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en_US: 'opened' is not an adjective...

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This commit is contained in:
faust 2015-04-18 16:39:57 +02:00
parent fb57cced55
commit b7fb3d7d9e
13 changed files with 32 additions and 32 deletions
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4
htdocs/langs/en_US/admin.lang
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@ -1077,7 +1077,7 @@ TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
@ -1594,7 +1594,7 @@ OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
Opened=Opened
Opened=Open
Closed=Closed
AlwaysEditable=Can always be edited
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)

8
htdocs/langs/en_US/askpricesupplier.lang
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@ -9,7 +9,7 @@ CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
LastModifiedRequests=Last %s modified price requests
RequestsOpened=Opened price requests
RequestsOpened=Open price requests
AskPriceSupplierArea=Area price requests suppliers
Askpricesupplier=Price request supplier
NewAskPrice=New price request
@ -26,7 +26,7 @@ DeleteAsk=Delete request
ValidateAsk=Validate request
AddAsk=Create a request
AskpricesupplierDraft=Drafts
AskpricesupplierOpened=Opened
AskpricesupplierOpened=Open
AskpricesupplierStatusDraft=Draft (needs to be validated)
AskpricesupplierStatusValidated=Validated (request is open)
AskpricesupplierStatusOpened=Validated (request is open)
@ -35,7 +35,7 @@ AskpricesupplierStatusSigned=Accepted
AskpricesupplierStatusNotSigned=Refused
AskpricesupplierStatusDraftShort=Draft
AskpricesupplierStatusValidatedShort=Validated
AskpricesupplierStatusOpenedShort=Opened
AskpricesupplierStatusOpenedShort=Open
AskpricesupplierStatusClosedShort=Closed
AskpricesupplierStatusSignedShort=Accepted
AskpricesupplierStatusNotSignedShort=Refused
@ -54,4 +54,4 @@ CommercialAsk=Price request
DefaultModelAskPriceSupplierCreate=Default model creation
DefaultModelAskPriceSupplierToBill=Default template when closing a price request (accepted)
DefaultModelAskPriceSupplierClosed=Default template when closing a price request (refused)
ListOfAskPriceSupplier=Liste des demandes de prix fournisseurs
ListOfAskPriceSupplier=Liste des demandes de prix fournisseurs

4
htdocs/langs/en_US/banks.lang
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@ -94,12 +94,12 @@ Conciliate=Reconcile
Conciliation=Reconciliation
ConciliationForAccount=Reconcile this account
IncludeClosedAccount=Include closed accounts
OnlyOpenedAccount=Only opened accounts
OnlyOpenedAccount=Only open accounts
AccountToCredit=Account to credit
AccountToDebit=Account to debit
DisableConciliation=Disable reconciliation feature for this account
ConciliationDisabled=Reconciliation feature disabled
StatusAccountOpened=Opened
StatusAccountOpened=Open
StatusAccountClosed=Closed
AccountIdShort=Number
EditBankRecord=Edit record

2
htdocs/langs/en_US/bills.lang
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@ -430,5 +430,5 @@ NotLastInCycle=This invoice in not the last in cycle and must not be modified.
DisabledBecauseNotLastInCycle=The next situation already exists.
DisabledBecauseFinal=This situation is final.
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
NoSituations=No opened situations
NoSituations=No open situations
InvoiceSituationLast=Final and general invoice

4
htdocs/langs/en_US/boxes.lang
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@ -19,7 +19,7 @@ BoxLastContracts=Last contracts
BoxLastContacts=Last contacts/addresses
BoxLastMembers=Last members
BoxFicheInter=Last interventions
BoxCurrentAccounts=Opened accounts balance
BoxCurrentAccounts=Open accounts balance
BoxSalesTurnover=Sales turnover
BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Last %s members
BoxTitleLastFicheInter=Last %s modified intervention
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Opened account's balances
BoxTitleCurrentAccounts=Open accounts balances
BoxTitleSalesTurnover=Sales turnover
BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices

2
htdocs/langs/en_US/main.lang
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@ -421,7 +421,7 @@ Reportings=Reporting
Draft=Draft
Drafts=Drafts
Validated=Validated
Opened=Opened
Opened=Open
New=New
Discount=Discount
Unknown=Unknown

