Miscellaneous typos and errors in en_US lang files
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novalore
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@ -200,7 +200,7 @@ if (! empty($conf->paybox->enabled) || ! empty($conf->paypal->enabled))
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print '<tr '.$bc[$var].' id="tremail"><td>';
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print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL");
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print '</td><td align="right">';
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print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">';
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print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">';
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print "</td></tr>\n";
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}
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@ -993,9 +993,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
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Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
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Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
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SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
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SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
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SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
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SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed 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 menus.
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SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
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SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
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SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
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SetupDescription5=Other menu entries manage optional parameters.
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EventsSetup=Setup for events logs
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LogEvents=Security audit events
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@ -1750,4 +1750,4 @@ AddModels=Add document or numbering templates
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AddSubstitutions=Add keys substitutions
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DetectionNotPossible=Detection not possible
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UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access)
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ListOfAvailableAPIs=List of available APIs
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ListOfAvailableAPIs=List of available APIs
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@ -141,9 +141,9 @@ ExportDataset_banque_1=Bank transactions and account statement
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ExportDataset_banque_2=Deposit slip
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TransactionOnTheOtherAccount=Transaction on the other account
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TransactionWithOtherAccount=Account transfer
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PaymentNumberUpdateSucceeded=Payment number updated succesfully
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PaymentNumberUpdateSucceeded=Payment number updated successfully
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PaymentNumberUpdateFailed=Payment number could not be updated
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PaymentDateUpdateSucceeded=Payment date update succesfully
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PaymentDateUpdateSucceeded=Payment date updated successfully
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PaymentDateUpdateFailed=Payment date could not be updated
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Transactions=Transactions
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BankTransactionLine=Bank transaction
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@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
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BillsLate=Late payments
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BillsStatistics=Customers invoices statistics
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BillsStatisticsSuppliers=Suppliers invoices statistics
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DisabledBecauseNotErasable=Disabled because can not be erased
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DisabledBecauseNotErasable=Disabled because cannot be erased
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InvoiceStandard=Standard invoice
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InvoiceStandardAsk=Standard invoice
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InvoiceStandardDesc=This kind of invoice is the common invoice.
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@ -322,24 +322,24 @@ NextDateToExecution=Date for next invoice generation
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DateLastGeneration=Date of last generation
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MaxPeriodNumber=Max nb of invoice generation
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NbOfGenerationDone=Nb of invoice generation already done
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InvoiceAutoValidate=Automatically validate invoice
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InvoiceAutoValidate=Validate invoices automatically
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GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
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DateIsNotEnough=Date not yet reached
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DateIsNotEnough=Date not reached yet
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InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
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# PaymentConditions
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PaymentConditionShortRECEP=Immediate
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PaymentConditionRECEP=Immediate
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PaymentConditionShort30D=30 days
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PaymentCondition30D=30 days
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PaymentConditionShort30DENDMONTH=30 days end of month
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PaymentCondition30DENDMONTH=30 days end of month
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PaymentConditionShort30DENDMONTH=30 days of month-end
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PaymentCondition30DENDMONTH=Within 30 days following the end of the month
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PaymentConditionShort60D=60 days
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PaymentCondition60D=60 days
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PaymentConditionShort60DENDMONTH=60 days end of month
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PaymentCondition60DENDMONTH=60 days end of month
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PaymentConditionShort60DENDMONTH=60 days of month-end
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PaymentCondition60DENDMONTH=Within 60 days following the end of the month
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PaymentConditionShortPT_DELIVERY=Delivery
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PaymentConditionPT_DELIVERY=On delivery
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PaymentConditionShortPT_ORDER=On order
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PaymentConditionShortPT_ORDER=Order
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PaymentConditionPT_ORDER=On order
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PaymentConditionShortPT_5050=50-50
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PaymentConditionPT_5050=50%% in advance, 50%% on delivery
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@ -360,8 +360,8 @@ PaymentTypeTIP=Interbank Payment
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PaymentTypeShortTIP=Interbank Payment
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PaymentTypeVAD=On line payment
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PaymentTypeShortVAD=On line payment
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PaymentTypeTRA=Traite
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PaymentTypeShortTRA=Traite
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PaymentTypeTRA=Bank draft
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PaymentTypeShortTRA=Draft
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PaymentTypeFAC=Factor
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PaymentTypeShortFAC=Factor
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BankDetails=Bank details
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@ -369,7 +369,7 @@ BankCode=Bank code
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DeskCode=Desk code
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BankAccountNumber=Account number
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BankAccountNumberKey=Key
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Residence=Domiciliation
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Residence=Direct debit
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IBANNumber=IBAN number
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IBAN=IBAN
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BIC=BIC/SWIFT
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@ -425,7 +425,7 @@ ExpectedToPay=Expected payment
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CantRemoveConciliatedPayment=Can't remove conciliated payment
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PayedByThisPayment=Paid by this payment
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ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
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ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
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ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
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AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
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ToMakePayment=Pay
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ToMakePaymentBack=Pay back
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@ -459,7 +459,7 @@ SituationDeduction=Situation subtraction
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Progress=Progress
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ModifyAllLines=Modify all lines
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CreateNextSituationInvoice=Create next situation
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NotLastInCycle=This invoice in not the last in cycle and must not be modified.
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NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
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DisabledBecauseNotLastInCycle=The next situation already exists.
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DisabledBecauseFinal=This situation is final.
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CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
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@ -1,69 +1,69 @@
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# Dolibarr language file - Source file is en_US - boxes
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BoxLastRssInfos=Rss information
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BoxLastProducts=Last %s products/services
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BoxLastProducts=Latest %s products/services
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BoxProductsAlertStock=Products in stock alert
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BoxLastProductsInContract=Last %s contracted products/services
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BoxLastSupplierBills=Last supplier's invoices
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BoxLastCustomerBills=Last customer's invoices
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BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
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BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
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BoxLastProposals=Last commercial proposals
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BoxLastProspects=Last modified prospects
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BoxLastCustomers=Last modified customers
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BoxLastSuppliers=Last modified suppliers
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BoxLastCustomerOrders=Last customer orders
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BoxLastValidatedCustomerOrders=Last validated customer orders
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BoxLastBooks=Last books
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BoxLastActions=Last actions
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BoxLastContracts=Last contracts
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BoxLastContacts=Last contacts/addresses
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BoxLastMembers=Last members
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BoxFicheInter=Last interventions
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BoxLastProductsInContract=Latest %s contracted products/services
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BoxLastSupplierBills=Latest supplier invoices
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BoxLastCustomerBills=Latest customer invoices
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BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
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BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
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BoxLastProposals=Latest commercial proposals
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BoxLastProspects=Latest modified prospects
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BoxLastCustomers=Latest modified customers
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BoxLastSuppliers=Latest modified suppliers
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BoxLastCustomerOrders=Latest customer orders
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BoxLastValidatedCustomerOrders=Latest validated customer orders
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BoxLastBooks=Latest bookmarks
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BoxLastActions=Latest actions
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BoxLastContracts=Latest contracts
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BoxLastContacts=Latest contacts/addresses
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BoxLastMembers=Latest members
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BoxFicheInter=Latest interventions
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BoxCurrentAccounts=Open accounts balance
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BoxSalesTurnover=Sales turnover
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BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
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BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
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BoxTitleLastBooks=Last %s recorded books
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BoxTitleLastBooks=Latest %s recorded bookmarks
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BoxTitleNbOfCustomers=Number of clients
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BoxTitleLastRssInfos=Last %s news from %s
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BoxTitleLastProducts=Last %s modified products/services
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BoxTitleLastRssInfos=Latest %s news from %s
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BoxTitleLastProducts=Latest %s modified products/services
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BoxTitleProductsAlertStock=Products in stock alert
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BoxTitleLastCustomerOrders=Last %s customer orders
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BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
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BoxTitleLastSuppliers=Last %s recorded suppliers
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BoxTitleLastCustomers=Last %s recorded customers
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BoxTitleLastModifiedSuppliers=Last %s modified suppliers
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BoxTitleLastModifiedCustomers=Last %s modified customers
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BoxTitleLastCustomersOrProspects=Last %s customers or prospects
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BoxTitleLastPropals=Last %s proposals
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BoxTitleLastModifiedPropals=Last %s modified proposals
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BoxTitleLastCustomerBills=Last %s customer's invoices
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BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
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BoxTitleLastSupplierBills=Last %s supplier's invoices
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BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
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BoxTitleLastModifiedProspects=Last %s modified prospects
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BoxTitleLastProductsInContract=Last %s products/services in a contract
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BoxTitleLastModifiedMembers=Last %s members
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BoxTitleLastFicheInter=Last %s modified intervention
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BoxTitleLastCustomerOrders=Latest %s customer orders
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BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
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BoxTitleLastSuppliers=Latest %s recorded suppliers
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BoxTitleLastCustomers=Latest %s recorded customers
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BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
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BoxTitleLastModifiedCustomers=Latest %s modified customers
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BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
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BoxTitleLastPropals=Latest %s proposals
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BoxTitleLastModifiedPropals=Latest %s modified proposals
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BoxTitleLastCustomerBills=Latest %s customer's invoices
