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Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop

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This commit is contained in:
Laurent Destailleur 2016-06-19 11:19:30 +02:00
commit e08ac03618
93 changed files with 327 additions and 1276 deletions
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2
.editorconfig
View File

@ -15,3 +15,5 @@ indent_style = tab
indent_style = tab indent_style = tab
[*.xml] [*.xml]
indent_style = tab indent_style = tab
[*.md]
trim_trailing_whitespace = false

130
dev/translation/sanity_check_en_langfiles.php
View File

@ -85,7 +85,7 @@ if ($web)
echo "<body>"; echo "<body>";
} }
echo "If you call this file with the argument \"?unused=true\" it searches for the translation strings that exist in en_US but are never used.\n"; echo "If you call this with argument \"unused=true\" it searches for the translation strings that exist in en_US but are never used.\n";
if ($web) print "<br>"; if ($web) print "<br>";
echo "IMPORTANT: that can take quite a lot of time (up to 10 minutes), you need to tune the max_execution_time on your php.ini accordingly.\n"; echo "IMPORTANT: that can take quite a lot of time (up to 10 minutes), you need to tune the max_execution_time on your php.ini accordingly.\n";
if ($web) print "<br>"; if ($web) print "<br>";
@ -96,10 +96,11 @@ if ($web) print "<br>";
// directory containing the php and lang files // directory containing the php and lang files
$htdocs = $path."/../../htdocs/"; $htdocs = $path."../../htdocs/";
$scripts = $path."../../scripts/";
// directory containing the english lang files // directory containing the english lang files
$workdir = $htdocs."langs/en_US/"; $workdir = $htdocs."langs/en_US/";
$files = scandir($workdir); $files = scandir($workdir);
@ -109,8 +110,14 @@ if (empty($files))
exit; exit;
} }
$dups=array();
$exludefiles = array('.','..','README'); $exludefiles = array('.','..','README');
$files = array_diff($files,$exludefiles); $files = array_diff($files,$exludefiles);
// To force a file: $files=array('myfile.lang');
if (isset($argv[2]))
{
$files = array($argv[2]);
}
$langstrings_3d = array(); $langstrings_3d = array();
$langstrings_full = array(); $langstrings_full = array();
foreach ($files AS $file) { foreach ($files AS $file) {
@ -127,7 +134,7 @@ foreach ($files AS $file) {
$langstrings_3d[$path_file['basename']][$line+1]=$row_array[0]; $langstrings_3d[$path_file['basename']][$line+1]=$row_array[0];
$langstrings_3dtrans[$path_file['basename']][$line+1]=$row_array[1]; $langstrings_3dtrans[$path_file['basename']][$line+1]=$row_array[1];
$langstrings_full[]=$row_array[0]; $langstrings_full[]=$row_array[0];
$langstrings_dist[$row_array[0]]=$row_array[0]; $langstrings_dist[$row_array[0]]=$row;
} }
} }
} }
@ -241,26 +248,115 @@ if ($web)
// STEP 2 - Search key not used // STEP 2 - Search key not used
if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($argv[1]) && $argv[1]=='unused=true'))
if (! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true')
{ {
foreach ($langstrings_dist AS $value) print "***** Strings in en_US that are never used:\n";
$unused=array();
foreach ($langstrings_dist AS $value => $line)
{ {
$search = '\'trans("'.$value.'")\''; $qualifiedforclean=1;
$string = 'grep -R -m 1 -F --exclude=includes/* --include=*.php '.$search.' '.$htdocs.'*'; // Check if we must keep this key to be into file for removal
if (preg_match('/^Module\d+/', $value)) $qualifiedforclean=0;
if (preg_match('/^Permission\d+/', $value)) $qualifiedforclean=0;
if (preg_match('/^PermissionAdvanced\d+/', $value)) $qualifiedforclean=0;
if (preg_match('/^ProfId\d+/', $value)) $qualifiedforclean=0;
if (preg_match('/^Delays_/', $value)) $qualifiedforclean=0;
if (preg_match('/^BarcodeDesc/', $value)) $qualifiedforclean=0;
if (preg_match('/^Extrafield/', $value)) $qualifiedforclean=0;
if (preg_match('/^LocalTax/', $value)) $qualifiedforclean=0;
if (preg_match('/^Country/', $value)) $qualifiedforclean=0;
if (preg_match('/^Civility/', $value)) $qualifiedforclean=0;
if (preg_match('/^Currency/', $value)) $qualifiedforclean=0;
if (preg_match('/^DemandReasonTypeSRC/', $value)) $qualifiedforclean=0;
if (preg_match('/^PaperFormat/', $value)) $qualifiedforclean=0;
if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
if (preg_match('/^AmountLT/', $value)) $qualifiedforclean=0;
if (preg_match('/^TotalLT/', $value)) $qualifiedforclean=0;
if (preg_match('/^Month/', $value)) $qualifiedforclean=0;
if (preg_match('/^MonthShort/', $value)) $qualifiedforclean=0;
if (preg_match('/^Day\d/', $value)) $qualifiedforclean=0;
if (preg_match('/^Short/', $value)) $qualifiedforclean=0;
if (preg_match('/^ExportDataset_/', $value)) $qualifiedforclean=0;
if (preg_match('/^ImportDataset_/', $value)) $qualifiedforclean=0;
if (preg_match('/^ActionAC_/', $value)) $qualifiedforclean=0;
if (preg_match('/^TypeLocaltax/', $value)) $qualifiedforclean=0;
if (preg_match('/^StatusProspect/', $value)) $qualifiedforclean=0;
if (preg_match('/^PL_/', $value)) $qualifiedforclean=0;
if (preg_match('/^TE_/', $value)) $qualifiedforclean=0;
if (preg_match('/^JuridicalStatus/', $value)) $qualifiedforclean=0;
if (preg_match('/^CalcMode/', $value)) $qualifiedforclean=0;
if (preg_match('/^newLT/', $value)) $qualifiedforclean=0;
if (preg_match('/^LT\d/', $value)) $qualifiedforclean=0;
if (preg_match('/^TypeContact_contrat_/', $value)) $qualifiedforclean=0;
if (preg_match('/^ErrorPriceExpression/', $value)) $qualifiedforclean=0;
if (preg_match('/^Language_/', $value)) $qualifiedforclean=0;
if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
// main.lang
if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
if (preg_match('/^FormatDate/', $value)) $qualifiedforclean=0;
if (preg_match('/^DateFormat/', $value)) $qualifiedforclean=0;
if (preg_match('/^.b$/', $value)) $qualifiedforclean=0;
if (preg_match('/^.*Bytes$/', $value)) $qualifiedforclean=0;
if (preg_match('/^(DoTest|Under|Limits|Cards|CurrentValue|DateLimit|DateAndHour|NbOfLines|NbOfObjects|NbOfReferes|TotalTTCShort|VATs)/', $value)) $qualifiedforclean=0;
// orders
if (preg_match('/^OrderSource/', $value)) $qualifiedforclean=0;
if (preg_match('/^TypeContact_/', $value)) $qualifiedforclean=0;
// other.lang
if (preg_match('/^Notify_/', $value)) $qualifiedforclean=0;
if (preg_match('/^PredefinedMail/', $value)) $qualifiedforclean=0;
if (preg_match('/^DemoCompany/', $value)) $qualifiedforclean=0;
if (preg_match('/^WeightUnit/', $value)) $qualifiedforclean=0;
if (preg_match('/^LengthUnit/', $value)) $qualifiedforclean=0;
if (preg_match('/^SurfaceUnit/', $value)) $qualifiedforclean=0;
if (preg_match('/^VolumeUnit/', $value)) $qualifiedforclean=0;
if (preg_match('/^SizeUnit/', $value)) $qualifiedforclean=0;
if (preg_match('/^EMailText/', $value)) $qualifiedforclean=0;
if (preg_match('/ById$/', $value)) $qualifiedforclean=0;
if (preg_match('/ByLogin$/', $value)) $qualifiedforclean=0;
// products
if (preg_match('/GlobalVariableUpdaterType$/', $value)) $qualifiedforclean=0;
if (preg_match('/GlobalVariableUpdaterHelp$/', $value)) $qualifiedforclean=0;
if (preg_match('/OppStatus/', $value)) $qualifiedforclean=0;
if (preg_match('/AvailabilityType/', $value)) $qualifiedforclean=0;
if (preg_match('/sms/i', $value)) $qualifiedforclean=0;
if (preg_match('/TF_/i', $value)) $qualifiedforclean=0;
if (preg_match('/WithBankUsing/i', $value)) $qualifiedforclean=0;
if (preg_match('/descWORKFLOW_/i', $value)) $qualifiedforclean=0;
if (! $qualifiedforclean)
{
continue;
}
//$search = '\'trans("'.$value.'")\'';
$search = '-e "\''.$value.'\'" -e \'"'.$value.'"\'';
$string = 'grep -R -m 1 -F --exclude=includes/* --include=*.php '.$search.' '.$htdocs.'* '.$scripts.'*';
//print $string."<br>\n";
exec($string,$output); exec($string,$output);
if (empty($output)) { if (empty($output)) {
$unused[$value] = true; $unused[$value] = $line;
echo $value.'<br>'; echo $line; // $trad contains the \n
}
else
{
unset($output);
//print 'X'.$output.'Y';
} }
} }
if ($web) print "<h2>\n"; if (empty($unused)) print "No string not used found.\n";
print "Strings in en_US that are never used\n"; else
if ($web) print "</h2>\n"; {
if ($web) echo "<pre>"; $filetosave='/tmp/'.($argv[2]?$argv[2]:"").'notused.lang';
print_r($unused); print "Strings in en_US that are never used are saved into file ".$filetosave.":\n";
if ($web) echo "</pre>\n"; file_put_contents($filetosave, join("",$unused));
print "To remove from original file, run command :\n";
if (($argv[2]?$argv[2]:"")) print 'cd htdocs/langs/en_US; mv '.($argv[2]?$argv[2]:"")." ".($argv[2]?$argv[2]:"").".tmp; ";
print "diff ".($argv[2]?$argv[2]:"").".tmp ".$filetosave." | grep \< | cut -b 3- > ".($argv[2]?$argv[2]:"");
if (($argv[2]?$argv[2]:"")) print "; rm ".($argv[2]?$argv[2]:"").".tmp;\n";
}
} }
echo "\n"; echo "\n";

2
htdocs/accountancy/customer/index.php
View File

@ -184,6 +184,8 @@ print '<td width="60" align="center">' . $langs->trans("NovemberMin") . '</td>';
print '<td width="60" align="center">' . $langs->trans("DecemberMin") . '</td>'; print '<td width="60" align="center">' . $langs->trans("DecemberMin") . '</td>';
print '<td width="60" align="center"><b>' . $langs->trans("Total") . '</b></td></tr>'; print '<td width="60" align="center"><b>' . $langs->trans("Total") . '</b></td></tr>';
//TODO : Cannot work with PGSQL !, Change that with php treatment rather than big SQL query
$sql = "SELECT IF(aa.account_number IS NULL, 'Non pointe', aa.account_number) AS 'code comptable',"; $sql = "SELECT IF(aa.account_number IS NULL, 'Non pointe', aa.account_number) AS 'code comptable',";
$sql .= " IF(aa.label IS NULL, 'Non pointe', aa.label) AS 'Intitulé',"; $sql .= " IF(aa.label IS NULL, 'Non pointe', aa.label) AS 'Intitulé',";
$sql .= " ROUND(SUM(IF(MONTH(f.datef)=1,fd.total_ht,0)),2) AS 'Janvier',"; $sql .= " ROUND(SUM(IF(MONTH(f.datef)=1,fd.total_ht,0)),2) AS 'Janvier',";

