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Fix english

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This commit is contained in:
Laurent Destailleur 2016-10-11 15:03:56 +02:00
parent d0eb636051
commit 92423be43d
33 changed files with 134 additions and 134 deletions
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22
htdocs/langs/en_US/admin.lang
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@ -22,7 +22,7 @@ SessionId=Session ID
SessionSaveHandler=Handler to save sessions
SessionSavePath=Storage session localization
PurgeSessions=Purge of sessions
ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
LockNewSessions=Lock new connections
ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
@ -143,7 +143,7 @@ PurgeRunNow=Purge now
PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
PurgeAuditEvents=Purge all security events
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
GenerateBackup=Generate backup
Backup=Backup
Restore=Restore
@ -303,7 +303,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
MinLength=Minimum length
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
ExamplesWithCurrentSetup=Examples with current running setup
@ -384,7 +384,7 @@ BarcodeInitForProductsOrServices=Mass barcode init or reset for products or serv
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
EnableFileCache=Enable file cache
@ -397,7 +397,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
ModuleCompanyCodePanicum=Return an empty accountancy code.
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce an third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1 validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
# Modules
@ -1104,9 +1104,9 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f
WatermarkOnDraft=Watermark on draft document
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Rules on Professional Ids
MustBeUnique=Must be unique ?
MustBeMandatory=Mandatory to create third parties ?
MustBeInvoiceMandatory=Mandatory to validate invoices ?
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices?
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
@ -1426,7 +1426,7 @@ DetailTarget=Target for links (_blank top open a new window)
DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
FailedToInitializeMenu=Failed to initialize menu
##### Tax #####
TaxSetup=Taxes, social or fiscal taxes and dividends module setup
@ -1481,7 +1481,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
WebServicesSetup=Webservices module setup
WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
##### API ####
ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
@ -1529,7 +1529,7 @@ NewFiscalYear=New fiscal year
OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year?
ShowFiscalYear=Show fiscal year
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)

4
htdocs/langs/en_US/agenda.lang
View File

@ -47,7 +47,7 @@ InvoiceDeleteDolibarr=Invoice %s deleted
InvoicePaidInDolibarr=Invoice %s changed to paid
InvoiceCanceledInDolibarr=Invoice %s canceled
MemberValidatedInDolibarr=Member %s validated
MemberResiliatedInDolibarr=Member %s resiliated
MemberResiliatedInDolibarr=Member %s terminated
MemberDeletedInDolibarr=Member %s deleted
MemberSubscriptionAddedInDolibarr=Subscription for member %s added
ShipmentValidatedInDolibarr=Shipment %s validated
@ -101,7 +101,7 @@ MyAvailability=My availability
ActionType=Event type
DateActionBegin=Start event date
CloneAction=Clone event
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
RepeatEvent=Repeat event
EveryWeek=Every week
EveryMonth=Every month

20
htdocs/langs/en_US/banks.lang
View File

@ -53,12 +53,12 @@ BankType2=Cash account
AccountsArea=Accounts area
AccountCard=Account card
DeleteAccount=Delete account
ConfirmDeleteAccount=Are you sure you want to delete this account ?
ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=Account
BankTransactionByCategories=Bank transactions by categories
BankTransactionForCategory=Bank transactions for category <b>%s</b>
RemoveFromRubrique=Remove link with category
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category?
ListBankTransactions=List of bank transactions
IdTransaction=Transaction ID
BankTransactions=Bank transactions
@ -99,16 +99,16 @@ TransferFrom=From
TransferTo=To
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
CheckTransmitter=Transmitter
ValidateCheckReceipt=Validate this check receipt ?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
DeleteCheckReceipt=Delete this check receipt ?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
ValidateCheckReceipt=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks
BankChecksToReceipt=Checks awaiting deposit
ShowCheckReceipt=Show check deposit receipt
NumberOfCheques=Nb of check
DeleteTransaction=Delete transaction
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
ConfirmDeleteTransaction=Are you sure you want to delete this transaction?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
BankMovements=Movements
PlannedTransactions=Planned transactions
@ -129,16 +129,16 @@ FutureTransaction=Transaction in futur. No way to conciliate.
SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=Eventually, specify a category in which to classify the records
ToConciliate=To reconcile ?
ToConciliate=To reconcile?
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
DefaultRIB=Default BAN
AllRIB=All BAN
LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=Check returned
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=Date the check was returned
CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

