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Merge pull request #9108 from torvista/misc-texts

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more minor grammar corrections
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Laurent Destailleur 2018-07-16 09:23:10 +02:00 committed by GitHub
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36
htdocs/langs/en_US/admin.lang
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@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
DelaiedFullListToSelectCompany=Wait until you press a key before loading content of third-parties combo list (This may increase performance if you have a large number of third-parties, but it is less convenient) DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
DelaiedFullListToSelectContact=Wait until you press a key before loading content of contact combo list (This may increase performance if you have a large number of contacts, but it is less convenient) DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
NumberOfKeyToSearch=Nbr of characters to trigger search: %s NumberOfKeyToSearch=Nbr of characters to trigger search: %s
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@ -355,7 +355,7 @@ LanguageFile=Language file
ExamplesWithCurrentSetup=Examples with current configuration ExamplesWithCurrentSetup=Examples with current configuration
ListOfDirectories=List of OpenDocument templates directories ListOfDirectories=List of OpenDocument templates directories
ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>. ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@ -447,8 +447,8 @@ DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names DisplayCompanyInfoAndManagers=Display company address and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting 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. ModuleCompanyCodeDigitaria=Accounting 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 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 (3 steps) 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 (3 steps) is always required.
@ -478,7 +478,7 @@ DAVSetup=Setup of module DAV
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
# Modules # Modules
Module0Name=Users & groups Module0Name=Users & Groups
Module0Desc=Users / Employees and Groups management Module0Desc=Users / Employees and Groups management
Module1Name=Third Parties Module1Name=Third Parties
Module1Desc=Companies and contact management (customers, prospects...) Module1Desc=Companies and contact management (customers, prospects...)
@ -528,7 +528,7 @@ Module75Name=Expense and trip notes
Module75Desc=Expense and trip notes management Module75Desc=Expense and trip notes management
Module80Name=Shipments Module80Name=Shipments
Module80Desc=Shipments and delivery order management Module80Desc=Shipments and delivery order management
Module85Name=Banks and cash Module85Name=Banks and Cash
Module85Desc=Management of bank or cash accounts Module85Desc=Management of bank or cash accounts
Module100Name=External Site Module100Name=External Site
Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
@ -920,7 +920,7 @@ DictionaryExpenseTaxRange=Expense report - Range by transportation category
SetupSaved=Setup saved SetupSaved=Setup saved
SetupNotSaved=Setup not saved SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list BackToDictionaryList=Back to list of Dictionaries
TypeOfRevenueStamp=Type of tax stamp TypeOfRevenueStamp=Type of tax stamp
VATManagement=VAT Management VATManagement=VAT Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subject to VAT, then VAT defaults to 0. End of rule.<br><p>If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.</p><p>In any other case the proposed default is VAT=0. End of rule.</p> VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subject to VAT, then VAT defaults to 0. End of rule.<br><p>If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.</p><p>In any other case the proposed default is VAT=0. End of rule.</p>
@ -961,7 +961,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
LabelUsedByDefault=Label used by default if no translation can be found for code LabelUsedByDefault=Label used by default if no translation can be found for code
LabelOnDocuments=Label on documents LabelOnDocuments=Label on documents
LabelOrTranslationKey=Label or translation key LabelOrTranslationKey=Label or translation key
NbOfDays=Nb of days NbOfDays=No. of days
AtEndOfMonth=At end of month AtEndOfMonth=At end of month
CurrentNext=Current/Next CurrentNext=Current/Next
Offset=Offset Offset=Offset
@ -987,7 +987,7 @@ DatabaseUser=Database user
DatabasePassword=Database password DatabasePassword=Database password
Tables=Tables Tables=Tables
TableName=Table name TableName=Table name
NbOfRecord=Nb of records NbOfRecord=No. of records
Host=Server Host=Server
DriverType=Driver type DriverType=Driver type
SummarySystem=System information summary SummarySystem=System information summary
@ -1178,8 +1178,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
XDebugInstalled=XDebug is loaded. XDebugInstalled=XDebug is loaded.
XCacheInstalled=XCache is loaded. XCacheInstalled=XCache is loaded.
AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appear with name "CC12345 - SC45678 - The big company coorp", instead of "The big company corp". AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. AskForPreferredShippingMethod=Ask for preferred sending method for Third Parties.
FieldEdition=Edition of field %s FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode GetBarCode=Get barcode
@ -1198,17 +1198,17 @@ UserMailRequired=EMail required to create a new user
HRMSetup=HRM module setup HRMSetup=HRM module setup
##### Company setup ##### ##### Company setup #####
CompanySetup=Companies module setup CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) CompanyCodeChecker=Options for automatic generation of customer/supplier codes
AccountCodeManager=Module for accounting code generation (customer or vendor) AccountCodeManager=Options for automatic generation of customer/supplier accounting codes
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time. NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
NotificationsDescGlobal=* or by setting global target emails in module setup page. NotificationsDescGlobal=* or by setting global target emails in module setup page.
ModelModules=Documents templates ModelModules=Document Templates
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
WatermarkOnDraft=Watermark on draft document WatermarkOnDraft=Watermark on draft document
JSOnPaimentBill=Activate feature to autofill payment lines on payment form JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Rules on Professional Ids CompanyIdProfChecker=Rules for Professional IDs
MustBeUnique=Must be unique? MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties? MustBeMandatory=Mandatory to create third parties?
MustBeInvoiceMandatory=Mandatory to validate invoices? MustBeInvoiceMandatory=Mandatory to validate invoices?
@ -1657,7 +1657,7 @@ ProjectsSetup=Project module setup
ProjectsModelModule=Project reports document model ProjectsModelModule=Project reports document model
TasksNumberingModules=Tasks numbering module TasksNumberingModules=Tasks numbering module
TaskModelModule=Tasks reports document model TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Wait until you press a key before loading content of project combo list (this may improve performance if you have a large number of projects, but it is less convenient) UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
##### ECM (GED) ##### ##### ECM (GED) #####
##### Fiscal Year ##### ##### Fiscal Year #####
AccountingPeriods=Accounting periods AccountingPeriods=Accounting periods

