryptPdfFiles=Protection and encryption of the pdf generated -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keep this one free to read and print with any PDF browser. However, editing and copying is no more possible. +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Feature=Feature DolibarrLicense=License DolibarrProjectLeader=Project leader @@ -160,22 +160,22 @@ CurrentTheme=Current theme CurrentTopMenuHandler=Current top menu handler CurrentLeftMenuHandler=Current left menu handler MeasuringUnit=Measuring unit -Emails=Emails -EMailsSetup=EMails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and this parameters are useless. +Emails=e-mails +EMailsSetup=e-mails setup +EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. MAIN_MAIL_SMTP_PORT=SMTP Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP Host (By default in php.ini: %s) -MAIN_MAIL_EMAIL_FROM=Sender EMail for automatic emails (By default in php.ini: %s) -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) +MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Ressource Management (CRM) ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Ressource Management +ModuleFamilyHr=Human Resource Management ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other -ModuleFamilyTechnic=Tools mutli-modules +ModuleFamilyTechnic=Mutli-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accountancy/Treasury) ModuleFamilyECM=ECM @@ -184,12 +184,12 @@ MenuAdmin=Menu editor ThisIsProcessToFollow=This is setup to process: StepNb=Step %s DownloadPackageFromWebSite=Download package from web site %s. -UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr root directory %s -SetupIsReadyForUse=Install is finished and Dolibarr is ready for use with new component. +UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s +SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. CurrentVersion=Dolibarr current version -CallUpdatePage=Go on page that update database structure and datas %s. +CallUpdatePage=Go to the page that updates database structure and datas %s. LastStableVersion=Last stable version -GenericMaskCodes=You may enter all mask of numbering. In this mask, the following tags could be used:
{000000} correspond 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 at the left in order to have as many zeros as the mask.
{000000+000} same as previous but a corresponding offset to the number to the right of + is applied beginning by first %s.
{000000@x} same as previous but counter is reset to zero when month x is reached (x between 1 and 12). If this option is used, tag {yy} is required and also {mm} if x is 2 or higher.
{dd} day (01 à 31).
{mm} month (01 à 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
All other characters in the mask will remain intact.
Spaces are not allowed.

Example on the 99th %s of the third party TheCompany done 31/01/2007:
ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
+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). If this option is used, tag {yy} is required and also {mm} if x is 2 or higher.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
All other characters in the mask will remain intact.
Spaces are not allowed.

Example on the 99th %s of the third party TheCompany done 31/01/2007:
ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
GenericNumRefModelDesc=Return a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -207,8 +207,8 @@ Module10Name=Accountancy Module10Desc=Simple accountancy management (invoice and payment dispatching) Module20Name=Proposals Module20Desc=Commercial proposals' management -Module22Name=Emailings -Module22Desc=Emailings' management +Module22Name=E-mailings +Module22Desc=E-mailings' management Module25Name=Customer Orders Module25Desc=Customer orders' management Module30Name=Invoices @@ -279,8 +279,8 @@ Module1200Name=Mantis Module1200Desc=Mantis integration Module1780Name=Categories Module1780Desc=Categories' management (products, suppliers and customers) -Module2200Name=Droit de prêts -Module2200Desc=Gestion du droit de prêts +Module2200Name=Lending rights +Module2200Desc=Lending rights management Module2300Name=Menus Module2300Desc=Menus' management Module2400Name=Agenda @@ -422,7 +422,7 @@ Permission2515=Setup documents directories DictionnaryCompanyType=Company types DictionnaryCompanyJuridicalType=Juridical kinds of company DictionnaryProspectLevel=Prospect potential level -DictionnaryCanton=Cantons +DictionnaryCanton=Districts DictionnaryRegion=Regions DictionnaryCountry=Countries DictionnaryCurrency=Currencies @@ -430,16 +430,16 @@ DictionnaryCivility=Civility title DictionnaryActions=Actions list DictionnarySocialContributions=Social contributions types DictionnaryVAT=VAT Rates -DictionnaryPaymentConditions=Payments conditions -DictionnaryPaymentModes=Payments modes -DictionnaryTypeContact=Contacts types -DictionnaryEcotaxe=Ecotaxe (WEEE) +DictionnaryPaymentConditions=Payment conditions +DictionnaryPaymentModes=Payment modes +DictionnaryTypeContact=Contact types +DictionnaryEcotaxe=Ecotax (WEEE) DictionnaryPaperFormat=Paper formats DictionnaryFees=Type of fees SetupSaved=Setup saved BackToModuleList=Back to modules list -BackToDictionnaryList=Back to dictionnaries list -VATReceivedOnly=Special rate not billed +BackToDictionnaryList=Back to dictionaries list +VATReceivedOnly=Special rate not charged VATManagement=VAT Management VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is subjected to VAT, then VAT by default=0. End of rule.