16
htdocs/adherents/card.php
View File

@ -4,7 +4,7 @@
* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net> * Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2005-2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2012 Marcos García <marcosgdf@gmail.com> * Copyright (C) 2012 Marcos García <marcosgdf@gmail.com>
* Copyright (C) 2012-2015 Philippe Grand <philippe.grand@atoo-net.com> * Copyright (C) 2012-2016 Philippe Grand <philippe.grand@atoo-net.com>
* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com> * Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* *
* This program is free software; you can redistribute it and/or modify * This program is free software; you can redistribute it and/or modify
@ -94,7 +94,7 @@ if ($rowid > 0)
// Define variables to know what current user can do on properties of user linked to edited member // Define variables to know what current user can do on properties of user linked to edited member
if ($object->user_id) if ($object->user_id)
{ {
// $user est le user qui edite, $object->user_id est l'id de l'utilisateur lies au membre edite // $ User is the user who edits, $ object->user_id is the id of the related user in the edited member
$caneditfielduser=((($user->id == $object->user_id) && $user->rights->user->self->creer) $caneditfielduser=((($user->id == $object->user_id) && $user->rights->user->self->creer)
|| (($user->id != $object->user_id) && $user->rights->user->user->creer)); || (($user->id != $object->user_id) && $user->rights->user->user->creer));
$caneditpassworduser=((($user->id == $object->user_id) && $user->rights->user->self->password) $caneditpassworduser=((($user->id == $object->user_id) && $user->rights->user->self->password)
@ -209,7 +209,7 @@ if (empty($reshook))
{ {
if ($result > 0) if ($result > 0)
{ {
// Creation user // User creation
$company = new Societe($db); $company = new Societe($db);
$result=$company->create_from_member($object,GETPOST('companyname')); $result=$company->create_from_member($object,GETPOST('companyname'));
@ -495,7 +495,7 @@ if (empty($reshook))
$error++; $error++;
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Nature")), null, 'errors'); setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Nature")), null, 'errors');
} }
// Test si le login existe deja // Tests if the login already exists
if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
{ {
if (empty($login)) { if (empty($login)) {
@ -550,11 +550,11 @@ if (empty($reshook))
{ {
$db->begin(); $db->begin();
// Email a peu pres correct et le login n'existe pas // Email about right and login does not exist
$result=$object->create($user); $result=$object->create($user);
if ($result > 0) if ($result > 0)
{ {
// Categories association // Fundation categories
$memcats = GETPOST('memcats', 'array'); $memcats = GETPOST('memcats', 'array');
$object->setCategories($memcats); $object->setCategories($memcats);
@ -615,7 +615,7 @@ if (empty($reshook))
if ($result >= 0 && ! count($object->errors)) if ($result >= 0 && ! count($object->errors))
{ {
// Send confirmation Email (selon param du type adherent sinon generique) // Send confirmation email (according to parameters of member type. Otherwise generic)
if ($object->email && GETPOST("send_mail")) if ($object->email && GETPOST("send_mail"))
{ {
$result=$object->send_an_email($adht->getMailOnValid(),$conf->global->ADHERENT_MAIL_VALID_SUBJECT,array(),array(),array(),"","",0,2); $result=$object->send_an_email($adht->getMailOnValid(),$conf->global->ADHERENT_MAIL_VALID_SUBJECT,array(),array(),array(),"","",0,2);
@ -1379,7 +1379,7 @@ else
$helpcontent.=dol_htmlentitiesbr($texttosend)."\n"; $helpcontent.=dol_htmlentitiesbr($texttosend)."\n";
$label=$form->textwithpicto($tmp,$helpcontent,1,'help'); $label=$form->textwithpicto($tmp,$helpcontent,1,'help');
// Cree un tableau formulaire // Create an array
$formquestion=array(); $formquestion=array();
if ($object->email) $formquestion[]=array('type' => 'checkbox', 'name' => 'send_mail', 'label' => $label, 'value' => (! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?'true':'false')); if ($object->email) $formquestion[]=array('type' => 'checkbox', 'name' => 'send_mail', 'label' => $label, 'value' => (! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?'true':'false'));
if ($backtopage) $formquestion[]=array('type' => 'hidden', 'name' => 'backtopage', 'value' => ($backtopage != '1' ? $backtopage : $_SERVER["HTTP_REFERER"])); if ($backtopage) $formquestion[]=array('type' => 'hidden', 'name' => 'backtopage', 'value' => ($backtopage != '1' ? $backtopage : $_SERVER["HTTP_REFERER"]));

8
htdocs/admin/facture.php
View File

@ -42,7 +42,7 @@ if (! $user->admin) accessforbidden();
$action = GETPOST('action','alpha'); $action = GETPOST('action','alpha');
$value = GETPOST('value','alpha'); $value = GETPOST('value','alpha');
$label = GETPOST('label','alpha'); $label = GETPOST('label','alpha');
$scandir = GETPOST('scandir','alpha'); $scandir = GETPOST('scan_dir','alpha');
$type='invoice'; $type='invoice';
@ -380,7 +380,7 @@ foreach ($dirmodels as $reldir)
} }
else else
{ {
print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/','',$file).'&scandir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>'; print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/','',$file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
} }
print '</td>'; print '</td>';
@ -566,7 +566,7 @@ foreach ($dirmodels as $reldir)
else else
{ {
print "<td align=\"center\">\n"; print "<td align=\"center\">\n";
print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&scandir='.$module->scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("SetAsDefault"),'switch_off').'</a>'; print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("SetAsDefault"),'switch_off').'</a>';
print "</td>"; print "</td>";
} }
@ -578,7 +578,7 @@ foreach ($dirmodels as $reldir)
} }
else else
{ {
print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&scandir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("SetAsDefault"),'off').'</a>'; print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("SetAsDefault"),'off').'</a>';
} }
print '</td>'; print '</td>';

4
htdocs/admin/stock.php
View File

@ -313,13 +313,13 @@ $found++;
{ {
$var=!$var; $var=!$var;
print "<tr ".$bc[$var].">"; print "<tr ".$bc[$var].">";
print '<td colspan="2">'.$langs->trans("NoModueToManageStockIncrease").'</td>'; print '<td colspan="2">'.$langs->trans("NoModuleToManageStockIncrease").'</td>';
print "</tr>\n"; print "</tr>\n";
}*/ }*/
print '</table>'; print '</table>';
// Optio to force stock to be enough before adding a line into document // Option to force stock to be enough before adding a line into document
if ($conf->invoice->enabled || $conf->order->enabled || $conf->expedition->enabled) if ($conf->invoice->enabled || $conf->order->enabled || $conf->expedition->enabled)
{ {
print '<br>'; print '<br>';

2
htdocs/compta/bank/search.php
View File

@ -190,7 +190,7 @@ if ($resql)
$moreforfilter = ''; $moreforfilter = '';
$moreforfilter.='<div class="divsearchfield">'; $moreforfilter.='<div class="divsearchfield">';
$moreforfilter .= $langs->trans('Period') . ' ('.$langs->trans('DateOperationShort').') : ' . $langs->trans('StartDate') . ' '; $moreforfilter .= $langs->trans('Period') . ' ('.$langs->trans('DateOperationShort').') : ' . $langs->trans('DateStart') . ' ';
$moreforfilter .= $form->select_date($search_dt_start, 'search_start_dt', 0, 0, 1, "search_form", 1, 0, 1); $moreforfilter .= $form->select_date($search_dt_start, 'search_start_dt', 0, 0, 1, "search_form", 1, 0, 1);
$moreforfilter .= ' - '; $moreforfilter .= ' - ';
$moreforfilter .= $langs->trans('EndDate') . ' ' . $form->select_date($search_dt_end, 'search_end_dt', 0, 0, 1, "search_form", 1, 0, 1); $moreforfilter .= $langs->trans('EndDate') . ' ' . $form->select_date($search_dt_end, 'search_end_dt', 0, 0, 1, "search_form", 1, 0, 1);

2
htdocs/compta/facture/class/facture.class.php
View File

@ -358,7 +358,7 @@ class Facture extends CommonInvoice
$sql.= ", ".($this->remise_absolue>0?$this->remise_absolue:'NULL'); $sql.= ", ".($this->remise_absolue>0?$this->remise_absolue:'NULL');
$sql.= ", ".($this->remise_percent>0?$this->remise_percent:'NULL'); $sql.= ", ".($this->remise_percent>0?$this->remise_percent:'NULL');
$sql.= ", '".$this->db->idate($this->date)."'"; $sql.= ", '".$this->db->idate($this->date)."'";
$sql.= ", '".$this->db->idate($this->date_pointoftax)."'"; $sql.= ", ".(strval($this->date_pointoftax)!='' ? "'".$this->db->idate($this->date_pointoftax)."'" : 'null');
$sql.= ", ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); $sql.= ", ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null");
$sql.= ", ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); $sql.= ", ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null");
$sql.= ", ".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null"); $sql.= ", ".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");

3
htdocs/compta/facture/list.php
View File

@ -756,7 +756,8 @@ if (! $sall)
$sql.= ' f.datef, f.date_lim_reglement,'; $sql.= ' f.datef, f.date_lim_reglement,';
$sql.= ' f.paye, f.fk_statut,'; $sql.= ' f.paye, f.fk_statut,';
$sql.= ' f.datec, f.tms,'; $sql.= ' f.datec, f.tms,';
$sql.= ' s.rowid, s.nom, s.town, s.zip, s.fk_pays, s.code_client, s.client'; $sql.= ' s.rowid, s.nom, s.town, s.zip, s.fk_pays, s.code_client, s.client, typent.code';
$sql.= ' ,state.code_departement, state.nom';
} }
else else
{ {

7
htdocs/core/boxes/box_factures_imp.php
View File

@ -77,14 +77,18 @@ class box_factures_imp extends ModeleBoxes
$sql.= " f.tva as total_tva,"; $sql.= " f.tva as total_tva,";
$sql.= " f.total_ttc,"; $sql.= " f.total_ttc,";
$sql.= " f.paye, f.fk_statut, f.rowid as facid"; $sql.= " f.paye, f.fk_statut, f.rowid as facid";
$sql.= ", sum(pf.amount) as am";
$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid=pf.fk_facture ";
$sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.entity = ".$conf->entity;
$sql.= " AND f.paye = 0"; $sql.= " AND f.paye = 0";
$sql.= " AND fk_statut = 1"; $sql.= " AND fk_statut = 1";
if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id;
$sql.= " GROUP BY s.nom, s.rowid, s.code_client, s.logo, f.facnumber, f.date_lim_reglement,";
$sql.= " f.type, f.amount, f.datef, f.total, f.tva, f.total_ttc, f.paye, f.fk_statut, f.rowid";
//$sql.= " ORDER BY f.datef DESC, f.facnumber DESC "; //$sql.= " ORDER BY f.datef DESC, f.facnumber DESC ";
$sql.= " ORDER BY datelimite ASC, f.facnumber ASC "; $sql.= " ORDER BY datelimite ASC, f.facnumber ASC ";
$sql.= $db->plimit($max, 0); $sql.= $db->plimit($max, 0);
@ -146,7 +150,7 @@ class box_factures_imp extends ModeleBoxes
$this->info_box_contents[$line][] = array( $this->info_box_contents[$line][] = array(
'td' => 'align="right" width="18"', 'td' => 'align="right" width="18"',
'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3), 'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3,$objp->am),
); );
$line++; $line++;
@ -186,4 +190,3 @@ class box_factures_imp extends ModeleBoxes
} }
} }

2
htdocs/core/class/html.formfile.class.php
View File

@ -1267,7 +1267,7 @@ class FormFile
print '<input type="hidden" name="id" value="' . $object->id . '">'; print '<input type="hidden" name="id" value="' . $object->id . '">';
print '<input type="hidden" name="linkid" value="' . $link->id . '">'; print '<input type="hidden" name="linkid" value="' . $link->id . '">';
print '<input type="hidden" name="action" value="confirm_updateline">'; print '<input type="hidden" name="action" value="confirm_updateline">';
print $langs->trans('Link') . ': <input type="text" name="link" size="50" value="' . $link->url . '">'; print $langs->trans('Link') . ': <input type="text" name="link" value="' . $link->url . '">';
print '</td>'; print '</td>';
print '<td>'; print '<td>';
print $langs->trans('Label') . ': <input type="text" name="label" value="' . $link->label . '">'; print $langs->trans('Label') . ': <input type="text" name="label" value="' . $link->label . '">';

1
htdocs/core/lib/functions.lib.php
View File

@ -4871,6 +4871,7 @@ function get_htmloutput_mesg($mesgstring='',$mesgarray='', $style='ok', $keepemb
if (block) { if (block) {
$.dolEventValid("","'.dol_escape_js($out).'"); $.dolEventValid("","'.dol_escape_js($out).'");
} else { } else {
/* jnotify(message, preset of message type, keepmessage) */
$.jnotify("'.dol_escape_js($out).'", $.jnotify("'.dol_escape_js($out).'",
"'.($style=="ok" ? 3000 : $style).'", "'.($style=="ok" ? 3000 : $style).'",
'.($style=="ok" ? "false" : "true").', '.($style=="ok" ? "false" : "true").',

4
htdocs/core/lib/pdf.lib.php
View File

@ -1948,7 +1948,7 @@ function pdf_getLinkedObjects($object,$outputlangs)
$linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefSending"); $linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefSending");
if (! empty($linkedobjects[$objecttype]['ref_value'])) $linkedobjects[$objecttype]['ref_value'].=' / '; if (! empty($linkedobjects[$objecttype]['ref_value'])) $linkedobjects[$objecttype]['ref_value'].=' / ';
$linkedobjects[$objecttype]['ref_value'].= $outputlangs->transnoentities($elementobject->ref); $linkedobjects[$objecttype]['ref_value'].= $outputlangs->transnoentities($elementobject->ref);
//$linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("DateSending"); //$linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("DateShipment");
//if (! empty($linkedobjects[$objecttype]['date_value'])) $linkedobjects[$objecttype]['date_value'].=' / '; //if (! empty($linkedobjects[$objecttype]['date_value'])) $linkedobjects[$objecttype]['date_value'].=' / ';
//$linkedobjects[$objecttype]['date_value'].= dol_print_date($elementobject->date_delivery,'day','',$outputlangs); //$linkedobjects[$objecttype]['date_value'].= dol_print_date($elementobject->date_delivery,'day','',$outputlangs);
} }
@ -1957,7 +1957,7 @@ function pdf_getLinkedObjects($object,$outputlangs)
$linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefOrder") . ' / ' . $outputlangs->transnoentities("RefSending"); $linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefOrder") . ' / ' . $outputlangs->transnoentities("RefSending");
if (empty($linkedobjects[$objecttype]['ref_value'])) $linkedobjects[$objecttype]['ref_value'] = $outputlangs->convToOutputCharset($order->ref) . ($order->ref_client ? ' ('.$order->ref_client.')' : ''); if (empty($linkedobjects[$objecttype]['ref_value'])) $linkedobjects[$objecttype]['ref_value'] = $outputlangs->convToOutputCharset($order->ref) . ($order->ref_client ? ' ('.$order->ref_client.')' : '');
$linkedobjects[$objecttype]['ref_value'].= ' / ' . $outputlangs->transnoentities($elementobject->ref); $linkedobjects[$objecttype]['ref_value'].= ' / ' . $outputlangs->transnoentities($elementobject->ref);
//$linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("OrderDate") . ($elementobject->date_delivery ? ' / ' . $outputlangs->transnoentities("DateSending") : ''); //$linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("OrderDate") . ($elementobject->date_delivery ? ' / ' . $outputlangs->transnoentities("DateShipment") : '');
//if (empty($linkedobjects[$objecttype]['date_value'])) $linkedobjects[$objecttype]['date_value'] = dol_print_date($order->date,'day','',$outputlangs); //if (empty($linkedobjects[$objecttype]['date_value'])) $linkedobjects[$objecttype]['date_value'] = dol_print_date($order->date,'day','',$outputlangs);
//$linkedobjects[$objecttype]['date_value'].= ($elementobject->date_delivery ? ' / ' . dol_print_date($elementobject->date_delivery,'day','',$outputlangs) : ''); //$linkedobjects[$objecttype]['date_value'].= ($elementobject->date_delivery ? ' / ' . dol_print_date($elementobject->date_delivery,'day','',$outputlangs) : '');
} }

