Clean language files
This commit is contained in:
Laurent Destailleur
parent
de76f2a9aa
commit
94b7e176a6
@ -283,6 +283,23 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
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if (preg_match('/^MonthShort/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Day\d/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ExportDataset_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ImportDataset_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ActionAC_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TypeLocaltax/', $value)) $qualifiedforclean=0;
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if (preg_match('/^StatusProspect/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PL_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TE_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^JuridicalStatus/', $value)) $qualifiedforclean=0;
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if (preg_match('/^CalcMode/', $value)) $qualifiedforclean=0;
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if (preg_match('/^newLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dSummary/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dPaid/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dPayment/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dCustomer/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dSupplier/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dReport/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TypeContact_contrat_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ErrorPriceExpression/', $value)) $qualifiedforclean=0;
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if ($qualifiedforclean)
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{
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@ -300,12 +317,13 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
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if (empty($unused)) print "No string not used found.\n";
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else
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{
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$filetosave='/tmp/notused.lang';
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$filetosave='/tmp/'.($argv[2]?$argv[2]:"").'notused.lang';
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print "Strings in en_US that are never used are saved into file ".$filetosave.":\n";
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file_put_contents($filetosave, join("",$unused));
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print "To remove from original file, run command :\n";
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if (($argv[2]?$argv[2]:"")) print 'cd htdocs/langs/en_US; mv '.($argv[2]?$argv[2]:"")." ".($argv[2]?$argv[2]:"").".tmp; ";
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print "diff ".($argv[2]?$argv[2]:"").".tmp ".$filetosave." | grep \< | cut -b 3- > ".($argv[2]?$argv[2]:"")."\n";
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print "diff ".($argv[2]?$argv[2]:"").".tmp ".$filetosave." | grep \< | cut -b 3- > ".($argv[2]?$argv[2]:"");
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if (($argv[2]?$argv[2]:"")) print "; rm ".($argv[2]?$argv[2]:"").".tmp;\n";
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}
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}
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@ -28,8 +28,6 @@ global $user;
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$langs = $GLOBALS['langs'];
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$linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
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$langs->load("expensereports");
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$var=true;
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$total=0;
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foreach($linkedObjectBlock as $key => $objectlink)
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@ -16,4 +16,3 @@ SetHereATitleForLink=Set a title for the bookmark
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UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
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ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
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BookmarksManagement=Bookmarks management
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ListOfBookmarks=List of bookmarks
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@ -12,45 +12,27 @@ BoxLastProspects=Latest modified prospects
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BoxLastCustomers=Latest modified customers
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BoxLastSuppliers=Latest modified suppliers
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BoxLastCustomerOrders=Latest customer orders
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BoxLastValidatedCustomerOrders=Latest validated customer orders
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BoxLastBooks=Latest bookmarks
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BoxLastActions=Latest actions
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BoxLastContracts=Latest contracts
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BoxLastContacts=Latest contacts/addresses
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BoxLastMembers=Latest members
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BoxFicheInter=Latest interventions
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BoxCurrentAccounts=Open accounts balance
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BoxSalesTurnover=Sales turnover
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BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
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BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
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BoxTitleLastBooks=Latest %s recorded bookmarks
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BoxTitleNbOfCustomers=Number of clients
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BoxTitleLastRssInfos=Latest %s news from %s
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BoxTitleLastProducts=Latest %s modified products/services
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BoxTitleProductsAlertStock=Products in stock alert
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BoxTitleLastCustomerOrders=Latest %s customer orders
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BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
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BoxTitleLastSuppliers=Latest %s recorded suppliers
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BoxTitleLastCustomers=Latest %s recorded customers
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BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
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BoxTitleLastModifiedCustomers=Latest %s modified customers
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BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
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BoxTitleLastPropals=Latest %s proposals
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BoxTitleLastModifiedPropals=Latest %s modified proposals
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BoxTitleLastCustomerBills=Latest %s customer's invoices
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BoxTitleLastModifiedCustomerBills=Latest %s modified customer invoices
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BoxTitleLastSupplierBills=Latest %s supplier's invoices
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BoxTitleLastModifiedSupplierBills=Latest %s modified supplier invoices
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BoxTitleLastModifiedProspects=Latest %s modified prospects
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BoxTitleLastProductsInContract=Latest %s products/services in a contract
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BoxTitleLastModifiedMembers=Latest %s members
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BoxTitleLastFicheInter=Latest %s modified interventions
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BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
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BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
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BoxTitleCurrentAccounts=Open accounts balances
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BoxTitleSalesTurnover=Sales turnover
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BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
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BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
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BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
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BoxMyLastBookmarks=My latest %s bookmarks
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BoxOldestExpiredServices=Oldest active expired services
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@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
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NoRecordedProposals=No recorded proposals
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NoRecordedInvoices=No recorded customer's invoices
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NoUnpaidCustomerBills=No unpaid customer's invoices
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NoRecordedSupplierInvoices=No recorded supplier's invoices
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NoUnpaidSupplierBills=No unpaid supplier's invoices
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NoModifiedSupplierBills=No recorded supplier's invoices
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NoRecordedProducts=No recorded products/services
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@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
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NoRecordedContracts=No recorded contracts
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NoRecordedInterventions=No recorded interventions
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BoxLatestSupplierOrders=Latest supplier orders
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BoxTitleLatestSupplierOrders=Latest %s supplier orders
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BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
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NoSupplierOrder=No recorded supplier order
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BoxCustomersInvoicesPerMonth=Customer invoices per month
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BoxSuppliersInvoicesPerMonth=Supplier invoices per month
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@ -1,8 +1,6 @@
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# Language file - Source file is en_US - cashdesk
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CashDeskMenu=Point of sale
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CashDesk=Point of sale
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CashDesks=Point of sales
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CashDeskBank=Bank account
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CashDeskBankCash=Bank account (cash)
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CashDeskBankCB=Bank account (card)
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CashDeskBankCheque=Bank account (cheque)
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@ -12,7 +10,6 @@ CashDeskProducts=Products
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CashDeskStock=Stock
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CashDeskOn=on
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CashDeskThirdParty=Third party
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CashdeskDashboard=Point of sale access
