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Fix translation thirdparty -> third party

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This commit is contained in:
Laurent Destailleur 2016-10-10 15:15:54 +02:00
parent 3329da1c8d
commit 269b9ea2ea
8 changed files with 25 additions and 25 deletions
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10
htdocs/langs/en_US/accountancy.lang
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@ -51,8 +51,8 @@ Bookkeeping=General ledger
AccountBalance=Account balance
CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to bind
InvoiceLinesDone=Binded lines of invoice
InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Binded lines of invoices
IntoAccount=Bind line with the accounting account
Ventilate=Bind
@ -115,7 +115,7 @@ FinanceJournal=Finance journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for thirdparty not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Payment of invoice customer
@ -125,8 +125,8 @@ NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
ReportThirdParty=List thirdparty account
DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and the suppliers and their accounting accounts
ListAccounts=List of the accounting accounts

14
htdocs/langs/en_US/admin.lang
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@ -64,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
NumberOfKeyToSearch=Nbr of characters to trigger search: %s
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
JavascriptDisabled=JavaScript disabled
UsePreviewTabs=Use preview tabs
ShowPreview=Show preview
@ -282,7 +282,7 @@ LastStableVersion=Latest stable version
LastActivationDate=Last activation date
UpdateServerOffline=Update server offline
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@ -482,7 +482,7 @@ Module510Desc=Management of employees contracts, salaries and payments
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
Module700Name=Donations
Module700Desc=Donation management
Module770Name=Expense reports
@ -1318,7 +1318,7 @@ ProductServiceSetup=Products and Services modules setup
NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
@ -1552,7 +1552,7 @@ ListOfNotificationsPerUser=List of notifications per user*
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
ListOfFixedNotifications=List of fixed notifications
GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty to add or remove notifications for contacts/addresses
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@ -1596,7 +1596,7 @@ MailToSendIntervention=To send intervention
MailToSendSupplierRequestForQuotation=To send quotation request to supplier
MailToSendSupplierOrder=To send supplier order
MailToSendSupplierInvoice=To send supplier invoice
MailToThirdparty=To send email from thirdparty page
MailToThirdparty=To send email from third party page
ByDefaultInList=Show by default on list view
YouUseLastStableVersion=You use the last stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@ -1628,7 +1628,7 @@ ListOfAvailableAPIs=List of available APIs
activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use the multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")

4
htdocs/langs/en_US/bills.lang
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@ -437,8 +437,8 @@ ToMakePaymentBack=Pay back
ListOfYourUnpaidInvoices=List of unpaid invoices
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of thirdparty
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices

2
htdocs/langs/en_US/categories.lang
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@ -34,7 +34,7 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers
MemberIsInCategories=This member is linked to following members tags/categories
ContactIsInCategories=This contact is linked to following contacts tags/categories
ProductHasNoCategory=This product/service is not in any tags/categories
CompanyHasNoCategory=This thirdparty is not in any tags/categories
CompanyHasNoCategory=This third party is not in any tags/categories
MemberHasNoCategory=This member is not in any tags/categories
ContactHasNoCategory=This contact is not in any tags/categories
ProjectHasNoCategory=This project is not in any tags/categories

10
htdocs/langs/en_US/companies.lang
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@ -14,7 +14,7 @@ NewCompany=New company (prospect, customer, supplier)
NewThirdParty=New third party (prospect, customer, supplier)
CreateDolibarrThirdPartySupplier=Create a third party (supplier)
CreateThirdPartyOnly=Create thirdpary
CreateThirdPartyAndContact=Create a thirdparty + a child contact
CreateThirdPartyAndContact=Create a third party + a child contact
ProspectionArea=Prospection area
IdThirdParty=Id third party
IdCompany=Company Id
@ -40,7 +40,7 @@ ThirdPartySuppliers=Suppliers
ThirdPartyType=Third party type
Company/Fundation=Company/Foundation
Individual=Private individual
ToCreateContactWithSameName=Will create automatically a contact/address with same information than thirdparty under the thirdparty. In most cases, even if your thirdparty is a physical people, creating a thirdparty alone is enough.
ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
ParentCompany=Parent company
Subsidiaries=Subsidiaries
ReportByCustomers=Report by customers
@ -75,7 +75,7 @@ Poste= Position
DefaultLang=Language by default
VATIsUsed=VAT is used
VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address
CopyAddressFromSoc=Fill address with third party address
ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
##### Local Taxes #####
LocalTax1IsUsed=Use second tax
@ -287,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database.
ListOfContacts=List of contacts/addresses
ListOfContactsAddresses=List of contacts/adresses
ListOfThirdParties=List of third parties
ShowCompany=Show thirdparty
ShowCompany=Show third party
ShowContact=Show contact
ContactsAllShort=All (No filter)
ContactType=Contact type
@ -398,4 +398,4 @@ SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=Firstname of sales representative
SaleRepresentativeLastname=Lastname of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=New customer or supplier proposed on duplicate code
NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

2
htdocs/langs/en_US/errors.lang
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@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use t
ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
ErrorWarehouseMustDiffers=Source and target warehouses must differs
ErrorBadFormat=Bad format!
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed

2
htdocs/langs/en_US/mails.lang
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@ -128,7 +128,7 @@ AdvTgtMaxVal=Maximum value
AdvTgtSearchDtHelp=Use interval to select date value
AdvTgtStartDt=Start dt.
AdvTgtEndDt=End dt.
AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
AdvTgtTypeOfIncude=Type of targeted email
AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
AddAll=Add all

6
htdocs/langs/en_US/products.lang
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@ -199,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode
BuildPageToPrint=Generate page to print
FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
BarCodeDataForProduct=Barcode information of product %s :
BarCodeDataForThirdparty=Barcode information of thirdparty %s :
BarCodeDataForThirdparty=Barcode information of third party %s :
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
PriceByCustomer=Different prices for each customer
PriceCatalogue=A single sell price per product/service