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BoxTitleLastModifiedCustomerBills=Latest %s modified customer invoices
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BoxTitleLastSupplierBills=Latest %s supplier's invoices
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BoxTitleLastModifiedSupplierBills=Latest %s modified supplier invoices
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BoxTitleLastModifiedProspects=Latest %s modified prospects
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BoxTitleLastProductsInContract=Latest %s products/services in a contract
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BoxTitleLastModifiedMembers=Latest %s members
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BoxTitleLastFicheInter=Latest %s modified intervention
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BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
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BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
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BoxTitleCurrentAccounts=Open accounts balances
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BoxTitleSalesTurnover=Sales turnover
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BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
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BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
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BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
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BoxMyLastBookmarks=My last %s bookmarks
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BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
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BoxMyLastBookmarks=My latest %s bookmarks
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BoxOldestExpiredServices=Oldest active expired services
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BoxLastExpiredServices=Last %s oldest contacts with active expired services
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BoxTitleLastActionsToDo=Last %s actions to do
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BoxTitleLastContracts=Last %s contracts
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BoxTitleLastModifiedDonations=Last %s modified donations
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BoxTitleLastModifiedExpenses=Last %s modified expense reports
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BoxLastExpiredServices=Latest %s oldest contacts with active expired services
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BoxTitleLastActionsToDo=Latest %s actions to do
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BoxTitleLastContracts=Latest %s contracts
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BoxTitleLastModifiedDonations=Latest %s modified donations
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BoxTitleLastModifiedExpenses=Latest %s modified expense reports
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BoxGlobalActivity=Global activity (invoices, proposals, orders)
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BoxGoodCustomers=Good customers
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BoxTitleGoodCustomers=%s Good customers
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FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
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LastRefreshDate=Last refresh date
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FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
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LastRefreshDate=Latest refresh date
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NoRecordedBookmarks=No bookmarks defined.
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ClickToAdd=Click here to add.
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NoRecordedCustomers=No recorded customers
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@ -82,8 +82,8 @@ NoContractedProducts=No products/services contracted
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NoRecordedContracts=No recorded contracts
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NoRecordedInterventions=No recorded interventions
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BoxLatestSupplierOrders=Latest supplier orders
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BoxTitleLatestSupplierOrders=Last %s supplier orders
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BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
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BoxTitleLatestSupplierOrders=Latest %s supplier orders
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BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
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NoSupplierOrder=No recorded supplier order
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BoxCustomersInvoicesPerMonth=Customer invoices per month
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BoxSuppliersInvoicesPerMonth=Supplier invoices per month
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@ -96,5 +96,5 @@ BoxProductDistributionFor=Distribution of %s for %s
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ForCustomersInvoices=Customers invoices
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ForCustomersOrders=Customers orders
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ForProposals=Proposals
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LastXMonthRolling=The last %s month rolling
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LastXMonthRolling=The latest %s month rolling
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ChooseBoxToAdd=Add widget to your dashboard...
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@ -35,9 +35,9 @@ ShowCustomer=Show customer
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ShowProspect=Show prospect
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ListOfProspects=List of prospects
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ListOfCustomers=List of customers
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LastDoneTasks=Last %s completed tasks
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LastRecordedTasks=Last recorded tasks
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LastActionsToDo=Last %s oldest actions not completed
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LastDoneTasks=Latest %s completed tasks
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LastRecordedTasks=Latest recorded tasks
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LastActionsToDo=Oldest %s not completed actions
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DoneAndToDoActionsFor=Completed and To do events for %s
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DoneAndToDoActions=Completed and To do events
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DoneActions=Completed events
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@ -94,4 +94,4 @@ StatusProsp=Prospect status
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DraftPropals=Draft commercial proposals
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SearchPropal=Search a commercial proposal
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CommercialDashboard=Commercial summary
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NoLimit=No limit
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NoLimit=No limit
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@ -302,7 +302,7 @@ RequiredIfCustomer=Required if third party is a customer or prospect
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RequiredIfSupplier=Required if third party is a supplier
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ValidityControledByModule=Validity controled by module
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ThisIsModuleRules=This is rules for this module
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LastProspect=Last
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LastProspect=Latest
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ProspectToContact=Prospect to contact
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CompanyDeleted=Company "%s" deleted from database.