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ShoppingCart=Shopping cart
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NewSell=New sell
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BackOffice=Back office
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@ -22,7 +19,6 @@ SellFinished=Sell finished
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PrintTicket=Print ticket
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NoProductFound=No article found
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ProductFound=product found
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ProductsFound=products found
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NoArticle=No article
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Identification=Identification
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Article=Article
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@ -30,8 +26,6 @@ Difference=Difference
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TotalTicket=Total ticket
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NoVAT=No VAT for this sale
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Change=Excess received
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CalTip=Click to view the calendar
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CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
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BankToPay=Charge Account
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ShowCompany=Show company
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ShowStock=Show warehouse
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@ -2,7 +2,6 @@
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Rubrique=Tag/Category
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Rubriques=Tags/Categories
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categories=tags/categories
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TheCategorie=The tag/category
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NoCategoryYet=No tag/category of this type created
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In=In
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AddIn=Add in
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@ -12,65 +11,38 @@ CategoriesArea=Tags/Categories area
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ProductsCategoriesArea=Products/Services tags/categories area
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SuppliersCategoriesArea=Suppliers tags/categories area
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CustomersCategoriesArea=Customers tags/categories area
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ThirdPartyCategoriesArea=Third parties tags/categories area
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MembersCategoriesArea=Members tags/categories area
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ContactsCategoriesArea=Contacts tags/categories area
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AccountsCategoriesArea=Accounts tags/categories area
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MainCats=Main tags/categories
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SubCats=Subcategories
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CatStatistics=Statistics
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CatList=List of tags/categories
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AllCats=All tags/categories
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ViewCat=View tag/category
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NewCat=Add tag/category
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NewCategory=New tag/category
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ModifCat=Modify tag/category
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CatCreated=Tag/category created
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CreateCat=Create tag/category
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CreateThisCat=Create this tag/category
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ValidateFields=Validate the fields
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NoSubCat=No subcategory.
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SubCatOf=Subcategory
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FoundCats=Found tags/categories
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FoundCatsForName=Tags/categories found for the name :
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FoundSubCatsIn=Subcategories found in the tag/category
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ErrSameCatSelected=You selected the same tag/category several times
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ErrForgotCat=You forgot to choose the tag/category
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ErrForgotField=You forgot to inform the fields
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ErrCatAlreadyExists=This name is already used
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AddProductToCat=Add this product to a tag/category?
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ImpossibleAddCat=Impossible to add the tag/category %s
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ImpossibleAssociateCategory=Impossible to associate the tag/category to
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WasAddedSuccessfully=<b>%s</b> was added successfully.
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ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
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CategorySuccessfullyCreated=This tag/category %s has been added successfully.
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ProductIsInCategories=Product/service is linked to following tags/categories
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SupplierIsInCategories=Third party is linked to following suppliers tags/categories
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CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
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CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
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MemberIsInCategories=This member is linked to following members tags/categories
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ContactIsInCategories=This contact is linked to following contacts tags/categories
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ProductHasNoCategory=This product/service is not in any tags/categories
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SupplierHasNoCategory=This supplier is not in any tags/categories
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CompanyHasNoCategory=This thirdparty is not in any tags/categories
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MemberHasNoCategory=This member is not in any tags/categories
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ContactHasNoCategory=This contact is not in any tags/categories
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AccountHasNoCategory=This account is not in any tags/categories
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ClassifyInCategory=Add to tag/category
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NoneCategory=None
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NotCategorized=Without tag/category
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CategoryExistsAtSameLevel=This category already exists with this ref
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ReturnInProduct=Back to product/service card
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ReturnInSupplier=Back to supplier card
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ReturnInCompany=Back to customer/prospect card
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ContentsVisibleByAll=The contents will be visible by all
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ContentsVisibleByAllShort=Contents visible by all
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ContentsNotVisibleByAllShort=Contents not visible by all
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CategoriesTree=Tags/categories tree
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DeleteCategory=Delete tag/category
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ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
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RemoveFromCategory=Remove link with tag/category
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RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
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NoCategoriesDefined=No tag/category defined
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SuppliersCategoryShort=Suppliers tag/category
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CustomersCategoryShort=Customers tag/category
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@ -90,10 +62,6 @@ ThisCategoryHasNoCustomer=This category does not contain any customer.
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ThisCategoryHasNoMember=This category does not contain any member.
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ThisCategoryHasNoContact=This category does not contain any contact.
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ThisCategoryHasNoAccount=This category does not contain any account.
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AssignedToCustomer=Assigned to a customer
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AssignedToTheCustomer=Assigned to the customer
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InternalCategory=Internal category
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CategoryContents=Tag/category contents
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CategId=Tag/category id
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CatSupList=List of supplier tags/categories
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CatCusList=List of customer/prospect tags/categories
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@ -103,7 +71,6 @@ CatContactList=List of contact tags/categories
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CatSupLinks=Links between suppliers and tags/categories
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CatCusLinks=Links between customers/prospects and tags/categories
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CatProdLinks=Links between products/services and tags/categories
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CatMemberLinks=Links between members and tags/categories
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DeleteFromCat=Remove from tags/category
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ExtraFieldsCategories=Complementary attributes
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CategoriesSetup=Tags/categories setup
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@ -1,8 +1,6 @@
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# Dolibarr language file - Source file is en_US - commercial
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Commercial=Commercial
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CommercialArea=Commercial area
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CommercialCard=Commercial card
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CustomerArea=Customers area
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Customer=Customer
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Customers=Customers
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Prospect=Prospect
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@ -12,13 +10,10 @@ NewAction=New event
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AddAction=Create event
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AddAnAction=Create an event
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AddActionRendezVous=Create a Rendez-vous event
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Rendez-Vous=Rendezvous
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ConfirmDeleteAction=Are you sure you want to delete this event ?