If the (selling country = buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.
Else the proposed default VAT =1. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -451,11 +451,11 @@ NbOfDays=Nb of days AtEndOfMonth=At end of month Offset=Offset AlwaysActive=Always active -UpdateRequired=Your system needs to be updated. For this click on Update now. +UpdateRequired=Your system needs to be updated. To do this, click on Update now. Upgrade=Upgrade AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) WebServer=Web server -DocumentRootServer=Web server root directory +DocumentRootServer=Web server's root directory DataRootServer=Data files directory IP=IP Port=Port @@ -480,7 +480,7 @@ NbOfRecord=Nb of records Constraints=Constraints ConstraintsType=Constraint's type ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry -AllMustBeOk=All must be checked +AllMustBeOk=All of these must be checked Host=Server DriverType=Driver type SummarySystem=System information summary @@ -497,12 +497,12 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for list -MessageOfDay=Message of day -MessageLogin=Message login page +MessageOfDay=Message of the day +MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multi-langual interface -SystemSuccessfulyUpdated=Your sustem has been updated successfully +EnableMultilangInterface=Enable multilingual interface +SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities CompanyName=Name @@ -517,17 +517,17 @@ NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "Report a bug" -ShowWorkBoard=Show "work board" on homepage +ShowWorkBoard=Show "workbench" on homepage Alerts=Alerts Delays=Delays DelayBeforeWarning=Delay before warning DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define all tolerated delays before an alert will be reported on screen with picto %s, on each element when late. +DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. DelaysOfToleranceActionsToDo=Delay tolerance (in days) before alert on planned actions not yet realised DelaysOfToleranceOrdersToProcess=Delay tolerance (in days) before alert on orders not yet done -DelaysOfTolerancePropalsToClose=Delay tolerance (in days) before alert on propals to close -DelaysOfTolerancePropalsToBill=Delay tolerance (in days) before alert on propals not billed +DelaysOfTolerancePropalsToClose=Delay tolerance (in days) before alert on proposals to close +DelaysOfTolerancePropalsToBill=Delay tolerance (in days) before alert on proposals not billed DelaysOfToleranceNotActivatedServices=Tolerance delay (in days) before alert on services to activate DelaysOfToleranceRunningServices=Tolerance delay (in days) before alert on expired services DelaysOfToleranceSupplierBillsToPay=Tolerance delay (in days) before alert on unpaid supplier invoices @@ -535,7 +535,7 @@ DelaysOfToleranceCustomerBillsUnpayed=Tolerence delay (in days) before alert on DelaysOfToleranceTransactionsToConciliate=Tolerance delay (in days) before alert on pending bank reconciliation DelaysOfToleranceMembers=Tolerance delay (in days) before alert on delayed adherant membership fee DelaysOfToleranceChequesToDeposit=Tolerance delay (in days) before alert for cheques deposit to do -SetupDescription1=All the parameters available in the setup area allow you to setup Dolibarr before starting using it. +SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/fundation setup page and Modules setup page: SetupDescription3=Company/fundation setup is required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). SetupDescription4=Modules setup is required because Dolibarr is not a simple ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in Dolibarr menu. @@ -544,15 +544,15 @@ LogEvents=Security audit events Audit=Audit ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events -LogEventDesc=You can enable here log for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of datas in database. +LogEventDesc=You can enable the log for Dolibarr security events here. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Those features can be used by administrator users only. Administrator features and help are identified in Dolibarr by the following picto: SystemInfoDesc=System information is miscellanous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or fundation you need to manage -DisplayDesc=You can choose here all parameters related to the Dolibarr look and feel +DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here TriggersAvailable=Triggers available -TriggersDesc=Triggers are files that, once copied into directory htdocs/includes/triggers, modify the behaviour of Dolibarr workflow. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by -NORUN suffix in name. +TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/includes/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. @@ -562,7 +562,7 @@ ConstDesc=This page allows you to edit all other parameters not available in pre OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. MiscellanousDesc=Define here all other parameters related to security. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define here limits and precision used by Dolibarr +LimitsDesc=You can define limits and precision used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -609,7 +609,7 @@ WebCalAddEventOnStatusContract=Add calendar event on contracts status change WebCalAddEventOnStatusBill=Add calendar event on bills status change WebCalAddEventOnStatusMember=Add calendar event on members status change WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -WebCalCheckWebcalSetup=May be, Webcal module setup is not correctly done. +WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### BillsSetup=Invoices module setup BillsDate=Invoices date @@ -733,8 +733,8 @@ LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Disconnect successfull LDAPUnbindFailed=Disconnect failed -LDAPConnectToDNSuccessfull=Connection au DN (%s) réussie -LDAPConnectToDNFailed=Connection au DN (%s) échouée +LDAPConnectToDNSuccessfull=Connection au DN (%s) r�ussie +LDAPConnectToDNFailed=Connection au DN (%s) �chou�e LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -749,7 +749,7 @@ LDAPFieldFullname=Firstname Name LDAPFieldFullnameExample=Example : cn LDAPFieldPassword=Password LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted¨Password crypted +LDAPFieldPasswordCrypted�Password crypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonName=Common name LDAPFieldCommonNameExample=Example : cn @@ -903,11 +903,11 @@ DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup -OptionVatMode=Option d'exigibilité de TVA +OptionVatMode=Option d'exigibilit� de TVA OptionVATDefault=Standard OptionVATDebitOption=Option services sur debit -OptionVatDefaultDesc=L'exigibilité de la TVA est:
- sur livraison pour les biens
- sur paiement pour les services -OptionVatDebitOptionDesc=L'exigibilité de la TVA est:
- sur livraison pour les biens
- sur facturation (débit) pour les services +OptionVatDefaultDesc=L'exigibilit� de la TVA est:
- sur livraison pour les biens
- sur paiement pour les services +OptionVatDebitOptionDesc=L'exigibilit� de la TVA est:
- sur livraison pour les biens
- sur facturation (d�bit) pour les services ##### Agenda ##### AgendaSetup=Actions and agenda module setup PasswordTogetVCalExport=Key to authorize vcal export link diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index addf2c78cc4..02ac98a760d 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -15,8 +15,8 @@ CashAccounts=Cash accounts MainAccount=Main account CurrentAccount=Current account CurrentAccounts=Current accounts -SavingAccount=Saving account -SavingAccounts=Saving accounts +SavingAccount=Savings account +SavingAccounts=Savings accounts ErrorBankLabelAlreadyExists=Financial account label already exists BankBalance=Balance BalanceMinimalAllowed=Minimum allowed balance @@ -50,7 +50,7 @@ NewBankAccount=New bank account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account NewCurrentAccount=New current account -NewSavingAccount=New saving account +NewSavingAccount=New savings account NewCashAccount=New cash account EditFinancialAccount=Edit account AccountSetup=Financial accounts setup @@ -58,7 +58,7 @@ SearchBankMovement=Search bank movement Debts=Debts LabelBankCashAccount=Bank or cash label AccountType=Account type -BankType0=Saving account +BankType0=Savings account BankType1=Current account BankType2=Cash account IfBankAccount=If bank account @@ -68,7 +68,7 @@ DeleteAccount=Delete account ConfirmDeleteAccount=Are you sure you want to delete this account ? Account=Account ByCategories=By categories -IdTransaction=Id transaction +IdTransaction=Transaction ID BankTransactions=Bank transactions SearchTransaction=Search transaction TransactionsToConciliate=Transactions to conciliate @@ -98,10 +98,10 @@ SocialContributionPayment=Social contribution payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers -TransferDesc=Transfer from one account to another one, Dolibarr will write two records (one for debit in source account and a credit in target account, of same amount. Same label and date will be used for this transaction) +TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) TransferFrom=From TransferTo=To -TransferFromToDone=Transfer from %s to %s of %s %s has been recorded. +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter ValidateCheckReceipt=Validate this check receipt ? DeleteCheckReceipt=Delete this check receipt ?