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ListOfContacts=List of contacts/addresses
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@ -328,7 +328,7 @@ NoContactForAnyContract=This contact is not a contact for any contract
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NoContactForAnyInvoice=This contact is not a contact for any invoice
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NewContact=New contact
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NewContactAddress=New contact/address
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LastContacts=Last contacts
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LastContacts=Latest contacts
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MyContacts=My contacts
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Phones=Phones
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Capital=Capital
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@ -421,7 +421,7 @@ ListSuppliersShort=List of suppliers
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ListProspectsShort=List of prospects
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ListCustomersShort=List of customers
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ThirdPartiesArea=Third parties and contact area
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LastModifiedThirdParties=Last %s modified third parties
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LastModifiedThirdParties=Latest %s modified third parties
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UniqueThirdParties=Total of unique third parties
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InActivity=Open
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ActivityCeased=Closed
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@ -441,7 +441,7 @@ ConfirmMergeThirdparties=Are you sure you want to merge this third party into th
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ThirdpartiesMergeSuccess=Thirdparties have been merged
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ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
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SaleRepresentativeLogin=Login of sale representative
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SaleRepresentativeFirstname=Firstname of sale representative
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SaleRepresentativeLastname=Lastname of sale representative
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SaleRepresentativeFirstname=Firstname of sales representative
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SaleRepresentativeLastname=Lastname of sales representative
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ModelModulesContact=Document Models of contact
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ModelModulesThirdParties=Document models of third party
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@ -121,7 +121,7 @@ ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
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SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
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CheckReceipt=Check deposit
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CheckReceiptShort=Check deposit
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LastCheckReceiptShort=Last %s check receipts
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LastCheckReceiptShort=Latest %s check receipts
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NewCheckReceipt=New discount
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NewCheckDeposit=New check deposit
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NewCheckDepositOn=Create receipt for deposit on account: %s
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@ -225,4 +225,4 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
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SameCountryCustomersWithVAT=National customers report
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BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
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LinkedFichinter=Link to an intervention
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ImportDataset_tax_1=Import social/fiscal taxes
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ImportDataset_tax_1=Import social/fiscal taxes
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@ -1,7 +1,7 @@
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# Dolibarr language file - Source file is en_US - contracts
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ContractsArea=Contracts area
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ListOfContracts=List of contracts
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LastModifiedContracts=Last %s modified contracts
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LastModifiedContracts=Latest %s modified contracts
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AllContracts=All contracts
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ContractCard=Contract card
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ContractStatus=Contract status
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@ -58,9 +58,9 @@ ListOfRunningContractsLines=List of running contract lines
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ListOfRunningServices=List of running services
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NotActivatedServices=Inactive services (among validated contracts)
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BoardNotActivatedServices=Services to activate among validated contracts
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LastContracts=Last %s contracts
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LastActivatedServices=Last %s activated services
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LastModifiedServices=Last %s modified services
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LastContracts=Latest %s contracts
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LastActivatedServices=Latest %s activated services
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LastModifiedServices=Latest %s modified services
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EditServiceLine=Edit service line
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ContractStartDate=Start date
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ContractEndDate=End date
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@ -63,7 +63,7 @@ CronHourStart= Start hour and date of job
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CronEvery=Execute job each
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CronObject=Instance/Object to create
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CronArgs=Parameters
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CronSaveSucess=Save succesfully
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CronSaveSucess=Save successfully
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CronNote=Comment
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CronFieldMandatory=Fields %s is mandatory
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CronErrEndDateStartDt=End date cannot be before start date
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@ -29,7 +29,7 @@ ValidPromess=Validate promise
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DonationReceipt=Donation receipt
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BuildDonationReceipt=Build receipt
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DonationsModels=Documents models for donation receipts
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LastModifiedDonations=Last %s modified donations
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LastModifiedDonations=Latest %s modified donations
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SearchADonation=Search a donation
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DonationRecipient=Donation recipient
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ThankYou=Thank You
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@ -17,7 +17,7 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
|
||||
ErrorFailedToDeleteJoinedFiles=Cannot delete environment because joined files are present. Remove joined files first.
