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Fix english translation

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This commit is contained in:
Laurent Destailleur 2021-03-05 09:52:25 +01:00
parent dfb791837c
commit 83df996bc2
7 changed files with 27 additions and 26 deletions
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2
htdocs/core/modules/barcode/mod_barcode_product_standard.php
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@ -97,7 +97,7 @@ class mod_barcode_product_standard extends ModeleNumRefBarCode
$texte .= '<table class="nobordernopadding" width="100%">';
$tooltip = $langs->trans("GenericMaskCodes", $langs->transnoentities("BarCode"), $langs->transnoentities("BarCode"));
$tooltip .= $langs->trans("GenericMaskCodes3");
$tooltip .= $langs->trans("GenericMaskCodes3EAN");
$tooltip .= '<strong>'.$langs->trans("Example").':</strong><br>';
$tooltip .= '020{000000000}? (for internal use)<br>';
$tooltip .= '9771234{00000}? (example of ISSN code with prefix 1234)<br>';

2
htdocs/langs/en_US/accountancy.lang
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@ -131,7 +131,7 @@ InvoiceLinesDone=Bound lines of invoices
ExpenseReportLines=Lines of expense reports to bind
ExpenseReportLinesDone=Bound lines of expense reports
IntoAccount=Bind line with the accounting account
TotalForAccount=Total for accounting account
TotalForAccount=Total accounting account
Ventilate=Bind

11
htdocs/langs/en_US/admin.lang
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@ -348,9 +348,10 @@ LastActivationAuthor=Latest activation author
LastActivationIP=Latest activation IP
UpdateServerOffline=Update server offline
WithCounter=Manage a counter
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 third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can 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 the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one 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 the 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 to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
@ -1249,7 +1250,7 @@ RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be requir
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
DownloadMoreSkins=More skins to download
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
ShowProfIdInAddress=Show professional id with addresses
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses
TranslationUncomplete=Partial translation
@ -1267,7 +1268,7 @@ MAIN_PROXY_HOST=Proxy server: Name/Address
MAIN_PROXY_PORT=Proxy server: Port
MAIN_PROXY_USER=Proxy server: Login/User
MAIN_PROXY_PASS=Proxy server: Password
DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
ExtraFields=Complementary attributes
ExtraFieldsLines=Complementary attributes (lines)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)

32
htdocs/langs/en_US/holiday.lang
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@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
ApprovedCP=Approved
CancelCP=Canceled
RefuseCP=Refused
ValidatorCP=Approbator
ValidatorCP=Approver
ListeCP=List of leave
Leave=Leave request
LeaveId=Leave ID
@ -39,11 +39,11 @@ TitreRequestCP=Leave request
TypeOfLeaveId=Type of leave ID
TypeOfLeaveCode=Type of leave code
TypeOfLeaveLabel=Type of leave label
NbUseDaysCP=Number of days of vacation consumed
NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
NbUseDaysCPShort=Days consumed
NbUseDaysCPShortInMonth=Days consumed in month
DayIsANonWorkingDay=%s is a non working day
NbUseDaysCP=Number of days of leave used
NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
NbUseDaysCPShort=Days of leave
NbUseDaysCPShortInMonth=Days of leave in month
DayIsANonWorkingDay=%s is a non-working day
DateStartInMonth=Start date in month
DateEndInMonth=End date in month
EditCP=Edit
@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
ConfirmDeleteCP=Confirm the deletion of this leave request?
ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
CantCreateCP=You don't have the right to make leave requests.
InvalidValidatorCP=You must choose an approbator to your leave request.
InvalidValidatorCP=You must choose the approver for your leave request.
NoDateDebut=You must select a start date.
NoDateFin=You must select an end date.
ErrorDureeCP=Your leave request does not contain working day.
@ -80,14 +80,14 @@ UserCP=User
ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
AddEventToUserOkCP=The addition of the exceptional leave has been completed.
MenuLogCP=View change logs
LogCP=Log of updates of available vacation days
ActionByCP=Performed by
UserUpdateCP=For the user
LogCP=Log of all updates made to "Balance of Leave"
ActionByCP=Updated by
UserUpdateCP=Updated for
PrevSoldeCP=Previous Balance
NewSoldeCP=New Balance
alreadyCPexist=A leave request has already been done on this period.
FirstDayOfHoliday=First day of vacation
LastDayOfHoliday=Last day of vacation
FirstDayOfHoliday=Beginning day of leave request
LastDayOfHoliday=Ending day of leave request
BoxTitleLastLeaveRequests=Latest %s modified leave requests
HolidaysMonthlyUpdate=Monthly update
ManualUpdate=Manual update
@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
LEAVE_OTHER=Other leave
LEAVE_PAID_FR=Paid vacation
## Configuration du Module ##
LastUpdateCP=Latest automatic update of leave allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
LastUpdateCP=Last automatic update of leave allocation
MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
UpdateConfCPOK=Updated successfully.
Module27130Name= Management of leave requests
Module27130Desc= Management of leave requests
@ -125,8 +125,8 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
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 leave</strong> to setup the different types of leaves.
HolidaySetup=Setup of module Holiday
HolidaysNumberingModules=Leave requests numbering models
HolidaySetup=Setup of module Leave
HolidaysNumberingModules=Numbering models for leave requests
TemplatePDFHolidays=Template for leave requests PDF
FreeLegalTextOnHolidays=Free text on PDF
WatermarkOnDraftHolidayCards=Watermarks on draft leave requests

2
htdocs/langs/en_US/main.lang
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@ -726,7 +726,7 @@ MenuMembers=Members
MenuAgendaGoogle=Google agenda
MenuTaxesAndSpecialExpenses=Taxes | Special expenses
ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
NoFileFound=No documents saved in this directory
NoFileFound=No documents uploaded
CurrentUserLanguage=Current language
CurrentTheme=Current theme
CurrentMenuManager=Current menu manager

2
htdocs/langs/en_US/trips.lang
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@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
TripId=Id expense report
AnyOtherInThisListCanValidate=Person to inform for validation.
AnyOtherInThisListCanValidate=Person to be informed for validating the request.
TripSociete=Information company
TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report

2
htdocs/langs/fr_FR/accountancy.lang
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@ -131,7 +131,7 @@ InvoiceLinesDone=Lignes de factures liées
ExpenseReportLines=Lignes de notes de frais à lier
ExpenseReportLinesDone=Lignes de notes de frais liées
IntoAccount=Lier ligne avec le compte comptable
TotalForAccount=Total pour le compte comptable
TotalForAccount=Total compte comptable
Ventilate=Lier