1
htdocs/core/lib/project.lib.php
View File

@ -162,6 +162,7 @@ function task_prepare_head($object)
$head[$h][0] = DOL_URL_ROOT.'/projet/tasks/document.php?id='.$object->id.(GETPOST('withproject')?'&withproject=1':''); $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/document.php?id='.$object->id.(GETPOST('withproject')?'&withproject=1':'');
$filesdir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->project->ref) . '/' .dol_sanitizeFileName($object->ref); $filesdir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->project->ref) . '/' .dol_sanitizeFileName($object->ref);
include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
include_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
$nbFiles = count(dol_dir_list($filesdir,'files',0,'','(\.meta|_preview\.png)$')); $nbFiles = count(dol_dir_list($filesdir,'files',0,'','(\.meta|_preview\.png)$'));
$nbLinks=Link::count($db, $object->element, $object->id); $nbLinks=Link::count($db, $object->element, $object->id);
$head[$h][1] = $langs->trans('Documents'); $head[$h][1] = $langs->trans('Documents');

6
htdocs/core/menus/standard/empty.php
View File

@ -166,13 +166,15 @@ class MenuManager
{ {
if (empty($menu_array[$j]['level'])) $lastopened=false; if (empty($menu_array[$j]['level'])) $lastopened=false;
} }
$alt = 0; // For menu manager "empty", we force to not have blockvmenufirst defined
$lastopened = 1; // For menu manager "empty", we force to not have blockvmenulast defined
if (($alt%2==0)) if (($alt%2==0))
{ {
print '<div class="blockvmenuimpair'.($lastopened?' blockvmenulast':'').($alt == 1 ? ' blockvmenufirst':'').'">'."\n"; print '<div class="blockvmenuimpair blockvmenuunique'.($lastopened?' blockvmenulast':'').($alt == 1 ? ' blockvmenufirst':'').'">'."\n";
} }
else else
{ {
print '<div class="blockvmenupair'.($lastopened?' blockvmenulast':'').($alt == 1 ? ' blockvmenufirst':'').'">'."\n"; print '<div class="blockvmenupair blockvmenuunique'.($lastopened?' blockvmenulast':'').($alt == 1 ? ' blockvmenufirst':'').'">'."\n";
} }
} }

4
htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
View File

@ -128,8 +128,8 @@ class mailing_thirdparties_services_expired extends MailingTargets
'lastname' => $obj->name, // For thirdparties, lastname must be name 'lastname' => $obj->name, // For thirdparties, lastname must be name
'firstname' => '', // For thirdparties, firstname is '' 'firstname' => '', // For thirdparties, firstname is ''
'other' => 'other' =>
('StartDate='.dol_print_date($this->db->jdate($obj->date_ouverture),'day')).';'. ('DateStart='.dol_print_date($this->db->jdate($obj->date_ouverture),'day')).';'.
('EndDate='.dol_print_date($this->db->jdate($obj->date_fin_validite),'day')).';'. ('DateEnd='.dol_print_date($this->db->jdate($obj->date_fin_validite),'day')).';'.
('Contract='.$obj->fk_contrat).';'. ('Contract='.$obj->fk_contrat).';'.
('ContactLine='.$obj->cdid), ('ContactLine='.$obj->cdid),
'source_url' => $this->url($obj->id), 'source_url' => $this->url($obj->id),

2
htdocs/core/modules/modExpedition.class.php
View File

@ -236,7 +236,7 @@ class modExpedition extends DolibarrModules
$this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_code[$r]=$this->rights_class.'_'.$r;
$this->export_label[$r]='Shipments'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_label[$r]='Shipments'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_permission[$r]=array(array("expedition","shipment","export")); $this->export_permission[$r]=array(array("expedition","shipment","export"));
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'ThirdParty','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','d.nom'=>'State','co.label'=>'Country','co.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','c.rowid'=>"Id",'c.ref'=>"Ref",'c.ref_customer'=>"RefCustomer",'c.fk_soc'=>"IdCompany",'c.date_creation'=>"DateCreation",'c.date_delivery'=>"DateSending",'c.tracking_number'=>"TrackingNumber",'c.height'=>"Height",'c.width'=>"Width",'c.size'=>"Depth",'c.size_units'=>'SizeUnits','c.weight'=>"Weight",'c.weight_units'=>"WeightUnits",'c.fk_statut'=>'Status','c.note_public'=>"NotePublic",'ed.rowid'=>'LineId','cd.description'=>'Description','ed.qty'=>"Qty",'p.rowid'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.weight'=>'ProductWeight','p.weight_units'=>'WeightUnits','p.volume'=>'ProductVolume','p.volume_units'=>'VolumeUnits'); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'ThirdParty','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','d.nom'=>'State','co.label'=>'Country','co.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','c.rowid'=>"Id",'c.ref'=>"Ref",'c.ref_customer'=>"RefCustomer",'c.fk_soc'=>"IdCompany",'c.date_creation'=>"DateCreation",'c.date_delivery'=>"DateDeliveryPlanned",'c.tracking_number'=>"TrackingNumber",'c.height'=>"Height",'c.width'=>"Width",'c.size'=>"Depth",'c.size_units'=>'SizeUnits','c.weight'=>"Weight",'c.weight_units'=>"WeightUnits",'c.fk_statut'=>'Status','c.note_public'=>"NotePublic",'ed.rowid'=>'LineId','cd.description'=>'Description','ed.qty'=>"Qty",'p.rowid'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.weight'=>'ProductWeight','p.weight_units'=>'WeightUnits','p.volume'=>'ProductVolume','p.volume_units'=>'VolumeUnits');
if ($idcontacts && ! empty($conf->global->SHIPMENT_ADD_CONTACTS_IN_EXPORT)) $this->export_fields_array[$r]+=array('sp.rowid'=>'IdContact','sp.lastname'=>'Lastname','sp.firstname'=>'Firstname','sp.note_public'=>'NotePublic'); if ($idcontacts && ! empty($conf->global->SHIPMENT_ADD_CONTACTS_IN_EXPORT)) $this->export_fields_array[$r]+=array('sp.rowid'=>'IdContact','sp.lastname'=>'Lastname','sp.firstname'=>'Firstname','sp.note_public'=>'NotePublic');
//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','co.label'=>'List:c_country:label:label','co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_client'=>"Text",'c.date_creation'=>"Date",'c.date_commande'=>"Date",'c.amount_ht'=>"Numeric",'c.remise_percent'=>"Numeric",'c.total_ht'=>"Numeric",'c.total_ttc'=>"Numeric",'c.facture'=>"Boolean",'c.fk_statut'=>'Status','c.note_public'=>"Text",'c.date_livraison'=>'Date','ed.qty'=>"Text"); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','co.label'=>'List:c_country:label:label','co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_client'=>"Text",'c.date_creation'=>"Date",'c.date_commande'=>"Date",'c.amount_ht'=>"Numeric",'c.remise_percent'=>"Numeric",'c.total_ht'=>"Numeric",'c.total_ttc'=>"Numeric",'c.facture'=>"Boolean",'c.fk_statut'=>'Status','c.note_public'=>"Text",'c.date_livraison'=>'Date','ed.qty'=>"Text");
$this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','co.label'=>'List:c_country:label:label','co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_customer'=>"Text",'c.date_creation'=>"Date",'c.date_delivery'=>"Date",'c.tracking_number'=>"Numeric",'c.height'=>"Numeric",'c.width'=>"Numeric",'c.weight'=>"Numeric",'c.fk_statut'=>'Status','c.note_public'=>"Text",'ed.qty'=>"Numeric",'d.nom'=>'Text'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','co.label'=>'List:c_country:label:label','co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_customer'=>"Text",'c.date_creation'=>"Date",'c.date_delivery'=>"Date",'c.tracking_number'=>"Numeric",'c.height'=>"Numeric",'c.width'=>"Numeric",'c.weight'=>"Numeric",'c.fk_statut'=>'Status','c.note_public'=>"Text",'ed.qty'=>"Numeric",'d.nom'=>'Text');

2
htdocs/core/tpl/document_actions_post_headers.tpl.php
View File

@ -65,7 +65,7 @@ $formfile->form_attach_new_file(
0, 0,
0, 0,
$permission, $permission,
50, $conf->browser->layout == 'phone' ? 40 : 60,
$object, $object,
'', '',
1, 1,

12
htdocs/don/admin/donation.php
View File

@ -1,7 +1,7 @@
<?php <?php
/* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net> /* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2012-2015 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2012-2015 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013-2015 Philippe Grand <philippe.grand@atoo-net.com> * Copyright (C) 2013-2016 Philippe Grand <philippe.grand@atoo-net.com>
* Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com> * Copyright (C) 2015 Alexandre Spangaro <aspangaro.dolibarr@gmail.com>
* Copyright (C) 2015 Benoit Bruchard <benoitb21@gmail.com> * Copyright (C) 2015 Benoit Bruchard <benoitb21@gmail.com>
* *
@ -90,12 +90,12 @@ else if ($action == 'setdoc')
{ {
if (dolibarr_set_const($db, "DON_ADDON_MODEL",$value,'chaine',0,'',$conf->entity)) if (dolibarr_set_const($db, "DON_ADDON_MODEL",$value,'chaine',0,'',$conf->entity))
{ {
// La constante qui a ete lue en avant du nouveau set // The constant that was read before the new set
// on passe donc par une variable pour avoir un affichage coherent // So we go through a variable for a coherent display
$conf->global->DON_ADDON_MODEL = $value; $conf->global->DON_ADDON_MODEL = $value;
} }
// On active le modele // It enables the model
$ret = delDocumentModel($value, $type); $ret = delDocumentModel($value, $type);
if ($ret > 0) if ($ret > 0)
{ {
@ -321,7 +321,7 @@ if (preg_match('/fr/i',$conf->global->MAIN_INFO_SOCIETE_COUNTRY))
print '<br>'; print '<br>';
print load_fiche_titre($langs->trans("DonationsModels")); print load_fiche_titre($langs->trans("DonationsModels"));
// Defini tableau def de modele // Defined the template definition table
$type='donation'; $type='donation';
$def = array(); $def = array();
$sql = "SELECT nom"; $sql = "SELECT nom";
@ -408,7 +408,7 @@ if (is_resource($handle))
print "</td>"; print "</td>";
} }
// Defaut // Default
if ($conf->global->DON_ADDON_MODEL == "$name") if ($conf->global->DON_ADDON_MODEL == "$name")
{ {
print "<td align=\"center\">"; print "<td align=\"center\">";

2
htdocs/ecm/index.php
View File

@ -371,7 +371,7 @@ $moreheadjs=empty($conf->use_javascript_ajax)?"":"
, north__paneSelector: \"#ecm-layout-north\" , north__paneSelector: \"#ecm-layout-north\"
, west__paneSelector: \"#ecm-layout-west\" , west__paneSelector: \"#ecm-layout-west\"
, resizable: true , resizable: true
, north__size: 32 , north__size: 36
, north__resizable: false , north__resizable: false
, north__closable: false , north__closable: false
, west__size: 340 , west__size: 340

2
htdocs/ecm/index_auto.php
View File

@ -373,7 +373,7 @@ $moreheadjs=empty($conf->use_javascript_ajax)?"":"
, north__paneSelector: \"#ecm-layout-north\" , north__paneSelector: \"#ecm-layout-north\"
, west__paneSelector: \"#ecm-layout-west\" , west__paneSelector: \"#ecm-layout-west\"
, resizable: true , resizable: true
, north__size: 32 , north__size: 36
, north__resizable: false , north__resizable: false
, north__closable: false , north__closable: false
, west__size: 340 , west__size: 340

1
htdocs/expensereport/list.php
View File

@ -297,7 +297,6 @@ if ($resql)
print "<tr ".$bc[$var].">"; print "<tr ".$bc[$var].">";
print '<td>'; print '<td>';
print $expensereportstatic->getNomUrl(1); print $expensereportstatic->getNomUrl(1);
print $expensereportstatic->status;
if ($expensereportstatic->status == 2 && $expensereportstatic->hasDelay('toappove')) print img_warning($langs->trans("Late")); if ($expensereportstatic->status == 2 && $expensereportstatic->hasDelay('toappove')) print img_warning($langs->trans("Late"));
if ($expensereportstatic->status == 5 && $expensereportstatic->hasDelay('topay')) print img_warning($langs->trans("Late")); if ($expensereportstatic->status == 5 && $expensereportstatic->hasDelay('topay')) print img_warning($langs->trans("Late"));
print '</td>'; print '</td>';

2
htdocs/expensereport/tpl/linkedobjectblock.tpl.php
View File

@ -28,8 +28,6 @@ global $user;
$langs = $GLOBALS['langs']; $langs = $GLOBALS['langs'];
$linkedObjectBlock = $GLOBALS['linkedObjectBlock']; $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
$langs->load("expensereports");
$var=true; $var=true;
$total=0; $total=0;
foreach($linkedObjectBlock as $key => $objectlink) foreach($linkedObjectBlock as $key => $objectlink)