2
htdocs/langs/en_US/banks.lang
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@ -116,7 +116,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=Bank checks BankChecks=Bank checks
BankChecksToReceipt=Checks awaiting deposit BankChecksToReceipt=Checks awaiting deposit
ShowCheckReceipt=Show check deposit receipt ShowCheckReceipt=Show check deposit receipt
NumberOfCheques=Nb of check NumberOfCheques=No. of check
DeleteTransaction=Delete entry DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry? ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry

10
htdocs/langs/en_US/bills.lang
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@ -200,8 +200,8 @@ 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. ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
ValidateBill=Validate invoice ValidateBill=Validate invoice
UnvalidateBill=Unvalidate invoice UnvalidateBill=Unvalidate invoice
NumberOfBills=Nb of invoices NumberOfBills=No. of invoices
NumberOfBillsByMonth=Nb of invoices by month NumberOfBillsByMonth=No. of invoices per month
AmountOfBills=Amount of invoices AmountOfBills=Amount of invoices
AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
ShowSocialContribution=Show social/fiscal tax ShowSocialContribution=Show social/fiscal tax
@ -260,9 +260,9 @@ Repeatables=Templates
ChangeIntoRepeatableInvoice=Convert into template invoice ChangeIntoRepeatableInvoice=Convert into template invoice
CreateRepeatableInvoice=Create template invoice CreateRepeatableInvoice=Create template invoice
CreateFromRepeatableInvoice=Create from template invoice CreateFromRepeatableInvoice=Create from template invoice
CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
CustomersInvoicesAndPayments=Customer invoices and payments CustomersInvoicesAndPayments=Customer invoices and payments
ExportDataset_invoice_1=Customer invoices list and invoice's lines ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Customer invoices and payments ExportDataset_invoice_2=Customer invoices and payments
ProformaBill=Proforma Bill: ProformaBill=Proforma Bill:
Reduction=Reduction Reduction=Reduction
@ -322,7 +322,7 @@ 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 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. 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 NbOfPayments=No. of payments
SplitDiscount=Split discount in two 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: TypeAmountOfEachNewDiscount=Input amount for each of two parts:

44
htdocs/langs/en_US/boxes.lang
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@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - boxes # Dolibarr language file - Source file is en_US - boxes
BoxLoginInformation=Login information BoxLoginInformation=Login Information
BoxLastRssInfos=Rss information BoxLastRssInfos=Rss information
BoxLastProducts=Latest %s products/services BoxLastProducts=Latest %s products/services
BoxProductsAlertStock=Stock alerts for products BoxProductsAlertStock=Stock alerts for products
@ -20,22 +20,22 @@ BoxLastMembers=Latest members
BoxFicheInter=Latest interventions BoxFicheInter=Latest interventions
BoxCurrentAccounts=Open accounts balance BoxCurrentAccounts=Open accounts balance
BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastRssInfos=Latest %s news from %s
BoxTitleLastProducts=Latest %s modified products/services BoxTitleLastProducts=Products/Services: last %s modified
BoxTitleProductsAlertStock=Products in stock alert BoxTitleProductsAlertStock=Products: stock alert
BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedSuppliers=Suppliers: last %s modified
BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastModifiedCustomers=Customers: last %s modified
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s customer invoices BoxTitleLastCustomerBills=Latest %s customer invoices
BoxTitleLastSupplierBills=Latest %s supplier invoices BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedProspects=Prospects: last %s modified
BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleLastFicheInter=Latest %s modified interventions
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid
BoxTitleCurrentAccounts=Open accounts balances BoxTitleCurrentAccounts=Open Accounts: balances
BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
BoxMyLastBookmarks=My latest %s bookmarks BoxMyLastBookmarks=Bookmarks: last %s
BoxOldestExpiredServices=Oldest active expired services BoxOldestExpiredServices=Oldest active expired services
BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Latest %s actions to do BoxTitleLastActionsToDo=Latest %s actions to do
@ -65,18 +65,18 @@ NoRecordedContracts=No recorded contracts
NoRecordedInterventions=No recorded interventions NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest supplier orders BoxLatestSupplierOrders=Latest supplier orders
NoSupplierOrder=No recorded supplier order NoSupplierOrder=No recorded supplier order
BoxCustomersInvoicesPerMonth=Customer invoices per month BoxCustomersInvoicesPerMonth=Customer Invoices per month
BoxSuppliersInvoicesPerMonth=Supplier invoices per month BoxSuppliersInvoicesPerMonth=Supplier Invoices per month
BoxCustomersOrdersPerMonth=Customer orders per month BoxCustomersOrdersPerMonth=Customer Orders per month
BoxSuppliersOrdersPerMonth=Supplier orders per month BoxSuppliersOrdersPerMonth=Supplier Orders per month
BoxProposalsPerMonth=Proposals per month BoxProposalsPerMonth=Proposals per month
NoTooLowStockProducts=No product under the low stock limit NoTooLowStockProducts=No products are under the low stock limit
BoxProductDistribution=Products/Services distribution BoxProductDistribution=Products/Services Distribution
BoxProductDistributionFor=Distribution of %s for %s BoxProductDistributionFor=Distribution of %s by %s
BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLastModifiedSupplierBills=Supplier Invoices: last %s modified
BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLatestModifiedSupplierOrders=Supplier Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders BoxTitleLastModifiedCustomerOrders=Customer Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals BoxTitleLastModifiedPropals=Latest %s modified proposals
ForCustomersInvoices=Customers invoices ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders ForCustomersOrders=Customers orders

2
htdocs/langs/en_US/categories.lang
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@ -54,7 +54,7 @@ MembersCategoryShort=Members tag/category
SuppliersCategoriesShort=Suppliers tags/categories SuppliersCategoriesShort=Suppliers tags/categories
CustomersCategoriesShort=Customers tags/categories CustomersCategoriesShort=Customers tags/categories
ProspectsCategoriesShort=Prospects tags/categories ProspectsCategoriesShort=Prospects tags/categories
CustomersProspectsCategoriesShort=Custo./Prosp. categories CustomersProspectsCategoriesShort=Cust./Prosp. categories
ProductsCategoriesShort=Products tags/categories ProductsCategoriesShort=Products tags/categories
MembersCategoriesShort=Members tags/categories MembersCategoriesShort=Members tags/categories
ContactCategoriesShort=Contacts tags/categories ContactCategoriesShort=Contacts tags/categories

64
htdocs/langs/en_US/companies.lang
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@ -5,13 +5,13 @@ 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 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 MenuNewThirdParty=new Third Party
MenuNewCustomer=New customer MenuNewCustomer=new Customer
MenuNewProspect=New prospect MenuNewProspect=new Prospect
MenuNewSupplier=New vendor MenuNewSupplier=new Vendor
MenuNewPrivateIndividual=New private individual MenuNewPrivateIndividual=New private individual
NewCompany=New company (prospect, customer, vendor) NewCompany=New company (prospect, customer, vendor)
NewThirdParty=New third party (prospect, customer, vendor) NewThirdParty=New Third Party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor)
CreateThirdPartyOnly=Create third party CreateThirdPartyOnly=Create third party
CreateThirdPartyAndContact=Create a third party + a child contact CreateThirdPartyAndContact=Create a third party + a child contact
@ -25,12 +25,12 @@ ThirdPartyContact=Third party contact/address
Company=Company Company=Company
CompanyName=Company name CompanyName=Company name
AliasNames=Alias name (commercial, trademark, ...) AliasNames=Alias name (commercial, trademark, ...)
AliasNameShort=Alias name AliasNameShort=Alias Name
Companies=Companies Companies=Companies
CountryIsInEEC=Country is inside the European Economic Community CountryIsInEEC=Country is inside the European Economic Community
ThirdPartyName=Third party name ThirdPartyName=Third Party Name
ThirdPartyEmail=Third party email ThirdPartyEmail=Third party email
ThirdParty=Third party ThirdParty=Third Party
ThirdParties=Third Parties ThirdParties=Third Parties
ThirdPartyProspects=Prospects ThirdPartyProspects=Prospects
ThirdPartyProspectsStats=Prospects ThirdPartyProspectsStats=Prospects
@ -38,7 +38,7 @@ ThirdPartyCustomers=Customers
ThirdPartyCustomersStats=Customers ThirdPartyCustomersStats=Customers
ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=Vendors ThirdPartySuppliers=Vendors
ThirdPartyType=Third party type ThirdPartyType=Third Party Type
Individual=Private individual Individual=Private individual
ToCreateContactWithSameName=Will create automatically a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ToCreateContactWithSameName=Will create automatically a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=Parent company ParentCompany=Parent company
@ -75,8 +75,8 @@ Zip=Zip Code
Town=City Town=City
Web=Web Web=Web
Poste= Position Poste= Position
DefaultLang=Language by default DefaultLang=Language default
VATIsUsed=Sales tax is used VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address CopyAddressFromSoc=Fill address with third party address
@ -303,12 +303,12 @@ AddThirdParty=Create third party
DeleteACompany=Delete a company DeleteACompany=Delete a company
PersonalInformations=Personal data PersonalInformations=Personal data
AccountancyCode=Accounting account AccountancyCode=Accounting account
CustomerCode=Customer code CustomerCode=Customer Code
SupplierCode=Vendor code SupplierCode=Vendor Code
CustomerCodeShort=Customer code CustomerCodeShort=Customer Code
SupplierCodeShort=Vendor code SupplierCodeShort=Vendor Code
CustomerCodeDesc=Customer code, unique for all customers CustomerCodeDesc=Customer Code, unique for all customers
SupplierCodeDesc=Vendor code, unique for all vendors SupplierCodeDesc=Vendor Code, unique for all vendors
RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfCustomer=Required if third party is a customer or prospect
RequiredIfSupplier=Required if third party is a vendor RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controlled by module ValidityControledByModule=Validity controlled by module
@ -317,8 +317,8 @@ ProspectToContact=Prospect to contact
CompanyDeleted=Company "%s" deleted from database. CompanyDeleted=Company "%s" deleted from database.
ListOfContacts=List of contacts/addresses ListOfContacts=List of contacts/addresses
ListOfContactsAddresses=List of contacts/addresses ListOfContactsAddresses=List of contacts/addresses
ListOfThirdParties=List of third parties ListOfThirdParties=List of Third Parties
ShowCompany=Show third party ShowCompany=Show Third Party
ShowContact=Show contact ShowContact=Show contact
ContactsAllShort=All (No filter) ContactsAllShort=All (No filter)
ContactType=Contact type ContactType=Contact type
@ -333,7 +333,7 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice NoContactForAnyInvoice=This contact is not a contact for any invoice
NewContact=New contact NewContact=New contact
NewContactAddress=New contact/address NewContactAddress=new Contact/Address
MyContacts=My contacts MyContacts=My contacts
Capital=Capital Capital=Capital
CapitalOf=Capital of %s CapitalOf=Capital of %s
@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
ContactNotLinkedToCompany=Contact not linked to any third party ContactNotLinkedToCompany=Contact not linked to any third party
DolibarrLogin=Dolibarr login DolibarrLogin=Dolibarr login
NoDolibarrAccess=No Dolibarr access NoDolibarrAccess=No Dolibarr access
ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
ExportDataset_company_2=Contacts and properties ExportDataset_company_2=Contacts and their properties
ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes ImportDataset_company_2=Contacts/Addresses and attributes
ImportDataset_company_3=Bank accounts of third parties ImportDataset_company_3=Bank accounts of Third Parties
ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
PriceLevel=Price level PriceLevel=Price level
DeliveryAddress=Delivery address DeliveryAddress=Delivery address
AddAddress=Add address AddAddress=Add address
@ -406,12 +406,12 @@ FiscalYearInformation=Fiscal Year
FiscalMonthStart=Starting month of the fiscal year FiscalMonthStart=Starting month of the fiscal year
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
ListSuppliersShort=List of vendors ListSuppliersShort=List of Vendors
ListProspectsShort=List of prospects ListProspectsShort=List of Prospects
ListCustomersShort=List of customers ListCustomersShort=List of Customers
ThirdPartiesArea=Third parties and contact area ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=Latest %s modified third parties LastModifiedThirdParties=Last %s modified Third Parties
UniqueThirdParties=Total of unique third parties UniqueThirdParties=Total of Third Parties
InActivity=Open InActivity=Open
ActivityCeased=Closed ActivityCeased=Closed
ThirdPartyIsClosed=Third party is closed ThirdPartyIsClosed=Third party is closed