|
||||
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
|
||||
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
|
||||
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
|
||||
@ -41,7 +41,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
|
||||
ErrorWrongDate=Date is not correct!
|
||||
ErrorFailedToWriteInDir=Failed to write in directory %s
|
||||
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
|
||||
ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
|
||||
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
|
||||
ErrorFieldsRequired=Some required fields were not filled.
|
||||
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
|
||||
ErrorNoMailDefinedForThisUser=No mail defined for this user
|
||||
@ -129,7 +129,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one
|
||||
ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
|
||||
ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
|
||||
ErrorFailedToAddContact=Failed to add contact
|
||||
ErrorDateMustBeBeforeToday=The date can not be greater than today
|
||||
ErrorDateMustBeBeforeToday=The date cannot be greater than today
|
||||
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
|
||||
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
|
||||
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
|
||||
|
||||
@ -80,7 +80,7 @@ alreadyCPexist=A leave request has already been done on this period.
|
||||
UserName=Name
|
||||
FirstDayOfHoliday=First day of vacation
|
||||
LastDayOfHoliday=Last day of vacation
|
||||
BoxTitleLastLeaveRequests=Last %s modified leave requests
|
||||
BoxTitleLastLeaveRequests=Latest %s modified leave requests
|
||||
HolidaysMonthlyUpdate=Monthly update
|
||||
ManualUpdate=Manual update
|
||||
HolidaysCancelation=Leave request cancelation
|
||||
@ -91,8 +91,8 @@ DescOptionCP=Description of the option
|
||||
ValueOptionCP=Value
|
||||
GroupToValidateCP=Group with the ability to approve leave requests
|
||||
ConfirmConfigCP=Validate the configuration
|
||||
LastUpdateCP=Last automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
|
||||
LastUpdateCP=Latest automatic update of leaves allocation
|
||||
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
|
||||
UpdateConfCPOK=Updated successfully.
|
||||
ErrorUpdateConfCP=An error occurred during the update, please try again.
|
||||
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
|
||||
@ -143,4 +143,4 @@ NewByMonth=Added per month
|
||||
Affect=Followed by a counter
|
||||
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
|
||||
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
|
||||
|
||||
@ -82,7 +82,7 @@ SetupEnd=End of setup
|
||||
SystemIsInstalled=This installation is complete.
|
||||
SystemIsUpgraded=Dolibarr has been upgraded successfully.
|
||||
YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
|
||||
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
|
||||
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
|
||||
GoToDolibarr=Go to Dolibarr
|
||||
GoToSetupArea=Go to Dolibarr (setup area)
|
||||
MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
|
||||
@ -159,7 +159,7 @@ MigrationSupplierOrder=Data migration for supplier's orders
|
||||
MigrationProposal=Data migration for commercial proposals
|
||||
MigrationInvoice=Data migration for customer's invoices
|
||||
MigrationContract=Data migration for contracts
|
||||
MigrationSuccessfullUpdate=Upgrade successful
|
||||
MigrationSuccessfullUpdate=Upgrade successfull
|
||||
MigrationUpdateFailed=Failed upgrade process
|
||||
MigrationRelationshipTables=Data migration for relationship tables (%s)
|
||||
MigrationPaymentsUpdate=Payment data correction
|
||||
@ -173,7 +173,7 @@ MigrationContractsLineCreation=Create contract line for contract ref %s
|
||||
MigrationContractsNothingToUpdate=No more things to do
|
||||
MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
|
||||
MigrationContractsEmptyDatesUpdate=Contract empty date correction
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
|
||||
MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
|
||||
MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
|
||||
MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
|
||||
MigrationContractsInvalidDatesUpdate=Bad value date contract correction
|
||||
@ -181,7 +181,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting
|
||||
MigrationContractsInvalidDatesNumber=%s contracts modified
|
||||
MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
|
||||
MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
|
||||
MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
|
||||
MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
|
||||
MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
|
||||
MigrationReopeningContracts=Open contract closed by error