56
htdocs/install/mysql/data/llx_accounting.sql
View File

@ -138,13 +138,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '', 'Charges', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '', 'Produits', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', '1');
-- --
-- Descriptif des plans comptables FR PCG99-BASE -- Descriptif des plans comptables FR PCG99-BASE
@ -488,13 +488,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '', 'Charges', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '', 'Produits', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', '1');
-- --
-- Descriptif des plans comptables BE PCMN-BASE -- Descriptif des plans comptables BE PCMN-BASE
@ -1413,13 +1413,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '', 'Charges', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '', 'Produits', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '0', 'Produits', '1');
-- --
-- Descriptif des plans comptables ES PCG08-PYME -- Descriptif des plans comptables ES PCG08-PYME
@ -1427,13 +1427,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype
INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', '1'); INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '', 'Financiación básica', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '0', 'Financiación básica', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '', 'Activo no corriente', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '', 'Existencias', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '0', 'Cuentas financieras', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '0', 'Compras y gastos', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '0', 'Ventas e ingresos', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1');
INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1');

2
htdocs/install/mysql/data/llx_c_tva.sql
View File

@ -107,7 +107,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 5
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 55, 5, '10.7','0','USt. Landwirtschaft', 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 55, 5, '10.7','0','USt. Landwirtschaft', 0);
-- GREECE (id country=102) -- GREECE (id country=102)
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2462, 102, 23, 0, '0', 0, '0', 0, 'Κανονικός Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2462, 102, 24, 0, '0', 0, '0', 0, 'Κανονικός Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2463, 102, 0, 0, '0', 0, '0', 0, 'Μηδενικό Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2463, 102, 0, 0, '0', 0, '0', 0, 'Μηδενικό Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2464, 102, 13, 0, '0', 0, '0', 0, 'Μειωμένος Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2464, 102, 13, 0, '0', 0, '0', 0, 'Μειωμένος Φ.Π.Α.', 1);
insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2465, 102, 6.5, 0, '0', 0, '0', 0, 'Υπερμειωμένος Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2465, 102, 6.5, 0, '0', 0, '0', 0, 'Υπερμειωμένος Φ.Π.Α.', 1);

2
htdocs/install/mysql/migration/3.9.0-4.0.0.sql
View File

@ -111,7 +111,7 @@ ALTER TABLE llx_cronjob ADD COLUMN test varchar(255) DEFAULT '1';
ALTER TABLE llx_facture ADD INDEX idx_facture_fk_statut (fk_statut); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_statut (fk_statut);
ALTER TABLE llx_facture ADD COLUMN date_pointoftax date; ALTER TABLE llx_facture ADD COLUMN date_pointoftax date DEFAULT NULL;
UPDATE llx_projet as p set p.opp_percent = (SELECT percent FROM llx_c_lead_status as cls WHERE cls.rowid = p.fk_opp_status) WHERE p.opp_percent IS NULL AND p.fk_opp_status IS NOT NULL; UPDATE llx_projet as p set p.opp_percent = (SELECT percent FROM llx_c_lead_status as cls WHERE cls.rowid = p.fk_opp_status) WHERE p.opp_percent IS NULL AND p.fk_opp_status IS NOT NULL;

2
htdocs/install/mysql/tables/llx_facture.sql
View File

@ -38,7 +38,7 @@ create table llx_facture
fk_soc integer NOT NULL, fk_soc integer NOT NULL,
datec datetime, -- date de creation de la facture datec datetime, -- date de creation de la facture
datef date, -- date invoice datef date, -- date invoice
date_pointoftax date, -- date point of tax (for GB) date_pointoftax date DEFAULT NULL, -- date point of tax (for GB)
date_valid date, -- date validation date_valid date, -- date validation
tms timestamp, -- date creation/modification tms timestamp, -- date creation/modification
paye smallint DEFAULT 0 NOT NULL, paye smallint DEFAULT 0 NOT NULL,

26
htdocs/langs/en_US/accountancy.lang
View File

@ -9,18 +9,11 @@ ACCOUNTING_EXPORT_DEVISE=Export currency
Selectformat=Select the format for the file Selectformat=Select the format for the file
ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
Accounting=Accounting
Globalparameters=Global parameters
Menuaccount=Accounting accounts
Menuthirdpartyaccount=Thirdparty accounts
MenuTools=Tools
ConfigAccountingExpert=Configuration of the module accounting expert ConfigAccountingExpert=Configuration of the module accounting expert
Journaux=Journals Journaux=Journals
JournalFinancial=Financial journals JournalFinancial=Financial journals
BackToChartofaccounts=Return chart of accounts BackToChartofaccounts=Return chart of accounts
Definechartofaccounts=Define a chart of accounts
Selectchartofaccounts=Select a chart of accounts Selectchartofaccounts=Select a chart of accounts
Addanaccount=Add an accounting account Addanaccount=Add an accounting account
AccountAccounting=Accounting account AccountAccounting=Accounting account
@ -31,29 +24,21 @@ Ventilation=Breakdown
MenuAccountancy=Accountancy MenuAccountancy=Accountancy
CustomersVentilation=Breakdown customers CustomersVentilation=Breakdown customers
SuppliersVentilation=Breakdown suppliers SuppliersVentilation=Breakdown suppliers
TradeMargin=Trade margin
Reports=Reports Reports=Reports
ByCustomerInvoice=By invoices customers
NewAccount=New accounting account NewAccount=New accounting account
Create=Create Create=Create
CreateMvts=Create movement CreateMvts=Create movement
UpdateAccount=Modification of an accounting account
UpdateMvts=Modification of a movement UpdateMvts=Modification of a movement
WriteBookKeeping=Record accounts in general ledger WriteBookKeeping=Record accounts in general ledger
Bookkeeping=General ledger Bookkeeping=General ledger
AccountBalance=Account balance AccountBalance=Account balance
AccountingVentilation=Breakdown accounting
AccountingVentilationSupplier=Breakdown accounting supplier
AccountingVentilationCustomer=Breakdown accounting customer
CAHTF=Total purchase supplier before tax CAHTF=Total purchase supplier before tax
InvoiceLines=Lines of invoice to be ventilated InvoiceLines=Lines of invoice to be ventilated
InvoiceLinesDone=Ventilated lines of invoice InvoiceLinesDone=Ventilated lines of invoice
IntoAccount=Ventilate in the accounting account IntoAccount=Ventilate in the accounting account
Ventilate=Ventilate Ventilate=Ventilate
VentilationAuto=Automatic breakdown
Processing=Processing Processing=Processing
EndProcessing=The end of processing EndProcessing=The end of processing
@ -63,14 +48,10 @@ Lineofinvoice=Line of invoice
VentilatedinAccount=Ventilated successfully in the accounting account VentilatedinAccount=Ventilated successfully in the accounting account
NotVentilatedinAccount=Not ventilated in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account
ACCOUNTING_SEPARATORCSV=Column separator in export file
ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
AccountLength=Length of the accounting accounts shown in Dolibarr
AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
@ -108,9 +89,6 @@ DescPurchasesJournal=Purchases journal
FinanceJournal=Finance journal FinanceJournal=Finance journal
DescFinanceJournal=Finance journal including all the types of payments by bank account DescFinanceJournal=Finance journal including all the types of payments by bank account
CashPayment=Cash Payment
SupplierInvoicePayment=Payment of invoice supplier
CustomerInvoicePayment=Payment of invoice customer CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Thirdparty account ThirdPartyAccount=Thirdparty account
@ -125,7 +103,6 @@ DescThirdPartyReport=Consult here the list of the thirdparty customers and the s
ListAccounts=List of the accounting accounts ListAccounts=List of the accounting accounts
Pcgversion=Version of the plan
Pcgtype=Class of account Pcgtype=Class of account
Pcgsubtype=Under class of account Pcgsubtype=Under class of account
Accountparent=Root of the account Accountparent=Root of the account
@ -138,7 +115,6 @@ DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounti
ChangeAccount=Change the accounting account for lines selected by the account: ChangeAccount=Change the accounting account for lines selected by the account:
Vide=- Vide=-
DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
ValidateHistory=Validate Automatically ValidateHistory=Validate Automatically
@ -148,7 +124,6 @@ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %
FicheVentilation=Breakdown card FicheVentilation=Breakdown card
GeneralLedgerIsWritten=Operations are written in the general ledger GeneralLedgerIsWritten=Operations are written in the general ledger
MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
## Admin ## Admin
ApplyMassCategories=Apply mass categories ApplyMassCategories=Apply mass categories
@ -177,7 +152,6 @@ OptionModeProductBuyDesc=Show all products with no accounting account defined fo
## Dictionary ## Dictionary
Range=Range of accounting account Range=Range of accounting account
Sens=Sens
Calculated=Calculated Calculated=Calculated
Formula=Formula Formula=Formula

167
htdocs/langs/en_US/admin.lang Executable file → Normal file
View File

@ -26,18 +26,15 @@ YourSession=Your session
Sessions=Users session Sessions=Users session
WebUserGroup=Web server user/group WebUserGroup=Web server user/group
NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir). NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
HTMLCharset=Charset for generated HTML pages
DBStoringCharset=Database charset to store data DBStoringCharset=Database charset to store data
DBSortingCharset=Database charset to sort data DBSortingCharset=Database charset to sort data
WarningModuleNotActive=Module <b>%s</b> must be enabled WarningModuleNotActive=Module <b>%s</b> must be enabled
WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
DolibarrSetup=Dolibarr install or upgrade DolibarrSetup=Dolibarr install or upgrade
DolibarrUser=Dolibarr user
InternalUser=Internal user InternalUser=Internal user
ExternalUser=External user ExternalUser=External user
InternalUsers=Internal users InternalUsers=Internal users
ExternalUsers=External users ExternalUsers=External users
GlobalSetup=Global setup
GUISetup=Display GUISetup=Display
SetupArea=Setup area SetupArea=Setup area
FormToTestFileUploadForm=Form to test file upload (according to setup) FormToTestFileUploadForm=Form to test file upload (according to setup)
@ -56,21 +53,14 @@ Fiscalyear=Fiscal years
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
ErrorCodeCantContainZero=Code can't contain value 0 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)
ConfirmAjax=Use Ajax confirmation popups
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.
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
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.
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
SearchFilter=Search filters options
NumberOfKeyToSearch=Nbr of characters to trigger search: %s NumberOfKeyToSearch=Nbr of characters to trigger search: %s
ViewFullDateActions=Show full dates events in the third sheet
NotAvailableWhenAjaxDisabled=Not available when Ajax disabled NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
JavascriptDisabled=JavaScript disabled JavascriptDisabled=JavaScript disabled
UsePopupCalendar=Use popup for dates input
UsePreviewTabs=Use preview tabs UsePreviewTabs=Use preview tabs
ShowPreview=Show preview ShowPreview=Show preview
PreviewNotAvailable=Preview not available PreviewNotAvailable=Preview not available
@ -92,23 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
UseCaptchaCode=Use graphical code (CAPTCHA) on login page UseCaptchaCode=Use graphical code (CAPTCHA) on login page
UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
AntiVirusCommand= Full path to antivirus command AntiVirusCommand= Full path to antivirus command
AntiVirusCommandExample= Example for ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan AntiVirusCommandExample= Example for ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
AntiVirusParam= More parameters on command line AntiVirusParam= More parameters on command line
AntiVirusParamExample= Example for ClamWin: --database="C:\Program Files (x86)\ClamWin\lib" AntiVirusParamExample= Example for ClamWin: --database="C:\Program Files (x86)\ClamWin\lib"
ComptaSetup=Accounting module setup ComptaSetup=Accounting module setup
UserSetup=User management setup UserSetup=User management setup
MenuSetup=Menu management setup
MultiCurrencySetup=Multi-currency setup MultiCurrencySetup=Multi-currency setup
MenuLimits=Limits and accuracy MenuLimits=Limits and accuracy
MenuIdParent=Parent menu ID MenuIdParent=Parent menu ID
DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailMenuIdParent=ID of parent menu (empty for a top menu)
DetailPosition=Sort number to define menu position DetailPosition=Sort number to define menu position
PersonalizedMenusNotSupported=Personalized menus not supported
AllMenus=All AllMenus=All
NotConfigured=Module not configured NotConfigured=Module not configured
Activation=Activation
Active=Active Active=Active
SetupShort=Setup SetupShort=Setup
OtherOptions=Other options OtherOptions=Other options
@ -119,27 +105,16 @@ Destination=Destination
IdModule=Module ID IdModule=Module ID
IdPermissions=Permissions ID IdPermissions=Permissions ID
Modules=Modules Modules=Modules
ModulesCommon=Main modules
ModulesOther=Other modules
ModulesInterfaces=Interfaces modules
ModulesSpecial=Modules very specific
ParameterInDolibarr=Parameter %s
LanguageParameter=Language parameter %s
LanguageBrowserParameter=Parameter %s LanguageBrowserParameter=Parameter %s
LocalisationDolibarrParameters=Localisation parameters LocalisationDolibarrParameters=Localisation parameters
ClientTZ=Client Time Zone (user) ClientTZ=Client Time Zone (user)
ClientHour=Client time (user) ClientHour=Client time (user)
OSTZ=Server OS Time Zone OSTZ=Server OS Time Zone
PHPTZ=PHP server Time Zone PHPTZ=PHP server Time Zone
PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
DaylingSavingTime=Daylight saving time DaylingSavingTime=Daylight saving time
CurrentHour=PHP Time (server) CurrentHour=PHP Time (server)
CompanyTZ=Company Time Zone (main company)
CompanyHour=Company Time (main company)
CurrentSessionTimeOut=Current session timeout CurrentSessionTimeOut=Current session timeout
YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
OSEnv=OS Environment
Box=Widget Box=Widget
Boxes=Widgets Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets MaxNbOfLinesForBoxes=Max number of lines for widgets
@ -164,13 +139,10 @@ PurgeNothingToDelete=No directory or files to delete.
PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted. PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
PurgeAuditEvents=Purge all security events PurgeAuditEvents=Purge all security events
ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
NewBackup=New backup
GenerateBackup=Generate backup GenerateBackup=Generate backup
Backup=Backup Backup=Backup
Restore=Restore Restore=Restore
RunCommandSummary=Backup has been launched with the following command RunCommandSummary=Backup has been launched with the following command
RunCommandSummaryToLaunch=Backup can be launched with the following command
WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
BackupResult=Backup result BackupResult=Backup result
BackupFileSuccessfullyCreated=Backup file successfully generated BackupFileSuccessfullyCreated=Backup file successfully generated
YouCanDownloadBackupFile=Generated files can now be downloaded YouCanDownloadBackupFile=Generated files can now be downloaded
@ -208,9 +180,6 @@ Rights=Permissions
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 dustbin 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 functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
ModulesSpecialDesc=Special modules are very specific or seldom used modules.
ModulesJobDesc=Business modules provide simple preconfigured setup of Dolibarr for specific businesses.
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...
ModulesMarketPlaces=More modules... ModulesMarketPlaces=More modules...
DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@ -222,8 +191,6 @@ BoxesActivated=Widgets activated
ActivateOn=Activate on ActivateOn=Activate on
ActiveOn=Activated on ActiveOn=Activated on
SourceFile=Source file SourceFile=Source file
AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
Required=Required Required=Required
UsedOnlyWithTypeOption=Used by some agenda option only UsedOnlyWithTypeOption=Used by some agenda option only
@ -237,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
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 make building of a global cumulated pdf not working (like unpaid invoices). 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 make building of a global cumulated pdf not working (like unpaid invoices).
Feature=Feature Feature=Feature
DolibarrLicense=License DolibarrLicense=License
DolibarrProjectLeader=Project leader
Developpers=Developers/contributors Developpers=Developers/contributors
OtherDeveloppers=Other developers/contributors
OfficialWebSite=Dolibarr international official web site OfficialWebSite=Dolibarr international official web site
OfficialWebSiteLocal=Local web site (%s) OfficialWebSiteLocal=Local web site (%s)
OfficialWiki=Dolibarr documentation on Wiki OfficialWiki=Dolibarr documentation on Wiki
@ -252,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b> ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
HelpCenterDesc2=Some part of this service are available in <b>english only</b>. HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
CurrentTopMenuHandler=Current top menu handler
CurrentLeftMenuHandler=Current left menu handler
CurrentMenuHandler=Current menu handler CurrentMenuHandler=Current menu handler
CurrentSmartphoneMenuHandler=Current smartphone menu handler
MeasuringUnit=Measuring unit MeasuringUnit=Measuring unit
Emails=E-mails Emails=E-mails
EMailsSetup=E-mails setup EMailsSetup=E-mails setup
@ -267,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>) MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SENDMODE=Method to use to send EMails
MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@ -280,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (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
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.
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
ModuleSetup=Module setup ModuleSetup=Module setup
ModulesSetup=Modules setup ModulesSetup=Modules setup
@ -337,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
DisableLinkToHelp=Hide link to online help "<b>%s</b>" DisableLinkToHelp=Hide link to online help "<b>%s</b>"
AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
ModuleDisabled=Module disabled
ModuleDisabledSoNoEvent=Module disabled so event never created
ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
MinLength=Minimum length MinLength=Minimum length
LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@ -422,12 +378,10 @@ EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
AllBarcodeReset=All barcode values have been removed AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
EnableFileCache=Enable file cache EnableFileCache=Enable file cache
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
NoDetails=No more details in footer NoDetails=No more details in footer
DisplayCompanyInfo=Display company address DisplayCompanyInfo=Display company address
DisplayCompanyManager=Display manager names
DisplayCompanyInfoAndManagers=Display company and manager names DisplayCompanyInfoAndManagers=Display company and manager names
EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
@ -851,7 +805,6 @@ DictionaryOpportunityStatus=Opportunity status for project/lead
SetupSaved=Setup saved SetupSaved=Setup saved
BackToModuleList=Back to modules list BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list BackToDictionaryList=Back to dictionaries list
VATReceivedOnly=Special rate not charged
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 customoffice 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 othe 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 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 customoffice 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 othe case the proposed default is VAT=0. End of rule.
VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@ -894,7 +847,6 @@ NbOfDays=Nb of days
AtEndOfMonth=At end of month AtEndOfMonth=At end of month
Offset=Offset Offset=Offset
AlwaysActive=Always active AlwaysActive=Always active
UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
Upgrade=Upgrade Upgrade=Upgrade
MenuUpgrade=Upgrade / Extend MenuUpgrade=Upgrade / Extend
AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@ -904,14 +856,8 @@ DataRootServer=Data files directory
IP=IP IP=IP
Port=Port Port=Port
VirtualServerName=Virtual server name VirtualServerName=Virtual server name
AllParameters=All parameters
OS=OS OS=OS
PhpEnv=Env
PhpModules=Modules
PhpConf=Conf
PhpWebLink=Web-Php link PhpWebLink=Web-Php link
Pear=Pear
PearPackages=Pear Packages
Browser=Browser Browser=Browser
Server=Server Server=Server
Database=Database Database=Database
@ -920,28 +866,14 @@ DatabaseName=Database name
DatabasePort=Database port DatabasePort=Database port
DatabaseUser=Database user DatabaseUser=Database user
DatabasePassword=Database password DatabasePassword=Database password
DatabaseConfiguration=Database setup
Tables=Tables Tables=Tables
TableName=Table name TableName=Table name
TableLineFormat=Line format
NbOfRecord=Nb of records NbOfRecord=Nb of records
Constraints=Constraints
ConstraintsType=Constraints type
ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
AllMustBeOk=All of these must be checked
Host=Server Host=Server
DriverType=Driver type DriverType=Driver type
SummarySystem=System information summary SummarySystem=System information summary
SummaryConst=List of all Dolibarr setup parameters SummaryConst=List of all Dolibarr setup parameters
SystemUpdate=System update
SystemSuccessfulyUpdate=Your system has been updated successfuly
MenuCompanySetup=Company/Foundation MenuCompanySetup=Company/Foundation
MenuNewUser=New user
MenuTopManager=Top menu manager
MenuLeftManager=Left menu manager
MenuSmartphoneManager=Smartphone menu manager
DefaultMenuTopManager=Top menu manager
DefaultMenuLeftManager=Left menu manager
DefaultMenuManager= Standard menu manager DefaultMenuManager= Standard menu manager
DefaultMenuSmartphoneManager=Smartphone menu manager DefaultMenuSmartphoneManager=Smartphone menu manager
Skin=Skin theme Skin=Skin theme
@ -955,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
DefaultLanguage=Default language to use (language code) DefaultLanguage=Default language to use (language code)
EnableMultilangInterface=Enable multilingual interface EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu EnableShowLogo=Show logo on left menu
SystemSuccessfulyUpdated=Your system has been updated successfully
CompanyInfo=Company/foundation information CompanyInfo=Company/foundation information
CompanyIds=Company/foundation identities CompanyIds=Company/foundation identities
CompanyName=Name CompanyName=Name
@ -966,17 +897,12 @@ CompanyCountry=Country
CompanyCurrency=Main currency CompanyCurrency=Main currency
CompanyObject=Object of the company CompanyObject=Object of the company
Logo=Logo Logo=Logo
DoNotShow=Do not show
DoNotSuggestPaymentMode=Do not suggest DoNotSuggestPaymentMode=Do not suggest
NoActiveBankAccountDefined=No active bank account defined NoActiveBankAccountDefined=No active bank account defined
OwnerOfBankAccount=Owner of bank account %s 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>"
ShowWorkBoard=Show "workbench" on homepage
Alerts=Alerts Alerts=Alerts
Delays=Delays
DelayBeforeWarning=Delay before warning
DelaysBeforeWarning=Delays before warning
DelaysOfToleranceBeforeWarning=Tolerance delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before 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 tolerated delays before an alert is reported on screen with picto %s 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 tolerance (in days) before alert on planned events (agenda events) not completed yet
@ -999,7 +925,6 @@ SetupDescription2=The two most important setup steps are the first two in the se
SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
SetupDescription5=Other menu entries manage optional parameters. SetupDescription5=Other menu entries manage optional parameters.
EventsSetup=Setup for events logs
LogEvents=Security audit events LogEvents=Security audit events
Audit=Audit Audit=Audit
InfoDolibarr=About Dolibarr InfoDolibarr=About Dolibarr
@ -1011,7 +936,6 @@ InfoPHP=About PHP
InfoPerf=About Performances InfoPerf=About Performances
BrowserName=Browser name BrowserName=Browser name
BrowserOS=Browser OS BrowserOS=Browser OS
ListEvents=Audit events
ListOfSecurityEvents=List of Dolibarr security events ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database. LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@ -1021,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
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 modules AvailableModules=Available modules
DeprecatedModules=Deprecated modules
ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@ -1034,14 +957,12 @@ TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b>
GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
DictionaryDesc=Insert all reference data. You can add your values to the default. DictionaryDesc=Insert all reference data. You can add your values to the default.
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
MiscellaneousDesc=All other security related parameters are defined here. MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen) MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Net unit price of a product UnitPriceOfProduct=Net unit price of a product
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@ -1071,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
TranslationUncomplete=Partial translation TranslationUncomplete=Partial translation
SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
MAIN_DISABLE_METEO=Disable meteo view MAIN_DISABLE_METEO=Disable meteo view
TestLoginToAPI=Test login to API TestLoginToAPI=Test login to API
ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
@ -1090,16 +1010,13 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsContacts=Complementary attributes (contact/address)
ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsMemberType=Complementary attributes (member type)
ExtraFieldsCustomerOrders=Complementary attributes (orders)
ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierOrders=Complementary attributes (orders)
ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
ExtraFieldsProject=Complementary attributes (projects) ExtraFieldsProject=Complementary attributes (projects)
ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldsProjectTask=Complementary attributes (tasks)
ExtraFieldHasWrongValue=Attribute %s has a wrong value. ExtraFieldHasWrongValue=Attribute %s has a wrong value.
AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
SendingMailSetup=Setup of sendings by email
SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
PathToDocuments=Path to documents PathToDocuments=Path to documents
PathDirectory=Directory PathDirectory=Directory
@ -1128,7 +1045,6 @@ AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties
FieldEdition=Edition of field %s FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
GetBarCode=Get barcode GetBarCode=Get barcode
EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
##### Module password generation ##### Module password generation
PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@ -1136,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
SetupPerso=According to your configuration SetupPerso=According to your configuration
PasswordPatternDesc=Password pattern description PasswordPatternDesc=Password pattern description
##### Users setup ##### ##### Users setup #####
UserGroupSetup=Users and groups module setup
GeneratePassword=Suggest a generated password
RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
DoNotSuggest=Do not suggest any password
EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
UsersSetup=Users module setup UsersSetup=Users module setup
UserMailRequired=EMail required to create a new user UserMailRequired=EMail required to create a new user
@ -1150,10 +1062,6 @@ HRMSetup=HRM module setup
CompanySetup=Companies module setup CompanySetup=Companies module setup
CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
AccountCodeManager=Module for accountancy code generation (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier)
ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
ModuleCompanyCodePanicum=Return an empty accountancy code.
ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
UseNotifications=Use notifications
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page. NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
ModelModules=Documents templates ModelModules=Documents templates
DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@ -1165,43 +1073,15 @@ MustBeMandatory=Mandatory to create third parties ?
MustBeInvoiceMandatory=Mandatory to validate invoices ? MustBeInvoiceMandatory=Mandatory to validate invoices ?
Miscellaneous=Miscellaneous Miscellaneous=Miscellaneous
##### Webcal setup ##### ##### Webcal setup #####
WebCalSetup=Webcalendar link setup
WebCalSyncro=Add Dolibarr events to WebCalendar
WebCalAllways=Always, no asking
WebCalYesByDefault=On demand (yes by default)
WebCalNoByDefault=On demand (no by default)
WebCalNever=Never
WebCalURL=URL for calendar access
WebCalServer=Server hosting calendar database
WebCalDatabaseName=Database name
WebCalUser=User to access database
WebCalSetupSaved=Webcalendar setup saved successfully.
WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
WebCalTestKo2=Connection to server '%s' with user '%s' failed.
WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
WebCalAddEventOnCreateActions=Add calendar event on actions create
WebCalAddEventOnCreateCompany=Add calendar event on companies create
WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
WebCalAddEventOnStatusContract=Add calendar event on contracts status change
WebCalAddEventOnStatusBill=Add calendar event on bills status change
WebCalAddEventOnStatusMember=Add calendar event on members status change
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
##### Invoices ##### ##### Invoices #####
BillsSetup=Invoices module setup BillsSetup=Invoices module setup
BillsDate=Invoices date
BillsNumberingModule=Invoices and credit notes numbering model BillsNumberingModule=Invoices and credit notes numbering model
BillsPDFModules=Invoice documents models BillsPDFModules=Invoice documents models
CreditNoteSetup=Credit note module setup
CreditNotePDFModules=Credit note document models
CreditNote=Credit note CreditNote=Credit note
CreditNotes=Credit notes CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date ForceInvoiceDate=Force invoice date to validation date
AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
DisableRepeatable=Disable repeatable invoices
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to SuggestPaymentByChequeToAddress=Suggest payment by cheque to
FreeLegalTextOnInvoices=Free text on invoices FreeLegalTextOnInvoices=Free text on invoices
@ -1211,15 +1091,8 @@ SuppliersPayment=Suppliers payments
SupplierPaymentSetup=Suppliers payments setup SupplierPaymentSetup=Suppliers payments setup
##### Proposals ##### ##### Proposals #####
PropalSetup=Commercial proposals module setup PropalSetup=Commercial proposals module setup
CreateForm=Create forms
NumberOfProductLines=Number of product lines
ProposalsNumberingModules=Commercial proposal numbering models ProposalsNumberingModules=Commercial proposal numbering models
ProposalsPDFModules=Commercial proposal documents models ProposalsPDFModules=Commercial proposal documents models
ClassifiedInvoiced=Classified invoiced
HideTreadedPropal=Hide the treated commercial proposals in the list
AddShippingDateAbility=Add shipping date ability
AddDeliveryAddressAbility=Add delivery date ability
UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
FreeLegalTextOnProposal=Free text on commercial proposals FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@ -1235,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
OrdersSetup=Order management setup OrdersSetup=Order management setup
OrdersNumberingModules=Orders numbering models OrdersNumberingModules=Orders numbering models
OrdersModelModule=Order documents models OrdersModelModule=Order documents models
HideTreadedOrders=Hide the treated or cancelled orders in the list
ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
FreeLegalTextOnOrders=Free text on orders FreeLegalTextOnOrders=Free text on orders
WatermarkOnDraftOrders=Watermark on draft orders (none if empty) WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@ -1245,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
ClickToDialSetup=Click To Dial module setup ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card). ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
##### Bookmark4u ##### ##### Bookmark4u #####
Bookmark4uSetup=Bookmark4u module setup
##### Interventions ##### ##### Interventions #####
InterventionsSetup=Interventions module setup InterventionsSetup=Interventions module setup
FreeLegalTextOnInterventions=Free text on intervention documents FreeLegalTextOnInterventions=Free text on intervention documents
@ -1258,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
TemplatePDFContracts=Contracts documents models TemplatePDFContracts=Contracts documents models
FreeLegalTextOnContracts=Free text on contracts FreeLegalTextOnContracts=Free text on contracts
WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
ContractsAndServices=List of contracts and services
##### Members ##### ##### Members #####
MembersSetup=Members module setup MembersSetup=Members module setup
MemberMainOptions=Main options MemberMainOptions=Main options
AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
AdherentLoginRequired= Manage a Login for each member AdherentLoginRequired= Manage a Login for each member
AdherentMailRequired=EMail required to create a new member AdherentMailRequired=EMail required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@ -1282,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP
LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP
LDAPSynchronizeMembers=Organization of foundation's members in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP
LDAPTypeExample=OpenLdap, Egroupware or Active Directory
LDAPPrimaryServer=Primary server LDAPPrimaryServer=Primary server
LDAPSecondaryServer=Secondary server LDAPSecondaryServer=Secondary server
LDAPServerPort=Server port LDAPServerPort=Server port
@ -1300,11 +1167,9 @@ LDAPGroupDn=Groups' DN
LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
LDAPPasswordExample=Admin password
LDAPDnSynchroActive=Users and groups synchronization LDAPDnSynchroActive=Users and groups synchronization
LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
LDAPDnContactActive=Contacts' synchronization LDAPDnContactActive=Contacts' synchronization
LDAPDnContactActiveYes=Activated synchronization
LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization
LDAPDnMemberActive=Members' synchronization LDAPDnMemberActive=Members' synchronization
LDAPDnMemberActiveExample=Activated/Unactivated synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@ -1320,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
LDAPContactObjectClassList=List of objectClass LDAPContactObjectClassList=List of objectClass
LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
LDAPMemberTypeDn=Dolibarr members type DN
LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
LDAPTestConnect=Test LDAP connection LDAPTestConnect=Test LDAP connection
LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroContact=Test contacts synchronization
LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroUser=Test user synchronization
@ -1335,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPUnbindSuccessfull=Disconnect successful
LDAPUnbindFailed=Disconnect failed
LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
LDAPConnectToDNFailed=Connection to DN (%s) failed
LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion3=LDAP server configured for version 3
LDAPSetupForVersion2=LDAP server configured for version 2 LDAPSetupForVersion2=LDAP server configured for version 2
LDAPDolibarrMapping=Dolibarr Mapping LDAPDolibarrMapping=Dolibarr Mapping
@ -1351,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldLoginSambaExample=Example : samaccountname
LDAPFieldFullname=Full name LDAPFieldFullname=Full name
LDAPFieldFullnameExample=Example : cn LDAPFieldFullnameExample=Example : cn
LDAPFieldPassword=Password
LDAPFieldPasswordNotCrypted=Password not crypted LDAPFieldPasswordNotCrypted=Password not crypted
LDAPFieldPasswordCrypted=Password crypted LDAPFieldPasswordCrypted=Password crypted
LDAPFieldPasswordExample=Example : userPassword LDAPFieldPasswordExample=Example : userPassword
LDAPFieldCommonName=Common name
LDAPFieldCommonNameExample=Example : cn LDAPFieldCommonNameExample=Example : cn
LDAPFieldName=Name LDAPFieldName=Name
LDAPFieldNameExample=Example : sn LDAPFieldNameExample=Example : sn
@ -1378,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
LDAPFieldTown=Town LDAPFieldTown=Town
LDAPFieldTownExample=Example : l LDAPFieldTownExample=Example : l
LDAPFieldCountry=Country LDAPFieldCountry=Country
LDAPFieldCountryExample=Example : c
LDAPFieldDescription=Description LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description LDAPFieldDescriptionExample=Example : description
LDAPFieldNotePublic=Public Note LDAPFieldNotePublic=Public Note
@ -1386,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldGroupMembers= Group members LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldBirthdate=Birthdate LDAPFieldBirthdate=Birthdate
LDAPFieldBirthdateExample=Example :
LDAPFieldCompany=Company LDAPFieldCompany=Company
LDAPFieldCompanyExample=Example : o LDAPFieldCompanyExample=Example : o
LDAPFieldSid=SID LDAPFieldSid=SID
@ -1394,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldEndLastSubscription=Date of subscription end
LDAPFieldTitle=Post/Function LDAPFieldTitle=Post/Function
LDAPFieldTitleExample=Example: title LDAPFieldTitleExample=Example: title
LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@ -1426,15 +1280,11 @@ ProductSetup=Products module setup
ServiceSetup=Services module setup ServiceSetup=Services module setup
ProductServiceSetup=Products and Services modules setup ProductServiceSetup=Products and Services modules setup
NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
ModifyProductDescAbility=Personalization of product descriptions in forms
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeProducts=Default barcode type to use for products
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@ -1444,10 +1294,8 @@ IsNotADir=is not a directory!
##### Syslog ##### ##### Syslog #####
SyslogSetup=Logs module setup SyslogSetup=Logs module setup
SyslogOutput=Logs outputs SyslogOutput=Logs outputs
SyslogSyslog=Syslog
SyslogFacility=Facility SyslogFacility=Facility
SyslogLevel=Level SyslogLevel=Level
SyslogSimpleFile=File
SyslogFilename=File name and path SyslogFilename=File name and path
YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@ -1461,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
BarcodeSetup=Barcode setup BarcodeSetup=Barcode setup
PaperFormatModule=Print format module PaperFormatModule=Print format module
BarcodeEncodeModule=Barcode encoding type BarcodeEncodeModule=Barcode encoding type
UseBarcodeInProductModule=Use bar codes for products
CodeBarGenerator=Barcode generator CodeBarGenerator=Barcode generator
ChooseABarCode=No generator defined ChooseABarCode=No generator defined
FormatNotSupportedByGenerator=Format not supported by this generator FormatNotSupportedByGenerator=Format not supported by this generator
@ -1491,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
##### Notification ##### ##### Notification #####
NotificationSetup=EMail notification module setup NotificationSetup=EMail notification module setup
NotificationEMailFrom=Sender EMail (From) for emails sent for notifications NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
FixedEmailTarget=Fixed email target FixedEmailTarget=Fixed email target
##### Sendings ##### ##### Sendings #####
SendingsSetup=Sending module setup SendingsSetup=Sending module setup
@ -1521,16 +1367,13 @@ 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=Warehouse module setup StockSetup=Warehouse module setup
UserWarehouse=Use user personal warehouses
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 immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. 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 immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
##### Menu ##### ##### Menu #####
MenuDeleted=Menu deleted MenuDeleted=Menu deleted
TreeMenu=Tree menus
Menus=Menus Menus=Menus
TreeMenuPersonalized=Personalized menus TreeMenuPersonalized=Personalized menus
NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
NewMenu=New menu NewMenu=New menu
MenuConf=Menus setup
Menu=Selection of menu Menu=Selection of menu
MenuHandler=Menu handler MenuHandler=Menu handler
MenuModule=Source module MenuModule=Source module
@ -1540,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
DetailMenuModule=Module name if menu entry come from a module DetailMenuModule=Module name if menu entry come from a module
DetailType=Type of menu (top or left) DetailType=Type of menu (top or left)
DetailTitre=Menu label or label code for translation DetailTitre=Menu label or label code for translation
DetailMainmenu=Group for which it belongs (obsolete)
DetailUrl=URL where menu send you (Absolute URL link or external link with http://) DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
DetailLeftmenu=Display condition or not (obsolete)
DetailEnabled=Condition to show or not entry DetailEnabled=Condition to show or not entry
DetailRight=Condition to display unauthorized grey menus DetailRight=Condition to display unauthorized grey menus
DetailLangs=Lang file name for label code translation DetailLangs=Lang file name for label code translation
@ -1611,9 +1452,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
##### API #### ##### API ####
ApiSetup=API module setup ApiSetup=API module setup
ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
KeyForApiAccess=Key to use API (parameter "api_key")
ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
ApiEndPointIs=You can access to the API at url
ApiExporerIs=You can explore the APIs at url ApiExporerIs=You can explore the APIs at url
OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
ApiKey=Key for API ApiKey=Key for API
@ -1650,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
TaskModelModule=Tasks reports document model TaskModelModule=Tasks reports document model
UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
##### ECM (GED) ##### ##### ECM (GED) #####
ECMSetup = GED Setup
ECMAutoTree = Show also the automatic tree folder and document
##### Fiscal Year ##### ##### Fiscal Year #####
FiscalYears=Fiscal years FiscalYears=Fiscal years
FiscalYear=Fiscal year
FiscalYearCard=Fiscal year card FiscalYearCard=Fiscal year card
NewFiscalYear=New fiscal year NewFiscalYear=New fiscal year
EditFiscalYear=Edit fiscal year
OpenFiscalYear=Open fiscal year OpenFiscalYear=Open fiscal year
CloseFiscalYear=Close fiscal year CloseFiscalYear=Close fiscal year
DeleteFiscalYear=Delete fiscal year DeleteFiscalYear=Delete fiscal year
ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
AlwaysEditable=Can always be edited AlwaysEditable=Can always be edited
IsHidden=Is not visible
MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
NbMajMin=Minimum number of uppercase characters NbMajMin=Minimum number of uppercase characters
NbNumMin=Minimum number of numeric characters NbNumMin=Minimum number of numeric characters
@ -1677,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
IncludePath=Include path (defined into variable %s) IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document TemplatePDFExpenseReports=Document templates to generate expense report document
NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
ListOfNotificationsPerContact=List of notifications per contact* ListOfNotificationsPerContact=List of notifications per contact*

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

@ -1,26 +1,20 @@
# Dolibarr language file - Source file is en_US - agenda # Dolibarr language file - Source file is en_US - agenda
IdAgenda=ID event IdAgenda=ID event
Actions=Events Actions=Events
ActionsArea=Events area (Actions and tasks)
Agenda=Agenda Agenda=Agenda
Agendas=Agendas Agendas=Agendas
Calendar=Calendar Calendar=Calendar
Calendars=Calendars
LocalAgenda=Internal calendar LocalAgenda=Internal calendar
ActionsOwnedBy=Event owned by ActionsOwnedBy=Event owned by
ActionsOwnedByShort=Owner ActionsOwnedByShort=Owner
AffectedTo=Assigned to AffectedTo=Assigned to
DoneBy=Done by
Event=Event Event=Event
Events=Events Events=Events
EventsNb=Number of events EventsNb=Number of events
MyEvents=My events
OtherEvents=Other events
ListOfActions=List of events ListOfActions=List of events
Location=Location Location=Location
ToUserOfGroup=To any user in group ToUserOfGroup=To any user in group
EventOnFullDay=Event on all day(s) EventOnFullDay=Event on all day(s)
SearchAnAction= Search an event/task
MenuToDoActions=All incomplete events MenuToDoActions=All incomplete events
MenuDoneActions=All terminated events MenuDoneActions=All terminated events
MenuToDoMyActions=My incomplete events MenuToDoMyActions=My incomplete events
@ -29,18 +23,12 @@ ListOfEvents=List of events (internal calendar)
ActionsAskedBy=Events reported by ActionsAskedBy=Events reported by
ActionsToDoBy=Events assigned to ActionsToDoBy=Events assigned to
ActionsDoneBy=Events done by ActionsDoneBy=Events done by
ActionsForUser=Events for user
ActionsForUsersGroup=Events for all users of group
ActionAssignedTo=Event assigned to ActionAssignedTo=Event assigned to
AllMyActions= All my events/tasks
AllActions= All events/tasks
ViewCal=Month view ViewCal=Month view
ViewDay=Day view ViewDay=Day view
ViewWeek=Week view ViewWeek=Week view
ViewYear=Year view
ViewPerUser=Per user view ViewPerUser=Per user view
ViewPerType=Per type view ViewPerType=Per type view
ViewWithPredefinedFilters= View with predefined filters
AutoActions= Automatic filling AutoActions= Automatic filling
AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
@ -70,10 +58,6 @@ ProposalDeleted=Proposal deleted
OrderDeleted=Order deleted OrderDeleted=Order deleted
InvoiceDeleted=Invoice deleted InvoiceDeleted=Invoice deleted
NewCompanyToDolibarr= Third party created NewCompanyToDolibarr= Third party created
DateActionPlannedStart= Planned start date
DateActionPlannedEnd= Planned end date
DateActionDoneStart= Real start date
DateActionDoneEnd= Real end date
DateActionStart= Start date DateActionStart= Start date
DateActionEnd= End date DateActionEnd= End date
AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions1=You can also add following parameters to filter output:
@ -95,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
AgendaExtNb=Calendar nb %s AgendaExtNb=Calendar nb %s
ExtSiteUrlAgenda=URL to access .ical file ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description ExtSiteNoLabel=No Description
WorkingTimeRange=Working time range
WorkingDaysRange=Working days range
VisibleTimeRange=Visible time range VisibleTimeRange=Visible time range
VisibleDaysRange=Visible days range VisibleDaysRange=Visible days range
AddEvent=Create event AddEvent=Create event

30
htdocs/langs/en_US/banks.lang
View File

@ -1,11 +1,8 @@
# Dolibarr language file - Source file is en_US - banks # Dolibarr language file - Source file is en_US - banks
Bank=Bank Bank=Bank
Banks=Banks
MenuBankCash=Bank/Cash MenuBankCash=Bank/Cash
MenuSetupBank=Bank/Cash setup
BankName=Bank name BankName=Bank name
FinancialAccount=Account FinancialAccount=Account
FinancialAccounts=Accounts
BankAccount=Bank account BankAccount=Bank account
BankAccounts=Bank accounts BankAccounts=Bank accounts
ShowAccount=Show Account ShowAccount=Show Account
@ -13,10 +10,7 @@ AccountRef=Financial account ref
AccountLabel=Financial account label AccountLabel=Financial account label
CashAccount=Cash account CashAccount=Cash account
CashAccounts=Cash accounts CashAccounts=Cash accounts
MainAccount=Main account
CurrentAccount=Current account
CurrentAccounts=Current accounts CurrentAccounts=Current accounts
SavingAccount=Savings account
SavingAccounts=Savings accounts SavingAccounts=Savings accounts
ErrorBankLabelAlreadyExists=Financial account label already exists ErrorBankLabelAlreadyExists=Financial account label already exists
BankBalance=Balance BankBalance=Balance
@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
SwiftNotValid=BIC/SWIFT is Not Valid SwiftNotValid=BIC/SWIFT is Not Valid
StandingOrders=Standing orders StandingOrders=Standing orders
StandingOrder=Standing order StandingOrder=Standing order
Withdrawals=Withdrawals
Withdrawal=Withdrawal
AccountStatement=Account statement AccountStatement=Account statement
AccountStatementShort=Statement AccountStatementShort=Statement
AccountStatements=Account statements AccountStatements=Account statements
LastAccountStatements=Last account statements LastAccountStatements=Last account statements
Rapprochement=Reconciliate
IOMonthlyReporting=Monthly reporting IOMonthlyReporting=Monthly reporting
BankAccountDomiciliation=Account address BankAccountDomiciliation=Account address
BankAccountCountry=Account country BankAccountCountry=Account country
@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
CreateAccount=Create account CreateAccount=Create account
NewAccount=New account NewAccount=New account
NewBankAccount=New bank account
NewFinancialAccount=New financial account NewFinancialAccount=New financial account
MenuNewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account
NewCurrentAccount=New current account
NewSavingAccount=New savings account
NewCashAccount=New cash account
EditFinancialAccount=Edit account EditFinancialAccount=Edit account
AccountSetup=Financial accounts setup
SearchBankMovement=Search bank movement
Debts=Debts
LabelBankCashAccount=Bank or cash label LabelBankCashAccount=Bank or cash label
AccountType=Account type AccountType=Account type
BankType0=Savings account BankType0=Savings account
BankType1=Current or credit card account BankType1=Current or credit card account
BankType2=Cash account BankType2=Cash account
IfBankAccount=If bank account
AccountsArea=Accounts area AccountsArea=Accounts area
AccountCard=Account card AccountCard=Account card
DeleteAccount=Delete account DeleteAccount=Delete account
ConfirmDeleteAccount=Are you sure you want to delete this account ? ConfirmDeleteAccount=Are you sure you want to delete this account ?
Account=Account Account=Account
ByCategories=By categories
ByRubriques=By categories
BankTransactionByCategories=Bank transactions by categories BankTransactionByCategories=Bank transactions by categories
BankTransactionForCategory=Bank transactions for category <b>%s</b> BankTransactionForCategory=Bank transactions for category <b>%s</b>
RemoveFromRubrique=Remove link with category RemoveFromRubrique=Remove link with category
@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
ListBankTransactions=List of bank transactions ListBankTransactions=List of bank transactions
IdTransaction=Transaction ID IdTransaction=Transaction ID
BankTransactions=Bank transactions BankTransactions=Bank transactions
SearchTransaction=Search transaction
ListTransactions=List transactions ListTransactions=List transactions
ListTransactionsByCategory=List transaction/category ListTransactionsByCategory=List transaction/category
TransactionsToConciliate=Transactions to reconcile TransactionsToConciliate=Transactions to reconcile
Conciliable=Can be reconciled Conciliable=Can be reconciled
Conciliate=Reconcile Conciliate=Reconcile
Conciliation=Reconciliation Conciliation=Reconciliation
ConciliationForAccount=Reconcile this account
IncludeClosedAccount=Include closed accounts IncludeClosedAccount=Include closed accounts
OnlyOpenedAccount=Only open accounts OnlyOpenedAccount=Only open accounts
AccountToCredit=Account to credit AccountToCredit=Account to credit
@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
StatusAccountOpened=Open StatusAccountOpened=Open
StatusAccountClosed=Closed StatusAccountClosed=Closed
AccountIdShort=Number AccountIdShort=Number
EditBankRecord=Edit record
LineRecord=Transaction LineRecord=Transaction
AddBankRecord=Add transaction AddBankRecord=Add transaction
AddBankRecordLong=Add transaction manually AddBankRecordLong=Add transaction manually
@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
DateConciliating=Reconcile date DateConciliating=Reconcile date
BankLineConciliated=Transaction reconciled BankLineConciliated=Transaction reconciled
CustomerInvoicePayment=Customer payment CustomerInvoicePayment=Customer payment
CustomerInvoicePaymentBack=Customer payment back
SupplierInvoicePayment=Supplier payment
WithdrawalPayment=Withdrawal payment WithdrawalPayment=Withdrawal payment
SocialContributionPayment=Social/fiscal tax payment SocialContributionPayment=Social/fiscal tax payment
FinancialAccountJournal=Financial account journal
BankTransfer=Bank transfer BankTransfer=Bank transfer
BankTransfers=Bank transfers BankTransfers=Bank transfers
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@ -134,13 +109,11 @@ DeleteTransaction=Delete transaction
ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
BankMovements=Movements BankMovements=Movements
CashBudget=Cash budget
PlannedTransactions=Planned transactions PlannedTransactions=Planned transactions
Graph=Graphics Graph=Graphics
ExportDataset_banque_1=Bank transactions and account statement ExportDataset_banque_1=Bank transactions and account statement
ExportDataset_banque_2=Deposit slip ExportDataset_banque_2=Deposit slip
TransactionOnTheOtherAccount=Transaction on the other account TransactionOnTheOtherAccount=Transaction on the other account
TransactionWithOtherAccount=Account transfer
PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateSucceeded=Payment number updated successfully
PaymentNumberUpdateFailed=Payment number could not be updated PaymentNumberUpdateFailed=Payment number could not be updated
PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateSucceeded=Payment date updated successfully
@ -156,15 +129,12 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
EventualyAddCategory=Eventually, specify a category in which to classify the records EventualyAddCategory=Eventually, specify a category in which to classify the records
ToConciliate=To conciliate? ToConciliate=To conciliate?
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
BankDashboard=Bank accounts summary
DefaultRIB=Default BAN DefaultRIB=Default BAN
AllRIB=All BAN AllRIB=All BAN
LabelRIB=BAN Label LabelRIB=BAN Label
NoBANRecord=No BAN record NoBANRecord=No BAN record
DeleteARib=Delete BAN record DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record ? ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
StartDate=Start date
EndDate=End date
RejectCheck=Check returned RejectCheck=Check returned
ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
RejectCheckDate=Date the check was returned RejectCheckDate=Date the check was returned

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

@ -435,7 +435,7 @@ RevenueStamp=Revenue stamp
YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@ -456,7 +456,6 @@ InvoiceSituationAsk=Invoice following the situation
InvoiceSituationDesc=Create a new situation following an already existing one InvoiceSituationDesc=Create a new situation following an already existing one
SituationAmount=Situation invoice amount(net) SituationAmount=Situation invoice amount(net)
SituationDeduction=Situation subtraction SituationDeduction=Situation subtraction
Progress=Progress
ModifyAllLines=Modify all lines ModifyAllLines=Modify all lines
CreateNextSituationInvoice=Create next situation CreateNextSituationInvoice=Create next situation
NotLastInCycle=This invoice is not the latest in cycle and must not be modified. NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
@ -468,10 +467,9 @@ InvoiceSituationLast=Final and general invoice
PDFCrevetteSituationNumber=Situation N°%s PDFCrevetteSituationNumber=Situation N°%s
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
PDFCrevetteSituationInvoiceTitle=Situation invoice PDFCrevetteSituationInvoiceTitle=Situation invoice
PDFCrevetteDescription=Invoice PDF template Crevette. A invoice template if you use situation invoice
PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
TotalSituationInvoice=Total situation TotalSituationInvoice=Total situation
invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.

1
htdocs/langs/en_US/bookmarks.lang
View File

@ -16,4 +16,3 @@ SetHereATitleForLink=Set a title for the bookmark
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
BookmarksManagement=Bookmarks management BookmarksManagement=Bookmarks management
ListOfBookmarks=List of bookmarks

21
htdocs/langs/en_US/boxes.lang
View File

@ -12,45 +12,27 @@ BoxLastProspects=Latest modified prospects
BoxLastCustomers=Latest modified customers BoxLastCustomers=Latest modified customers
BoxLastSuppliers=Latest modified suppliers BoxLastSuppliers=Latest modified suppliers
BoxLastCustomerOrders=Latest customer orders BoxLastCustomerOrders=Latest customer orders
BoxLastValidatedCustomerOrders=Latest validated customer orders
BoxLastBooks=Latest bookmarks
BoxLastActions=Latest actions BoxLastActions=Latest actions
BoxLastContracts=Latest contracts BoxLastContracts=Latest contracts
BoxLastContacts=Latest contacts/addresses BoxLastContacts=Latest contacts/addresses
BoxLastMembers=Latest members BoxLastMembers=Latest members
BoxFicheInter=Latest interventions BoxFicheInter=Latest interventions
BoxCurrentAccounts=Open accounts balance BoxCurrentAccounts=Open accounts balance
BoxSalesTurnover=Sales turnover
BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
BoxTitleLastBooks=Latest %s recorded bookmarks
BoxTitleNbOfCustomers=Number of clients
BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastRssInfos=Latest %s news from %s
BoxTitleLastProducts=Latest %s modified products/services BoxTitleLastProducts=Latest %s modified products/services
BoxTitleProductsAlertStock=Products in stock alert BoxTitleProductsAlertStock=Products in stock alert
BoxTitleLastCustomerOrders=Latest %s customer orders
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastCustomers=Latest %s recorded customers
BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastPropals=Latest %s proposals
BoxTitleLastModifiedPropals=Latest %s modified proposals
BoxTitleLastCustomerBills=Latest %s customer's invoices BoxTitleLastCustomerBills=Latest %s customer's invoices
BoxTitleLastModifiedCustomerBills=Latest %s modified customer invoices
BoxTitleLastSupplierBills=Latest %s supplier's invoices BoxTitleLastSupplierBills=Latest %s supplier's invoices
BoxTitleLastModifiedSupplierBills=Latest %s modified supplier invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastProductsInContract=Latest %s products/services in a contract
BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions BoxTitleLastFicheInter=Latest %s modified interventions
BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
BoxTitleCurrentAccounts=Open accounts balances BoxTitleCurrentAccounts=Open accounts balances
BoxTitleSalesTurnover=Sales turnover
BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
BoxMyLastBookmarks=My latest %s bookmarks BoxMyLastBookmarks=My latest %s bookmarks
BoxOldestExpiredServices=Oldest active expired services BoxOldestExpiredServices=Oldest active expired services
@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
NoRecordedProposals=No recorded proposals NoRecordedProposals=No recorded proposals
NoRecordedInvoices=No recorded customer's invoices NoRecordedInvoices=No recorded customer's invoices
NoUnpaidCustomerBills=No unpaid customer's invoices NoUnpaidCustomerBills=No unpaid customer's invoices
NoRecordedSupplierInvoices=No recorded supplier's invoices
NoUnpaidSupplierBills=No unpaid supplier's invoices NoUnpaidSupplierBills=No unpaid supplier's invoices
NoModifiedSupplierBills=No recorded supplier's invoices NoModifiedSupplierBills=No recorded supplier's invoices
NoRecordedProducts=No recorded products/services NoRecordedProducts=No recorded products/services
@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
NoRecordedContracts=No recorded contracts NoRecordedContracts=No recorded contracts
NoRecordedInterventions=No recorded interventions NoRecordedInterventions=No recorded interventions
BoxLatestSupplierOrders=Latest supplier orders BoxLatestSupplierOrders=Latest supplier orders
BoxTitleLatestSupplierOrders=Latest %s supplier orders
BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
NoSupplierOrder=No recorded supplier order NoSupplierOrder=No recorded supplier order
BoxCustomersInvoicesPerMonth=Customer invoices per month BoxCustomersInvoicesPerMonth=Customer invoices per month
BoxSuppliersInvoicesPerMonth=Supplier invoices per month BoxSuppliersInvoicesPerMonth=Supplier invoices per month