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

@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit
NewCheckDepositOn=Create receipt for deposit on account: %s NewCheckDepositOn=Create receipt for deposit on account: %s
NoWaitingChecks=No checks awaiting deposit. NoWaitingChecks=No checks awaiting deposit.
DateChequeReceived=Check reception date DateChequeReceived=Check reception date
NbOfCheques=Nb of checks NbOfCheques=No. of checks
PaySocialContribution=Pay a social/fiscal tax PaySocialContribution=Pay a social/fiscal tax
ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment DeleteSocialContribution=Delete a social or fiscal tax payment

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

@ -42,7 +42,7 @@ CronModule=Module
CronNoJobs=No jobs registered CronNoJobs=No jobs registered
CronPriority=Priority CronPriority=Priority
CronLabel=Label CronLabel=Label
CronNbRun=Nb. launch CronNbRun=No. launches
CronMaxRun=Max number launch CronMaxRun=Max number launch
CronEach=Every CronEach=Every
JobFinished=Job launched and finished JobFinished=Job launched and finished

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

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - ecm # Dolibarr language file - Source file is en_US - ecm
ECMNbOfDocs=Nb of documents in directory ECMNbOfDocs=No. of documents in directory
ECMSection=Directory ECMSection=Directory
ECMSectionManual=Manual directory ECMSectionManual=Manual directory
ECMSectionAuto=Automatic directory ECMSectionAuto=Automatic directory

40
htdocs/langs/en_US/exports.lang
View File

@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - exports # Dolibarr language file - Source file is en_US - exports
ExportsArea=Exports area ExportsArea=Exports
ImportArea=Import area ImportArea=Import
NewExport=New export NewExport=New Export
NewImport=New import NewImport=New Import
ExportableDatas=Exportable dataset ExportableDatas=Exportable dataset
ImportableDatas=Importable dataset ImportableDatas=Importable dataset
SelectExportDataSet=Choose dataset you want to export... SelectExportDataSet=Choose dataset you want to export...
@ -10,7 +10,7 @@ SelectImportDataSet=Choose dataset you want to import...
SelectExportFields=Choose the fields you want to export, or select a predefined export profile SelectExportFields=Choose the fields you want to export, or select a predefined export profile
SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
NotImportedFields=Fields of source file not imported NotImportedFields=Fields of source file not imported
SaveExportModel=Save this export profile (for reuse) ... SaveExportModel=Save your selections as an export profile/template (for reuse).
SaveImportModel=Save this import profile (for reuse) ... SaveImportModel=Save this import profile (for reuse) ...
ExportModelName=Export profile name ExportModelName=Export profile name
ExportModelSaved=Export profile saved as <b>%s</b>. ExportModelSaved=Export profile saved as <b>%s</b>.
@ -24,13 +24,13 @@ ChooseFieldsOrdersAndTitle=Choose fields order...
FieldsTitle=Fields title FieldsTitle=Fields title
FieldTitle=Field title FieldTitle=Field title
NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
AvailableFormats=Available formats AvailableFormats=Available Formats
LibraryShort=Library LibraryShort=Library
Step=Step Step=Step
FormatedImport=Import assistant FormatedImport=Import Assistant
FormatedImportDesc1=This area allows the import of personalized data using an assistant, to help you in the process without technical knowledge. FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
FormatedExport=Export assistant FormatedExport=Export Assistant
FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
@ -51,7 +51,7 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
FileWithDataToImport=File with data to import FileWithDataToImport=File with data to import
FileToImport=Source file to import FileToImport=Source file to import
FileMustHaveOneOfFollowingFormat=File to import must have one of following formats FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
DownloadEmptyExample=Download example of empty source file DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
SourceFileFormat=Source file format SourceFileFormat=Source file format
@ -68,17 +68,17 @@ FieldsTarget=Targeted fields
FieldTarget=Targeted field FieldTarget=Targeted field
FieldSource=Source field FieldSource=Source field
NbOfSourceLines=Number of lines in source file NbOfSourceLines=Number of lines in source file
NowClickToTestTheImport=Check the import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of the import process (no data will be changed in your database, it's only a simulation)... NowClickToTestTheImport=Check the CSV format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
RunSimulateImportFile=Launch the import simulation RunSimulateImportFile=Run Import Simulation
FieldNeedSource=This field requires data from the source file FieldNeedSource=This field requires data from the source file
SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
InformationOnSourceFile=Information on source file InformationOnSourceFile=Information on source file
InformationOnTargetTables=Information on target fields InformationOnTargetTables=Information on target fields
SelectAtLeastOneField=Switch at least one source field in the column of fields to export SelectAtLeastOneField=Switch at least one source field in the column of fields to export
SelectFormat=Choose this import file format SelectFormat=Choose this import file format
RunImportFile=Launch import file RunImportFile=Import Data
NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the real import process. NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b> DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b> to enable a search on this set of data in case of discovering problems in the future.
ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>. ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited. TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited. TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
@ -104,16 +104,16 @@ Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML). Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab]. TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
CsvOptions=Csv Options CsvOptions=CSV format options
Separator=Separator Separator=Field Separator
Enclosure=Delimiter Enclosure=String Delimiter
SpecialCode=Special code SpecialCode=Special code
ExportStringFilter=%% allows replacing one or more characters in the text 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 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
ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
ImportFromLine=Import starting from line number ImportFromLine=Import starting from line number
EndAtLineNb=End at line number EndAtLineNb=End at line number
ImportFromToLine=Import line numbers (from - to) ImportFromToLine=Limit range (from - to) eg. to omit header line
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
@ -127,7 +127,7 @@ FilteredFields=Filtered fields
FilteredFieldsValues=Value for filter FilteredFieldsValues=Value for filter
FormatControlRule=Format control rule FormatControlRule=Format control rule
## imports updates ## imports updates
KeysToUseForUpdates=Key to use for updating data KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
NbInsert=Number of inserted lines: %s NbInsert=Number of inserted lines: %s
NbUpdate=Number of updated lines: %s NbUpdate=Number of updated lines: %s
MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s