|
||||
MigrationReopenThisContract=Reopen contract %s
|
||||
@ -205,4 +205,4 @@ MigrationEvents=Migration of events to add event owner into assignement table
|
||||
MigrationReloadModule=Reload module %s
|
||||
ShowNotAvailableOptions=Show not available options
|
||||
HideNotAvailableOptions=Hide not available options
|
||||
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
|
||||
ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
|
||||
|
||||
@ -7,7 +7,7 @@ AddIntervention=Create intervention
|
||||
ListOfInterventions=List of interventions
|
||||
EditIntervention=Edit intervention
|
||||
ActionsOnFicheInter=Actions on intervention
|
||||
LastInterventions=Last %s interventions
|
||||
LastInterventions=Latest %s interventions
|
||||
AllInterventions=All interventions
|
||||
CreateDraftIntervention=Create draft
|
||||
CustomerDoesNotHavePrefix=Customer does not have a prefix
|
||||
@ -41,7 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
SearchAnIntervention=Search an intervention
|
||||
InterventionsArea=Interventions area
|
||||
DraftFichinter=Draft interventions
|
||||
LastModifiedInterventions=Last %s modified interventions
|
||||
LastModifiedInterventions=Latest %s modified interventions
|
||||
##### Types de contacts #####
|
||||
TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
|
||||
TypeContact_fichinter_internal_INTERVENING=Intervening
|
||||
|
||||
@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup
|
||||
MailmanTitle=Mailman mailing list system
|
||||
TestSubscribe=To test subscription to Mailman lists
|
||||
TestUnSubscribe=To test unsubscribe from Mailman lists
|
||||
MailmanCreationSuccess=Subscription test was executed succesfully
|
||||
MailmanDeletionSuccess=Unsubscription test was executed succesfully
|
||||
MailmanCreationSuccess=Subscription test was executed successfully
|
||||
MailmanDeletionSuccess=Unsubscription test was executed successfully
|
||||
SynchroMailManEnabled=A Mailman update will be performed
|
||||
SynchroSpipEnabled=A Spip update will be performed
|
||||
DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
|
||||
@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP
|
||||
DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
|
||||
DeleteIntoSpipError=Failed to suppress the user from SPIP
|
||||
SPIPConnectionFailed=Failed to connect to SPIP
|
||||
SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
|
||||
SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
|
||||
SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
|
||||
SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
|
||||
|
||||
@ -70,7 +70,7 @@ CloneEMailing=Clone Emailing
|
||||
ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
|
||||
CloneContent=Clone message
|
||||
CloneReceivers=Cloner recipients
|
||||
DateLastSend=Date of last sending
|
||||
DateLastSend=Date of latest sending
|
||||
DateSending=Date sending
|
||||
SentTo=Sent to <b>%s</b>
|
||||
MailingStatusRead=Read
|
||||
@ -170,4 +170,4 @@ AdvTgtSaveFilter=Save filter
|
||||
AdvTgtCreateFilter=Create filter
|
||||
AdvTgtOrCreateNewFilter=Name of new filter
|
||||
NoContactWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
|
||||
|
||||
@ -36,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required
|
||||
ErrorFieldFormat=Field '%s' has a bad value
|
||||
ErrorFileDoesNotExists=File %s does not exist
|
||||
ErrorFailedToOpenFile=Failed to open file %s
|
||||
ErrorCanNotCreateDir=Can not create dir %s
|
||||
ErrorCanNotReadDir=Can not read dir %s
|
||||
ErrorCanNotCreateDir=Cannot create dir %s
|
||||
ErrorCanNotReadDir=Cannot read dir %s
|
||||
ErrorConstantNotDefined=Parameter %s not defined
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorSQL=SQL Error
|
||||
@ -804,4 +804,4 @@ SearchIntoSupplierProposals=Supplier proposals
|
||||
SearchIntoInterventions=Interventions
|
||||
SearchIntoContracts=Contracts
|
||||
SearchIntoExpenseReports=Expense reports
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
SearchIntoCustomerShipments=Customer shipments
|
||||
|
||||
@ -114,9 +114,9 @@ EnablePublicSubscriptionForm=Enable the public auto-subscription form
|
||||
MemberPublicLinks=Public links/pages
|
||||
ExportDataset_member_1=Members and subscriptions
|
||||
ImportDataset_member_1=Members
|
||||
LastMembers=Last %s members
|
||||
LastMembersModified=Last %s modified members
|
||||
LastSubscriptionsModified=Last %s modified subscriptions
|
||||
LastMembers=Latest %s members
|
||||
LastMembersModified=Latest %s modified members
|
||||
LastSubscriptionsModified=Latest %s modified subscriptions
|
||||
AttributeName=Attribute name
|
||||
String=String
|
||||
Text=Text
|
||||
@ -204,4 +204,4 @@ MembersByRegion=This screen show you statistics on members by region.
|
||||
VATToUseForSubscriptions=VAT rate to use for subscriptions
|
||||
NoVatOnSubscription=No TVA for subscriptions
|
||||
MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
|
||||
|
||||
@ -87,11 +87,11 @@ NoDraftOrders=No draft orders
|
||||
NoOrder=No order
|
||||
NoSupplierOrder=No supplier order
|
||||
OtherOrders=Other orders
|
||||
LastOrders=Last %s customer orders
|
||||
LastCustomerOrders=Last %s customer orders
|
||||
LastSupplierOrders=Last %s supplier orders
|
||||
LastModifiedOrders=Last %s modified orders
|
||||
LastClosedOrders=Last %s closed orders
|
||||
LastOrders=Latest %s customer orders
|
||||
LastCustomerOrders=Latest %s customer orders
|
||||
LastSupplierOrders=Latest %s supplier orders
|
||||
LastModifiedOrders=Latest %s modified orders
|
||||
LastClosedOrders=Latest %s closed orders
|
||||
AllOrders=All orders
|
||||
NbOfOrders=Number of orders
|
||||
OrdersStatistics=Order's statistics
|
||||
|
||||
@ -36,12 +36,12 @@ ServicesOnSell=Services for sale or for purchase
|
||||
ServicesNotOnSell=Services not for sale
|
||||
ServicesOnSellAndOnBuy=Services for sale and for purchase
|
||||
InternalRef=Internal reference
|
||||
LastRecorded=Last products/services on sell recorded
|
||||
LastRecordedProductsAndServices=Last %s recorded products/services
|
||||
LastModifiedProductsAndServices=Last %s modified products/services
|
||||
LastRecordedProducts=Last %s products recorded
|
||||
LastRecordedServices=Last %s services recorded
|
||||
LastProducts=Last products
|
||||
LastRecorded=Latest recorded products/services on sell
|
||||
LastRecordedProductsAndServices=Latest %s recorded products/services
|
||||
LastModifiedProductsAndServices=Latest %s modified products/services
|
||||
LastRecordedProducts=Latest %s recorded products
|
||||
LastRecordedServices=Latest %s recorded services
|
||||
LastProducts=Latest products
|
||||
CardProduct0=Product card
|
||||
CardProduct1=Service card
|
||||
CardContract=Contract card
|
||||
|
||||
@ -28,7 +28,7 @@ DeleteATask=Delete a task
|
||||
ConfirmDeleteAProject=Are you sure you want to delete this project ?
|
||||
ConfirmDeleteATask=Are you sure you want to delete this task ?
|
||||
OfficerProject=Officer project
|
||||
LastProjects=Last %s projects
|
||||
LastProjects=Latest %s projects
|
||||
AllProjects=All projects
|
||||
OpenedProjects=Opened projects
|
||||
OpenedTasks=Opened tasks
|
||||
@ -201,4 +201,4 @@ OppStatusNEGO=Negociation
|
||||
OppStatusPENDING=Pending
|
||||
OppStatusWON=Won
|
||||
OppStatusLOST=Lost
|
||||
Budget=Budget
|
||||
Budget=Budget
|
||||
|
||||
@ -19,11 +19,11 @@ ValidateProp=Validate commercial proposal
|
||||
AddProp=Create proposal
|
||||
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
|
||||
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
|
||||
LastPropals=Last %s proposals
|
||||
LastClosedProposals=Last %s closed proposals
|
||||
LastModifiedProposals=Last %s modified proposals
|
||||
LastPropals=Latest %s proposals
|
||||
LastClosedProposals=Latest %s closed proposals
|
||||
LastModifiedProposals=Latest %s modified proposals
|
||||
AllPropals=All proposals
|
||||
LastProposals=Last proposals
|
||||
LastProposals=Latest proposals
|
||||
SearchAProposal=Search a proposal
|
||||
NoProposal=No proposal
|
||||
ProposalsStatistics=Commercial proposal's statistics
|
||||
@ -102,4 +102,4 @@ DefaultModelPropalCreate=Default model creation
|
||||
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
|
||||
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
|
||||
ProposalCustomerSignature=Written acceptance, company stamp, date and signature
|
||||