34
htdocs/langs/en_US/bills.lang
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@ -62,8 +62,8 @@ PaymentsBack=Payments back
paymentInInvoiceCurrency=in invoices currency
PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmDeletePayment=Are you sure you want to delete this payment?
ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
SupplierPayments=Suppliers payments
ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers
@ -156,14 +156,14 @@ DraftBills=Draft invoices
CustomersDraftInvoices=Customers draft invoices
SuppliersDraftInvoices=Suppliers draft invoices
Unpaid=Unpaid
ConfirmDeleteBill=Are you sure you want to delete this invoice ?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
ConfirmDeleteBill=Are you sure you want to delete this invoice?
ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
@ -178,9 +178,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p
ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
ConfirmClassifyAbandonReasonOther=Other
ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=Validate invoice
UnvalidateBill=Unvalidate invoice
NumberOfBills=Nb of invoices
@ -295,15 +295,15 @@ RemoveDiscount=Remove discount
WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
InvoiceNotChecked=No invoice selected
CloneInvoice=Clone invoice
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=Nb of payments
SplitDiscount=Split discount in two
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts :
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Related invoice
RelatedBills=Related invoices
RelatedCustomerInvoices=Related customer invoices
@ -481,5 +481,5 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
DeleteRepeatableInvoice=Delete template invoice
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ?
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?

2
htdocs/langs/en_US/categories.lang
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@ -44,7 +44,7 @@ CategoryExistsAtSameLevel=This category already exists with this ref
ContentsVisibleByAllShort=Contents visible by all
ContentsNotVisibleByAllShort=Contents not visible by all
DeleteCategory=Delete tag/category
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
NoCategoriesDefined=No tag/category defined
SuppliersCategoryShort=Suppliers tag/category
CustomersCategoryShort=Customers tag/category

2
htdocs/langs/en_US/commercial.lang
View File

@ -10,7 +10,7 @@ NewAction=New event
AddAction=Create event
AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event
ConfirmDeleteAction=Are you sure you want to delete this event ?
ConfirmDeleteAction=Are you sure you want to delete this event?
CardAction=Event card
ActionOnCompany=Related company
ActionOnContact=Related contact

6
htdocs/langs/en_US/companies.lang
View File

@ -2,9 +2,9 @@
ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
ErrorSetACountryFirst=Set the country first
SelectThirdParty=Select a third party
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
DeleteContact=Delete a contact/address
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
MenuNewThirdParty=New third party
MenuNewCustomer=New customer
MenuNewProspect=New prospect
@ -392,7 +392,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Merge third parties
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged
SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=Firstname of sales representative

14
htdocs/langs/en_US/contracts.lang
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@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription
AddContract=Create contract
DeleteAContract=Delete a contract
CloseAContract=Close a contract
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
ValidateAContract=Validate a contract
ActivateService=Activate service
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
RefContract=Contract reference
DateContract=Contract date
DateServiceActivate=Service activation date
@ -69,10 +69,10 @@ DraftContracts=Drafts contracts
CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
CloseAllContracts=Close all contract lines
DeleteContractLine=Delete a contract line
ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
MoveToAnotherContract=Move service into another contract.
ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
PaymentRenewContractId=Renew contract line (number %s)
ExpiredSince=Expiration date
NoExpiredServices=No expired active services

4
htdocs/langs/en_US/cron.lang
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@ -22,9 +22,9 @@ CronLastResult=Last result code
CronCommand=Command
CronList=Scheduled jobs
CronDelete=Delete scheduled jobs
CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
CronExecute=Launch scheduled job
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
CronInfo=Scheduled job module allow to execute job that have been planned
CronTask=Job
CronNone=None

4
htdocs/langs/en_US/deliveries.lang
View File

@ -8,9 +8,9 @@ CreateDeliveryOrder=Generate delivery order
DeliveryStateSaved=Delivery state saved
SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
DeleteDeliveryReceipt=Delete delivery receipt
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
DeliveryMethod=Delivery method
TrackingNumber=Tracking number
DeliveryNotValidated=Delivery not validated

2
htdocs/langs/en_US/donations.lang
View File

@ -6,7 +6,7 @@ Donor=Donor
AddDonation=Create a donation
NewDonation=New donation
DeleteADonation=Delete a donation
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
ConfirmDeleteADonation=Are you sure you want to delete this donation?
ShowDonation=Show donation
PublicDonation=Public donation
DonationsArea=Donations area

2
htdocs/langs/en_US/ecm.lang
View File

@ -35,7 +35,7 @@ ECMDocsByInterventions=Documents linked to interventions
ECMNoDirectoryYet=No directory created
ShowECMSection=Show directory
DeleteSection=Remove directory
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
ECMDirectoryForFiles=Relative directory for files
CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
ECMFileManager=File manager