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CardAction=Event card
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PercentDone=Percentage complete
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ActionOnCompany=Related company
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ActionOnContact=Related contact
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TaskRDV=Meetings
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TaskRDVWith=Meeting with %s
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ShowTask=Show task
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ShowAction=Show event
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@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
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SalesRepresentatives=Sales representatives
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SalesRepresentativeFollowUp=Sales representative (follow-up)
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SalesRepresentativeSignature=Sales representative (signature)
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CommercialInterlocutor=Commercial interlocutor
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ErrorWrongCode=Wrong code
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NoSalesRepresentativeAffected=No particular sales representative assigned
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ShowCustomer=Show customer
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ShowProspect=Show prospect
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ListOfProspects=List of prospects
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ListOfCustomers=List of customers
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LastDoneTasks=Latest %s completed tasks
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LastRecordedTasks=Latest recorded tasks
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LastActionsToDo=Oldest %s not completed actions
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DoneAndToDoActionsFor=Completed and To do events for %s
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DoneAndToDoActions=Completed and To do events
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DoneActions=Completed events
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DoneActionsFor=Completed events for %s
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ToDoActions=Incomplete events
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ToDoActionsFor=Incomplete events for %s
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SendPropalRef=Submission of commercial proposal %s
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SendOrderRef=Submission of order %s
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StatusNotApplicable=Not applicable
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StatusActionToDo=To do
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StatusActionDone=Complete
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MyActionsAsked=Events I have recorded
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MyActionsToDo=Events I have to do
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MyActionsDone=Events assigned to me
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StatusActionInProcess=In process
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TasksHistoryForThisContact=Events for this contact
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LastProspectDoNotContact=Do not contact
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@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
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LastProspectToContact=To contact
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LastProspectContactInProcess=Contact in process
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LastProspectContactDone=Contact done
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DateActionPlanned=Date event planned for
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DateActionDone=Date event done
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ActionAskedBy=Event reported by
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ActionAffectedTo=Event assigned to
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ActionDoneBy=Event done by
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ActionUserAsk=Reported by
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ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
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ActionAC_TEL=Phone call
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ActionAC_FAX=Send fax
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ActionAC_PROP=Send proposal by mail
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@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
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ActionAC_MANUAL=Manually inserted events
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ActionAC_AUTO=Automatically inserted events
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Stats=Sales statistics
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CAOrder=Sales volume (validated orders)
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FromTo=from %s to %s
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MargeOrder=Margins (validated orders)
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RecapAnnee=Summary of the year
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NoData=There is no data
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StatusProsp=Prospect status
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DraftPropals=Draft commercial proposals
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SearchPropal=Search a commercial proposal
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CommercialDashboard=Commercial summary
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NoLimit=No limit
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@ -1,33 +1,25 @@
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# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
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ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
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ErrorSetACountryFirst=Set the country first
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SelectThirdParty=Select a third party
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DeleteThirdParty=Delete a third party
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ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
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DeleteContact=Delete a contact/address
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ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
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MenuNewThirdParty=New third party
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MenuNewCompany=New company
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MenuNewCustomer=New customer
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MenuNewProspect=New prospect
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MenuNewSupplier=New supplier
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MenuNewPrivateIndividual=New private individual
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MenuSocGroup=Groups
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NewCompany=New company (prospect, customer, supplier)
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NewThirdParty=New third party (prospect, customer, supplier)
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NewSocGroup=New company group
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NewPrivateIndividual=New private individual (prospect, customer, supplier)
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CreateDolibarrThirdPartySupplier=Create a third party (supplier)
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ProspectionArea=Prospection area
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SocGroup=Group of companies
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IdThirdParty=Id third party
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IdCompany=Company Id
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IdContact=Contact Id
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Contacts=Contacts/Addresses
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ThirdPartyContacts=Third party contacts
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ThirdPartyContact=Third party contact/address
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StatusContactValidated=Status of contact/address
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Company=Company
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CompanyName=Company name
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AliasNames=Alias name (commercial, trademark, ...)
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@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
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ThirdPartyName=Third party name
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ThirdParty=Third party
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ThirdParties=Third parties
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ThirdPartyAll=Third parties (all)
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ThirdPartyProspects=Prospects
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ThirdPartyProspectsStats=Prospects
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ThirdPartyCustomers=Customers
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@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
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Individual=Private individual
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ToCreateContactWithSameName=Will create automatically a physical contact with same informations
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ParentCompany=Parent company
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Subsidiary=Subsidiary
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Subsidiaries=Subsidiaries
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NoSubsidiary=No subsidiary
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ReportByCustomers=Report by customers
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ReportByQuarter=Report by rate
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CivilityCode=Civility code
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@ -60,7 +49,6 @@ Lastname=Last name
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Firstname=First name
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PostOrFunction=Post/Function
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UserTitle=Title
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Surname=Surname/Pseudo
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Address=Address
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State=State/Province
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StateShort=State
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@ -86,7 +74,6 @@ DefaultLang=Language by default
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VATIsUsed=VAT is used
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VATIsNotUsed=VAT is not used
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CopyAddressFromSoc=Fill address with thirdparty address
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NoEmailDefined=There is no email defined
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##### Local Taxes #####
|
||||
LocalTax1IsUsed=Use second tax
|
||||
LocalTax1IsUsedES= RE is used
|
||||
@ -98,8 +85,6 @@ LocalTax1ES=RE
|
||||
LocalTax2ES=IRPF
|
||||
TypeLocaltax1ES=RE Type
|
||||
TypeLocaltax2ES=IRPF Type
|
||||
TypeES=Type
|
||||
ThirdPartyEMail=%s
|
||||
WrongCustomerCode=Customer code invalid
|
||||
WrongSupplierCode=Supplier code invalid
|
||||
CustomerCodeModel=Customer code model
|
||||
@ -252,16 +237,13 @@ ProfId5RU=-
|
||||
ProfId6RU=-
|
||||
VATIntra=VAT number
|
||||
VATIntraShort=VAT number
|
||||
VATIntraVeryShort=VAT
|
||||
VATIntraSyntaxIsValid=Syntax is valid
|
||||
VATIntraValueIsValid=Value is valid
|
||||
ProspectCustomer=Prospect / Customer
|
||||
Prospect=Prospect
|
||||
CustomerCard=Customer Card
|
||||
Customer=Customer
|
||||
CustomerDiscount=Customer Discount
|
||||
CustomerRelativeDiscount=Relative customer discount
|
||||
CustomerAbsoluteDiscount=Absolute customer discount
|
||||
CustomerRelativeDiscountShort=Relative discount
|
||||
CustomerAbsoluteDiscountShort=Absolute discount
|
||||
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
|
||||
@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
|
||||
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
|
||||
DefaultDiscount=Default discount
|
||||
AvailableGlobalDiscounts=Absolute discounts available
|
||||
DiscountNone=None
|
||||
Supplier=Supplier
|
||||
CompanyList=Company's list
|
||||
AddContact=Create contact
|
||||
AddContactAddress=Create contact/address
|
||||
EditContact=Edit contact
|
||||
@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
|
||||
NoContactDefinedForThirdParty=No contact defined for this third party
|
||||
NoContactDefined=No contact defined
|
||||
DefaultContact=Default contact/address
|
||||
AddCompany=Create company
|
||||
AddThirdParty=Create third party
|
||||
DeleteACompany=Delete a company
|
||||
PersonalInformations=Personal data
|
||||
@ -294,23 +272,16 @@ CustomerCode=Customer code
|
||||
SupplierCode=Supplier code
|
||||
CustomerCodeShort=Customer code
|
||||
SupplierCodeShort=Supplier code
|
||||
CustomerAccount=Customer account
|
||||
SupplierAccount=Supplier account
|
||||
CustomerCodeDesc=Customer code, unique for all customers
|
||||
SupplierCodeDesc=Supplier code, unique for all suppliers
|
||||
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=Latest
|
||||
ProspectToContact=Prospect to contact
|
||||
CompanyDeleted=Company "%s" deleted from database.
|
||||
ListOfContacts=List of contacts/addresses
|
||||
ListOfContactsAddresses=List of contacts/adresses
|
||||
ListOfProspectsContacts=List of prospect contacts
|
||||
ListOfCustomersContacts=List of customer contacts
|
||||
ListOfSuppliersContacts=List of supplier contacts
|
||||
ListOfCompanies=List of companies
|
||||
ListOfThirdParties=List of third parties
|
||||
ShowCompany=Show thirdparty
|
||||
ShowContact=Show contact
|
||||
@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
|
||||
ContactForContracts=Contract's contact
|
||||
ContactForInvoices=Invoice's contact
|
||||
NoContactForAnyOrder=This contact is not a contact for any order
|
||||
NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
|
||||
NoContactForAnyProposal=This contact is not a contact for any commercial proposal
|
||||
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=Latest contacts
|
||||
MyContacts=My contacts
|
||||
Phones=Phones
|
||||
Capital=Capital
|
||||
CapitalOf=Capital of %s
|
||||
EditCompany=Edit company
|
||||
EditDeliveryAddress=Edit delivery address
|
||||
ThisUserIsNot=This user is not a prospect, customer nor supplier
|
||||
VATIntraCheck=Check
|
||||
VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
|
||||
@ -379,10 +346,7 @@ ChangeToContact=Change status to 'To be contacted'
|
||||
ChangeContactInProcess=Change status to 'Contact in process'
|
||||
ChangeContactDone=Change status to 'Contact done'
|
||||
ProspectsByStatus=Prospects by status
|
||||
BillingContact=Billing contact
|
||||
NoRIB=No BAN defined
|
||||
NoParentCompany=None
|
||||
ExportImport=Import-Export
|
||||
ExportCardToFormat=Export card to format
|
||||
ContactNotLinkedToCompany=Contact not linked to any third party
|
||||
DolibarrLogin=Dolibarr login
|
||||
@ -394,24 +358,14 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
|
||||
ImportDataset_company_3=Bank details
|
||||
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
|
||||
PriceLevel=Price level
|
||||
DeliveriesAddress=Delivery addresses
|
||||
DeliveryAddress=Delivery address
|
||||
DeliveryAddressLabel=Delivery address label
|
||||
DeleteDeliveryAddress=Delete a delivery address
|
||||
ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address ?
|
||||
NewDeliveryAddress=New delivery address
|
||||
AddDeliveryAddress=Add delivery address
|
||||
AddAddress=Add address
|
||||
NoOtherDeliveryAddress=No alternative delivery address defined
|
||||
SupplierCategory=Supplier category
|
||||
JuridicalStatus200=Independent
|
||||
DeleteFile=Delete file
|
||||
ConfirmDeleteFile=Are you sure you want to delete this file?
