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Merge pull request #9084 from torvista/texts-setup-en_US

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Texts corrections /langs/en_US
This commit is contained in:
Laurent Destailleur 2018-07-10 10:41:28 +02:00 committed by GitHub
commit c01975a40b
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GPG Key ID: 4AEE18F83AFDEB23
48 changed files with 461 additions and 465 deletions
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70
htdocs/install/check.php
View File

@ -40,7 +40,7 @@ $langs->setDefaultLang($setuplang);
$langs->load("install"); $langs->load("install");
// Now we load forced value from install.forced.php file. // Now we load forced/pre-set values from install.forced.php file.
$useforcedwizard=false; $useforcedwizard=false;
$forcedfile="./install.forced.php"; $forcedfile="./install.forced.php";
if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
@ -49,14 +49,14 @@ if (@file_exists($forcedfile)) {
include_once $forcedfile; include_once $forcedfile;
} }
dolibarr_install_syslog("--- check: Dolibarr install/upgrade process started"); dolibarr_install_syslog("- check: Dolibarr install/upgrade process started");
/* /*
* View * View
*/ */
pHeader('',''); // No next step for navigation buttons. Next step is defined by clik on links. pHeader('',''); // No next step for navigation buttons. Next step is defined by click on links.
//print "<br>\n"; //print "<br>\n";
@ -233,13 +233,13 @@ else
else dolibarr_install_syslog("check: failed to create a new file " . $conffile . " into current dir " . getcwd() . ". Please check permissions.", LOG_ERR); else dolibarr_install_syslog("check: failed to create a new file " . $conffile . " into current dir " . getcwd() . ". Please check permissions.", LOG_ERR);
} }
// First install, we can't upgrade // First install: no upgrade necessary/required
$allowupgrade=false; $allowupgrade=false;
} }
// File is missng and can't be created // File is missing and cannot be created
if (! file_exists($conffile)) if (! file_exists($conffile))
{ {
print '<img src="../theme/eldy/img/error.png" alt="Error"> '.$langs->trans("ConfFileDoesNotExistsAndCouldNotBeCreated",$conffiletoshow); print '<img src="../theme/eldy/img/error.png" alt="Error"> '.$langs->trans("ConfFileDoesNotExistsAndCouldNotBeCreated",$conffiletoshow);
@ -258,7 +258,7 @@ else
$allowinstall=0; $allowinstall=0;
} }
// File exists but can't be modified // File exists but cannot be modified
elseif (!is_writable($conffile)) elseif (!is_writable($conffile))
{ {
if ($confexists) if ($confexists)
@ -294,7 +294,7 @@ else
} }
print "<br>\n"; print "<br>\n";
// Requirements ok, we display the next step button // Requirements met/all ok: display the next step button
if ($checksok) if ($checksok)
{ {
$ok=0; $ok=0;
@ -307,7 +307,7 @@ else
{ {
if (! file_exists($dolibarr_main_document_root."/core/lib/admin.lib.php")) if (! file_exists($dolibarr_main_document_root."/core/lib/admin.lib.php"))
{ {
print '<font class="error">A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to '.$dolibarr_main_document_root.' that seems wrong. Try to fix or remove the '.$conffiletoshow.' file.</font><br>'."\n"; print '<span class="error">A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to '.$dolibarr_main_document_root.' that seems wrong. Try to fix or remove the '.$conffiletoshow.' file.</span><br>'."\n";
dol_syslog("A '" . $conffiletoshow . "' file exists with a dolibarr_main_document_root to " . $dolibarr_main_document_root . " that seems wrong. Try to fix or remove the '" . $conffiletoshow . "' file.", LOG_WARNING); dol_syslog("A '" . $conffiletoshow . "' file exists with a dolibarr_main_document_root to " . $dolibarr_main_document_root . " that seems wrong. Try to fix or remove the '" . $conffiletoshow . "' file.", LOG_WARNING);
} }
else else
@ -326,7 +326,7 @@ else
else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass); else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
} }
// $conf is already instancied inside inc.php // $conf already created in inc.php
$conf->db->type = $dolibarr_main_db_type; $conf->db->type = $dolibarr_main_db_type;
$conf->db->host = $dolibarr_main_db_host; $conf->db->host = $dolibarr_main_db_host;
$conf->db->port = $dolibarr_main_db_port; $conf->db->port = $dolibarr_main_db_port;
@ -342,7 +342,7 @@ else
} }
} }
// If a database access is available, we set more variable // If database access is available, we set more variables
if ($ok) if ($ok)
{ {
if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0; if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0;
@ -364,8 +364,8 @@ else
// Show title // Show title
if (! empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ! empty($conf->global->MAIN_VERSION_LAST_INSTALL)) if (! empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ! empty($conf->global->MAIN_VERSION_LAST_INSTALL))
{ {
print $langs->trans("VersionLastUpgrade").': <b><font class="ok">'.(empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE).'</font></b><br>'; print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.(empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE).'</span></b><br>';
print $langs->trans("VersionProgram").': <b><font class="ok">'.DOL_VERSION.'</font></b>'; print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b>';
//print ' '.img_warning($langs->trans("RunningUpdateProcessMayBeRequired")); //print ' '.img_warning($langs->trans("RunningUpdateProcessMayBeRequired"));
print '<br>'; print '<br>';
print '<br>'; print '<br>';
@ -375,7 +375,7 @@ else
print $langs->trans("InstallEasy")." "; print $langs->trans("InstallEasy")." ";
print $langs->trans("ChooseYourSetupMode"); print $langs->trans("ChooseYourSetupMode");
print '<br><br>'; print '<br>';
$foundrecommandedchoice=0; $foundrecommandedchoice=0;
@ -383,9 +383,9 @@ else
$notavailable_choices = array(); $notavailable_choices = array();
// Show first install line // Show first install line
$choice = '<tr class="listofchoices"><td class="listofchoices nowrap" align="center"><b>'.$langs->trans("FreshInstall").'</b>'; $choice = "\n".'<tr><td class="nowrap center"><b>'.$langs->trans("FreshInstall").'</b>';
$choice .= '</td>'; $choice .= '</td>';
$choice .= '<td class="listofchoices listofchoicesdesc">'; $choice .= '<td class="listofchoicesdesc">';
$choice .= $langs->trans("FreshInstallDesc"); $choice .= $langs->trans("FreshInstallDesc");
if (empty($dolibarr_main_db_host)) // This means install process was not run if (empty($dolibarr_main_db_host)) // This means install process was not run
{ {
@ -397,7 +397,7 @@ else
} }
$choice .= '</td>'; $choice .= '</td>';
$choice .= '<td class="listofchoices" align="center">'; $choice .= '<td class="center">';
if ($allowinstall) if ($allowinstall)
{ {
$choice .= '<a class="button" href="fileconf.php?selectlang='.$setuplang.'">'.$langs->trans("Start").'</a>'; $choice .= '<a class="button" href="fileconf.php?selectlang='.$setuplang.'">'.$langs->trans("Start").'</a>';
@ -465,7 +465,7 @@ else
if ($ok) if ($ok)
{ {
if (count($dolibarrlastupgradeversionarray) >= 2) // If a database access is available and last upgrade version is known if (count($dolibarrlastupgradeversionarray) >= 2) // If database access is available and last upgrade version is known
{ {
// Now we check if this is the first qualified choice // Now we check if this is the first qualified choice
if ($allowupgrade && empty($foundrecommandedchoice) && if ($allowupgrade && empty($foundrecommandedchoice) &&
@ -477,22 +477,23 @@ else
} }
} }
else { else {
// We can not recommand a choice. // We cannot recommend a choice.
// A version of install may be known, but we need last upgrade. // A version of install may be known, but we need last upgrade.
} }
} }
$choice .= '<tr class="listofchoices '.($recommended_choice ? 'choiceselected' : '').'">'; $choice .= "\n".'<tr'.($recommended_choice ? ' class="choiceselected"' : '').'>';
$choice .= '<td class="listofchoices nowrap" align="center"><b>'.$langs->trans("Upgrade").'<br>'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.'</b></td>'; $choice .= '<td class="nowrap center"><b>'.$langs->trans("Upgrade").'<br>'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.'</b></td>';
$choice .= '<td class="listofchoices listofchoicesdesc">'; $choice .= '<td class="listofchoicesdesc">';
$choice .= $langs->trans("UpgradeDesc"); $choice .= $langs->trans("UpgradeDesc");
if ($recommended_choice) if ($recommended_choice)
{ {
$choice .= '<br>'; $choice .= '<br>';
//print $langs->trans("InstallChoiceRecommanded",DOL_VERSION,$conf->global->MAIN_VERSION_LAST_UPGRADE); //print $langs->trans("InstallChoiceRecommanded",DOL_VERSION,$conf->global->MAIN_VERSION_LAST_UPGRADE);
$choice .= '<div class="center"><div class="ok">'.$langs->trans("InstallChoiceSuggested").'</div>'; $choice .= '<div class="center">';
if ($count < count($migarray)) // There is other choices after $choice .= '<div class="ok">'.$langs->trans("InstallChoiceSuggested").'</div>';
if ($count < count($migarray)) // There are other choices after
{ {
print $langs->trans("MigrateIsDoneStepByStep",DOL_VERSION); print $langs->trans("MigrateIsDoneStepByStep",DOL_VERSION);
} }
@ -500,7 +501,7 @@ else
} }
$choice .= '</td>'; $choice .= '</td>';
$choice .= '<td class="listofchoices" align="center">'; $choice .= '<td class="center">';
if ($allowupgrade) if ($allowupgrade)
{ {
$disabled=false; $disabled=false;
@ -512,8 +513,14 @@ else
{ {
$foundrecommandedchoice = 2; $foundrecommandedchoice = 2;
} }
if ($disabled) $choice .= '<span class="buttonDisable runupgrade"'.($disabled?' disabled="disabled"':'').' href="#">'.$langs->trans("NotAvailable").'</span>'; if ($disabled)
else $choice .= '<a class="button runupgrade"'.($disabled?' disabled="disabled"':'').' href="upgrade.php?action=upgrade'.($count<count($migrationscript)?'_'.$versionto:'').'&amp;selectlang='.$setuplang.'&amp;versionfrom='.$versionfrom.'&amp;versionto='.$versionto.'">'.$langs->trans("Start").'</a>'; {
$choice .= '<span class="button">'.$langs->trans("NotAvailable").'</span>';
}
else
{
$choice .= '<a class="button runupgrade" href="upgrade.php?action=upgrade'.($count<count($migrationscript)?'_'.$versionto:'').'&amp;selectlang='.$setuplang.'&amp;versionfrom='.$versionfrom.'&amp;versionto='.$versionto.'">'.$langs->trans("Start").'</a>';
}
} }
else else
{ {
@ -537,28 +544,28 @@ else
} }
// Array of install choices // Array of install choices
print"\n";
print '<table width="100%" class="listofchoices">'; print '<table width="100%" class="listofchoices">';
foreach ($available_choices as $choice) { foreach ($available_choices as $choice) {
print $choice; print $choice;
} }
print '</table>'; print '</table>'."\n";
if (count($notavailable_choices)) { if (count($notavailable_choices)) {
print '<br>';
print '<div id="AShowChoices">'; print '<div id="AShowChoices">';
print '<img src="../theme/eldy/img/1downarrow.png"> <a href="#">'.$langs->trans('ShowNotAvailableOptions').'</a>'; print '<img src="../theme/eldy/img/1downarrow.png"> <a href="#">'.$langs->trans('ShowNotAvailableOptions').'</a>';
print '</div>'; print '</div>';
print '<div id="navail_choices" style="display:none">'; print '<div id="navail_choices" style="display:none">';
print '<br>'; print "<br>\n";
print '<table width="100%" class="listofchoices">'; print '<table width="100%" class="listofchoices">';
foreach ($notavailable_choices as $choice) { foreach ($notavailable_choices as $choice) {
print $choice; print $choice;
} }
print '</table>'; print '</table>'."\n";
print '</div>'; print '</div>';
} }
@ -590,6 +597,5 @@ $(".runupgrade").click(function() {
</script>'; </script>';
dolibarr_install_syslog("--- check: end"); dolibarr_install_syslog("- check: end");
pFooter(1); // Never display next button pFooter(1); // Never display next button

11
htdocs/install/default.css
View File

@ -199,7 +199,7 @@ input:-webkit-autofill {
-webkit-box-shadow: 0 0 0 50px #FBFFEA inset; -webkit-box-shadow: 0 0 0 50px #FBFFEA inset;
} }
table.listofchoices, tr.listofchoices, td.listofchoices { table.listofchoices, table.listofchoices tr, table.listofchoices td {
border-collapse: collapse; border-collapse: collapse;
padding: 4px; padding: 4px;
color: #000000; color: #000000;
@ -207,9 +207,6 @@ table.listofchoices, tr.listofchoices, td.listofchoices {
line-height: 18px; line-height: 18px;
} }
tr.listofchoices {
height: 42px;
}
.listofchoicesdesc { .listofchoicesdesc {
color: #999 !important; color: #999 !important;
} }
@ -230,7 +227,7 @@ tr.listofchoices {
div.ok { div.ok {
color: #114466; color: #114466;
} }
font.ok { span.ok {
color: #114466; color: #114466;
} }
@ -238,7 +235,7 @@ font.ok {
div.warning { div.warning {
color: #777711; color: #777711;
} }
font.warning { span.warning {
color: #777711; color: #777711;
} }
@ -249,7 +246,7 @@ div.error {
padding: 0.2em 0.2em 0.2em 0; padding: 0.2em 0.2em 0.2em 0;
margin: 0.5em 0 0.5em 0; margin: 0.5em 0 0.5em 0;
} }
font.error { span.error {
color: #550000; color: #550000;
font-weight: bold; font-weight: bold;
} }

121
htdocs/install/fileconf.php
View File

@ -24,7 +24,7 @@
/** /**
* \file htdocs/install/fileconf.php * \file htdocs/install/fileconf.php
* \ingroup install * \ingroup install
* \brief Ask all informations required to build Dolibarr htdocs/conf/conf.php file (will be wrote on disk on next page step1) * \brief Ask all information required to build Dolibarr htdocs/conf/conf.php file (will be written to disk on next page step1)
*/ */
include_once 'inc.php'; include_once 'inc.php';
@ -39,7 +39,7 @@ $langs->setDefaultLang($setuplang);
$langs->load("install"); $langs->load("install");
$langs->load("errors"); $langs->load("errors");
dolibarr_install_syslog("--- fileconf: entering fileconf.php page"); dolibarr_install_syslog("- fileconf: entering fileconf.php page");
// You can force preselected values of the config step of Dolibarr by adding a file // You can force preselected values of the config step of Dolibarr by adding a file
// install.forced.php into directory htdocs/install (This is the case with some wizard // install.forced.php into directory htdocs/install (This is the case with some wizard
@ -56,7 +56,7 @@ if (! isset($force_install_databaselogin)) $force_install_databaselogin='';
if (! isset($force_install_databasepass)) $force_install_databasepass=''; if (! isset($force_install_databasepass)) $force_install_databasepass='';
if (! isset($force_install_databaserootlogin)) $force_install_databaserootlogin=''; if (! isset($force_install_databaserootlogin)) $force_install_databaserootlogin='';
if (! isset($force_install_databaserootpass)) $force_install_databaserootpass=''; if (! isset($force_install_databaserootpass)) $force_install_databaserootpass='';
// Now we load forced value from install.forced.php file. // Now we load forced values from install.forced.php file.
$useforcedwizard=false; $useforcedwizard=false;
$forcedfile="./install.forced.php"; $forcedfile="./install.forced.php";
if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; // Must be after inc.php if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; // Must be after inc.php
@ -71,7 +71,7 @@ if (@file_exists($forcedfile)) {
* View * View
*/ */
session_start(); // To be able to keep info into session (used for not loosing pass during navigation. pass must not transit throug parmaeters) session_start(); // To be able to keep info into session (used for not losing pass during navigation. pass must not transit through parmaeters)
pHeader($langs->trans("ConfigurationFile"), "step1", "set", "", (empty($force_dolibarr_js_JQUERY)?'':$force_dolibarr_js_JQUERY.'/'), 'main-inside-bis'); pHeader($langs->trans("ConfigurationFile"), "step1", "set", "", (empty($force_dolibarr_js_JQUERY)?'':$force_dolibarr_js_JQUERY.'/'), 'main-inside-bis');
@ -80,7 +80,7 @@ if (! is_writable($conffile))
{ {
print $langs->trans("ConfFileIsNotWritable", $conffiletoshow); print $langs->trans("ConfFileIsNotWritable", $conffiletoshow);
dolibarr_install_syslog("fileconf: config file is not writable", LOG_WARNING); dolibarr_install_syslog("fileconf: config file is not writable", LOG_WARNING);
dolibarr_install_syslog("--- fileconf: end"); dolibarr_install_syslog("- fileconf: end");
pFooter(1,$setuplang,'jscheckparam'); pFooter(1,$setuplang,'jscheckparam');
exit; exit;
} }
@ -117,20 +117,18 @@ if (! empty($force_install_message))
<!-- Documents root $dolibarr_main_document_root --> <!-- Documents root $dolibarr_main_document_root -->
<tr> <tr>
<?php <td class="label"><label for="main_dir"><b><?php print $langs->trans("WebPagesDirectory"); ?></b></label></td>
print '<td class="tdtop label"><b>'; <?php
print $langs->trans("WebPagesDirectory");
print "</b></td>";
if (empty($dolibarr_main_url_root)) { if (empty($dolibarr_main_url_root)) {
$dolibarr_main_document_root = detect_dolibarr_main_document_root(); $dolibarr_main_document_root = detect_dolibarr_main_document_root();
} }
?> ?>
<td class="label tdtop"> <td class="label">
<input type="text" <input type="text"
class="minwidth300" class="minwidth300"
value="<?php print $dolibarr_main_document_root ?>" id="main_dir"
name="main_dir" name="main_dir"
value="<?php print $dolibarr_main_document_root ?>"
<?php if (!empty($force_install_noedit)) { <?php if (!empty($force_install_noedit)) {
print ' disabled'; print ' disabled';
} ?> } ?>
@ -149,19 +147,19 @@ if (! empty($force_install_message))
<!-- Documents URL $dolibarr_main_data_root --> <!-- Documents URL $dolibarr_main_data_root -->
<tr> <tr>
<td class="tdtop label"><b> <?php print $langs->trans("DocumentsDirectory"); ?></b> <td class="label"><label for="main_data_dir"><b><?php print $langs->trans("DocumentsDirectory"); ?></b></label></td>
</td>
<?php <?php
$dolibarr_main_data_root = @$force_install_main_data_root; $dolibarr_main_data_root = @$force_install_main_data_root;
if (empty($dolibarr_main_data_root)) { if (empty($dolibarr_main_data_root)) {
$dolibarr_main_data_root = detect_dolibarr_main_data_root($dolibarr_main_document_root); $dolibarr_main_data_root = detect_dolibarr_main_data_root($dolibarr_main_document_root);
} }
?> ?>
<td class="label tdtop"> <td class="label">
<input type="text" <input type="text"
class="minwidth300" class="minwidth300"
value="<?php print $dolibarr_main_data_root ?>" id="main_data_dir"
name="main_data_dir" name="main_data_dir"
value="<?php print $dolibarr_main_data_root ?>"
<?php if (!empty($force_install_noedit)) { <?php if (!empty($force_install_noedit)) {
print ' disabled'; print ' disabled';
} ?> } ?>
@ -186,12 +184,13 @@ if (! empty($force_install_message))
} }
?> ?>
<tr> <tr>
<td class="tdtop label"><b> <?php echo $langs->trans("URLRoot"); ?></b> <td class="label"><label for="main_url"><b><?php echo $langs->trans("URLRoot"); ?></b></label>
</td> </td>
<td class="tdtop label"> <td class="label">
<input type="text" <input type="text"
class="minwidth300" class="minwidth300"
name="main_url" id="main_url"
name="main_url"
value="<?php print $dolibarr_main_url_root; ?> " value="<?php print $dolibarr_main_url_root; ?> "
<?php if (!empty($force_install_noedit)) { <?php if (!empty($force_install_noedit)) {
print ' disabled'; print ' disabled';
@ -210,10 +209,11 @@ if (! empty($force_install_message))
if (! empty($_SERVER["HTTPS"]) && $_SERVER["HTTPS"] == 'on') { // Enabled if the installation process is "https://" if (! empty($_SERVER["HTTPS"]) && $_SERVER["HTTPS"] == 'on') { // Enabled if the installation process is "https://"
?> ?>
<tr> <tr>
<td class="tdtop label"><?php echo $langs->trans("ForceHttps"); ?></td> <td class="label"><label for="main_force_https"><?php echo $langs->trans("ForceHttps"); ?></label></td>
<td class="label tdtop"> <td class="label">
<input type="checkbox" <input type="checkbox"
name="main_force_https" id="main_force_https"
name="main_force_https"
<?php if (!empty($force_install_mainforcehttps)) { <?php if (!empty($force_install_mainforcehttps)) {
print ' checked'; print ' checked';
} ?> } ?>
@ -239,11 +239,11 @@ if (! empty($force_install_message))
</tr> </tr>
<tr> <tr>
<td class="label tdtop"><b> <?php echo $langs->trans("DatabaseName"); ?> <td class="label"><label for="db_name"><b><?php echo $langs->trans("DatabaseName"); ?></b></label></td>
</b></td> <td class="label">
<td class="label tdtop"> <input type="text"
<input type="text" id="db_name" id="db_name"
name="db_name" name="db_name"
value="<?php echo (!empty($dolibarr_main_db_name)) ? $dolibarr_main_db_name : ($force_install_database ? $force_install_database : 'dolibarr'); ?>" value="<?php echo (!empty($dolibarr_main_db_name)) ? $dolibarr_main_db_name : ($force_install_database ? $force_install_database : 'dolibarr'); ?>"
<?php if ($force_install_noedit == 2 && $force_install_database !== null) { <?php if ($force_install_noedit == 2 && $force_install_database !== null) {
print ' disabled'; print ' disabled';
@ -262,8 +262,7 @@ if (! empty($force_install_message))
?> ?>
<tr> <tr>
<!-- Driver type --> <!-- Driver type -->
<td class="tdtop label"><b> <?php echo $langs->trans("DriverType"); ?> <td class="label"><label for="db_type"><b><?php echo $langs->trans("DriverType"); ?></b></label></td>
</b></td>
<td class="label"> <td class="label">
<?php <?php
@ -338,10 +337,10 @@ if (! empty($force_install_message))
</tr> </tr>
<tr class="hidesqlite"> <tr class="hidesqlite">
<td class="tdtop label"><b> <?php echo $langs->trans("DatabaseServer"); ?> <td class="label"><label for="db_host"><b><?php echo $langs->trans("DatabaseServer"); ?></b></label></td>
</b></td> <td class="label">
<td class="tdtop label">
<input type="text" <input type="text"
id="db_host"
name="db_host" name="db_host"
value="<?php print (!empty($force_install_dbserver) ? $force_install_dbserver : (!empty($dolibarr_main_db_host) ? $dolibarr_main_db_host : 'localhost')); ?>" value="<?php print (!empty($force_install_dbserver) ? $force_install_dbserver : (!empty($dolibarr_main_db_host) ? $dolibarr_main_db_host : 'localhost')); ?>"
<?php if ($force_install_noedit == 2 && $force_install_dbserver !== null) { <?php if ($force_install_noedit == 2 && $force_install_dbserver !== null) {
@ -355,8 +354,8 @@ if (! empty($force_install_message))
</tr> </tr>
<tr class="hidesqlite"> <tr class="hidesqlite">
<td class="tdtop label"><?php echo $langs->trans("Port"); ?></td> <td class="label"><label for="db_port"><?php echo $langs->trans("Port"); ?></label></td>
<td class="tdtop label"> <td class="label">
<input type="text" <input type="text"
name="db_port" name="db_port"
id="db_port" id="db_port"
@ -372,10 +371,10 @@ if (! empty($force_install_message))
</tr> </tr>
<tr class="hidesqlite"> <tr class="hidesqlite">
<td class="label tdtop"><?php echo $langs->trans("DatabasePrefix"); ?> <td class="label"><label for="db_prefix"><?php echo $langs->trans("DatabasePrefix"); ?></label></td>
</td> <td class="label">
<td class="label tdtop"> <input type="text"
<input type="text" id="db_prefix" id="db_prefix"
name="db_prefix" name="db_prefix"
value="<?php echo(!empty($force_install_prefix) ? $force_install_prefix : (!empty($dolibarr_main_db_prefix) ? $dolibarr_main_db_prefix : 'llx_')); ?>" value="<?php echo(!empty($force_install_prefix) ? $force_install_prefix : (!empty($dolibarr_main_db_prefix) ? $dolibarr_main_db_prefix : 'llx_')); ?>"
<?php if ($force_install_noedit == 2 && $force_install_prefix !== null) { <?php if ($force_install_noedit == 2 && $force_install_prefix !== null) {
@ -387,9 +386,8 @@ if (! empty($force_install_message))
</tr> </tr>
<tr class="hidesqlite"> <tr class="hidesqlite">
<td class="label tdtop"><?php echo $langs->trans("CreateDatabase"); ?> <td class="label"><label for="db_create_database"><?php echo $langs->trans("CreateDatabase"); ?></label></td>
</td> <td class="label">
<td class="label tdtop">
<input type="checkbox" <input type="checkbox"
id="db_create_database" id="db_create_database"
name="db_create_database" name="db_create_database"
@ -406,10 +404,10 @@ if (! empty($force_install_message))
</tr> </tr>
<tr class="hidesqlite"> <tr class="hidesqlite">
<td class="label tdtop"><b><?php echo $langs->trans("Login"); ?></b> <td class="label"><label for="db_user"><b><?php echo $langs->trans("Login"); ?></b></label></td>
</td> <td class="label">
<td class="label tdtop"> <input type="text"
<input type="text" id="db_user" id="db_user"
name="db_user" name="db_user"
value="<?php print (!empty($force_install_databaselogin)) ? $force_install_databaselogin : $dolibarr_main_db_user; ?>" value="<?php print (!empty($force_install_databaselogin)) ? $force_install_databaselogin : $dolibarr_main_db_user; ?>"
<?php if ($force_install_noedit == 2 && $force_install_databaselogin !== null) { <?php if ($force_install_noedit == 2 && $force_install_databaselogin !== null) {
@ -421,10 +419,10 @@ if (! empty($force_install_message))
</tr> </tr>
<tr class="hidesqlite"> <tr class="hidesqlite">
<td class="label tdtop"><b><?php echo $langs->trans("Password"); ?></b> <td class="label"><label for="db_pass"><b><?php echo $langs->trans("Password"); ?></b></label></td>
</td> <td class="label">
<td class="label tdtop"> <input type="password"
<input type="password" id="db_pass" autocomplete="off" id="db_pass" autocomplete="off"
name="db_pass" name="db_pass"
value="<?php value="<?php
// If $force_install_databasepass is on, we don't want to set password, we just show '***'. Real value will be extracted from the forced install file at step1. // If $force_install_databasepass is on, we don't want to set password, we just show '***'. Real value will be extracted from the forced install file at step1.
@ -443,11 +441,11 @@ if (! empty($force_install_message))
</tr> </tr>
<tr class="hidesqlite"> <tr class="hidesqlite">
<td class="label tdtop"><?php echo $langs->trans("CreateUser"); ?> <td class="label"><label for="db_create_user"><?php echo $langs->trans("CreateUser"); ?></label></td>
</td> <td class="label">
<td class="label tdtop">
<input type="checkbox" <input type="checkbox"
id="db_create_user" name="db_create_user" id="db_create_user"
name="db_create_user"
<?php if (!empty($force_install_createuser)) { <?php if (!empty($force_install_createuser)) {
print ' checked'; print ' checked';
} ?> } ?>
@ -473,8 +471,8 @@ if (! empty($force_install_message))
</tr> </tr>
<tr class="hidesqlite hideroot"> <tr class="hidesqlite hideroot">
<td class="label tdtop"><b><?php echo $langs->trans("Login"); ?></b></td> <td class="label"><label for="db_user_root"><b><?php echo $langs->trans("Login"); ?></b></label></td>
<td class="label tdtop"> <td class="label">
<input type="text" <input type="text"
id="db_user_root" id="db_user_root"
name="db_user_root" name="db_user_root"
@ -497,9 +495,8 @@ if (! empty($force_install_message))
</tr> </tr>
<tr class="hidesqlite hideroot"> <tr class="hidesqlite hideroot">
<td class="label tdtop"><b><?php echo $langs->trans("Password"); ?></b> <td class="label"><label for="db_pass_root"><b><?php echo $langs->trans("Password"); ?></b></label></td>
</td> <td class="label">
<td class="label tdtop">
<input type="password" <input type="password"
autocomplete="off" autocomplete="off"
id="db_pass_root" id="db_pass_root"
@ -648,5 +645,5 @@ function jscheckparam()
// $db->close(); Not database connexion yet // $db->close(); Not database connexion yet
dolibarr_install_syslog("--- fileconf: end"); dolibarr_install_syslog("- fileconf: end");
pFooter($err,$setuplang,'jscheckparam'); pFooter($err,$setuplang,'jscheckparam');

2
htdocs/install/inc.php
View File

@ -149,7 +149,7 @@ if ($suburi == '/') $suburi = ''; // If $suburi is /, it is now ''
define('DOL_URL_ROOT', $suburi); // URL relative root ('', '/dolibarr', ...) define('DOL_URL_ROOT', $suburi); // URL relative root ('', '/dolibarr', ...)
if (empty($conf->file->character_set_client)) $conf->file->character_set_client="UTF-8"; if (empty($conf->file->character_set_client)) $conf->file->character_set_client="utf-8";
if (empty($conf->db->character_set)) $conf->db->character_set='utf8'; if (empty($conf->db->character_set)) $conf->db->character_set='utf8';
if (empty($conf->db->dolibarr_main_db_collation)) $conf->db->dolibarr_main_db_collation='utf8_unicode_ci'; if (empty($conf->db->dolibarr_main_db_collation)) $conf->db->dolibarr_main_db_collation='utf8_unicode_ci';
if (empty($conf->db->dolibarr_main_db_encryption)) $conf->db->dolibarr_main_db_encryption=0; if (empty($conf->db->dolibarr_main_db_encryption)) $conf->db->dolibarr_main_db_encryption=0;

2
htdocs/install/index.php
View File

@ -55,7 +55,7 @@ print '<br><br><div class="center">';
print '<table>'; print '<table>';
print '<tr>'; print '<tr>';
print '<td>'.$langs->trans("DefaultLanguage").' : </td><td align="left">'; print '<td>'.$langs->trans("DefaultLanguage").' : </td><td>';
print $formadmin->select_language('auto','selectlang',1,0,0,1); print $formadmin->select_language('auto','selectlang',1,0,0,1);
print '</td>'; print '</td>';
print '</tr>'; print '</tr>';

8
htdocs/install/repair.php
View File

@ -549,11 +549,11 @@ if ($ok && GETPOST('clean_menus','alpha'))
dol_print_error($db); dol_print_error($db);
} }
else else
print ' - <font class="warning">Cleaned</font>'; print ' - <span class="warning">Cleaned</span>';
} }
else else
{ {
print ' - <font class="warning">Canceled (test mode)</font>'; print ' - <span class="warning">Canceled (test mode)</span>';
} }
} }
else else
@ -982,11 +982,11 @@ if ($ok && GETPOST('force_disable_of_modules_not_found','alpha'))
dol_print_error($db); dol_print_error($db);
} }
else else
print ' - <font class="warning">Cleaned</font>'; print ' - <span class="warning">Cleaned</span>';
} }
else else
{ {
print ' - <font class="warning">Canceled (test mode)</font>'; print ' - <span class="warning">Canceled (test mode)</span>';
} }
} }
else else

44
htdocs/install/step1.php
View File

@ -46,7 +46,7 @@ $main_dir = GETPOST('main_dir')?GETPOST('main_dir'):(empty($argv[3])?'':$argv[3]
$main_data_dir = GETPOST('main_data_dir') ? GETPOST('main_data_dir') : (empty($argv[4])? ($main_dir . '/documents') :$argv[4]); $main_data_dir = GETPOST('main_data_dir') ? GETPOST('main_data_dir') : (empty($argv[4])? ($main_dir . '/documents') :$argv[4]);
// Dolibarr root URL // Dolibarr root URL
$main_url = GETPOST('main_url')?GETPOST('main_url'):(empty($argv[5])?'':$argv[5]); $main_url = GETPOST('main_url')?GETPOST('main_url'):(empty($argv[5])?'':$argv[5]);
// Database login informations // Database login information
$userroot=GETPOST('db_user_root','alpha')?GETPOST('db_user_root','alpha'):(empty($argv[6])?'':$argv[6]); $userroot=GETPOST('db_user_root','alpha')?GETPOST('db_user_root','alpha'):(empty($argv[6])?'':$argv[6]);
$passroot=GETPOST('db_pass_root','none')?GETPOST('db_pass_root','none'):(empty($argv[7])?'':$argv[7]); $passroot=GETPOST('db_pass_root','none')?GETPOST('db_pass_root','none'):(empty($argv[7])?'':$argv[7]);
// Database server // Database server
@ -68,18 +68,18 @@ $main_alt_dir_name = ((GETPOST("main_alt_dir_name",'alpha') && GETPOST("main_alt
session_start(); // To be able to keep info into session (used for not losing password during navigation. The password must not transit through parameters) session_start(); // To be able to keep info into session (used for not losing password during navigation. The password must not transit through parameters)
// Save a flag to tell to restore input value if we do back // Save a flag to tell to restore input value if we go back
$_SESSION['dol_save_pass']=$db_pass; $_SESSION['dol_save_pass']=$db_pass;
//$_SESSION['dol_save_passroot']=$passroot; //$_SESSION['dol_save_passroot']=$passroot;
// Now we load forced value from install.forced.php file. // Now we load forced values from install.forced.php file.
$useforcedwizard=false; $useforcedwizard=false;
$forcedfile="./install.forced.php"; $forcedfile="./install.forced.php";
if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
if (@file_exists($forcedfile)) { if (@file_exists($forcedfile)) {
$useforcedwizard = true; $useforcedwizard = true;
include_once $forcedfile; include_once $forcedfile;
// If forced install is enabled, let's replace post values. These are empty because form fields are disabled. // If forced install is enabled, replace the post values. These are empty because form fields are disabled.
if ($force_install_noedit) { if ($force_install_noedit) {
$main_dir = detect_dolibarr_main_document_root(); $main_dir = detect_dolibarr_main_document_root();
if (!empty($force_install_main_data_root)) { if (!empty($force_install_main_data_root)) {
@ -204,7 +204,7 @@ if (! $error) {
$result=@include_once $main_dir."/core/db/".$db_type.'.class.php'; $result=@include_once $main_dir."/core/db/".$db_type.'.class.php';
if ($result) if ($result)
{ {
// If we ask database or user creation we need to connect as root, so we need root login // If we require database or user creation we need to connect as root, so we need root login credentials
if (!empty($db_create_database) && !$userroot) { if (!empty($db_create_database) && !$userroot) {
print '<div class="error">'.$langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$db_name).'</div>'; print '<div class="error">'.$langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$db_name).'</div>';
print '<br>'; print '<br>';
@ -397,7 +397,7 @@ if (! $error && $db->connected && $action == "set")
print "<tr><td>".$langs->trans("ErrorDirDoesNotExists",$main_data_dir); print "<tr><td>".$langs->trans("ErrorDirDoesNotExists",$main_data_dir);
print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite"); print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite");
print '</td><td>'; print '</td><td>';
print '<font class="error">'.$langs->trans("Error").'</font>'; print '<span class="error">'.$langs->trans("Error").'</span>';
print "</td></tr>"; print "</td></tr>";
print '<tr><td colspan="2"><br>'.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'</td></tr>'; print '<tr><td colspan="2"><br>'.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'</td></tr>';
$error++; $error++;
@ -420,7 +420,7 @@ if (! $error && $db->connected && $action == "set")
} }
} }
// Les documents sont en dehors de htdocs car ne doivent pas pouvoir etre telecharges en passant outre l'authentification // Documents are stored above the web pages root to prevent being downloaded without authentification
$dir=array(); $dir=array();
$dir[] = $main_data_dir."/mycompany"; $dir[] = $main_data_dir."/mycompany";
$dir[] = $main_data_dir."/medias"; $dir[] = $main_data_dir."/medias";
@ -431,7 +431,7 @@ if (! $error && $db->connected && $action == "set")
$dir[] = $main_data_dir."/produit"; $dir[] = $main_data_dir."/produit";
$dir[] = $main_data_dir."/doctemplates"; $dir[] = $main_data_dir."/doctemplates";
// Boucle sur chaque repertoire de dir[] pour les creer s'ils nexistent pas // Loop on each directory of dir [] to create them if they do not exist
$num=count($dir); $num=count($dir);
for ($i = 0; $i < $num; $i++) for ($i = 0; $i < $num; $i++)
{ {
@ -469,7 +469,7 @@ if (! $error && $db->connected && $action == "set")
print "<tr><td>".$langs->trans("ErrorDirDoesNotExists",$main_data_dir); print "<tr><td>".$langs->trans("ErrorDirDoesNotExists",$main_data_dir);
print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite"); print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite");
print '</td><td>'; print '</td><td>';
print '<font class="error">'.$langs->trans("Error").'</font>'; print '<span class="error">'.$langs->trans("Error").'</span>';
print "</td></tr>"; print "</td></tr>";
print '<tr><td colspan="2"><br>'.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'</td></tr>'; print '<tr><td colspan="2"><br>'.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'</td></tr>';
} }
@ -519,7 +519,7 @@ if (! $error && $db->connected && $action == "set")
// Save old conf file on disk // Save old conf file on disk
if (file_exists("$conffile")) if (file_exists("$conffile"))
{ {
// We must ignore errors as an existing old file may already exists and not be replacable or // We must ignore errors as an existing old file may already exist and not be replaceable or
// the installer (like for ubuntu) may not have permission to create another file than conf.php. // the installer (like for ubuntu) may not have permission to create another file than conf.php.
// Also no other process must be able to read file or we expose the new file, so content with password. // Also no other process must be able to read file or we expose the new file, so content with password.
@dol_copy($conffile, $conffile.'.old', '0400'); @dol_copy($conffile, $conffile.'.old', '0400');
@ -539,7 +539,7 @@ if (! $error && $db->connected && $action == "set")
print '</td>'; print '</td>';
print '<td><img src="../theme/eldy/img/tick.png" alt="Ok"></td></tr>'; print '<td><img src="../theme/eldy/img/tick.png" alt="Ok"></td></tr>';
// Si creation utilisateur admin demandee, on le cree // Create database user if requested
if (isset($db_create_user) && ($db_create_user == "1" || $db_create_user == "on")) { if (isset($db_create_user) && ($db_create_user == "1" || $db_create_user == "on")) {
dolibarr_install_syslog("step1: create database user: " . $dolibarr_main_db_user); dolibarr_install_syslog("step1: create database user: " . $dolibarr_main_db_user);
@ -558,7 +558,7 @@ if (! $error && $db->connected && $action == "set")
$databasefortest='master'; $databasefortest='master';
} }
// Creation handler de base, verification du support et connexion // Check database connection
$db=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,$databasefortest,$conf->db->port); $db=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,$databasefortest,$conf->db->port);
@ -629,7 +629,7 @@ if (! $error && $db->connected && $action == "set")
print '<td><img src="../theme/eldy/img/error.png" alt="Error"></td>'; print '<td><img src="../theme/eldy/img/error.png" alt="Error"></td>';
print '</tr>'; print '</tr>';
// Affiche aide diagnostique // warning message due to connection failure
print '<tr><td colspan="2"><br>'; print '<tr><td colspan="2"><br>';
print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot); print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot);
print '<br>'; print '<br>';
@ -640,10 +640,10 @@ if (! $error && $db->connected && $action == "set")
$error++; $error++;
} }
} }
} // Fin si "creation utilisateur" } // end of user account creation
// If database creation is asked, we create it // If database creation was asked, we create it
if (!$error && (isset($db_create_database) && ($db_create_database == "1" || $db_create_database == "on"))) { if (!$error && (isset($db_create_database) && ($db_create_database == "1" || $db_create_database == "on"))) {
dolibarr_install_syslog("step1: create database: " . $dolibarr_main_db_name . " " . $dolibarr_main_db_character_set . " " . $dolibarr_main_db_collation . " " . $dolibarr_main_db_user); dolibarr_install_syslog("step1: create database: " . $dolibarr_main_db_name . " " . $dolibarr_main_db_character_set . " " . $dolibarr_main_db_collation . " " . $dolibarr_main_db_user);
$newdb=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,'',$conf->db->port); $newdb=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,'',$conf->db->port);
@ -672,7 +672,7 @@ if (! $error && $db->connected && $action == "set")
} }
else else
{ {
// Affiche aide diagnostique // warning message
print '<tr><td colspan="2"><br>'; print '<tr><td colspan="2"><br>';
print $langs->trans("ErrorFailedToCreateDatabase",$dolibarr_main_db_name).'<br>'; print $langs->trans("ErrorFailedToCreateDatabase",$dolibarr_main_db_name).'<br>';
print $newdb->lasterror().'<br>'; print $newdb->lasterror().'<br>';
@ -693,7 +693,7 @@ if (! $error && $db->connected && $action == "set")
print '<td><img src="../theme/eldy/img/error.png" alt="Error"></td>'; print '<td><img src="../theme/eldy/img/error.png" alt="Error"></td>';
print '</tr>'; print '</tr>';
// Affiche aide diagnostique // warning message
print '<tr><td colspan="2"><br>'; print '<tr><td colspan="2"><br>';
print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot); print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot);
print '<br>'; print '<br>';
@ -703,7 +703,7 @@ if (! $error && $db->connected && $action == "set")
$error++; $error++;
} }
} // Fin si "creation database" } // end of create database
// We test access with dolibarr database user (not admin) // We test access with dolibarr database user (not admin)
@ -724,7 +724,7 @@ if (! $error && $db->connected && $action == "set")
print '<img src="../theme/eldy/img/tick.png" alt="Ok">'; print '<img src="../theme/eldy/img/tick.png" alt="Ok">';
print "</td></tr>"; print "</td></tr>";
// si acces serveur ok et acces base ok, tout est ok, on ne va pas plus loin, on a meme pas utilise le compte root. // server access ok, basic access ok
if ($db->database_selected) if ($db->database_selected)
{ {
dolibarr_install_syslog("step1: connection to database " . $conf->db->name . " by user " . $conf->db->user . " ok"); dolibarr_install_syslog("step1: connection to database " . $conf->db->name . " by user " . $conf->db->user . " ok");
@ -747,7 +747,7 @@ if (! $error && $db->connected && $action == "set")
print '<img src="../theme/eldy/img/error.png" alt="Error">'; print '<img src="../theme/eldy/img/error.png" alt="Error">';
print "</td></tr>"; print "</td></tr>";
// Affiche aide diagnostique // warning message
print '<tr><td colspan="2"><br>'; print '<tr><td colspan="2"><br>';
print $langs->trans('CheckThatDatabasenameIsCorrect',$dolibarr_main_db_name).'<br>'; print $langs->trans('CheckThatDatabasenameIsCorrect',$dolibarr_main_db_name).'<br>';
print $langs->trans('IfAlreadyExistsCheckOption').'<br>'; print $langs->trans('IfAlreadyExistsCheckOption').'<br>';
@ -767,7 +767,7 @@ if (! $error && $db->connected && $action == "set")
print '<img src="../theme/eldy/img/error.png" alt="Error">'; print '<img src="../theme/eldy/img/error.png" alt="Error">';
print "</td></tr>"; print "</td></tr>";
// Affiche aide diagnostique // warning message
print '<tr><td colspan="2"><br>'; print '<tr><td colspan="2"><br>';
print $langs->trans("ErrorConnection",$conf->db->host,$conf->db->name,$conf->db->user); print $langs->trans("ErrorConnection",$conf->db->host,$conf->db->name,$conf->db->user);
print $langs->trans('IfLoginDoesNotExistsCheckCreateUser').'<br>'; print $langs->trans('IfLoginDoesNotExistsCheckCreateUser').'<br>';
@ -1023,7 +1023,7 @@ function write_conf_file($conffile)
if (file_exists("$conffile")) if (file_exists("$conffile"))
{ {
include $conffile; // On force rechargement. Ne pas mettre include_once ! include $conffile; // force config reload, do not put include_once
conf($dolibarr_main_document_root); conf($dolibarr_main_document_root);
print "<tr><td>"; print "<tr><td>";

23
htdocs/install/step2.php
View File

@ -58,7 +58,7 @@ if ($dolibarr_main_db_type == "sqlite3") $choix=5;
//if (empty($choix)) dol_print_error('','Database type '.$dolibarr_main_db_type.' not supported into step2.php page'); //if (empty($choix)) dol_print_error('','Database type '.$dolibarr_main_db_type.' not supported into step2.php page');
// Now we load forced value from install.forced.php file. // Now we load forced values from install.forced.php file.
$useforcedwizard=false; $useforcedwizard=false;
$forcedfile="./install.forced.php"; $forcedfile="./install.forced.php";
if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
@ -67,7 +67,7 @@ if (@file_exists($forcedfile)) {
include_once $forcedfile; include_once $forcedfile;
} }
dolibarr_install_syslog("--- step2: entering step2.php page"); dolibarr_install_syslog("- step2: entering step2.php page");
/* /*
@ -88,7 +88,7 @@ if ($action == "set")
{ {
print '<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="Database"> '.$langs->trans("Database").'</h3>'; print '<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg/database.svg" width="20" alt="Database"> '.$langs->trans("Database").'</h3>';
print '<table cellspacing="0" style="padding: 4px 4px 4px 0px" border="0" width="100%">'; print '<table cellspacing="0" style="padding: 4px 4px 4px 0" border="0" width="100%">';
$error=0; $error=0;
$db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port);
@ -237,7 +237,7 @@ if ($action == "set")
print "<tr><td>".$langs->trans("CreateTableAndPrimaryKey",$name); print "<tr><td>".$langs->trans("CreateTableAndPrimaryKey",$name);
print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$buffer.' <br>Executed query : '.$db->lastquery; print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$buffer.' <br>Executed query : '.$db->lastquery;
print "\n</td>"; print "\n</td>";
print '<td><font class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</font></td></tr>'; print '<td><span class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</span></td></tr>';
$error++; $error++;
} }
} }
@ -246,7 +246,7 @@ if ($action == "set")
{ {
print "<tr><td>".$langs->trans("CreateTableAndPrimaryKey",$name); print "<tr><td>".$langs->trans("CreateTableAndPrimaryKey",$name);
print "</td>"; print "</td>";
print '<td><font class="error">'.$langs->trans("Error").' Failed to open file '.$dir.$file.'</td></tr>'; print '<td><span class="error">'.$langs->trans("Error").' Failed to open file '.$dir.$file.'</span></td></tr>';
$error++; $error++;
dolibarr_install_syslog("step2: failed to open file " . $dir . $file, LOG_ERR); dolibarr_install_syslog("step2: failed to open file " . $dir . $file, LOG_ERR);
} }
@ -384,7 +384,7 @@ if ($action == "set")
print "<tr><td>".$langs->trans("CreateOtherKeysForTable",$name); print "<tr><td>".$langs->trans("CreateOtherKeysForTable",$name);
print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$db->lastqueryerror(); print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$db->lastqueryerror();
print "\n</td>"; print "\n</td>";
print '<td><font class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</font></td></tr>'; print '<td><span class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</span></td></tr>';
$error++; $error++;
} }
} }
@ -395,7 +395,7 @@ if ($action == "set")
{ {
print "<tr><td>".$langs->trans("CreateOtherKeysForTable",$name); print "<tr><td>".$langs->trans("CreateOtherKeysForTable",$name);
print "</td>"; print "</td>";
print '<td><font class="error">'.$langs->trans("Error")." Failed to open file ".$dir.$file."</font></td></tr>"; print '<td><span class="error">'.$langs->trans("Error")." Failed to open file ".$dir.$file."</span></td></tr>";
$error++; $error++;
dolibarr_install_syslog("step2: failed to open file " . $dir . $file, LOG_ERR); dolibarr_install_syslog("step2: failed to open file " . $dir . $file, LOG_ERR);
} }
@ -417,7 +417,7 @@ if ($action == "set")
***************************************************************************************/ ***************************************************************************************/
if ($ok && $createfunctions) if ($ok && $createfunctions)
{ {
// For this file, we use directory according to database type // For this file, we use a directory according to database type
if ($choix==1) $dir = "mysql/functions/"; if ($choix==1) $dir = "mysql/functions/";
elseif ($choix==2) $dir = "pgsql/functions/"; elseif ($choix==2) $dir = "pgsql/functions/";
elseif ($choix==3) $dir = "mssql/functions/"; elseif ($choix==3) $dir = "mssql/functions/";
@ -473,7 +473,7 @@ if ($action == "set")
print "<tr><td>".$langs->trans("FunctionsCreation"); print "<tr><td>".$langs->trans("FunctionsCreation");
print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$buffer; print "<br>\n".$langs->trans("Request").' '.$requestnb.' : '.$buffer;
print "\n</td>"; print "\n</td>";
print '<td><font class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</font></td></tr>'; print '<td><span class="error">'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'</span></td></tr>';
$error++; $error++;
} }
} }
@ -594,7 +594,7 @@ if ($action == "set")
{ {
$ok = 0; $ok = 0;
$okallfile = 0; $okallfile = 0;
print '<font class="error">'.$langs->trans("ErrorSQL")." : ".$db->lasterrno()." - ".$db->lastqueryerror()." - ".$db->lasterror()."</font><br>"; print '<span class="error">'.$langs->trans("ErrorSQL")." : ".$db->lasterrno()." - ".$db->lastqueryerror()." - ".$db->lasterror()."</span><br>";
} }
} }
} }
@ -627,7 +627,7 @@ $ret=0;
if (!$ok && isset($argv[1])) $ret=1; if (!$ok && isset($argv[1])) $ret=1;
dolibarr_install_syslog("Exit ".$ret); dolibarr_install_syslog("Exit ".$ret);
dolibarr_install_syslog("--- step2: end"); dolibarr_install_syslog("- step2: end");
pFooter($ok?0:1,$setuplang); pFooter($ok?0:1,$setuplang);
@ -635,4 +635,3 @@ if (isset($db) && is_object($db)) $db->close();
// Return code if ran from command line // Return code if ran from command line
if ($ret) exit($ret); if ($ret) exit($ret);

19
htdocs/install/step4.php
View File

@ -47,7 +47,7 @@ if (@file_exists($forcedfile)) {
include_once $forcedfile; include_once $forcedfile;
} }
dolibarr_install_syslog("--- step4: entering step4.php page"); dolibarr_install_syslog("- step4: entering step4.php page");
$error=0; $error=0;
$ok = 0; $ok = 0;
@ -74,18 +74,18 @@ print '<h3><img class="valigntextbottom" src="../theme/common/octicons/build/svg
print $langs->trans("LastStepDesc").'<br><br>'; print $langs->trans("LastStepDesc").'<br><br>';
print '<table cellspacing="0" cellpadding="2" width="100%">'; print '<table cellspacing="0" cellpadding="2">';
$db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port);
if ($db->ok) if ($db->ok)
{ {
print '<tr><td>'.$langs->trans("Login").' :</td><td>'; print '<tr><td><label for="login">'.$langs->trans("Login").' :</label></td><td>';
print '<input name="login" type="text" value="' . (!empty($_GET["login"]) ? GETPOST("login") : (isset($force_install_dolibarrlogin) ? $force_install_dolibarrlogin : '')) . '"' . (@$force_install_noedit == 2 && $force_install_dolibarrlogin !== null ? ' disabled' : '') . '></td></tr>'; print '<input id="login" name="login" type="text" value="' . (!empty($_GET["login"]) ? GETPOST("login") : (isset($force_install_dolibarrlogin) ? $force_install_dolibarrlogin : '')) . '"' . (@$force_install_noedit == 2 && $force_install_dolibarrlogin !== null ? ' disabled' : '') . '></td></tr>';
print '<tr><td>'.$langs->trans("Password").' :</td><td>'; print '<tr><td><label for="pass">'.$langs->trans("Password").' :</label></td><td>';
print '<input type="password" name="pass"></td></tr>'; print '<input type="password" id="pass" name="pass"></td></tr>';
print '<tr><td>'.$langs->trans("PasswordAgain").' :</td><td>'; print '<tr><td><label for="pass_verif">'.$langs->trans("PasswordAgain").' :</label></td><td>';
print '<input type="password" name="pass_verif"></td></tr>'; print '<input type="password" id="pass_verif" name="pass_verif"></td></tr>';
print '</table>'; print '</table>';
if (isset($_GET["error"]) && $_GET["error"] == 1) if (isset($_GET["error"]) && $_GET["error"] == 1)
@ -113,12 +113,11 @@ if ($db->ok)
} }
$ret=0; $ret=0;
if ($error && isset($argv[1])) $ret=1; if ($error && isset($argv[1])) $ret=1;
dolibarr_install_syslog("Exit ".$ret); dolibarr_install_syslog("Exit ".$ret);
dolibarr_install_syslog("--- step4: end"); dolibarr_install_syslog("- step4: end");
pFooter($error,$setuplang); pFooter($error,$setuplang);

22
htdocs/install/step5.php
View File

@ -23,7 +23,7 @@
/** /**
* \file htdocs/install/step5.php * \file htdocs/install/step5.php
* \ingroup install * \ingroup install
* \brief Last page of upgrade or install process * \brief Last page of upgrade / install process
*/ */
include_once 'inc.php'; include_once 'inc.php';
@ -67,7 +67,7 @@ if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.fo
if (@file_exists($forcedfile)) { if (@file_exists($forcedfile)) {
$useforcedwizard = true; $useforcedwizard = true;
include_once $forcedfile; include_once $forcedfile;
// If forced install is enabled, let's replace post values. These are empty because form fields are disabled. // If forced install is enabled, replace post values. These are empty because form fields are disabled.
if ($force_install_noedit == 2) { if ($force_install_noedit == 2) {
if (!empty($force_install_dolibarrlogin)) { if (!empty($force_install_dolibarrlogin)) {
$login = $force_install_dolibarrlogin; $login = $force_install_dolibarrlogin;
@ -75,16 +75,15 @@ if (@file_exists($forcedfile)) {
} }
} }
dolibarr_install_syslog("--- step5: entering step5.php page"); dolibarr_install_syslog("- step5: entering step5.php page");
$error=0; $error=0;
/* /*
* Actions * Actions
*/ */
// If install, check pass and pass_verif used to create admin account // If install, check password and password_verification used to create admin account
if ($action == "set") { if ($action == "set") {
if ($pass <> $pass_verif) { if ($pass <> $pass_verif) {
header("Location: step4.php?error=1&selectlang=$setuplang" . (isset($login) ? '&login=' . $login : '')); header("Location: step4.php?error=1&selectlang=$setuplang" . (isset($login) ? '&login=' . $login : ''));
@ -394,8 +393,8 @@ if ($action == "set" && $success)
else else
{ {
// If here MAIN_VERSION_LAST_UPGRADE is not empty // If here MAIN_VERSION_LAST_UPGRADE is not empty
print $langs->trans("VersionLastUpgrade").': <b><font class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</font></b><br>'; print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
print $langs->trans("VersionProgram").': <b><font class="ok">'.DOL_VERSION.'</font></b><br>'; print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b><br>';
print $langs->trans("MigrationNotFinished").'<br>'; print $langs->trans("MigrationNotFinished").'<br>';
print "<br>"; print "<br>";
@ -442,8 +441,8 @@ elseif (empty($action) || preg_match('/upgrade/i',$action))
else else
{ {
// If here MAIN_VERSION_LAST_UPGRADE is not empty // If here MAIN_VERSION_LAST_UPGRADE is not empty
print $langs->trans("VersionLastUpgrade").': <b><font class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</font></b><br>'; print $langs->trans("VersionLastUpgrade").': <b><span class="ok">'.$conf->global->MAIN_VERSION_LAST_UPGRADE.'</span></b><br>';
print $langs->trans("VersionProgram").': <b><font class="ok">'.DOL_VERSION.'</font></b>'; print $langs->trans("VersionProgram").': <b><span class="ok">'.DOL_VERSION.'</span></b>';
print "<br>"; print "<br>";
@ -457,17 +456,14 @@ else
dol_print_error('','step5.php: unknown choice of action'); dol_print_error('','step5.php: unknown choice of action');
} }
// Clear cache files // Clear cache files
clearstatcache(); clearstatcache();
$ret=0; $ret=0;
if ($error && isset($argv[1])) $ret=1; if ($error && isset($argv[1])) $ret=1;
dolibarr_install_syslog("Exit ".$ret); dolibarr_install_syslog("Exit ".$ret);
dolibarr_install_syslog("--- step5: Dolibarr setup finished"); dolibarr_install_syslog("- step5: Dolibarr setup finished");
pFooter(1,$setuplang); pFooter(1,$setuplang);

2
htdocs/install/upgrade.php
View File

@ -300,7 +300,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09
{ {
if ($db->lasterrno() != 'DB_ERROR_NOSUCHTABLE') if ($db->lasterrno() != 'DB_ERROR_NOSUCHTABLE')
{ {
print '<tr><td colspan="2"><font class="error">'.$sql.' : '.$db->lasterror()."</font></td></tr>\n"; print '<tr><td colspan="2"><span class="error">'.$sql.' : '.$db->lasterror()."</font></td></tr>\n";
} }
} }
} }

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

@ -36,7 +36,7 @@ AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers
GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
DetailByAccount=Show detail by account DetailByAccount=Show detail by account
AccountWithNonZeroValues=Accounts with non zero values AccountWithNonZeroValues=Accounts with non-zero values
ListOfAccounts=List of accounts ListOfAccounts=List of accounts
MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
@ -58,7 +58,7 @@ AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. F
AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
@ -198,13 +198,13 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service
Pcgtype=Group of account Pcgtype=Group of account
Pcgsubtype=Subgroup of account Pcgsubtype=Subgroup of account
PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
TotalVente=Total turnover before tax TotalVente=Total turnover before tax
TotalMarge=Total sales margin TotalMarge=Total sales margin
DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
@ -213,7 +213,7 @@ DescVentilSupplier=Consult here the list of vendor invoice lines bound or not ye
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>". DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
ValidateHistory=Bind Automatically ValidateHistory=Bind Automatically
@ -232,7 +232,7 @@ NotYetAccounted=Not yet accounted in ledger
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group
CategoryDeleted=Category for the accounting account has been removed CategoryDeleted=Category for the accounting account has been removed
AccountingJournals=Accounting journals AccountingJournals=Accounting journals
AccountingJournal=Accounting journal AccountingJournal=Accounting journal
@ -292,15 +292,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo
ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
ExportNotSupported=The export format setuped is not supported into this page ExportNotSupported=The export format setuped is not supported into this page
BookeppingLineAlreayExists=Lines already existing into bookeeping BookeppingLineAlreayExists=Lines already existing into bookkeeping
NoJournalDefined=No journal defined NoJournalDefined=No journal defined
Binded=Lines bound Binded=Lines bound
ToBind=Lines to bind ToBind=Lines to bind
UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually UseMenuToSetBindindManualy=Autodetection not possible, use menu <a href="%s">%s</a> to make the binding manually
## Import ## Import
ImportAccountingEntries=Accounting entries ImportAccountingEntries=Accounting entries
WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
ExpenseReportJournal=Expense Report Journal ExpenseReportJournal=Expense Report Journal
InventoryJournal=Inventory Journal InventoryJournal=Inventory Journal

164
htdocs/langs/en_US/admin.lang
View File

@ -50,7 +50,7 @@ ExternalUser=External user
InternalUsers=Internal users InternalUsers=Internal users
ExternalUsers=External users ExternalUsers=External users
GUISetup=Display GUISetup=Display
SetupArea=Setup area SetupArea=Setup
UploadNewTemplate=Upload new template(s) UploadNewTemplate=Upload new template(s)
FormToTestFileUploadForm=Form to test file upload (according to setup) FormToTestFileUploadForm=Form to test file upload (according to setup)
IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@ -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 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 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)
DelaiedFullListToSelectContact=Wait 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 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)
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
@ -111,7 +111,7 @@ NotConfigured=Module/Application not configured
Active=Active Active=Active
SetupShort=Setup SetupShort=Setup
OtherOptions=Other options OtherOptions=Other options
OtherSetup=Other setup OtherSetup=Other Setup
CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorDecimal=Decimal separator
CurrentValueSeparatorThousand=Thousand separator CurrentValueSeparatorThousand=Thousand separator
Destination=Destination Destination=Destination
@ -191,14 +191,14 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Autodetect (browser language) AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo FeatureDisabledInDemo=Feature disabled in demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions FeatureAvailableOnlyOnStable=Feature only available on official stable versions
BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown. OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>. ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
ModulesMarketPlaces=Find external app/modules ModulesMarketPlaces=Find external app/modules
ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopYourModule=Develop your own app/modules
ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalized module ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
NewModule=New NewModule=New
FreeModule=Free FreeModule=Free
@ -211,8 +211,8 @@ Nouveauté=Novelty
AchatTelechargement=Buy / Download AchatTelechargement=Buy / Download
GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>. GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
WebSiteDesc=Reference websites to find more modules... WebSiteDesc=External websites for more add-on (non-core) modules...
DevelopYourModuleDesc=Some solutions to develop your own module... DevelopYourModuleDesc=Some solutions to develop your own module...
URL=Link URL=Link
BoxesAvailable=Widgets available BoxesAvailable=Widgets available
@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b> InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b> InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended, breaks mass PDF generation)
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature Feature=Feature
DolibarrLicense=License DolibarrLicense=License
@ -262,27 +262,27 @@ NoticePeriod=Notice period
NewByMonth=New by month NewByMonth=New by month
Emails=Emails Emails=Emails
EMailsSetup=Emails setup EMailsSetup=Emails setup
EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
EmailSenderProfiles=Emails sender profiles EmailSenderProfiles=Emails sender profiles
MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>) MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed recipient list MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SENDMODE=Email sending method
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encryption
MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encryption
MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_SMS_SENDMODE=Method to use to send SMS
MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sending (User email or Company email) MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
UserEmail=User email UserEmail=User email
CompanyEmail=Company email CompanyEmail=Company email
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
@ -311,13 +311,13 @@ ThisIsAlternativeProcessToFollow=This is an alternative setup to process manuall
StepNb=Step %s StepNb=Step %s
FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s).
UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b> UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b> UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>. SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
NotExistsDirect=The alternative root directory is not defined to an existing directory.<br> NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br> InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
YouCanSubmitFile=For this step, you can submit the .zip file of module package here: YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
CurrentVersion=Dolibarr current version CurrentVersion=Dolibarr current version
CallUpdatePage=Go to the page that updates the database structure and data: %s. CallUpdatePage=Go to the page that updates the database structure and data: %s.
LastStableVersion=Latest stable version LastStableVersion=Latest stable version
@ -352,7 +352,7 @@ ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete de
MinLength=Minimum length MinLength=Minimum length
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
LanguageFile=Language file LanguageFile=Language file
ExamplesWithCurrentSetup=Examples with current running setup 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 templates files found in those directories
@ -480,7 +480,7 @@ DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory ev
# 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...)
Module2Name=Commercial Module2Name=Commercial
Module2Desc=Commercial management Module2Desc=Commercial management
@ -530,8 +530,8 @@ 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=This module includes an external web site or page into Dolibarr menus and view it into a Dolibarr frame Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
Module105Name=Mailman and SPIP Module105Name=Mailman and SPIP
Module105Desc=Mailman or SPIP interface for member module Module105Desc=Mailman or SPIP interface for member module
Module200Name=LDAP Module200Name=LDAP
@ -541,7 +541,7 @@ Module210Desc=PostNuke integration
Module240Name=Data exports Module240Name=Data exports
Module240Desc=Tool to export Dolibarr data (with assistants) Module240Desc=Tool to export Dolibarr data (with assistants)
Module250Name=Data imports Module250Name=Data imports
Module250Desc=Tool to import data in Dolibarr (with assistants) Module250Desc=Tool to import data into Dolibarr (with assistants)
Module310Name=Members Module310Name=Members
Module310Desc=Foundation members management Module310Desc=Foundation members management
Module320Name=RSS Feed Module320Name=RSS Feed
@ -555,18 +555,18 @@ Module410Desc=Webcalendar integration
Module500Name=Taxes and Special expenses Module500Name=Taxes and Special expenses
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
Module510Name=Payment of employee wages Module510Name=Payment of employee wages
Module510Desc=Record and follow payment of your employee wages Module510Desc=Record and track employee payments
Module520Name=Loan Module520Name=Loan
Module520Desc=Management of loans Module520Desc=Management of loans
Module600Name=Notifications on business events Module600Name=Notifications on business events
Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
Module610Name=Product Variants Module610Name=Product Variants
Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module610Desc=Creation of product variants (color, size etc.)
Module700Name=Donations Module700Name=Donations
Module700Desc=Donation management Module700Desc=Donation management
Module770Name=Expense reports Module770Name=Expense reports
Module770Desc=Management and claim expense reports (transportation, meal, ...) Module770Desc=Manage and claim expense reports (transportation, meal, ...)
Module1120Name=Vendor commercial proposal Module1120Name=Vendor commercial proposal
Module1120Desc=Request vendor commercial proposal and prices Module1120Desc=Request vendor commercial proposal and prices
Module1200Name=Mantis Module1200Name=Mantis
@ -576,13 +576,13 @@ Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
Module2000Name=WYSIWYG editor Module2000Name=WYSIWYG editor
Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2000Desc=Allow text fields to be edited using CKEditor
Module2200Name=Dynamic Prices Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Scheduled jobs Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda Module2400Name=Events/Agenda
Module2400Desc=Follow done and upcoming events. Let application log automatic events for tracking purposes or record manual events or rendezvous. This is the main important module for a good Customer or Supplier Relationship Management. Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main important module for a good Customer or Supplier Relationship Management.
Module2500Name=DMS / ECM Module2500Name=DMS / ECM
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server) Module2600Name=API/Web services (SOAP server)
@ -599,7 +599,7 @@ Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module3200Name=Unalterable Archives Module3200Name=Unalterable Archives
Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
Module4000Name=HRM Module4000Name=HRM
Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Multi-company Module5000Name=Multi-company
@ -609,27 +609,29 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
Module10000Name=Websites Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Leave Requests management Module20000Name=Leave Requests management
Module20000Desc=Declare and follow employees leaves requests Module20000Desc=Declare and track employees leave requests
Module39000Name=Products lots Module39000Name=Products lots
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
Module40000Name=Multicurrency
Module40000Desc=Use alternative currencies in prices and documents
Module50000Name=PayBox Module50000Name=PayBox
Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50100Name=Point of sales Module50100Name=Point of sales
Module50100Desc=Point of sales module (POS). Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal Module50200Name=Paypal
Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50400Name=Accounting (advanced) Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
Module54000Name=PrintIPP Module54000Name=PrintIPP
Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote Module55000Name=Poll, Survey or Vote
Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
Module59000Name=Margins Module59000Name=Margins
Module59000Desc=Module to manage margins Module59000Desc=Module to manage margins
Module60000Name=Commissions Module60000Name=Commissions
Module60000Desc=Module to manage commissions Module60000Desc=Module to manage commissions
Module62000Name=Incoterm Module62000Name=Incoterms
Module62000Desc=Add features to manage Incoterm Module62000Desc=Add features to manage Incoterms
Module63000Name=Resources Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices Permission11=Read customer invoices
@ -908,7 +910,7 @@ DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancyCategory=Personalized groups for reports
DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Emails templates DictionaryEMailTemplates=Email Templates
DictionaryUnits=Units DictionaryUnits=Units
DictionaryProspectStatus=Prospection status DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves DictionaryHolidayTypes=Types of leaves
@ -921,7 +923,7 @@ BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list BackToDictionaryList=Back to dictionaries list
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 subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 (the VAT should be paid by the buyer to the customs office of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any other case the proposed default is VAT=0. End of rule. 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>
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies.
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
@ -1006,8 +1008,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (variant) DefaultLanguage=Default language to use (variant)
EnableMultilangInterface=Enable multilingual interface EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu EnableShowLogo=Show logo on left menu
CompanyInfo=Company/organization information CompanyInfo=Company/Organization
CompanyIds=Company/organization identities CompanyIds=Company/Organization identities
CompanyName=Name CompanyName=Name
CompanyAddress=Address CompanyAddress=Address
CompanyZip=Zip CompanyZip=Zip
@ -1022,28 +1024,28 @@ OwnerOfBankAccount=Owner of bank account %s
BankModuleNotActive=Bank accounts module not enabled BankModuleNotActive=Bank accounts module not enabled
ShowBugTrackLink=Show link "<strong>%s</strong>" ShowBugTrackLink=Show link "<strong>%s</strong>"
Alerts=Alerts Alerts=Alerts
DelaysOfToleranceBeforeWarning=Tolerance delays before warning DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerance delay (in days) before alert on unpaid client invoices Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): SetupDescription2=The following two sections are compulsory (the two first entries in the Setup menu on the left):
SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
SetupDescription5=Other menu entries manage optional parameters. SetupDescription5=Other Setup menu entries manage optional parameters.
LogEvents=Security audit events LogEvents=Security audit events
Audit=Audit Audit=Audit
InfoDolibarr=About Dolibarr InfoDolibarr=About Dolibarr
@ -1061,8 +1063,8 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only. AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
AccountantDesc=Edit on this page all known information about your accountant/bookkeeper AccountantDesc=Edit the details of your accountant/bookkeeper
AccountantFileNumber=File number AccountantFileNumber=File number
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available app/modules AvailableModules=Available app/modules
@ -1109,10 +1111,10 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
DownloadMoreSkins=More skins to download DownloadMoreSkins=More skins to download
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
ShowProfIdInAddress=Show professionnal id with addresses on documents ShowProfIdInAddress=Show professional id with addresses on documents
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
TranslationUncomplete=Partial translation TranslationUncomplete=Partial translation
MAIN_DISABLE_METEO=Disable meteo view MAIN_DISABLE_METEO=Disable meteorological view
MeteoStdMod=Standard mode MeteoStdMod=Standard mode
MeteoStdModEnabled=Standard mode enabled MeteoStdModEnabled=Standard mode enabled
MeteoPercentageMod=Percentage mode MeteoPercentageMod=Percentage mode
@ -1126,7 +1128,7 @@ MAIN_PROXY_HOST=Name/Address of proxy server
MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_PORT=Port of proxy server
MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_USER=Login to use the proxy server
MAIN_PROXY_PASS=Password to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server
DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. DefineHereComplementaryAttributes=Define here any attributes not already available by default, that you want to be supported for %s.
ExtraFields=Complementary attributes ExtraFields=Complementary attributes
ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLines=Complementary attributes (lines)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@ -1164,7 +1166,7 @@ TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</
YouMustEnableOneModule=You must at least enable 1 module YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently. YouUseBestDriver=You use driver %s that is best driver available currently.
@ -1527,7 +1529,7 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
##### Stock ##### ##### Stock #####
StockSetup=Stock module setup StockSetup=Stock module setup
IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create an invoice immediately and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sale from your Point Of Sale, check also your POS module setup. IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu ##### ##### Menu #####
MenuDeleted=Menu deleted MenuDeleted=Menu deleted
Menus=Menus Menus=Menus

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

@ -153,7 +153,7 @@ RejectCheckDate=Date the check was returned
CheckRejected=Check returned CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
BankAccountModelModule=Document templates for bank accounts BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Template to print a page with BAN information. DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payments NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments VariousPayment=Miscellaneous payments

22
htdocs/langs/en_US/bills.lang
View File

@ -91,7 +91,7 @@ PaymentConditionsShort=Payment terms
PaymentAmount=Payment amount PaymentAmount=Payment amount
ValidatePayment=Validate payment ValidatePayment=Validate payment
PaymentHigherThanReminderToPay=Payment higher than reminder to pay PaymentHigherThanReminderToPay=Payment higher than reminder to pay
HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
ClassifyPaid=Classify 'Paid' ClassifyPaid=Classify 'Paid'
ClassifyPaidPartially=Classify 'Paid partially' ClassifyPaidPartially=Classify 'Paid partially'
@ -141,7 +141,7 @@ BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially) BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate PaymentStatusToValidShort=To validate
ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
ErrorBillNotFound=Invoice %s does not exist ErrorBillNotFound=Invoice %s does not exist
@ -150,7 +150,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
BillFrom=From BillFrom=From
BillTo=To BillTo=To
ActionsOnBill=Actions on invoice ActionsOnBill=Actions on invoice
@ -180,14 +180,14 @@ ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid? ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comment. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt. ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
@ -304,7 +304,7 @@ SupplierDiscounts=Vendors discounts
BillAddress=Bill address BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=Social/fiscal tax payment id IdSocialContribution=Social/fiscal tax payment id
PaymentId=Payment id PaymentId=Payment id
PaymentRef=Payment ref. PaymentRef=Payment ref.
@ -325,7 +325,7 @@ DescTaxAndDividendsArea=This area presents a summary of all payments made for sp
NbOfPayments=Nb of payments NbOfPayments=Nb 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:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount? ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Related invoice RelatedBill=Related invoice
@ -336,7 +336,7 @@ LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoice already exist WarningBillExist=Warning, one or more invoice already exist
MergingPDFTool=Merging PDF tool MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Payment note PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices ListOfNextSituationInvoices=List of next situation invoices
@ -416,11 +416,11 @@ PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor PaymentTypeShortFAC=Factor
BankDetails=Bank details BankDetails=Bank details
BankCode=Bank code BankCode=Bank code
DeskCode=Desk code DeskCode=Office code
BankAccountNumber=Account number BankAccountNumber=Account number
BankAccountNumberKey=Key BankAccountNumberKey=Check digits
Residence=Direct debit Residence=Direct debit
IBANNumber=IBAN number IBANNumber=IBAN complete account number
IBAN=IBAN IBAN=IBAN
BIC=BIC/SWIFT BIC=BIC/SWIFT
BICNumber=BIC/SWIFT number BICNumber=BIC/SWIFT number

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

@ -2,13 +2,13 @@ BlockedLog=Unalterable Logs
Field=Field Field=Field
BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF535). BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF535).
Fingerprints=Archived events and fingerprints Fingerprints=Archived events and fingerprints
FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
CompanyInitialKey=Company initial key (hash of genesis block) CompanyInitialKey=Company initial key (hash of genesis block)
BrowseBlockedLog=Unalterable logs BrowseBlockedLog=Unalterable logs
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
ShowAllFingerPrintsErrorsMightBeTooLong=Show all non valid archive logs (might be long) ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
DownloadBlockChain=Download fingerprints DownloadBlockChain=Download fingerprints
KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker ?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists). KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one. OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one.
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
AddedByAuthority=Stored into remote authority AddedByAuthority=Stored into remote authority
@ -23,7 +23,7 @@ logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
logDONATION_PAYMENT_CREATE=Donation payment created logDONATION_PAYMENT_CREATE=Donation payment created
logDONATION_PAYMENT_DELETE=Donation payment logical deletion logDONATION_PAYMENT_DELETE=Donation payment logical deletion
logBILL_PAYED=Customer invoice payed logBILL_PAYED=Customer invoice payed
logBILL_UNPAYED=Customer invoice set unpayed logBILL_UNPAYED=Customer invoice set unpaid
logBILL_VALIDATE=Customer invoice validated logBILL_VALIDATE=Customer invoice validated
logBILL_SENTBYMAIL=Customer invoice send by mail logBILL_SENTBYMAIL=Customer invoice send by mail
logBILL_DELETE=Customer invoice logically deleted logBILL_DELETE=Customer invoice logically deleted
@ -32,9 +32,9 @@ logMODULE_SET=Module BlockedLog was enabled
logDON_VALIDATE=Donation validated logDON_VALIDATE=Donation validated
logDON_MODIFY=Donation modified logDON_MODIFY=Donation modified
logDON_DELETE=Donation logical deletion logDON_DELETE=Donation logical deletion
logMEMBER_SUBSCRIPTION_CREATE=Member subcription created logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
logMEMBER_SUBSCRIPTION_MODIFY=Member subcription modified logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
logMEMBER_SUBSCRIPTION_DELETE=Member subcription logical deletion logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
BlockedLogBillDownload=Customer invoice download BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details BlockedlogInfoDialog=Log Details
@ -46,8 +46,8 @@ logDOC_DOWNLOAD=Download of a validated document in order to print or send
DataOfArchivedEvent=Full datas of archived event DataOfArchivedEvent=Full datas of archived event
ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
OnlyNonValid=Non valid OnlyNonValid=Non-valid
TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters. TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
RestrictYearToExport=Restrict year to export RestrictYearToExport=Restrict year to export

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

@ -45,7 +45,7 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGlobalActivity=Global activity (invoices, proposals, orders)
BoxGoodCustomers=Good customers BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers BoxTitleGoodCustomers=%s Good customers
FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date LastRefreshDate=Latest refresh date
NoRecordedBookmarks=No bookmarks defined. NoRecordedBookmarks=No bookmarks defined.
ClickToAdd=Click here to add. ClickToAdd=Click here to add.

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

@ -30,5 +30,5 @@ ShowCompany=Show company
ShowStock=Show warehouse ShowStock=Show warehouse
DeleteArticle=Click to remove this article DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label) FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Dolibarr Receipt Printer DolibarrReceiptPrinter=Dolibarr Receipt Printer

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

@ -72,8 +72,8 @@ StatusProsp=Prospect status
DraftPropals=Draft commercial proposals DraftPropals=Draft commercial proposals
NoLimit=No limit NoLimit=No limit
ToOfferALinkForOnlineSignature=Link for online signature ToOfferALinkForOnlineSignature=Link for online signature
WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s WelcomeOnOnlineSignaturePage=Welcome on the page to accept commercial proposals from %s
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
SignatureProposalRef=Signature of quote/commerical proposal %s SignatureProposalRef=Signature of quote/commercial proposal %s
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled

32
htdocs/langs/en_US/companies.lang
View File

@ -27,11 +27,11 @@ 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 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
ThirdPartyCustomers=Customers ThirdPartyCustomers=Customers
@ -40,7 +40,7 @@ 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 than third party under the third party. In most cases, even if your third party is a physical people, 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
Subsidiaries=Subsidiaries Subsidiaries=Subsidiaries
ReportByMonth=Report by month ReportByMonth=Report by month
@ -77,10 +77,10 @@ Web=Web
Poste= Position Poste= Position
DefaultLang=Language by default DefaultLang=Language by default
VATIsUsed=Sales tax is used VATIsUsed=Sales tax is used
VATIsUsedWhenSelling=This define 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
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account PaymentBankAccount=Payment bank account
OverAllProposals=Proposals OverAllProposals=Proposals
@ -258,7 +258,7 @@ ProfId1DZ=RC
ProfId2DZ=Art. ProfId2DZ=Art.
ProfId3DZ=NIF ProfId3DZ=NIF
ProfId4DZ=NIS ProfId4DZ=NIS
VATIntra=Sales tax ID VATIntra=Sales Tax/VAT ID
VATIntraShort=Tax ID VATIntraShort=Tax ID
VATIntraSyntaxIsValid=Syntax is valid VATIntraSyntaxIsValid=Syntax is valid
VATReturn=VAT return VATReturn=VAT return
@ -311,12 +311,12 @@ 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 controled by module ValidityControledByModule=Validity controlled by module
ThisIsModuleRules=This is rules for this module ThisIsModuleRules=This is rules for this module
ProspectToContact=Prospect to contact 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/adresses 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
@ -340,13 +340,13 @@ CapitalOf=Capital of %s
EditCompany=Edit company EditCompany=Edit company
ThisUserIsNot=This user is not a prospect, customer nor vendor ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=Check 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. VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Nor prospect, nor customer NorProspectNorCustomer=Nor prospect, nor customer
JuridicalStatus=Legal form JuridicalStatus=Legal Entity Type
Staff=Staff Staff=Staff
ProspectLevelShort=Potential ProspectLevelShort=Potential
ProspectLevel=Prospect potential ProspectLevel=Prospect potential
@ -402,9 +402,9 @@ DeleteFile=Delete file
ConfirmDeleteFile=Are you sure you want to delete this file? ConfirmDeleteFile=Are you sure you want to delete this file?
AllocateCommercial=Assigned to sales representative AllocateCommercial=Assigned to sales representative
Organization=Organization Organization=Organization
FiscalYearInformation=Information on the fiscal year FiscalYearInformation=Fiscal Year
FiscalMonthStart=Starting month of the fiscal year FiscalMonthStart=Starting month of the fiscal year
YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. 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
@ -420,12 +420,12 @@ CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Max. for outstanding bill reached OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor 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. LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
ManagingDirectors=Manager(s) name (CEO, director, president...) ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Merge third parties 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, then the thirdparty will be deleted. 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, then the third party will be deleted.
ThirdpartiesMergeSuccess=Third parties have been merged ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=Login of sales representative SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeFirstname=First name of sales representative

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

@ -229,9 +229,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined.
CloneTax=Clone a social/fiscal tax CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month CloneTaxForNextMonth=Clone it for next month
@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group DeleteFromCat=Remove from accounting group
AccountingAffectation=Accounting assignement AccountingAffectation=Accounting assignment
LastDayTaxIsRelatedTo=Last day of period the tax is related to LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period ClaimedForThisPeriod=Claimed for the period

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

@ -67,7 +67,7 @@ CloseService=Close service
BoardRunningServices=Expired running services BoardRunningServices=Expired running services
ServiceStatus=Status of service ServiceStatus=Status of service
DraftContracts=Drafts contracts DraftContracts=Drafts contracts
CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
ActivateAllContracts=Activate all contract lines ActivateAllContracts=Activate all contract lines
CloseAllContracts=Close all contract lines CloseAllContracts=Close all contract lines
DeleteContractLine=Delete a contract line DeleteContractLine=Delete a contract line

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

@ -12,7 +12,7 @@ OrToLaunchASpecificJob=Or to check and launch a specific job
KeyForCronAccess=Security key for URL to launch cron jobs KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Class %s does not contains any method %s CronMethodDoesNotExists=Class %s does not contains any method %s
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles CronJobProfiles=List of predefined cron job profiles
@ -61,11 +61,11 @@ CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled CronTaskInactive=This job is disabled
CronId=Id CronId=Id
CronClassFile=Filename with class CronClassFile=Filename with class
CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i> CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i> CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i> CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i> CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i> CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
CronCommandHelp=The system command line to execute. CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job CronCreateJob=Create new Scheduled Job
CronFrom=From CronFrom=From

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

@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald
CountryVA=Holy See (Vatican City State) CountryVA=Holy See (Vatican City State)
CountryHN=Honduras CountryHN=Honduras
CountryHK=Hong Kong CountryHK=Hong Kong
CountryIS=Icelande CountryIS=Iceland
CountryIN=India CountryIN=India
CountryID=Indonesia CountryID=Indonesia
CountryIR=Iran CountryIR=Iran
@ -131,7 +131,7 @@ CountryKI=Kiribati
CountryKP=North Korea CountryKP=North Korea
CountryKR=South Korea CountryKR=South Korea
CountryKW=Kuwait CountryKW=Kuwait
CountryKG=Kyrghyztan CountryKG=Kyrgyzstan
CountryLA=Lao CountryLA=Lao
CountryLV=Latvia CountryLV=Latvia
CountryLB=Lebanon CountryLB=Lebanon
@ -160,7 +160,7 @@ CountryMD=Moldova
CountryMN=Mongolia CountryMN=Mongolia
CountryMS=Monserrat CountryMS=Monserrat
CountryMZ=Mozambique CountryMZ=Mozambique
CountryMM=Birmania (Myanmar) CountryMM=Myanmar (Burma)
CountryNA=Namibia CountryNA=Namibia
CountryNR=Nauru CountryNR=Nauru
CountryNP=Nepal CountryNP=Nepal
@ -223,7 +223,7 @@ CountryTO=Tonga
CountryTT=Trinidad and Tobago CountryTT=Trinidad and Tobago
CountryTR=Turkey CountryTR=Turkey
CountryTM=Turkmenistan CountryTM=Turkmenistan
CountryTC=Turks and Cailos Islands CountryTC=Turks and Caicos Islands
CountryTV=Tuvalu CountryTV=Tuvalu
CountryUG=Uganda CountryUG=Uganda
CountryUA=Ukraine CountryUA=Ukraine
@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
CurrencyMUR=Mauritius rupees CurrencyMUR=Mauritius rupees
CurrencySingMUR=Mauritius rupee CurrencySingMUR=Mauritius rupee
CurrencyNOK=Norwegian krones CurrencyNOK=Norwegian krones
CurrencySingNOK=Norwegian krone CurrencySingNOK=Norwegian kronas
CurrencyTND=Tunisian dinars CurrencyTND=Tunisian dinars
CurrencySingTND=Tunisian dinar CurrencySingTND=Tunisian dinar
CurrencyUSD=US Dollars CurrencyUSD=US Dollars

22
htdocs/langs/en_US/errors.lang
View File

@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
ErrorWrongDate=Date is not correct! ErrorWrongDate=Date is not correct!
ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled. ErrorFieldsRequired=Some required fields were not filled.
ErrorSubjectIsRequired=The email topic is required ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@ -71,15 +71,15 @@ ErrorNoAccountancyModuleLoaded=No accountancy module activated
ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Ref used for creation already exists. ErrorRefAlreadyExists=Ref used for creation already exists.
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasChildren=Failed to delete record since it has some child records.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorPasswordsMustMatch=Both typed passwords must match each other
ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page. ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>) ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>) ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref) ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@ -95,7 +95,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorMaxNumberReachForThisMask=Max number reach for this mask
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorSelectAtLeastOne=Error. Select at least one entry.
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
ErrorProdIdAlreadyExist=%s is assigned to another third ErrorProdIdAlreadyExist=%s is assigned to another third
ErrorFailedToSendPassword=Failed to send password 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. ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@ -147,7 +147,7 @@ ErrorPriceExpression5=Unexpected '%s'
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression8=Unexpected operator '%s'
ErrorPriceExpression9=An unexpected error occured ErrorPriceExpression9=An unexpected error occured
ErrorPriceExpression10=Iperator '%s' lacks operand ErrorPriceExpression10=Operator '%s' lacks operand
ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression11=Expecting '%s'
ErrorPriceExpression14=Division by zero ErrorPriceExpression14=Division by zero
ErrorPriceExpression17=Undefined variable '%s' ErrorPriceExpression17=Undefined variable '%s'
@ -174,7 +174,7 @@ ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has ocurred when saving the changes ErrorSavingChanges=An error has occurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@ -217,9 +217,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
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. 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. 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.
WarningsOnXLines=Warnings on <b>%s</b> source record(s) WarningsOnXLines=Warnings on <b>%s</b> source record(s)
WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. 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. 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). WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@ -229,5 +229,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report

58
htdocs/langs/en_US/exports.lang
View File

@ -7,33 +7,33 @@ ExportableDatas=Exportable dataset
ImportableDatas=Importable dataset ImportableDatas=Importable dataset
SelectExportDataSet=Choose dataset you want to export... SelectExportDataSet=Choose dataset you want to export...
SelectImportDataSet=Choose dataset you want to import... SelectImportDataSet=Choose dataset you want to import...
SelectExportFields=Choose 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 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 if you plan to reuse it later... SaveExportModel=Save this export profile (for reuse) ...
SaveImportModel=Save this import profile if you plan to reuse it later... SaveImportModel=Save this import profile (for reuse) ...
ExportModelName=Export profile name ExportModelName=Export profile name
ExportModelSaved=Export profile saved under name <b>%s</b>. ExportModelSaved=Export profile saved as <b>%s</b>.
ExportableFields=Exportable fields ExportableFields=Exportable fields
ExportedFields=Exported fields ExportedFields=Exported fields
ImportModelName=Import profile name ImportModelName=Import profile name
ImportModelSaved=Import profile saved under name <b>%s</b>. ImportModelSaved=Import profile saved as <b>%s</b>.
DatasetToExport=Dataset to export DatasetToExport=Dataset to export
DatasetToImport=Import file into dataset DatasetToImport=Import file into dataset
ChooseFieldsOrdersAndTitle=Choose fields order... ChooseFieldsOrdersAndTitle=Choose fields order...
FieldsTitle=Fields title FieldsTitle=Fields title
FieldTitle=Field title FieldTitle=Field title
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build 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 to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc1=This area allows the import of personalized data using an assistant, to help you in the process without technical knowledge.
FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. 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=This area allows to export personalized data, using an assistant to help you in process without 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 to choose which fields you want in your result files, and 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 define output file format you want to export your data to. FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
Sheet=Sheet Sheet=Sheet
NoImportableData=No importable data (no module with definitions to allow data imports) NoImportableData=No importable data (no module with definitions to allow data imports)
FileSuccessfullyBuilt=File generated FileSuccessfullyBuilt=File generated
@ -50,10 +50,10 @@ LineTotalVAT=Amount of VAT for line
TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) 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 format FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
DownloadEmptyExample=Download example of empty source file DownloadEmptyExample=Download example of empty source file
ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s 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 picto %s 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
FieldsInSourceFile=Fields in source file FieldsInSourceFile=Fields in source file
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@ -68,7 +68,7 @@ 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 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)... 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)...
RunSimulateImportFile=Launch the import simulation RunSimulateImportFile=Launch the 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
@ -77,36 +77,36 @@ 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=Launch import file
NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the real import process.
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>
ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>. ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
TooMuchErrors=There is 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 is 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.
EmptyLine=Empty line (will be discarded) EmptyLine=Empty line (will be discarded)
CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
FileWasImported=File was imported with number <b>%s</b>. FileWasImported=File was imported with number <b>%s</b>.
YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>. YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>. NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
NbOfLinesImported=Number of lines successfully imported: <b>%s</b>. NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
DataComeFromNoWhere=Value to insert comes from nowhere in source file. DataComeFromNoWhere=Value to insert comes from nowhere in source file.
DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file. DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr). DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
DataIsInsertedInto=Data coming from source file will be inserted into the following field: DataIsInsertedInto=Data coming from source file will be inserted into the following field:
DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
SourceRequired=Data value is mandatory SourceRequired=Data value is mandatory
SourceExample=Example of possible data value SourceExample=Example of possible data value
ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b> ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b> ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5). Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is 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 Options
Separator=Separator Separator=Separator
Enclosure=Enclosure Enclosure=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

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

@ -19,8 +19,8 @@ ListeCP=List of leaves
LeaveId=Leave ID LeaveId=Leave ID
ReviewedByCP=Will be approved by ReviewedByCP=Will be approved by
UserForApprovalID=User for approval ID UserForApprovalID=User for approval ID
UserForApprovalFirstname=Firstname of approval user UserForApprovalFirstname=First name of approval user
UserForApprovalLastname=Lastname of approval user UserForApprovalLastname=Last name of approval user
UserForApprovalLogin=Login of approval user UserForApprovalLogin=Login of approval user
DescCP=Description DescCP=Description
SendRequestCP=Create leave request SendRequestCP=Create leave request
@ -112,7 +112,7 @@ NoticePeriod=Notice period
HolidaysToValidate=Validate leave requests HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days.
HolidaysValidated=Validated leave requests HolidaysValidated=Validated leave requests
HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysValidatedBody=Your leave request for %s to %s has been validated.
HolidaysRefused=Request denied HolidaysRefused=Request denied

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

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

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

@ -33,7 +33,7 @@ ValidMailing=Valid emailing
MailingStatusDraft=Draft MailingStatusDraft=Draft
MailingStatusValidated=Validated MailingStatusValidated=Validated
MailingStatusSent=Sent MailingStatusSent=Sent
MailingStatusSentPartialy=Sent partialy MailingStatusSentPartialy=Sent partially
MailingStatusSentCompletely=Sent completely MailingStatusSentCompletely=Sent completely
MailingStatusError=Error MailingStatusError=Error
MailingStatusNotSent=Not sent MailingStatusNotSent=Not sent
@ -45,8 +45,8 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty ErrorMailRecipientIsEmpty=Email recipient is empty
WarningNoEMailsAdded=No new Email to add to recipient's list. 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 allow to make a mass sending of this email another time. 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 emailling? ConfirmDeleteMailing=Are you sure you want to delete this emailing?
NbOfUniqueEMails=Nb of unique emails NbOfUniqueEMails=Nb of unique emails
NbOfEMails=Nb of EMails NbOfEMails=Nb of EMails
TotalNbOfDistinctRecipients=Number of distinct recipients TotalNbOfDistinctRecipients=Number of distinct recipients
@ -66,12 +66,12 @@ DateLastSend=Date of latest sending
DateSending=Date sending DateSending=Date sending
SentTo=Sent to <b>%s</b> SentTo=Sent to <b>%s</b>
MailingStatusRead=Read MailingStatusRead=Read
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubscribe from mailing list
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
EMailSentToNRecipients=EMail sent to %s recipients. EMailSentToNRecipients=EMail sent to %s recipients.
EMailSentForNElements=EMail sent for %s elements. EMailSentForNElements=EMail sent for %s elements.
XTargetsAdded=<b>%s</b> recipients added into target list XTargetsAdded=<b>%s</b> recipients added into target list
OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
AllRecipientSelected=The recipients of the %s record selected (if their email is known). AllRecipientSelected=The recipients of the %s record selected (if their email is known).
GroupEmails=Group emails 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)
@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;fir
UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong> UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
MailAdvTargetRecipients=Recipients (advanced selection) MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value AdvTgtMinVal=Minimum value
AdvTgtMaxVal=Maximum value AdvTgtMaxVal=Maximum value
@ -153,7 +153,7 @@ AddAll=Add all
RemoveAll=Remove all RemoveAll=Remove all
ItemsCount=Item(s) ItemsCount=Item(s)
AdvTgtNameTemplate=Filter name AdvTgtNameTemplate=Filter name
AdvTgtAddContact=Add emails according to criterias AdvTgtAddContact=Add emails according to criteria
AdvTgtLoadFilter=Load filter AdvTgtLoadFilter=Load filter
AdvTgtDeleteFilter=Delete filter AdvTgtDeleteFilter=Delete filter
AdvTgtSaveFilter=Save filter AdvTgtSaveFilter=Save filter
@ -166,4 +166,4 @@ InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
DefaultOutgoingEmailSetup=Default outgoing email setup DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Information Information=Information
ContactsWithThirdpartyFilter=Contacts avec filtre client ContactsWithThirdpartyFilter=Contacts with third party filter

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

@ -822,7 +822,7 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action
NoRecordSelected=No record selected NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions
ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletion=Mass delete confirmation
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
RelatedObjects=Related Objects RelatedObjects=Related Objects
ClassifyBilled=Classify billed ClassifyBilled=Classify billed
@ -945,6 +945,6 @@ LocalAndRemote=Local and Remote
KeyboardShortcut=Keyboard shortcut KeyboardShortcut=Keyboard shortcut
AssignedTo=Assigned to AssignedTo=Assigned to
Deletedraft=Delete draft Deletedraft=Delete draft
ConfirmMassDraftDeletion=Draft Bulk delete confirmation ConfirmMassDraftDeletion=Draft mass delete confirmation
FileSharedViaALink=File shared via a link FileSharedViaALink=File shared via a link

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

@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
markRateShouldBeLesserThan100=Mark rate should be lower than 100 markRateShouldBeLesserThan100=Mark rate should be lower than 100
ShowMarginInfos=Show margin infos ShowMarginInfos=Show margin infos
CheckMargins=Margins detail CheckMargins=Margins detail
MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).

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

@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
Filehtpasswd=htpasswd file Filehtpasswd=htpasswd file
ValidateMember=Validate a member ValidateMember=Validate a member
ConfirmValidateMember=Are you sure you want to validate this member? ConfirmValidateMember=Are you sure you want to validate this member?
FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
PublicMemberList=Public member list PublicMemberList=Public member list
BlankSubscriptionForm=Public self-subscription form BlankSubscriptionForm=Public self-subscription form
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.

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

@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - loan # Dolibarr language file - Source file is en_US - loan
ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>). ModuleBuilderDesc=This tool must be used by only by experienced users or developers. It gives you utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong> ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
@ -13,7 +13,7 @@ ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module. ModuleBuilderDescdescription=Enter here all general information that describe your module.
ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDeschooks=This tab is dedicated to hooks.
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
DangerZone=Danger zone DangerZone=Danger zone
BuildPackage=Build package/documentation BuildPackage=Build package/documentation
BuildDocumentation=Build documentation BuildDocumentation=Build documentation
ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature. ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description DescriptionLong=Long description
EditorName=Name of editor EditorName=Name of editor
@ -47,7 +47,7 @@ RegenerateClassAndSql=Erase and regenerate class and sql files
RegenerateMissingFiles=Generate missing files RegenerateMissingFiles=Generate missing files
SpecificationFile=File with business rules SpecificationFile=File with business rules
LanguageFile=File for language LanguageFile=File for language
ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object. ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL NotNull=Not NULL
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
SearchAll=Used for 'search all' SearchAll=Used for 'search all'
@ -66,7 +66,7 @@ PageForLib=File for PHP libraries
SqlFileExtraFields=Sql file for complementary attributes SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure IsAMeasure=Is a measure
DirScanned=Directory scanned DirScanned=Directory scanned
NoTrigger=No trigger NoTrigger=No trigger
@ -77,8 +77,8 @@ ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file. LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
SeeIDsInUse=See IDs in use in your installation SeeIDsInUse=See IDs in use in your installation
SeeReservedIDsRangeHere=See range of reserved IDs SeeReservedIDsRangeHere=See range of reserved IDs
ToolkitForDevelopers=Toolkit for Dolibarr developers ToolkitForDevelopers=Toolkit for Dolibarr developers
TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application. TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module (Setup->Other Setup->MAIN_FEATURES_LEVEL = 2) and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
AddLanguageFile=Add language file AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")

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

@ -3,18 +3,18 @@ MultiCurrency=Multi currency
ErrorAddRateFail=Error in added rate ErrorAddRateFail=Error in added rate
ErrorAddCurrencyFail=Error in added currency ErrorAddCurrencyFail=Error in added currency
ErrorDeleteCurrencyFail=Error delete fail ErrorDeleteCurrencyFail=Error delete fail
multicurrency_syncronize_error=Synchronisation error: %s multicurrency_syncronize_error=Synchronization error: %s
MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
CurrencyLayerAccount=CurrencyLayer API CurrencyLayerAccount=CurrencyLayer API
CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br>If you use a free account you can't change the <b>currency source</b> (USD by default)<br>But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br><br>You are limited at 1000 synchronizations per month CurrencyLayerAccount_help_to_synchronize=You must create an account on their website to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account you can't change the <b>currency source</b> (USD by default).<br>If your main currency is not USD you can use the <b>alternate currency source</b> to force your main currency.<br><br>You are limited to 1000 synchronizations per month.
multicurrency_appId=API key multicurrency_appId=API key
multicurrency_appCurrencySource=Currency source multicurrency_appCurrencySource=Currency source
multicurrency_alternateCurrencySource=Alternate currency source multicurrency_alternateCurrencySource=Alternate currency source
CurrenciesUsed=Currencies used CurrenciesUsed=Currencies used
CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc. CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
rate=rate rate=rate
MulticurrencyReceived=Received, original currency MulticurrencyReceived=Received, original currency
MulticurrencyRemainderToTake=Remaining amout, original currency MulticurrencyRemainderToTake=Remaining amount, original currency
MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyPaymentAmount=Payment amount, original currency
AmountToOthercurrency=Amount To (in currency of receiving account) AmountToOthercurrency=Amount To (in currency of receiving account)

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

@ -11,7 +11,7 @@ PollTitle=Poll title
ToReceiveEMailForEachVote=Receive an email for each vote ToReceiveEMailForEachVote=Receive an email for each vote
TypeDate=Type date TypeDate=Type date
TypeClassic=Type standard TypeClassic=Type standard
OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
RemoveAllDays=Remove all days RemoveAllDays=Remove all days
CopyHoursOfFirstDay=Copy hours of first day CopyHoursOfFirstDay=Copy hours of first day
RemoveAllHours=Remove all hours RemoveAllHours=Remove all hours

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

@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Number of orders by month
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
ListOfOrders=List of orders ListOfOrders=List of orders
CloseOrder=Close order CloseOrder=Close order
ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>? ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status? ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
@ -116,7 +116,7 @@ DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Purchase Order %s submited SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
SupplierOrderClassifiedBilled=Purchase Order %s set billed SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Other orders OtherOrders=Other orders
##### Types de contacts ##### ##### Types de contacts #####

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

@ -23,7 +23,7 @@ MessageForm=Message on online payment form
MessageOK=Message on validated payment return page MessageOK=Message on validated payment return page
MessageKO=Message on canceled payment return page MessageKO=Message on canceled payment return page
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursiveley DeleteAlsoContentRecursively=Check to delete all content recursively
YearOfInvoice=Year of invoice date YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date PreviousYearOfInvoice=Previous year of invoice date
@ -41,8 +41,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_VALIDATE=Customer proposal validated
Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal
@ -185,7 +185,7 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierProposals=Number of units on supplier proposals
NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierOrders=Number of units on supplier orders
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated.
EMailTextProposalValidated=The proposal %s has been validated. EMailTextProposalValidated=The proposal %s has been validated.
@ -204,7 +204,7 @@ NewLength=New width
NewHeight=New height NewHeight=New height
NewSizeAfterCropping=New size after cropping NewSizeAfterCropping=New size after cropping
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
ImageEditor=Image editor ImageEditor=Image editor
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
YouReceiveMailBecauseOfNotification2=This event is the following: YouReceiveMailBecauseOfNotification2=This event is the following:

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

@ -21,9 +21,9 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag. YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
YourPaymentHasNotBeenRecorded=You payment has NOT been recorded and transaction has been canceled. Thank you. YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
AccountParameter=Account parameters AccountParameter=Account parameters
UsageParameter=Usage parameters UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information InformationToFindParameters=Help to find your %s account information

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

@ -1,19 +1,19 @@
# Dolibarr language file - Source file is en_US - paypal # Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup PaypalSetup=PayPal module setup
PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PaypalDesc=This module allows payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal)
PaypalDoPayment=Pay with Paypal PaypalDoPayment=Pay with PayPal
PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_SANDBOX=Mode test/sandbox
PAYPAL_API_USER=API username PAYPAL_API_USER=API username
PAYPAL_API_PASSWORD=API password PAYPAL_API_PASSWORD=API password
PAYPAL_API_SIGNATURE=API signature PAYPAL_API_SIGNATURE=API signature
PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_SSLVERSION=Curl SSL Version
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only PaypalModeOnlyPaypal=PayPal only
ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: <b>%s</b> ThisIsTransactionId=This is id of transaction: <b>%s</b>
PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed NewOnlinePaymentFailed=New online payment tried but failed
@ -28,7 +28,7 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system OnlinePaymentSystem=Online payment system
PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode)
PaypalImportPayment=Import Paypal payments PaypalImportPayment=Import PayPal payments
PostActionAfterPayment=Post actions after payments PostActionAfterPayment=Post actions after payments
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.

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

@ -2,7 +2,7 @@
Module64000Name=Direct Printing Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System PrintingSetup=Setup of Direct Printing System
PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
MenuDirectPrinting=Direct Printing jobs MenuDirectPrinting=Direct Printing jobs
DirectPrint=Direct print DirectPrint=Direct print
PrintingDriverDesc=Configuration variables for printing driver. PrintingDriverDesc=Configuration variables for printing driver.
@ -19,7 +19,7 @@ UserConf=Setup per user
PRINTGCP_INFO=Google OAuth API setup PRINTGCP_INFO=Google OAuth API setup
PRINTGCP_AUTHLINK=Authentication PRINTGCP_AUTHLINK=Authentication
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
GCP_Name=Name GCP_Name=Name
GCP_displayName=Display Name GCP_displayName=Display Name
GCP_Id=Printer Id GCP_Id=Printer Id
@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
GCP_State=Printer State GCP_State=Printer State
GCP_connectionStatus=Online State GCP_connectionStatus=Online State
GCP_Type=Printer Type GCP_Type=Printer Type
PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
PRINTIPP_HOST=Print server PRINTIPP_HOST=Print server
PRINTIPP_PORT=Port PRINTIPP_PORT=Port
PRINTIPP_USER=Login PRINTIPP_USER=Login

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

@ -17,12 +17,12 @@ Reference=Reference
NewProduct=New product NewProduct=New product
NewService=New service NewService=New service
ProductVatMassChange=Mass VAT change ProductVatMassChange=Mass VAT change
ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database.
MassBarcodeInit=Mass barcode init MassBarcodeInit=Mass barcode init
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancyBuyCode=Accounting code (purchase)
ProductAccountancySellCode=Accounting code (sale) ProductAccountancySellCode=Accounting code (sale)
ProductAccountancySellIntraCode=Accounting code (sale intra-community) ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
ProductAccountancySellExportCode=Accounting code (sale export) ProductAccountancySellExportCode=Accounting code (sale export)
ProductOrService=Product or Service ProductOrService=Product or Service
ProductsAndServices=Products and Services ProductsAndServices=Products and Services
@ -97,7 +97,7 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
ServiceLimitedDuration=If product is a service with limited duration: 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 the feature to manage virtual products AssociatedProductsAbility=Activate virtual products (kits)
AssociatedProducts=Virtual product AssociatedProducts=Virtual product
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
@ -134,7 +134,7 @@ PredefinedServicesToSell=Predefined services to sell
PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsAndServicesToSell=Predefined products/services to sell
PredefinedProductsToPurchase=Predefined product to purchase PredefinedProductsToPurchase=Predefined product to purchase
PredefinedServicesToPurchase=Predefined services to purchase PredefinedServicesToPurchase=Predefined services to purchase
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
NotPredefinedProducts=Not predefined products/services NotPredefinedProducts=Not predefined products/services
GenerateThumb=Generate thumb GenerateThumb=Generate thumb
ServiceNb=Service #%s ServiceNb=Service #%s
@ -145,7 +145,7 @@ Finished=Manufactured product
RowMaterial=Raw Material RowMaterial=Raw Material
CloneProduct=Clone product or service CloneProduct=Clone product or service
ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>? ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
CloneContentProduct=Clone all main informations of product/service CloneContentProduct=Clone all main information of product/service
ClonePricesProduct=Clone prices ClonePricesProduct=Clone prices
CloneCompositionProduct=Clone packaged product/service CloneCompositionProduct=Clone packaged product/service
CloneCombinationsProduct=Clone product variants CloneCombinationsProduct=Clone product variants
@ -202,7 +202,7 @@ PriceByQuantity=Different prices by quantity
DisablePriceByQty=Disable prices by quantity DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=Quantity range PriceByQuantityRange=Quantity range
MultipriceRules=Price segment rules MultipriceRules=Price segment rules
UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
PercentVariationOver=%% variation over %s PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s PercentDiscountOver=%% discount over %s
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
@ -233,7 +233,7 @@ BarCodeDataForThirdparty=Barcode information of third party %s :
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
PriceByCustomer=Different prices for each customer PriceByCustomer=Different prices for each customer
PriceCatalogue=A single sell price per product/service PriceCatalogue=A single sell price per product/service
PricingRule=Rules for sell prices PricingRule=Rules for selling prices
AddCustomerPrice=Add price by customer AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices PriceByCustomerLog=Log of previous customer prices
@ -254,7 +254,7 @@ ComposedProduct=Sub-product
MinSupplierPrice=Minimum buying price MinSupplierPrice=Minimum buying price
MinCustomerPrice=Minimum selling price MinCustomerPrice=Minimum selling price
DynamicPriceConfiguration=Dynamic price configuration DynamicPriceConfiguration=Dynamic price configuration
DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically.
AddVariable=Add Variable AddVariable=Add Variable
AddUpdater=Add Updater AddUpdater=Add Updater
GlobalVariables=Global variables GlobalVariables=Global variables

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

@ -53,7 +53,7 @@ ErrorPropalNotFound=Propal %s not found
AddToDraftProposals=Add to draft proposal AddToDraftProposals=Add to draft proposal
NoDraftProposals=No draft proposals NoDraftProposals=No draft proposals
CopyPropalFrom=Create commercial proposal by copying existing proposal CopyPropalFrom=Create commercial proposal by copying existing proposal
CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services CreateEmptyPropal=Create empty commercial proposal or from list of products/services
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
ClonePropal=Clone commercial proposal ClonePropal=Clone commercial proposal

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

@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - salaries # Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
Salary=Salary Salary=Salary
Salaries=Salaries Salaries=Salaries
@ -15,4 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr
TJMDescription=This value is currently as information only and is not used for any calculation TJMDescription=This value is currently as information only and is not used for any calculation
LastSalaries=Latest %s salary payments LastSalaries=Latest %s salary payments
AllSalaries=All salary payments AllSalaries=All salary payments
SalariesStatistics=Statistiques salaires SalariesStatistics=Salary statistics

36
htdocs/langs/en_US/sms.lang
View File

@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - sms # Dolibarr language file - Source file is en_US - sms
Sms=Sms Sms=Sms
SmsSetup=Sms setup SmsSetup=SMS setup
SmsDesc=This page allows you to define globals options on SMS features SmsDesc=This page allows you to define global options on SMS features
SmsCard=SMS Card SmsCard=SMS Card
AllSms=All SMS campains AllSms=All SMS campaigns
SmsTargets=Targets SmsTargets=Targets
SmsRecipients=Targets SmsRecipients=Targets
SmsRecipient=Target SmsRecipient=Target
@ -13,20 +13,20 @@ SmsTo=Target
SmsTopic=Topic of SMS SmsTopic=Topic of SMS
SmsText=Message SmsText=Message
SmsMessage=SMS Message SmsMessage=SMS Message
ShowSms=Show Sms ShowSms=Show SMS
ListOfSms=List SMS campains ListOfSms=List SMS campaigns
NewSms=New SMS campain NewSms=New SMS campaign
EditSms=Edit Sms EditSms=Edit SMS
ResetSms=New sending ResetSms=New sending
DeleteSms=Delete Sms campain DeleteSms=Delete SMS campaign
DeleteASms=Remove a Sms campain DeleteASms=Remove a SMS campaign
PreviewSms=Previuw Sms PreviewSms=Previuw SMS
PrepareSms=Prepare Sms PrepareSms=Prepare SMS
CreateSms=Create Sms CreateSms=Create SMS
SmsResult=Result of Sms sending SmsResult=Result of SMS sending
TestSms=Test Sms TestSms=Test SMS
ValidSms=Validate Sms ValidSms=Validate SMS
ApproveSms=Approve Sms ApproveSms=Approve SMS
SmsStatusDraft=Draft SmsStatusDraft=Draft
SmsStatusValidated=Validated SmsStatusValidated=Validated
SmsStatusApproved=Approved SmsStatusApproved=Approved
@ -35,10 +35,10 @@ SmsStatusSentPartialy=Sent partially
SmsStatusSentCompletely=Sent completely SmsStatusSentCompletely=Sent completely
SmsStatusError=Error SmsStatusError=Error
SmsStatusNotSent=Not sent SmsStatusNotSent=Not sent
SmsSuccessfulySent=Sms correctly sent (from %s to %s) 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 campain? ConfirmValidSms=Do you confirm validation of this campaign?
NbOfUniqueSms=Nb dof unique phone numbers NbOfUniqueSms=Nb dof unique phone numbers
NbOfSms=Nbre of phon numbers NbOfSms=Nbre of phon numbers
ThisIsATestMessage=This is a test message ThisIsATestMessage=This is a test message

28
htdocs/langs/en_US/stocks.lang
View File

@ -55,20 +55,20 @@ PMPValueShort=WAP
EnhancedValueOfWarehouses=Warehouses value EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
IndependantSubProductStock=Product stock and subproduct stock are independant IndependantSubProductStock=Product stock and subproduct stock are independent
QtyDispatched=Quantity dispatched QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch QtyToDispatchShort=Qty to dispatch
OrderDispatch=Item receipts OrderDispatch=Item receipts
RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnValidateOrder=Decrease real stocks on validation of customer order
DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipment=Decrease real stocks on shipping validation
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnValidateOrder=Increase real stocks on purchase order approval
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@ -130,9 +130,9 @@ RecordMovement=Record transfer
ReceivingForSameOrder=Receipts for this order ReceivingForSameOrder=Receipts for this order
StockMovementRecorded=Stock movements recorded StockMovementRecorded=Stock movements recorded
RuleForStockAvailability=Rules on stock requirements RuleForStockAvailability=Rules on stock requirements
StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
MovementLabel=Label of movement MovementLabel=Label of movement
DateMovement=Date of movement DateMovement=Date of movement
InventoryCode=Movement or inventory code InventoryCode=Movement or inventory code
@ -172,7 +172,7 @@ inventoryDraft=Running
inventorySelectWarehouse=Warehouse choice inventorySelectWarehouse=Warehouse choice
inventoryConfirmCreate=Create inventoryConfirmCreate=Create
inventoryOfWarehouse=Inventory for warehouse : %s inventoryOfWarehouse=Inventory for warehouse : %s
inventoryErrorQtyAdd=Error : one quantity is leaser than zero inventoryErrorQtyAdd=Error : one quantity is less than zero
inventoryMvtStock=By inventory inventoryMvtStock=By inventory
inventoryWarningProductAlreadyExists=This product is already into list inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter SelectCategory=Category filter
@ -195,12 +195,12 @@ AddInventoryProduct=Add product to inventory
AddProduct=Add AddProduct=Add
ApplyPMP=Apply PMP ApplyPMP=Apply PMP
FlushInventory=Flush inventory FlushInventory=Flush inventory
ConfirmFlushInventory=Do you confirm this action ? ConfirmFlushInventory=Do you confirm this action?
InventoryFlushed=Inventory flushed InventoryFlushed=Inventory flushed
ExitEditMode=Exit edition ExitEditMode=Exit edition
inventoryDeleteLine=Delete line inventoryDeleteLine=Delete line
RegulateStock=Regulate Stock RegulateStock=Regulate Stock
ListInventory=List ListInventory=List
StockSupportServices=Stock management support services StockSupportServices=Stock management supports Services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
ReceiveProducts=Receive items ReceiveProducts=Receive items

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

@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - website # Dolibarr language file - Source file is en_US - website
Shortname=Code Shortname=Code
WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
DeleteWebsite=Delete website DeleteWebsite=Delete website
ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_TYPE_CONTAINER=Type of page/container
WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGE_EXAMPLE=Web page to use as example
WEBSITE_PAGENAME=Page name/alias WEBSITE_PAGENAME=Page name/alias
@ -74,7 +74,7 @@ AnotherContainer=Another container
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
YouMustDefineTheHomePage=You must first define the default Home page YouMustDefineTheHomePage=You must first define the default Home page
OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initialized by grabbing it from an external page (WYSIWYG editor will not be available)
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
GrabImagesInto=Grab also images found into css and page. GrabImagesInto=Grab also images found into css and page.
ImagesShouldBeSavedInto=Images should be saved into directory ImagesShouldBeSavedInto=Images should be saved into directory

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

@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code ThirdPartyBankCode=Third party bank code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
ClassCredited=Classify credited ClassCredited=Classify credited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date TransData=Transmission date

22
htdocs/langs/en_US/workflow.lang
View File

@ -1,20 +1,20 @@
# Dolibarr language file - Source file is en_US - workflow # Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Workflow module setup WorkflowSetup=Workflow module setup
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. WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
# Autocreate # Autocreate
descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (the new order will have same amount as the proposal)
descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (the new invoice will have same amount as the order)
# Autoclassify customer proposal or order # Autoclassify customer proposal or order
descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
# Autoclassify supplier order # Autoclassify supplier order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
AutomaticCreation=Automatic creation AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification AutomaticClassification=Automatic classification