2
htdocs/langs/en_US/help.lang
View File

@ -11,7 +11,7 @@ TypeOfSupport=Source of support
TypeSupportCommunauty=Community (free)
TypeSupportCommercial=Commercial
TypeOfHelp=Type
NeedHelpCenter=Need help or support ?
NeedHelpCenter=Need help or support?
Efficiency=Efficiency
TypeHelpOnly=Help only
TypeHelpDev=Help+Development

2
htdocs/langs/en_US/hrm.lang
View File

@ -5,7 +5,7 @@ Establishments=Establishments
Establishment=Establishment
NewEstablishment=New establishment
DeleteEstablishment=Delete establishment
ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary

2
htdocs/langs/en_US/install.lang
View File

@ -132,7 +132,7 @@ MigrationFinished=Migration finished
LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.

10
htdocs/langs/en_US/interventions.lang
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@ -15,11 +15,11 @@ ValidateIntervention=Validate intervention
ModifyIntervention=Modify intervention
DeleteInterventionLine=Delete intervention line
CloneIntervention=Clone intervention
ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
ConfirmModifyIntervention=Are you sure you want to modify this intervention?
ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
ConfirmCloneIntervention=Are you sure you want to clone this intervention?
NameAndSignatureOfInternalContact=Name and signature of intervening :
NameAndSignatureOfExternalContact=Name and signature of customer :
DocumentModelStandard=Standard document model for interventions

10
htdocs/langs/en_US/mails.lang
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@ -42,9 +42,9 @@ MailingStatusNotContact=Don't contact anymore
MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing ?
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
ConfirmValidMailing=Are you sure you want to validate this emailing?
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
ConfirmDeleteMailing=Are you sure you want to delete this emailling?
NbOfUniqueEMails=Nb of unique emails
NbOfEMails=Nb of EMails
TotalNbOfDistinctRecipients=Number of distinct recipients
@ -57,7 +57,7 @@ MailingAddFile=Attach this file
NoAttachedFiles=No attached files
BadEMail=Bad value for EMail
CloneEMailing=Clone Emailing
ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
ConfirmCloneEMailing=Are you sure you want to clone this emailing?
CloneContent=Clone message
CloneReceivers=Cloner recipients
DateLastSend=Date of latest sending
@ -90,7 +90,7 @@ SendMailing=Send emailing
SendMail=Send email
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
TargetsReset=Clear list
ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing

14
htdocs/langs/en_US/main.lang
View File

@ -77,10 +77,10 @@ RecordSaved=Record saved
RecordDeleted=Record deleted
LevelOfFeature=Level of features
NotDefined=Not defined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
Administrator=Administrator
Undefined=Undefined
PasswordForgotten=Password forgotten ?
PasswordForgotten=Password forgotten?
SeeAbove=See above
HomeArea=Home area
LastConnexion=Last connection
@ -88,14 +88,14 @@ PreviousConnexion=Previous connection
PreviousValue=Previous value
ConnectedOnMultiCompany=Connected on environment
ConnectedSince=Connected since
AuthenticationMode=Authentification mode
RequestedUrl=Requested Url
AuthenticationMode=Authentication mode
RequestedUrl=Requested URL
DatabaseTypeManager=Database type manager
RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error
DolibarrHasDetectedError=Dolibarr has detected a technical error
InformationToHelpDiagnose=This information can be useful for diagnostic
InformationToHelpDiagnose=This information can be useful for diagnostic purposes
MoreInformation=More information
TechnicalInformation=Technical information
TechnicalID=Technical ID
@ -137,7 +137,7 @@ Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Resiliate
@ -713,7 +713,7 @@ Mandatory=Mandatory
Hello=Hello
Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line ?
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
MassFilesArea=Area for files built by mass actions

10
htdocs/langs/en_US/members.lang
View File

@ -23,7 +23,7 @@ MembersListToValid=List of draft members (to be validated)
MembersListValid=List of valid members
MembersListUpToDate=List of valid members with up to date subscription
MembersListNotUpToDate=List of valid members with subscription out of date
MembersListResiliated=List of resiliated members
MembersListResiliated=List of terminated members
MembersListQualified=List of qualified members
MenuMembersToValidate=Draft members
MenuMembersValidated=Validated members
@ -77,14 +77,14 @@ Moral=Moral
MorPhy=Moral/Physical
Reenable=Reenable
ResiliateMember=Resiliate a member
ConfirmResiliateMember=Are you sure you want to resiliate this member ?
ConfirmResiliateMember=Are you sure you want to terminate this member?
DeleteMember=Delete a member
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
DeleteSubscription=Delete a subscription
ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
Filehtpasswd=htpasswd file
ValidateMember=Validate a member
ConfirmValidateMember=Are you sure you want to validate this member ?
ConfirmValidateMember=Are you sure you want to validate this member?
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
PublicMemberList=Public member list
BlankSubscriptionForm=Public auto-subscription form