|
||||
AllocateCommercial=Assigned to sales representative
|
||||
SelectCountry=Select a country
|
||||
SelectCompany=Select a third party
|
||||
Organization=Organization
|
||||
AutomaticallyGenerated=Automatically generated
|
||||
FiscalYearInformation=Information on the fiscal year
|
||||
FiscalMonthStart=Starting month of the fiscal year
|
||||
YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
|
||||
@ -423,7 +377,6 @@ LastModifiedThirdParties=Latest %s modified third parties
|
||||
UniqueThirdParties=Total of unique third parties
|
||||
InActivity=Open
|
||||
ActivityCeased=Closed
|
||||
ActivityStateFilter=Activity status
|
||||
ProductsIntoElements=List of products/services into %s
|
||||
CurrentOutstandingBill=Current outstanding bill
|
||||
OutstandingBill=Max. for outstanding bill
|
||||
@ -431,15 +384,10 @@ OutstandingBillReached=Max. for outstanding bill reached
|
||||
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
|
||||
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
|
||||
ManagingDirectors=Manager(s) name (CEO, director, president...)
|
||||
SearchThirdparty=Search third party
|
||||
SearchContact=Search contact
|
||||
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.
|
||||
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 sales representative
|
||||
SaleRepresentativeFirstname=Firstname of sales representative
|
||||
SaleRepresentativeLastname=Lastname of sales representative
|
||||
ModelModulesContact=Document Models of contact
|
||||
ModelModulesThirdParties=Document models of third party
|
||||
|
||||
@ -1,7 +1,4 @@
|
||||
# Dolibarr language file - Source file is en_US - compta
|
||||
Accountancy=Accountancy
|
||||
AccountancyCard=Accountancy card
|
||||
Treasury=Treasury
|
||||
MenuFinancial=Financial
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
|
||||
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
|
||||
@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
|
||||
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
|
||||
Param=Setup
|
||||
RemainingAmountPayment=Amount payment remaining :
|
||||
AmountToBeCharged=Total amount to pay :
|
||||
AccountsGeneral=Accounts
|
||||
Account=Account
|
||||
Accounts=Accounts
|
||||
Accountparent=Account parent
|
||||
Accountsparent=Accounts parent
|
||||
BillsForSuppliers=Bills for suppliers
|
||||
Income=Income
|
||||
Outcome=Expense
|
||||
ReportInOut=Income / Expense
|
||||
@ -34,8 +27,6 @@ Balance=Balance
|
||||
Debit=Debit
|
||||
Credit=Credit
|
||||
Piece=Accounting Doc.
|
||||
Withdrawal=Withdrawal
|
||||
Withdrawals=Withdrawals
|
||||
AmountHTVATRealReceived=Net collected
|
||||
AmountHTVATRealPaid=Net paid
|
||||
VATToPay=VAT sells
|
||||
@ -45,7 +36,6 @@ VATSummary=VAT Balance
|
||||
LT2SummaryES=IRPF Balance
|
||||
LT1SummaryES=RE Balance
|
||||
VATPaid=VAT paid
|
||||
SalaryPaid=Salary paid
|
||||
LT2PaidES=IRPF Paid
|
||||
LT1PaidES=RE Paid
|
||||
LT2CustomerES=IRPF sales
|
||||
@ -54,36 +44,27 @@ LT1CustomerES=RE sales
|
||||
LT1SupplierES=RE purchases
|
||||
VATCollected=VAT collected
|
||||
ToPay=To pay
|
||||
ToGet=To get back
|
||||
SpecialExpensesArea=Area for all special payments
|
||||
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
|
||||
SocialContribution=Social or fiscal tax
|
||||
SocialContributions=Social or fiscal taxes
|
||||
SocialContributionsDeductibles=Deductible social or fiscal taxes
|
||||
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
|
||||
MenuSpecialExpenses=Special expenses
|
||||
MenuTaxAndDividends=Taxes and dividends
|
||||
MenuSalaries=Salaries
|
||||
MenuSocialContributions=Social/fiscal taxes
|
||||
MenuNewSocialContribution=New social/fiscal tax
|
||||
NewSocialContribution=New social/fiscal tax
|
||||
ContributionsToPay=Social/fiscal taxes to pay
|
||||
AccountancyTreasuryArea=Accountancy/Treasury area
|
||||
AccountancySetup=Accountancy setup
|
||||
NewPayment=New payment
|
||||
Payments=Payments
|
||||
PaymentCustomerInvoice=Customer invoice payment
|
||||
PaymentSupplierInvoice=Supplier invoice payment
|
||||
PaymentSocialContribution=Social/fiscal tax payment
|
||||
PaymentVat=VAT payment
|
||||
PaymentSalary=Salary payment
|
||||
ListPayment=List of payments
|
||||
ListOfPayments=List of payments
|
||||
ListOfCustomerPayments=List of customer payments
|
||||
ListOfSupplierPayments=List of supplier payments
|
||||
DateStartPeriod=Date start period
|
||||
DateEndPeriod=Date end period
|
||||
NewVATPayment=New VAT payment
|
||||
newLT1Payment=New tax 2 payment
|
||||
newLT2Payment=New tax 3 payment
|
||||
LT1Payment=Tax 2 payment
|
||||
@ -103,12 +84,10 @@ Refund=Refund
|
||||
SocialContributionsPayments=Social/fiscal taxes payments
|
||||
ShowVatPayment=Show VAT payment
|
||||
TotalToPay=Total to pay
|
||||
TotalVATReceived=Total VAT received
|
||||
CustomerAccountancyCode=Customer accountancy code
|
||||
SupplierAccountancyCode=Supplier accountancy code
|
||||
CustomerAccountancyCodeShort=Cust. account. code
|
||||
SupplierAccountancyCodeShort=Sup. account. code
|
||||
AccountNumberShort=Account number
|
||||
AccountNumber=Account number
|
||||
NewAccount=New account
|
||||
SalesTurnover=Sales turnover
|
||||
@ -116,9 +95,6 @@ SalesTurnoverMinimum=Minimum sales turnover
|
||||
ByExpenseIncome=By expenses & incomes
|
||||
ByThirdParties=By third parties
|
||||
ByUserAuthorOfInvoice=By invoice author
|
||||
AccountancyExport=Accountancy export
|
||||
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=Latest %s check receipts
|
||||
@ -189,16 +165,12 @@ DescSellsJournal=Sales Journal
|
||||
DescPurchasesJournal=Purchases Journal
|
||||
InvoiceRef=Invoice ref.
|
||||
CodeNotDef=Not defined
|
||||
AddRemind=Dispatch available amount
|
||||
RemainToDivide= Remain to dispatch :
|
||||
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
|
||||
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
|
||||
Pcg_version=Pcg version
|
||||
Pcg_type=Pcg type
|
||||
Pcg_subtype=Pcg subtype
|
||||
InvoiceLinesToDispatch=Invoice lines to dispatch
|
||||
InvoiceDispatched=Dispatched invoices
|
||||
AccountancyDashboard=Accountancy summary
|
||||
ByProductsAndServices=By products and services
|
||||
RefExt=External ref
|
||||
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
|
||||
|
||||
@ -1,12 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - contracts
|
||||
ContractsArea=Contracts area
|
||||
ListOfContracts=List of contracts
|
||||
LastModifiedContracts=Latest %s modified contracts
|
||||
AllContracts=All contracts
|
||||
ContractCard=Contract card
|
||||
ContractStatus=Contract status
|
||||
ContractStatusNotRunning=Not running
|
||||
ContractStatusRunning=Running
|
||||
ContractStatusDraft=Draft
|
||||
ContractStatusValidated=Validated
|
||||
ContractStatusClosed=Closed
|
||||
@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
|
||||
ServiceStatusLate=Running, expired
|
||||
ServiceStatusLateShort=Expired
|
||||
ServiceStatusClosed=Closed
|
||||
ServicesLegend=Services legend
|
||||
Contracts=Contracts
|
||||
ContractsSubscriptions=Contracts/Subscriptions
|
||||
ContractsAndLine=Contracts and line of contracts
|
||||
@ -33,7 +29,6 @@ MenuClosedServices=Closed services
|
||||
NewContract=New contract
|
||||
NewContractSubscription=New contract/subscription
|
||||
AddContract=Create contract
|
||||
SearchAContract=Search a contract
|
||||
DeleteAContract=Delete a contract
|
||||
CloseAContract=Close a contract
|
||||
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
|
||||
@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
|
||||
RefContract=Contract reference
|
||||
DateContract=Contract date
|
||||
DateServiceActivate=Service activation date
|
||||
DateServiceUnactivate=Service deactivation date
|
||||
DateServiceStart=Date for beginning of service
|
||||
DateServiceEnd=Date for end of service
|
||||
ShowContract=Show contract
|
||||
ListOfServices=List of services
|
||||
ListOfInactiveServices=List of not active services
|
||||
ListOfExpiredServices=List of expired active services
|
||||
ListOfClosedServices=List of closed services
|
||||
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=Latest %s contracts
|
||||
LastActivatedServices=Latest %s activated services
|
||||
LastModifiedServices=Latest %s modified services
|
||||
EditServiceLine=Edit service line
|
||||
ContractStartDate=Start date
|
||||
ContractEndDate=End date
|
||||
DateStartPlanned=Planned start date
|
||||
@ -72,10 +61,7 @@ DateStartReal=Real start date
|
||||
DateStartRealShort=Real start date
|
||||
DateEndReal=Real end date
|
||||
DateEndRealShort=Real end date
|
||||
NbOfServices=Nb of services
|
||||
CloseService=Close service
|
||||
ServicesNomberShort=%s service(s)
|
||||
RunningServices=Running services
|
||||
BoardRunningServices=Expired running services
|
||||
ServiceStatus=Status of service
|
||||
DraftContracts=Drafts contracts
|
||||
@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want 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
|
||||
RelatedContracts=Related contracts
|
||||
NoExpiredServices=No expired active services
|
||||
ListOfServicesToExpireWithDuration=List of Services to expire in %s days
|
||||
ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
|
||||
@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
|
||||
TypeContact_contrat_external_BILLING=Billing customer contact
|
||||
TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
|
||||
TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
|
||||
Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
|
||||
|
||||
@ -1,8 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - cron
|
||||
# About page
|
||||
About = About
|
||||
CronAbout = About Cron
|
||||
CronAboutPage = Cron about page
|
||||
# Right
|
||||
Permission23101 = Read Scheduled job
|
||||
Permission23102 = Create/update Scheduled job
|
||||
@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
|
||||
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
|
||||
CronMethodDoesNotExists=Class %s does not contains any method %s
|
||||
# Menu
|
||||
CronJobs=Scheduled jobs
|
||||
CronListActive=List of enabled/scheduled jobs
|
||||
CronListInactive=List of disabled jobs
|
||||
EnabledAndDisabled=Enabled and disabled
|
||||
# Page list
|
||||
CronDateLastRun=Last run
|
||||
CronLastOutput=Last run output
|
||||
CronLastResult=Last result code
|
||||
CronListOfCronJobs=List of scheduled jobs
|
||||
CronCommand=Command
|
||||
CronList=Scheduled jobs
|
||||
CronDelete=Delete scheduled jobs
|
||||
@ -34,7 +26,6 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
|
||||
CronExecute=Launch scheduled jobs
|
||||
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
|
||||
CronInfo=Scheduled job module allow to execute job that have been planned
|
||||
CronWaitingJobs=Waiting jobs
|
||||
CronTask=Job
|
||||
CronNone=None
|
||||
CronDtStart=Not before
|
||||
@ -46,10 +37,6 @@ CronFrequency=Frequency
|
||||
CronClass=Class
|
||||
CronMethod=Method
|
||||
CronModule=Module
|
||||
CronAction=Action
|
||||
CronStatus=Status
|
||||
CronStatusActive=Enabled
|
||||
CronStatusInactive=Disabled
|
||||
CronNoJobs=No jobs registered
|
||||
CronPriority=Priority
|
||||
CronLabel=Description
|
||||
@ -59,7 +46,6 @@ CronEach=Every
|
||||
JobFinished=Job launched and finished
|
||||
#Page card
|
||||
CronAdd= Add jobs
|
||||
CronHourStart= Start hour and date of job
|
||||
CronEvery=Execute job each
|
||||
CronObject=Instance/Object to create
|
||||
CronArgs=Parameters
|
||||
@ -81,12 +67,10 @@ CronCommandHelp=The system command line to execute.
|
||||
CronCreateJob=Create new Scheduled Job
|
||||
CronFrom=From
|
||||
# Info
|
||||
CronInfoPage=Information
|
||||
# Common
|
||||
CronType=Job type
|
||||
CronType_method=Call method of a Dolibarr Class
|
||||
CronType_command=Shell command
|
||||
CronMenu=Cron
|
||||
CronCannotLoadClass=Cannot load class %s or object %s
|
||||
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
|
||||
JobDisabled=Job disabled
|
||||
|
||||
@ -1,15 +1,11 @@
|
||||
# Dolibarr language file - Source file is en_US - deliveries
|
||||
Delivery=Delivery
|
||||
DeliveryRef=Ref Delivery
|
||||
Deliveries=Deliveries
|
||||
DeliveryCard=Delivery card
|
||||
DeliveryOrder=Delivery order
|
||||
DeliveryOrders=Delivery orders
|
||||
DeliveryDate=Delivery date
|
||||
DeliveryDateShort=Deliv. date
|
||||
CreateDeliveryOrder=Generate delivery order
|
||||
DeliveryStateSaved=Delivery state saved
|
||||
QtyDelivered=Qty delivered
|
||||
SetDeliveryDate=Set shipping date
|
||||
ValidateDeliveryReceipt=Validate delivery receipt
|
||||
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
|
||||
@ -31,4 +27,4 @@ Recipient=Recipient
|
||||
ErrorStockIsNotEnough=There's not enough stock
|
||||
Shippable=Shippable
|
||||
NonShippable=Not Shippable
|
||||
ShowReceiving=Show delivery receipt
|
||||
ShowReceiving=Show delivery receipt
|
||||
|
||||
@ -3,19 +3,12 @@ Donation=Donation
|
||||
Donations=Donations
|
||||
DonationRef=Donation ref.
|
||||
Donor=Donor
|
||||
Donors=Donors
|
||||
AddDonation=Create a donation
|
||||
NewDonation=New donation
|
||||
DeleteADonation=Delete a donation
|
||||
ConfirmDeleteADonation=Are you sure you want to delete this donation ?
|
||||
ShowDonation=Show donation
|
||||
DonationPromise=Gift promise
|
||||
PromisesNotValid=Not validated promises
|
||||
PromisesValid=Validated promises
|
||||
DonationsPaid=Donations paid
|
||||
DonationsReceived=Donations received
|
||||
PublicDonation=Public donation
|
||||
DonationsNumber=Donation number
|
||||
DonationsArea=Donations area
|
||||
DonationStatusPromiseNotValidated=Draft promise
|
||||
DonationStatusPromiseValidated=Validated promise
|
||||
@ -27,12 +20,9 @@ DonationTitle=Donation receipt
|
||||
DonationDatePayment=Payment date
|
||||
ValidPromess=Validate promise
|
||||
DonationReceipt=Donation receipt
|
||||
BuildDonationReceipt=Build receipt
|
||||
DonationsModels=Documents models for donation receipts
|
||||
LastModifiedDonations=Latest %s modified donations
|
||||
SearchADonation=Search a donation
|
||||
DonationRecipient=Donation recipient
|
||||
ThankYou=Thank You
|
||||
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
|
||||
MinimumAmount=Minimum amount is %s
|
||||
FreeTextOnDonations=Free text to show in footer
|
||||
|
||||
@ -1,14 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - ecm
|
||||
DocsMine=My documents
|
||||
DocsGenerated=Generated documents
|
||||
DocsElements=Elements documents
|
||||
DocsThirdParties=Documents third parties
|
||||
DocsContracts=Documents contracts
|
||||
DocsProposals=Documents proposals
|
||||
DocsOrders=Documents orders
|
||||
DocsInvoices=Documents invoices
|
||||
ECMNbOfDocs=Nb of documents in directory
|
||||
ECMNbOfDocsSmall=Nb of doc.
|
||||
ECMSection=Directory
|
||||
ECMSectionManual=Manual directory
|
||||
ECMSectionAuto=Automatic directory
|
||||
@ -18,7 +9,6 @@ ECMSections=Directories
|
||||
ECMRoot=Root
|
||||
ECMNewSection=New directory
|
||||
ECMAddSection=Add directory
|
||||
ECMNewDocument=New document
|
||||
ECMCreationDate=Creation date
|
||||
ECMNbOfFilesInDir=Number of files in directory
|
||||
ECMNbOfSubDir=Number of sub-directories
|
||||
@ -28,11 +18,9 @@ ECMArea=EDM area
|
||||
ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
|
||||
ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
|
||||
ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
|
||||
ECMDocumentsSection=Document of directory
|
||||
ECMSearchByKeywords=Search by keywords
|
||||
ECMSearchByEntity=Search by object
|
||||
ECMSectionOfDocuments=Directories of documents
|
||||
ECMTypeManual=Manual
|
||||
ECMTypeAuto=Automatic
|
||||
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
|
||||
ECMDocsByThirdParties=Documents linked to third parties
|
||||
|
||||
10
htdocs/langs/en_US/errors.lang
Executable file → Normal file
10
htdocs/langs/en_US/errors.lang
Executable file → Normal file
@ -17,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
|
||||
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
|
||||
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
|
||||
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
|
||||
ErrorFailedToDeleteJoinedFiles=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.
|
||||
@ -30,7 +29,6 @@ ErrorBarCodeRequired=Bar code required
|
||||
ErrorCustomerCodeAlreadyUsed=Customer code already used
|
||||
ErrorBarCodeAlreadyUsed=Bar code already used
|
||||
ErrorPrefixRequired=Prefix required
|
||||
ErrorUrlNotValid=The website address is incorrect
|
||||
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
|
||||
ErrorSupplierCodeRequired=Supplier code required
|
||||
ErrorSupplierCodeAlreadyUsed=Supplier code already used
|
||||
@ -83,7 +81,6 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
|
||||
ErrorsOnXLines=Errors on <b>%s</b> source record(s)
|
||||
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
|
||||
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
|
||||
ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
|
||||
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
|
||||
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
|
||||
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
|
||||
@ -93,12 +90,10 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
|
||||
ErrorMaxNumberReachForThisMask=Max number reach for this mask
|
||||
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
|
||||
ErrorSelectAtLeastOne=Error. Select at least one entry.
|
||||
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
|
||||
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
|
||||
ErrorProdIdAlreadyExist=%s is assigned to another third
|
||||
ErrorFailedToSendPassword=Failed to send password
|
||||
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
|
||||
ErrorPasswordDiffers=Passwords differs, please type them again.
|
||||
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
|
||||
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
|
||||
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
|
||||
@ -106,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
|
||||
ErrorRecordAlreadyExists=Record already exists
|
||||
ErrorCantReadFile=Failed to read file '%s'
|
||||
ErrorCantReadDir=Failed to read directory '%s'
|
||||
ErrorFailedToFindEntity=Failed to read environment '%s'
|
||||
ErrorBadLoginPassword=Bad value for login or password
|
||||
ErrorLoginDisabled=Your account has been disabled
|
||||
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
|
||||
@ -168,7 +162,6 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
|
||||
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
|
||||
ErrorGlobalVariableUpdater5=No global variable selected
|
||||
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
|
||||
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
|
||||
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
|
||||
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
|
||||
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
|
||||
@ -181,8 +174,6 @@ ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Corre
|
||||
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
|
||||
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
|
||||
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
|
||||
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
|
||||
WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
|
||||
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
|
||||
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
|
||||
WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
|
||||
@ -193,7 +184,6 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
|
||||
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
|
||||
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
|
||||
|
||||
@ -1,2 +0,0 @@
|
||||
# Dolibarr language file - Source file is en_US - expensereports
|
||||
RelatedExpenseReports=associated expense reports
|
||||
@ -18,18 +18,11 @@ ExportableFields=Exportable fields
|
||||
ExportedFields=Exported fields
|
||||
ImportModelName=Import profile name
|
||||
ImportModelSaved=Import profile saved under name <b>%s</b>.
|
||||
ImportableFields=Importable fields
|
||||
ImportedFields=Imported fields
|
||||
DatasetToExport=Dataset to export
|
||||
DatasetToImport=Import file into dataset
|
||||
NoDiscardedFields=No fields in source file are discarded
|
||||
Dataset=Dataset
|
||||
ChooseFieldsOrdersAndTitle=Choose fields order...
|
||||
FieldsOrder=Fields order
|
||||
FieldsTitle=Fields title
|
||||
FieldOrder=Field order
|
||||
FieldTitle=Field title
|
||||
ChooseExportFormat=Choose export format
|
||||
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
|
||||
AvailableFormats=Available formats
|
||||
LibraryShort=Library
|
||||
@ -72,13 +65,10 @@ MoveField=Move field column number %s
|
||||
ExampleOfImportFile=Example_of_import_file
|
||||
SaveImportProfile=Save this import profile
|
||||
ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
|
||||
ImportSummary=Import setup summary
|
||||
TablesTarget=Targeted tables
|
||||
FieldsTarget=Targeted fields
|
||||
TableTarget=Targeted table
|
||||
FieldTarget=Targeted field
|
||||
FieldSource=Source field
|
||||
DoNotImportFirstLine=Do not import first line of source file
|
||||
NbOfSourceLines=Number of lines in source file
|
||||
NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
|
||||
RunSimulateImportFile=Launch the import simulation
|
||||
@ -119,7 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
|
||||
CsvOptions=Csv Options
|
||||
Separator=Separator
|
||||
Enclosure=Enclosure
|
||||
SuppliersProducts=Suppliers Products
|
||||
SpecialCode=Special code
|
||||
ExportStringFilter=%% allows replacing one or more characters in the text
|
||||
ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
|
||||
@ -130,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
|
||||
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
|
||||
## filters
|
||||
SelectFilterFields=If you want to filter on some values, just input values here.
|
||||
FilterableFields=Filterable Fields
|
||||
FilteredFields=Filtered fields
|
||||
FilteredFieldsValues=Value for filter
|
||||
FormatControlRule=Format control rule
|
||||
|
||||
@ -22,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
|
||||
BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
|
||||
LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
|
||||
PossibleLanguages=Supported languages
|
||||
MakeADonation=Help Dolibarr project, make a donation
|
||||
SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
|
||||
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
|
||||
|
||||
@ -956,7 +956,6 @@ else
|
||||
}
|
||||
if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->creer)
|
||||
{
|
||||
$langs->load("expensereports");
|
||||
$langs->load("trips");
|
||||
print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/expensereport/card.php?action=create&projectid='.$object->id.'&socid='.$object->socid.'">'.$langs->trans("AddTrip").'</a></div>';
|
||||
}
|
||||
|
||||
Loading…
Reference in New Issue
Block a user