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

@ -50,8 +50,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
UseDurationOnFichinter=Hides the duration field for intervention records UseDurationOnFichinter=Hides the duration field for intervention records
UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
InterventionStatistics=Statistics of interventions InterventionStatistics=Statistics of interventions
NbOfinterventions=Nb of intervention cards NbOfinterventions=No. of intervention cards
NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
##### Exports ##### ##### Exports #####
InterId=Intervention id InterId=Intervention id

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

@ -47,8 +47,8 @@ WarningNoEMailsAdded=No new Email to add to recipient's list.
ConfirmValidMailing=Are you sure you want to validate this emailing? ConfirmValidMailing=Are you sure you want to validate this emailing?
ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you will allow resending this email in a mass mailing. Are you sure you this is what you want to do? ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you will allow resending this email in a mass mailing. Are you sure you this is what you want to do?
ConfirmDeleteMailing=Are you sure you want to delete this emailing? ConfirmDeleteMailing=Are you sure you want to delete this emailing?
NbOfUniqueEMails=Nb of unique emails NbOfUniqueEMails=No. of unique emails
NbOfEMails=Nb of EMails NbOfEMails=No. of EMails
TotalNbOfDistinctRecipients=Number of distinct recipients TotalNbOfDistinctRecipients=Number of distinct recipients
NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
NoRecipientEmail=No recipient email for %s NoRecipientEmail=No recipient email for %s
@ -77,9 +77,9 @@ GroupEmails=Group emails
OneEmailPerRecipient=One email per recipient (by default, one email per record selected) OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
ResultOfMailSending=Result of mass EMail sending ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected NbSelected=No. selected
NbIgnored=Nb ignored NbIgnored=No. ignored
NbSent=Nb sent NbSent=No. sent
SentXXXmessages=%s message(s) sent. SentXXXmessages=%s message(s) sent.
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status? ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters

12
htdocs/langs/en_US/main.lang
View File

@ -81,7 +81,7 @@ FileUploaded=The file was successfully uploaded
FileTransferComplete=File(s) was uploaded successfully FileTransferComplete=File(s) was uploaded successfully
FilesDeleted=File(s) successfully deleted FilesDeleted=File(s) successfully deleted
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries NbOfEntries=No. of entries
GoToWikiHelpPage=Read online help (Internet access needed) GoToWikiHelpPage=Read online help (Internet access needed)
GoToHelpPage=Read help GoToHelpPage=Read help
RecordSaved=Record saved RecordSaved=Record saved
@ -94,7 +94,7 @@ Undefined=Undefined
PasswordForgotten=Password forgotten? PasswordForgotten=Password forgotten?
NoAccount=No account? NoAccount=No account?
SeeAbove=See above SeeAbove=See above
HomeArea=Home area HomeArea=Home
LastConnexion=Latest connection LastConnexion=Latest connection
PreviousConnexion=Previous connection PreviousConnexion=Previous connection
PreviousValue=Previous value PreviousValue=Previous value
@ -453,8 +453,8 @@ Generate=Generate
Duration=Duration Duration=Duration
TotalDuration=Total duration TotalDuration=Total duration
Summary=Summary Summary=Summary
DolibarrStateBoard=Database statistics DolibarrStateBoard=Database Statistics
DolibarrWorkBoard=Open items dashboard DolibarrWorkBoard=Pending Items
NoOpenedElementToProcess=No opened element to process NoOpenedElementToProcess=No opened element to process
Available=Available Available=Available
NotYetAvailable=Not yet available NotYetAvailable=Not yet available
@ -772,14 +772,14 @@ ByDay=By day
BySalesRepresentative=By sales representative BySalesRepresentative=By sales representative
LinkedToSpecificUsers=Linked to a particular user contact LinkedToSpecificUsers=Linked to a particular user contact
NoResults=No results NoResults=No results
AdminTools=Admin tools AdminTools=Admin Tools
SystemTools=System tools SystemTools=System tools
ModulesSystemTools=Modules tools ModulesSystemTools=Modules tools
Test=Test Test=Test
Element=Element Element=Element
NoPhotoYet=No pictures available yet NoPhotoYet=No pictures available yet
Dashboard=Dashboard Dashboard=Dashboard
MyDashboard=My dashboard MyDashboard=My Dashboard
Deductible=Deductible Deductible=Deductible
from=from from=from
toward=toward toward=toward

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

@ -35,7 +35,7 @@ TitleChoice=Choice label
ExportSpreadsheet=Export result spreadsheet ExportSpreadsheet=Export result spreadsheet
ExpireDate=Limit date ExpireDate=Limit date
NbOfSurveys=Number of polls NbOfSurveys=Number of polls
NbOfVoters=Nb of voters NbOfVoters=No. of voters
SurveyResults=Results SurveyResults=Results
PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
5MoreChoices=5 more choices 5MoreChoices=5 more choices

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

@ -19,7 +19,7 @@ SuppliersOrdersRunning=Current purchase orders
CustomerOrder=Customer Order CustomerOrder=Customer Order
CustomersOrders=Customer Orders CustomersOrders=Customer Orders
CustomersOrdersRunning=Current customer orders CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines CustomersOrdersAndOrdersLines=Customer orders and order details
OrdersDeliveredToBill=Customer orders delivered to bill OrdersDeliveredToBill=Customer orders delivered to bill
OrdersToBill=Customer orders delivered OrdersToBill=Customer orders delivered
OrdersInProcess=Customer orders in process OrdersInProcess=Customer orders in process

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

@ -3,7 +3,7 @@ SecurityCode=Security code
NumberingShort=N° NumberingShort=N°
Tools=Tools Tools=Tools
TMenuTools=Tools TMenuTools=Tools
ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu. ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
Birthday=Birthday Birthday=Birthday
BirthdayDate=Birthday date BirthdayDate=Birthday date
DateToBirth=Date of birth DateToBirth=Date of birth
@ -77,7 +77,7 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents
MaxSize=Maximum size MaxSize=Maximum size
AttachANewFile=Attach a new file/document AttachANewFile=Attach a new file/document
LinkedObject=Linked object LinkedObject=Linked object
NbOfActiveNotifications=Number of notifications (nb of recipient emails) NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
@ -172,7 +172,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfUnits=Statistics for sum of qty of products/services
StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
NumberOfProposals=Number of proposals NumberOfProposals=Number of proposals
NumberOfCustomerOrders=Number of customer orders NumberOfCustomerOrders=Number of customer orders
NumberOfCustomerInvoices=Number of customer invoices NumberOfCustomerInvoices=Number of customer invoices

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

@ -98,7 +98,7 @@ ServiceLimitedDuration=If product is a service with limited duration:
MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
MultiPricesNumPrices=Number of prices MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate virtual products (kits) AssociatedProductsAbility=Activate virtual products (kits)
AssociatedProducts=Virtual product AssociatedProducts=Virtual products
AssociatedProductsNumber=Number of products composing this virtual product AssociatedProductsNumber=Number of products composing this virtual product
ParentProductsNumber=Number of parent packaging product ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products ParentProducts=Parent products
@ -325,8 +325,8 @@ DoNotRemovePreviousCombinations=Do not remove previous variants
UsePercentageVariations=Use percentage variations UsePercentageVariations=Use percentage variations
PercentageVariation=Percentage variation PercentageVariation=Percentage variation
ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
NbOfDifferentValues=Nb of different values NbOfDifferentValues=No. of different values
NbProducts=Nb. of products NbProducts=No. of products
ParentProduct=Parent product ParentProduct=Parent product
HideChildProducts=Hide variant products HideChildProducts=Hide variant products
ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?

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

@ -39,8 +39,8 @@ ShowProject=Show project
ShowTask=Show task ShowTask=Show task
SetProject=Set project SetProject=Set project
NoProject=No project defined or owned NoProject=No project defined or owned
NbOfProjects=Nb of projects NbOfProjects=No. of projects
NbOfTasks=Nb of tasks NbOfTasks=No. of tasks
TimeSpent=Time spent TimeSpent=Time spent
TimeSpentByYou=Time spent by you TimeSpentByYou=Time spent by you
TimeSpentByUser=Time spent by user TimeSpentByUser=Time spent by user
@ -191,8 +191,8 @@ AssignTask=Assign
ProjectOverview=Overview ProjectOverview=Overview
ManageTasks=Use projects to follow tasks and time ManageTasks=Use projects to follow tasks and time
ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
ProjectNbProjectByMonth=Nb of created projects by month ProjectNbProjectByMonth=No. of created projects by month
ProjectNbTaskByMonth=Nb of created tasks by month ProjectNbTaskByMonth=No. of created tasks by month
ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status

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

@ -39,12 +39,12 @@ SmsSuccessfulySent=SMS correctly sent (from %s to %s)
ErrorSmsRecipientIsEmpty=Number of target is empty ErrorSmsRecipientIsEmpty=Number of target is empty
WarningNoSmsAdded=No new phone number to add to target list WarningNoSmsAdded=No new phone number to add to target list
ConfirmValidSms=Do you confirm validation of this campaign? ConfirmValidSms=Do you confirm validation of this campaign?
NbOfUniqueSms=Nb dof unique phone numbers NbOfUniqueSms=No. of unique phone numbers
NbOfSms=Nbre of phon numbers NbOfSms=No. of phone numbers
ThisIsATestMessage=This is a test message ThisIsATestMessage=This is a test message
SendSms=Send SMS SendSms=Send SMS
SmsInfoCharRemain=Nb of remaining characters SmsInfoCharRemain=No. of remaining characters
SmsInfoNumero= (format international ie : +33899701761) SmsInfoNumero= (international format ie : +33899701761)
DelayBeforeSending=Delay before sending (minutes) DelayBeforeSending=Delay before sending (minutes)
SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.

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

@ -21,9 +21,9 @@ SupplierPayment=Vendor payment
SuppliersArea=Vendor area SuppliersArea=Vendor area
RefSupplierShort=Ref. vendor RefSupplierShort=Ref. vendor
Availability=Availability Availability=Availability
ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_1=Vendor invoices and invoice details
ExportDataset_fournisseur_2=Vendor invoices and payments ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Purchase orders and order lines ExportDataset_fournisseur_3=Purchase orders and order details
ApproveThisOrder=Approve this order 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 DenyingThisOrder=Deny this order

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

@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Create a third party
LoginAccountDisableInDolibarr=Account disabled in Dolibarr. LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
UsePersonalValue=Use personal value UsePersonalValue=Use personal value
InternalUser=Internal user InternalUser=Internal user
ExportDataset_user_1=Dolibarr's users and properties ExportDataset_user_1=Users and their properties
DomainUser=Domain user %s DomainUser=Domain user %s
Reactivate=Reactivate Reactivate=Reactivate
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
@ -92,8 +92,8 @@ LoginToCreate=Login to create
NameToCreate=Name of third party to create NameToCreate=Name of third party to create
YourRole=Your roles YourRole=Your roles
YourQuotaOfUsersIsReached=Your quota of active users is reached ! YourQuotaOfUsersIsReached=Your quota of active users is reached !
NbOfUsers=Nb of users NbOfUsers=No. of users
NbOfPermissions=Nb of permissions NbOfPermissions=No. of permissions
DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
HierarchicalResponsible=Supervisor HierarchicalResponsible=Supervisor
HierarchicView=Hierarchical view HierarchicView=Hierarchical view

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

@ -12,8 +12,8 @@ WithdrawalsLines=Direct debit order lines
RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderToTreat=Request for direct debit payment order to process
RequestStandingOrderTreated=Request for direct debit payment order processed RequestStandingOrderTreated=Request for direct debit payment order processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for direct debit InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Amount to withdraw AmountToWithdraw=Amount to withdraw
WithdrawsRefused=Direct debit refused WithdrawsRefused=Direct debit refused