14
htdocs/langs/en_US/orders.lang
View File

@ -85,12 +85,12 @@ NumberOfOrdersByMonth=Number of orders by month
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
ListOfOrders=List of orders
CloseOrder=Close order
ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order ?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
ConfirmCancelOrder=Are you sure you want to cancel this order ?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
GenerateBill=Generate invoice
ClassifyShipped=Classify delivered
DraftOrders=Draft orders
@ -107,7 +107,7 @@ AuthorRequest=Request author
UserWithApproveOrderGrant=Users granted with "approve orders" permission.
PaymentOrderRef=Payment of order %s
CloneOrder=Clone order
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done

2
htdocs/langs/en_US/other.lang
View File

@ -42,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
Notify_MEMBER_VALIDATE=Member validated
Notify_MEMBER_MODIFY=Member modified
Notify_MEMBER_SUBSCRIPTION=Member subscribed
Notify_MEMBER_RESILIATE=Member resiliated
Notify_MEMBER_RESILIATE=Member terminated
Notify_MEMBER_DELETE=Member deleted
Notify_PROJECT_CREATE=Project creation
Notify_TASK_CREATE=Task created

2
htdocs/langs/en_US/paypal.lang
View File

@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
ThisIsTransactionId=This is id of transaction: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n

2
htdocs/langs/en_US/products.lang
View File

@ -135,7 +135,7 @@ ListServiceByPopularity=List of services by popularity
Finished=Manufactured product
RowMaterial=Raw Material
CloneProduct=Clone product or service
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Clone all main informations of product/service
ClonePricesProduct=Clone main informations and prices
CloneCompositionProduct=Clone packaged product/service

16
htdocs/langs/en_US/projects.lang
View File

@ -26,8 +26,8 @@ NewProject=New project
AddProject=Create project
DeleteAProject=Delete a project
DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project ?
ConfirmDeleteATask=Are you sure you want to delete this task ?
ConfirmDeleteAProject=Are you sure you want to delete this project?
ConfirmDeleteATask=Are you sure you want to delete this task?
OpenedProjects=Open projects
OpenedTasks=Open tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
@ -91,16 +91,16 @@ NotOwnerOfProject=Not owner of this private project
AffectedTo=Allocated to
CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
ValidateProject=Validate projet
ConfirmValidateProject=Are you sure you want to validate this project ?
ConfirmValidateProject=Are you sure you want to validate this project?
CloseAProject=Close project
ConfirmCloseAProject=Are you sure you want to close this project ?
ConfirmCloseAProject=Are you sure you want to close this project?
ReOpenAProject=Open project
ConfirmReOpenAProject=Are you sure you want to re-open this project ?
ConfirmReOpenAProject=Are you sure you want to re-open this project?
ProjectContact=Project contacts
ActionsOnProject=Events on project
YouAreNotContactOfProject=You are not a contact of this private project
DeleteATimeSpent=Delete time spent
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
DoNotShowMyTasksOnly=See also tasks not assigned to me
ShowMyTasksOnly=View only tasks assigned to me
TaskRessourceLinks=Resources
@ -117,8 +117,8 @@ CloneContacts=Clone contacts
CloneNotes=Clone notes
CloneProjectFiles=Clone project joined files
CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
CloneMoveDate=Update project/tasks dates from now ?
ConfirmCloneProject=Are you sure to clone this project ?
CloneMoveDate=Update project/tasks dates from now?
ConfirmCloneProject=Are you sure to clone this project?
ProjectReportDate=Change task date according project start date
ErrorShiftTaskDate=Impossible to shift task date according to new project start date
ProjectsAndTasksLines=Projects and tasks

8
htdocs/langs/en_US/propal.lang
View File

@ -13,8 +13,8 @@ Prospect=Prospect
DeleteProp=Delete commercial proposal
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> ?
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=Latest %s proposals
LastModifiedProposals=Latest %s modified proposals
AllPropals=All proposals
@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
ClonePropal=Clone commercial proposal
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
ProposalsAndProposalsLines=Commercial proposal and lines
ProposalLine=Proposal line
AvailabilityPeriod=Availability delay

2
htdocs/langs/en_US/salaries.lang
View File

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for personnel expenses
Salary=Salary
Salaries=Salaries
NewSalaryPayment=New salary payment

6
htdocs/langs/en_US/sendings.lang
View File

@ -32,9 +32,9 @@ StatusSendingDraftShort=Draft
StatusSendingValidatedShort=Validated
StatusSendingProcessedShort=Processed
SendingSheet=Shipment sheet
ConfirmDeleteSending=Are you sure you want to delete this shipment ?
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
ConfirmCancelSending=Are you sure you want to cancel this shipment ?
ConfirmDeleteSending=Are you sure you want to delete this shipment?
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
ConfirmCancelSending=Are you sure you want to cancel this shipment?
DocumentModelSimple=Simple document model
DocumentModelMerou=Merou A5 model
WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.

2
htdocs/langs/en_US/sms.lang
View File

@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent
SmsSuccessfulySent=Sms correctly sent (from %s to %s)
ErrorSmsRecipientIsEmpty=Number of target is empty
WarningNoSmsAdded=No new phone number to add to target list
ConfirmValidSms=Do you confirm validation of this campain ?
ConfirmValidSms=Do you confirm validation of this campain?
NbOfUniqueSms=Nb dof unique phone numbers
NbOfSms=Nbre of phon numbers
ThisIsATestMessage=This is a test message

2
htdocs/langs/en_US/stocks.lang
View File

@ -82,7 +82,7 @@ EstimatedStockValueSell=Value for sell
EstimatedStockValueShort=Input stock value
EstimatedStockValue=Input stock value
DeleteAWarehouse=Delete a warehouse
ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
PersonalStock=Personal stock %s
ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease

8
htdocs/langs/en_US/supplier_proposal.lang
View File

@ -19,7 +19,7 @@ AddSupplierProposal=Create a price request
SupplierProposalRefFourn=Supplier ref
SupplierProposalDate=Delivery date
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
DeleteAsk=Delete request
ValidateAsk=Validate request
SupplierProposalStatusDraft=Draft (needs to be validated)
@ -34,12 +34,12 @@ SupplierProposalStatusNotSignedShort=Refused
CopyAskFrom=Create price request by copying existing a request
CreateEmptyAsk=Create blank request
CloneAsk=Clone price request
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
SendAskByMail=Send price request by mail
SendAskRef=Sending the price request %s
SupplierProposalCard=Request card
ConfirmDeleteAsk=Are you sure you want to delete this price request ?
ConfirmDeleteAsk=Are you sure you want to delete this price request?
ActionsOnSupplierProposal=Events on price request
DocModelAuroreDescription=A complete request model (logo...)
CommercialAsk=Price request

6
htdocs/langs/en_US/suppliers.lang
View File

@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
ExportDataset_fournisseur_2=Supplier invoices and payments
ExportDataset_fournisseur_3=Supplier orders and order lines
ApproveThisOrder=Approve this order
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Deny this order
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>

14
htdocs/langs/en_US/trips.lang
View File

@ -13,7 +13,7 @@ NewTrip=New expense report
CompanyVisited=Company/foundation visited
FeesKilometersOrAmout=Amount or kilometers
DeleteTrip=Delete expense report
ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=List of expense reports
ListToApprove=Waiting for approval
ExpensesArea=Expense reports area
@ -64,21 +64,21 @@ ValidatedWaitingApproval=Validated (waiting for approval)
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Approve expense report
ConfirmValideTrip=Are you sure you want to approve this expense report ?
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=Pay an expense report
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
BrouillonnerTrip=Move back expense report to status "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Validate expense report
ConfirmSaveTrip=Are you sure you want to validate this expense report ?
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=No expense report to export for this period.
ExpenseReportPayment=Expense report payment

18
htdocs/langs/en_US/users.lang
View File

@ -19,12 +19,12 @@ DeleteAUser=Delete a user
EnableAUser=Enable a user
DeleteGroup=Delete
DeleteAGroup=Delete a group
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
NewUser=New user
CreateUser=Create user
LoginNotDefined=Login is not defined.
@ -82,9 +82,9 @@ UserDeleted=User %s removed
NewGroupCreated=Group %s created
GroupModified=Group %s modified
GroupDeleted=Group %s removed
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
LoginToCreate=Login to create
NameToCreate=Name of third party to create
YourRole=Your roles