4
htdocs/langs/en_US/orders.lang
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@ -75,8 +75,8 @@ AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
AddToDraftOrders=Add to draft order
ShowOrder=Show order
NoOpenedOrders=No opened orders
NoOtherOpenedOrders=No other opened orders
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders
OtherOrders=Other orders
LastOrders=Last %s customer orders

4
htdocs/langs/en_US/products.lang
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@ -44,7 +44,7 @@ CardProduct1=Service card
CardContract=Contract card
Warehouse=Warehouse
Warehouses=Warehouses
WarehouseOpened=Warehouse opened
WarehouseOpened=Warehouse open
WarehouseClosed=Warehouse closed
Stock=Stock
Stocks=Stocks
@ -266,4 +266,4 @@ GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifi
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
UpdateInterval=Update interval (minutes)
LastUpdated=Last updated
CorrectlyUpdated=Correctly updated
CorrectlyUpdated=Correctly updated

6
htdocs/langs/en_US/projects.lang
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@ -11,7 +11,7 @@ ProjectsPublicDesc=This view presents all projects you are allowed to read.
ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible).
OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on.
@ -29,7 +29,7 @@ ProjectsList=List of projects
ShowProject=Show project
SetProject=Set project
NoProject=No project defined or owned
NbOpenTasks=Nb of opened tasks
NbOpenTasks=Nb of open tasks
NbOfProjects=Nb of projects
TimeSpent=Time spent
TimeSpentByYou=Time spent by you
@ -41,7 +41,7 @@ TaskTimeSpent=Time spent on tasks
TaskTimeUser=User
TaskTimeNote=Note
TaskTimeDate=Date
TasksOnOpenedProject=Tasks on opened projects
TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent
MyTimeSpent=My time spent

10
htdocs/langs/en_US/propal.lang
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@ -4,7 +4,7 @@ Proposal=Commercial proposal
ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals
ProposalDraft=Draft commercial proposal
ProposalsOpened=Opened commercial proposals
ProposalsOpened=Open commercial proposals
Prop=Commercial proposals
CommercialProposal=Commercial proposal
CommercialProposals=Commercial proposals
@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Amount by month (net of tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts
PropalsOpened=Opened
PropalsOpened=Open
PropalsNotBilled=Closed not billed
PropalStatusDraft=Draft (needs to be validated)
PropalStatusValidated=Validated (proposal is open)
@ -42,7 +42,7 @@ PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed
PropalStatusDraftShort=Draft
PropalStatusValidatedShort=Validated
PropalStatusOpenedShort=Opened
PropalStatusOpenedShort=Open
PropalStatusClosedShort=Closed
PropalStatusSignedShort=Signed
PropalStatusNotSignedShort=Not signed
@ -51,8 +51,8 @@ PropalsToClose=Commercial proposals to close
PropalsToBill=Signed commercial proposals to bill
ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal
NoOpenedPropals=No opened commercial proposals
NoOtherOpenedPropals=No other opened commercial proposals
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:

6
htdocs/langs/en_US/sendings.lang
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@ -65,10 +65,10 @@ ShipmentLine=Shipment line
CarrierList=List of transporters
SendingRunning=Product from ordered customer orders
SuppliersReceiptRunning=Product from ordered supplier orders
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
# Sending methods
SendingMethodCATCH=Catch by customer

8
htdocs/langs/en_US/stocks.lang
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@ -5,7 +5,7 @@ Warehouses=Warehouses
NewWarehouse=New warehouse / Stock area
WarehouseEdit=Modify warehouse
MenuNewWarehouse=New warehouse
WarehouseOpened=Warehouse opened
WarehouseOpened=Warehouse open
WarehouseClosed=Warehouse closed
WarehouseSource=Source warehouse
WarehouseSourceNotDefined=No warehouse defined,
@ -113,7 +113,7 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
ForThisWarehouse=For this warehouse
ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here.
ReplenishmentOrdersDesc=This is list of all open supplier orders including predefined products. Only open orders with predefined products, so that may affect stocks, are visible here.
Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@ -135,5 +135,5 @@ MovementCorrectStock=Stock content correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
InventoryCodeShort=Inv./Mov. code
NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier order
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).

2
htdocs/langs/en_US/workflow.lang
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@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - admin
WorkflowSetup=Workflow module setup
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interested in.
WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
ThereIsNoWorkflowToModify=There is no workflow to modify for the activated module.
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed