diff --git a/htdocs/adherents/admin/public.php b/htdocs/adherents/admin/public.php index 6f5d1de5c87..a23c1f40def 100644 --- a/htdocs/adherents/admin/public.php +++ b/htdocs/adherents/admin/public.php @@ -200,7 +200,7 @@ if (! empty($conf->paybox->enabled) || ! empty($conf->paypal->enabled)) print ''; print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL"); print ''; - print ''; + print ''; print "\n"; } diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index d9b55da40ec..99eb86d633e 100755 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -993,9 +993,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve 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/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -SetupDescription4=Parameters in menu Setup -> Modules 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. +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: +SetupDescription3=Parameters in menu Setup -> Company/foundation 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). +SetupDescription4=Parameters in menu Setup -> Modules 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. SetupDescription5=Other menu entries manage optional parameters. EventsSetup=Setup for events logs LogEvents=Security audit events @@ -1750,4 +1750,4 @@ AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible 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) -ListOfAvailableAPIs=List of available APIs \ No newline at end of file +ListOfAvailableAPIs=List of available APIs diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index a1e05481be9..8ba28807bca 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -141,9 +141,9 @@ ExportDataset_banque_1=Bank transactions and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account TransactionWithOtherAccount=Account transfer -PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank transaction diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index a94c192ef4a..c1e61b9d935 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because can not be erased +DisabledBecauseNotErasable=Disabled because cannot be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice InvoiceStandardDesc=This kind of invoice is the common invoice. @@ -322,24 +322,24 @@ NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of last generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done -InvoiceAutoValidate=Automatically validate invoice +InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not yet reached +DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days end of month -PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month PaymentConditionShort60D=60 days PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days end of month -PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Delivery PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=On order +PaymentConditionShortPT_ORDER=Order PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery @@ -360,8 +360,8 @@ PaymentTypeTIP=Interbank Payment PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Traite -PaymentTypeShortTRA=Traite +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details @@ -369,7 +369,7 @@ BankCode=Bank code DeskCode=Desk code BankAccountNumber=Account number BankAccountNumberKey=Key -Residence=Domiciliation +Residence=Direct debit IBANNumber=IBAN number IBAN=IBAN BIC=BIC/SWIFT @@ -425,7 +425,7 @@ ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -459,7 +459,7 @@ SituationDeduction=Situation subtraction Progress=Progress ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index db0d757315d..a584802048d 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -1,69 +1,69 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss information -BoxLastProducts=Last %s products/services +BoxLastProducts=Latest %s products/services BoxProductsAlertStock=Products in stock alert -BoxLastProductsInContract=Last %s contracted products/services -BoxLastSupplierBills=Last supplier's invoices -BoxLastCustomerBills=Last customer's invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices -BoxLastProposals=Last commercial proposals -BoxLastProspects=Last modified prospects -BoxLastCustomers=Last modified customers -BoxLastSuppliers=Last modified suppliers -BoxLastCustomerOrders=Last customer orders -BoxLastValidatedCustomerOrders=Last validated customer orders -BoxLastBooks=Last books -BoxLastActions=Last actions -BoxLastContracts=Last contracts -BoxLastContacts=Last contacts/addresses -BoxLastMembers=Last members -BoxFicheInter=Last interventions +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastValidatedCustomerOrders=Latest validated customer orders +BoxLastBooks=Latest bookmarks +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxSalesTurnover=Sales turnover BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices -BoxTitleLastBooks=Last %s recorded books +BoxTitleLastBooks=Latest %s recorded bookmarks BoxTitleNbOfCustomers=Number of clients -BoxTitleLastRssInfos=Last %s news from %s -BoxTitleLastProducts=Last %s modified products/services +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Last %s customer orders -BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders -BoxTitleLastSuppliers=Last %s recorded suppliers -BoxTitleLastCustomers=Last %s recorded customers -BoxTitleLastModifiedSuppliers=Last %s modified suppliers -BoxTitleLastModifiedCustomers=Last %s modified customers -BoxTitleLastCustomersOrProspects=Last %s customers or prospects -BoxTitleLastPropals=Last %s proposals -BoxTitleLastModifiedPropals=Last %s modified proposals -BoxTitleLastCustomerBills=Last %s customer's invoices -BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices -BoxTitleLastSupplierBills=Last %s supplier's invoices -BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices -BoxTitleLastModifiedProspects=Last %s modified prospects -BoxTitleLastProductsInContract=Last %s products/services in a contract -BoxTitleLastModifiedMembers=Last %s members -BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleLastCustomerOrders=Latest %s customer orders +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastCustomers=Latest %s recorded customers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastPropals=Latest %s proposals +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastModifiedCustomerBills=Latest %s modified customer invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastProductsInContract=Latest %s products/services in a contract +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified intervention BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices BoxTitleCurrentAccounts=Open accounts balances BoxTitleSalesTurnover=Sales turnover BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices -BoxTitleLastModifiedContacts=Last %s modified contacts/addresses -BoxMyLastBookmarks=My last %s bookmarks +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Last %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Last %s actions to do -BoxTitleLastContracts=Last %s contracts -BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expense reports +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s -LastRefreshDate=Last refresh date +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers @@ -82,8 +82,8 @@ NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Latest supplier orders -BoxTitleLatestSupplierOrders=Last %s supplier orders -BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +BoxTitleLatestSupplierOrders=Latest %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders NoSupplierOrder=No recorded supplier order BoxCustomersInvoicesPerMonth=Customer invoices per month BoxSuppliersInvoicesPerMonth=Supplier invoices per month @@ -96,5 +96,5 @@ BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals -LastXMonthRolling=The last %s month rolling +LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard... diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index a5795c402ae..918c3714474 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -35,9 +35,9 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Last %s completed tasks -LastRecordedTasks=Last recorded tasks -LastActionsToDo=Last %s oldest actions not completed +LastDoneTasks=Latest %s completed tasks +LastRecordedTasks=Latest recorded tasks +LastActionsToDo=Oldest %s not completed actions DoneAndToDoActionsFor=Completed and To do events for %s DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -94,4 +94,4 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals SearchPropal=Search a commercial proposal CommercialDashboard=Commercial summary -NoLimit=No limit \ No newline at end of file +NoLimit=No limit diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index 6ce5ad43ffc..89a630e26cd 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -302,7 +302,7 @@ RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a supplier ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module -LastProspect=Last +LastProspect=Latest ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses @@ -328,7 +328,7 @@ NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact NewContactAddress=New contact/address -LastContacts=Last contacts +LastContacts=Latest contacts MyContacts=My contacts Phones=Phones Capital=Capital @@ -421,7 +421,7 @@ ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Last %s modified third parties +LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed @@ -441,7 +441,7 @@ ConfirmMergeThirdparties=Are you sure you want to merge this third party into th ThirdpartiesMergeSuccess=Thirdparties have been merged ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. SaleRepresentativeLogin=Login of sale representative -SaleRepresentativeFirstname=Firstname of sale representative -SaleRepresentativeLastname=Lastname of sale representative +SaleRepresentativeFirstname=Firstname of sales representative +SaleRepresentativeLastname=Lastname of sales representative ModelModulesContact=Document Models of contact ModelModulesThirdParties=Document models of third party diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 7325c7ed674..23edfae8b05 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -121,7 +121,7 @@ ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. CheckReceipt=Check deposit CheckReceiptShort=Check deposit -LastCheckReceiptShort=Last %s check receipts +LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=New discount NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s @@ -225,4 +225,4 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_1=Import social/fiscal taxes \ No newline at end of file +ImportDataset_tax_1=Import social/fiscal taxes diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang index a78fc8d285d..620d212c386 100644 --- a/htdocs/langs/en_US/contracts.lang +++ b/htdocs/langs/en_US/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Contracts area ListOfContracts=List of contracts -LastModifiedContracts=Last %s modified contracts +LastModifiedContracts=Latest %s modified contracts AllContracts=All contracts ContractCard=Contract card ContractStatus=Contract status @@ -58,9 +58,9 @@ ListOfRunningContractsLines=List of running contract lines ListOfRunningServices=List of running services NotActivatedServices=Inactive services (among validated contracts) BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Last %s contracts -LastActivatedServices=Last %s