ProposalsStatisticsSuppliers=Supplier proposals statistics
|
||||
ProposalsStatisticsSuppliers=Supplier proposals statistics
|
||||
|
||||
@ -11,7 +11,7 @@ SendingsArea=Shipments area
|
||||
ListOfSendings=List of shipments
|
||||
SendingMethod=Shipping method
|
||||
SendingReceipt=Shipping receipt
|
||||
LastSendings=Last %s shipments
|
||||
LastSendings=Latest %s shipments
|
||||
SearchASending=Search for shipment
|
||||
StatisticsOfSendings=Statistics for shipments
|
||||
NbOfSendings=Number of shipments
|
||||
|
||||
@ -7,7 +7,7 @@ CommRequests=Price requests
|
||||
SearchRequest=Find a request
|
||||
DraftRequests=Draft requests
|
||||
SupplierProposalsDraft=Draft supplier proposals
|
||||
LastModifiedRequests=Last %s modified price requests
|
||||
LastModifiedRequests=Latest %s modified price requests
|
||||
RequestsOpened=Open price requests
|
||||
SupplierProposalArea=Supplier proposals area
|
||||
SupplierProposalShort=Supplier proposal
|
||||
@ -58,4 +58,4 @@ DefaultModelSupplierProposalToBill=Default template when closing a price request
|
||||
DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
|
||||
ListOfSupplierProposal=List of supplier proposal requests
|
||||
SupplierProposalsToClose=Supplier proposals to close
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
SupplierProposalsToProcess=Supplier proposals to process
|
||||
|
||||
@ -48,7 +48,7 @@ AdministratorDescEntity=Administrator (for its company)
|
||||
DefaultRights=Default permissions
|
||||
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
|
||||
DolibarrUsers=Dolibarr users
|
||||
LastName=Name
|
||||
LastName=Last Name
|
||||
FirstName=First name
|
||||
ListOfGroups=List of groups
|
||||
NewGroup=New group
|
||||
@ -58,8 +58,8 @@ PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
|
||||
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
|
||||
MenuUsersAndGroups=Users & Groups
|
||||
MenuMyUserCard=My user card
|
||||
LastGroupsCreated=Last %s created groups
|
||||
LastUsersCreated=Last %s users created
|
||||
LastGroupsCreated=Latest %s created groups
|
||||
LastUsersCreated=Latest %s users created
|
||||
ShowGroup=Show group
|
||||
ShowUser=Show user
|
||||
NonAffectedUsers=Non assigned users
|
||||
@ -122,4 +122,4 @@ LoginUsingOpenID=Use OpenID to login
|
||||
WeeklyHours=Weekly hours
|
||||
ColorUser=Color of the user
|
||||
DisabledInMonoUserMode=Disabled in maintenance mode
|
||||
UserAccountancyCode=User accountancy code
|
||||
UserAccountancyCode=User accountancy code
|
||||
|
||||
@ -11,8 +11,8 @@ Withdrawal=Withdrawal
|
||||
WithdrawalsReceipts=Withdrawal receipts
|
||||
WithdrawalReceipt=Withdrawal receipt
|
||||
WithdrawalReceiptShort=Receipt
|
||||
LastWithdrawalReceipts=Last %s withdrawal receipts
|
||||
WithdrawedBills=Withdrawn invoices
|
||||
LastWithdrawalReceipts=Latest %s withdrawal receipts
|
||||
WithdrawedBills=Withdrawal invoices
|
||||
WithdrawalsLines=Withdrawal lines
|
||||
RequestStandingOrderToTreat=Request for standing orders to process
|
||||
RequestStandingOrderTreated=Request for standing orders processed
|
||||
@ -29,7 +29,7 @@ ResponsibleUser=Responsible user
|
||||
WithdrawalsSetup=Withdrawal setup
|
||||
WithdrawStatistics=Withdraw's statistics
|
||||
WithdrawRejectStatistics=Withdraw reject's statistics
|
||||
LastWithdrawalReceipt=Last %s withdrawing receipts
|
||||
LastWithdrawalReceipt=Latest %s withdrawal receipts
|
||||
MakeWithdrawRequest=Make a withdraw request
|
||||
ThirdPartyBankCode=Third party bank code
|
||||
ThirdPartyDeskCode=Third party desk code
|
||||
|
||||
Loading…
Reference in New Issue
Block a user