activated services -LastModifiedServices=Last %s modified services +LastContracts=Latest %s contracts +LastActivatedServices=Latest %s activated services +LastModifiedServices=Latest %s modified services EditServiceLine=Edit service line ContractStartDate=Start date ContractEndDate=End date diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index cd118b26550..456e9562a2f 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -63,7 +63,7 @@ CronHourStart= Start hour and date of job CronEvery=Execute job each CronObject=Instance/Object to create CronArgs=Parameters -CronSaveSucess=Save succesfully +CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date diff --git a/htdocs/langs/en_US/donations.lang b/htdocs/langs/en_US/donations.lang index 8b4c2ca8756..24ce0cc17b0 100644 --- a/htdocs/langs/en_US/donations.lang +++ b/htdocs/langs/en_US/donations.lang @@ -29,7 +29,7 @@ ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt DonationsModels=Documents models for donation receipts -LastModifiedDonations=Last %s modified donations +LastModifiedDonations=Latest %s modified donations SearchADonation=Search a donation DonationRecipient=Donation recipient ThankYou=Thank You diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 56e136f5e52..aeb43525336 100755 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -17,7 +17,7 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. -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 safe_mode 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 %s 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 diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang index f26fdc73cd2..9ff15079900 100644 --- a/htdocs/langs/en_US/holiday.lang +++ b/htdocs/langs/en_US/holiday.lang @@ -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 clicking here. @@ -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.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. \ No newline at end of file +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index ca2e94686fb..eacd6937e92 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -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 '%s' created successfuly. +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' 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 click here, but application or some features may not work correctly until fixed. \ No newline at end of file +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang index cf93bd3d2b1..9df35ba9e38 100644 --- a/htdocs/langs/en_US/interventions.lang +++ b/htdocs/langs/en_US/interventions.lang @@ -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 diff --git a/htdocs/langs/en_US/mailmanspip.lang b/htdocs/langs/en_US/mailmanspip.lang index c85b3d60db2..bab4b3576b4 100644 --- a/htdocs/langs/en_US/mailmanspip.lang +++ b/htdocs/langs/en_US/mailmanspip.lang @@ -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 diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 01ff6c7b486..7eba3525fc1 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -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 %s 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 \ No newline at end of file +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 150da862bef..041cc0523cc 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -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 \ No newline at end of file +SearchIntoCustomerShipments=Customer shipments diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index 9539c5fd39b..7ebbe1dde4f 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -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 \ No newline at end of file +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 46c28f14578..85838a8fce1 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -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 diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 96bf0da9bfa..3dd12b2bb41 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -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 diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 42c05d0cd07..2d08f153594 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -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 \ No newline at end of file +Budget=Budget diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang index 15b10e7d92f..cc06aeff937 100644 --- a/htdocs/langs/en_US/propal.lang +++ b/htdocs/langs/en_US/propal.lang @@ -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 %s ? -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 \ No newline at end of file +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index a118a4d8373..1ec229af6c5 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -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 diff --git a/htdocs/langs/en_US/supplier_proposal.lang b/htdocs/langs/en_US/supplier_proposal.lang index a1ede43437d..988e377d4df 100644 --- a/htdocs/langs/en_US/supplier_proposal.lang +++ b/htdocs/langs/en_US/supplier_proposal.lang @@ -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 \ No newline at end of file +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index 47cddfa433f..13f816c7a3e 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -48,7 +48,7 @@ AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created 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 %s. PasswordChangeRequestSent=Request to change password for %s sent to %s. 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 \ No newline at end of file +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index 8248042d10c..1b282432a16 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -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