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

@ -1,8 +1,6 @@
# Language file - Source file is en_US - cashdesk # Language file - Source file is en_US - cashdesk
CashDeskMenu=Point of sale CashDeskMenu=Point of sale
CashDesk=Point of sale CashDesk=Point of sale
CashDesks=Point of sales
CashDeskBank=Bank account
CashDeskBankCash=Bank account (cash) CashDeskBankCash=Bank account (cash)
CashDeskBankCB=Bank account (card) CashDeskBankCB=Bank account (card)
CashDeskBankCheque=Bank account (cheque) CashDeskBankCheque=Bank account (cheque)
@ -12,7 +10,6 @@ CashDeskProducts=Products
CashDeskStock=Stock CashDeskStock=Stock
CashDeskOn=on CashDeskOn=on
CashDeskThirdParty=Third party CashDeskThirdParty=Third party
CashdeskDashboard=Point of sale access
ShoppingCart=Shopping cart ShoppingCart=Shopping cart
NewSell=New sell NewSell=New sell
BackOffice=Back office BackOffice=Back office
@ -22,7 +19,6 @@ SellFinished=Sell finished
PrintTicket=Print ticket PrintTicket=Print ticket
NoProductFound=No article found NoProductFound=No article found
ProductFound=product found ProductFound=product found
ProductsFound=products found
NoArticle=No article NoArticle=No article
Identification=Identification Identification=Identification
Article=Article Article=Article
@ -30,8 +26,6 @@ Difference=Difference
TotalTicket=Total ticket TotalTicket=Total ticket
NoVAT=No VAT for this sale NoVAT=No VAT for this sale
Change=Excess received Change=Excess received
CalTip=Click to view the calendar
CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
BankToPay=Charge Account BankToPay=Charge Account
ShowCompany=Show company ShowCompany=Show company
ShowStock=Show warehouse ShowStock=Show warehouse

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

@ -2,7 +2,6 @@
Rubrique=Tag/Category Rubrique=Tag/Category
Rubriques=Tags/Categories Rubriques=Tags/Categories
categories=tags/categories categories=tags/categories
TheCategorie=The tag/category
NoCategoryYet=No tag/category of this type created NoCategoryYet=No tag/category of this type created
In=In In=In
AddIn=Add in AddIn=Add in
@ -12,66 +11,38 @@ CategoriesArea=Tags/Categories area
ProductsCategoriesArea=Products/Services tags/categories area ProductsCategoriesArea=Products/Services tags/categories area
SuppliersCategoriesArea=Suppliers tags/categories area SuppliersCategoriesArea=Suppliers tags/categories area
CustomersCategoriesArea=Customers tags/categories area CustomersCategoriesArea=Customers tags/categories area
ThirdPartyCategoriesArea=Third parties tags/categories area
MembersCategoriesArea=Members tags/categories area MembersCategoriesArea=Members tags/categories area
ContactsCategoriesArea=Contacts tags/categories area ContactsCategoriesArea=Contacts tags/categories area
AccountsCategoriesArea=Accounts tags/categories area AccountsCategoriesArea=Accounts tags/categories area
MainCats=Main tags/categories
SubCats=Subcategories SubCats=Subcategories
CatStatistics=Statistics
CatList=List of tags/categories CatList=List of tags/categories
AllCats=All tags/categories
ViewCat=View tag/category
NewCat=Add tag/category
NewCategory=New tag/category NewCategory=New tag/category
ModifCat=Modify tag/category ModifCat=Modify tag/category
CatCreated=Tag/category created CatCreated=Tag/category created
CreateCat=Create tag/category CreateCat=Create tag/category
CreateThisCat=Create this tag/category CreateThisCat=Create this tag/category
ValidateFields=Validate the fields
NoSubCat=No subcategory. NoSubCat=No subcategory.
SubCatOf=Subcategory SubCatOf=Subcategory
FoundCats=Found tags/categories FoundCats=Found tags/categories
FoundCatsForName=Tags/categories found for the name :
FoundSubCatsIn=Subcategories found in the tag/category
ErrSameCatSelected=You selected the same tag/category several times
ErrForgotCat=You forgot to choose the tag/category
ErrForgotField=You forgot to inform the fields
ErrCatAlreadyExists=This name is already used
AddProductToCat=Add this product to a tag/category?
ImpossibleAddCat=Impossible to add the tag/category %s ImpossibleAddCat=Impossible to add the tag/category %s
ImpossibleAssociateCategory=Impossible to associate the tag/category to
WasAddedSuccessfully=<b>%s</b> was added successfully. WasAddedSuccessfully=<b>%s</b> was added successfully.
ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
CategorySuccessfullyCreated=This tag/category %s has been added successfully.
ProductIsInCategories=Product/service is linked to following tags/categories ProductIsInCategories=Product/service is linked to following tags/categories
SupplierIsInCategories=Third party is linked to following suppliers tags/categories
CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
MemberIsInCategories=This member is linked to following members tags/categories MemberIsInCategories=This member is linked to following members tags/categories
ContactIsInCategories=This contact is linked to following contacts tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories
ProductHasNoCategory=This product/service is not in any tags/categories ProductHasNoCategory=This product/service is not in any tags/categories
SupplierHasNoCategory=This supplier is not in any tags/categories
CompanyHasNoCategory=This thirdparty is not in any tags/categories CompanyHasNoCategory=This thirdparty is not in any tags/categories
MemberHasNoCategory=This member is not in any tags/categories MemberHasNoCategory=This member is not in any tags/categories
ContactHasNoCategory=This contact is not in any tags/categories ContactHasNoCategory=This contact is not in any tags/categories
ContactHasNoCategory=This contact is not in any tags/categories
AccountHasNoCategory=This account is not in any tags/categories
ClassifyInCategory=Add to tag/category ClassifyInCategory=Add to tag/category
NoneCategory=None
NotCategorized=Without tag/category NotCategorized=Without tag/category
CategoryExistsAtSameLevel=This category already exists with this ref CategoryExistsAtSameLevel=This category already exists with this ref
ReturnInProduct=Back to product/service card
ReturnInSupplier=Back to supplier card
ReturnInCompany=Back to customer/prospect card
ContentsVisibleByAll=The contents will be visible by all
ContentsVisibleByAllShort=Contents visible by all ContentsVisibleByAllShort=Contents visible by all
ContentsNotVisibleByAllShort=Contents not visible by all ContentsNotVisibleByAllShort=Contents not visible by all
CategoriesTree=Tags/categories tree
DeleteCategory=Delete tag/category DeleteCategory=Delete tag/category
ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
RemoveFromCategory=Remove link with tag/category
RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
NoCategoriesDefined=No tag/category defined NoCategoriesDefined=No tag/category defined
SuppliersCategoryShort=Suppliers tag/category SuppliersCategoryShort=Suppliers tag/category
CustomersCategoryShort=Customers tag/category CustomersCategoryShort=Customers tag/category
@ -91,10 +62,6 @@ ThisCategoryHasNoCustomer=This category does not contain any customer.
ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoMember=This category does not contain any member.
ThisCategoryHasNoContact=This category does not contain any contact. ThisCategoryHasNoContact=This category does not contain any contact.
ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoAccount=This category does not contain any account.
AssignedToCustomer=Assigned to a customer
AssignedToTheCustomer=Assigned to the customer
InternalCategory=Internal category
CategoryContents=Tag/category contents
CategId=Tag/category id CategId=Tag/category id
CatSupList=List of supplier tags/categories CatSupList=List of supplier tags/categories
CatCusList=List of customer/prospect tags/categories CatCusList=List of customer/prospect tags/categories
@ -104,10 +71,7 @@ CatContactList=List of contact tags/categories
CatSupLinks=Links between suppliers and tags/categories CatSupLinks=Links between suppliers and tags/categories
CatCusLinks=Links between customers/prospects and tags/categories CatCusLinks=Links between customers/prospects and tags/categories
CatProdLinks=Links between products/services and tags/categories CatProdLinks=Links between products/services and tags/categories
CatMemberLinks=Links between members and tags/categories
DeleteFromCat=Remove from tags/category DeleteFromCat=Remove from tags/category
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
ExtraFieldsCategories=Complementary attributes ExtraFieldsCategories=Complementary attributes
CategoriesSetup=Tags/categories setup CategoriesSetup=Tags/categories setup
CategorieRecursiv=Link with parent tag/category automatically CategorieRecursiv=Link with parent tag/category automatically

26
htdocs/langs/en_US/commercial.lang
View File

@ -1,8 +1,6 @@
# Dolibarr language file - Source file is en_US - commercial # Dolibarr language file - Source file is en_US - commercial
Commercial=Commercial Commercial=Commercial
CommercialArea=Commercial area CommercialArea=Commercial area
CommercialCard=Commercial card
CustomerArea=Customers area
Customer=Customer Customer=Customer
Customers=Customers Customers=Customers
Prospect=Prospect Prospect=Prospect
@ -12,13 +10,10 @@ NewAction=New event
AddAction=Create event AddAction=Create event
AddAnAction=Create an event AddAnAction=Create an event
AddActionRendezVous=Create a Rendez-vous event AddActionRendezVous=Create a Rendez-vous event
Rendez-Vous=Rendezvous
ConfirmDeleteAction=Are you sure you want to delete this event ? ConfirmDeleteAction=Are you sure you want to delete this event ?
CardAction=Event card CardAction=Event card
PercentDone=Percentage complete
ActionOnCompany=Related company ActionOnCompany=Related company
ActionOnContact=Related contact ActionOnContact=Related contact
TaskRDV=Meetings
TaskRDVWith=Meeting with %s TaskRDVWith=Meeting with %s
ShowTask=Show task ShowTask=Show task
ShowAction=Show event ShowAction=Show event
@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
SalesRepresentatives=Sales representatives SalesRepresentatives=Sales representatives
SalesRepresentativeFollowUp=Sales representative (follow-up) SalesRepresentativeFollowUp=Sales representative (follow-up)
SalesRepresentativeSignature=Sales representative (signature) SalesRepresentativeSignature=Sales representative (signature)
CommercialInterlocutor=Commercial interlocutor
ErrorWrongCode=Wrong code
NoSalesRepresentativeAffected=No particular sales representative assigned NoSalesRepresentativeAffected=No particular sales representative assigned
ShowCustomer=Show customer ShowCustomer=Show customer
ShowProspect=Show prospect ShowProspect=Show prospect
ListOfProspects=List of prospects ListOfProspects=List of prospects
ListOfCustomers=List of customers ListOfCustomers=List of customers
LastDoneTasks=Latest %s completed tasks LastDoneTasks=Latest %s completed tasks
LastRecordedTasks=Latest recorded tasks
LastActionsToDo=Oldest %s not completed actions LastActionsToDo=Oldest %s not completed actions
DoneAndToDoActionsFor=Completed and To do events for %s
DoneAndToDoActions=Completed and To do events DoneAndToDoActions=Completed and To do events
DoneActions=Completed events DoneActions=Completed events
DoneActionsFor=Completed events for %s
ToDoActions=Incomplete events ToDoActions=Incomplete events
ToDoActionsFor=Incomplete events for %s
SendPropalRef=Submission of commercial proposal %s SendPropalRef=Submission of commercial proposal %s
SendOrderRef=Submission of order %s SendOrderRef=Submission of order %s
StatusNotApplicable=Not applicable StatusNotApplicable=Not applicable
StatusActionToDo=To do StatusActionToDo=To do
StatusActionDone=Complete StatusActionDone=Complete
MyActionsAsked=Events I have recorded
MyActionsToDo=Events I have to do
MyActionsDone=Events assigned to me
StatusActionInProcess=In process StatusActionInProcess=In process
TasksHistoryForThisContact=Events for this contact TasksHistoryForThisContact=Events for this contact
LastProspectDoNotContact=Do not contact LastProspectDoNotContact=Do not contact
@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
LastProspectToContact=To contact LastProspectToContact=To contact
LastProspectContactInProcess=Contact in process LastProspectContactInProcess=Contact in process
LastProspectContactDone=Contact done LastProspectContactDone=Contact done
DateActionPlanned=Date event planned for
DateActionDone=Date event done
ActionAskedBy=Event reported by
ActionAffectedTo=Event assigned to ActionAffectedTo=Event assigned to
ActionDoneBy=Event done by ActionDoneBy=Event done by
ActionUserAsk=Reported by
ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
ActionAC_TEL=Phone call ActionAC_TEL=Phone call
ActionAC_FAX=Send fax ActionAC_FAX=Send fax
ActionAC_PROP=Send proposal by mail ActionAC_PROP=Send proposal by mail
@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
ActionAC_MANUAL=Manually inserted events ActionAC_MANUAL=Manually inserted events
ActionAC_AUTO=Automatically inserted events ActionAC_AUTO=Automatically inserted events
Stats=Sales statistics Stats=Sales statistics
CAOrder=Sales volume (validated orders)
FromTo=from %s to %s
MargeOrder=Margins (validated orders)
RecapAnnee=Summary of the year
NoData=There is no data
StatusProsp=Prospect status StatusProsp=Prospect status
DraftPropals=Draft commercial proposals DraftPropals=Draft commercial proposals
SearchPropal=Search a commercial proposal
CommercialDashboard=Commercial summary
NoLimit=No limit NoLimit=No limit

54
htdocs/langs/en_US/companies.lang
View File

@ -1,33 +1,25 @@
# Dolibarr language file - Source file is en_US - companies # Dolibarr language file - Source file is en_US - companies
ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
ErrorSetACountryFirst=Set the country first ErrorSetACountryFirst=Set the country first
SelectThirdParty=Select a third party SelectThirdParty=Select a third party
DeleteThirdParty=Delete a third party
ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
DeleteContact=Delete a contact/address DeleteContact=Delete a contact/address
ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
MenuNewThirdParty=New third party MenuNewThirdParty=New third party
MenuNewCompany=New company
MenuNewCustomer=New customer MenuNewCustomer=New customer
MenuNewProspect=New prospect MenuNewProspect=New prospect
MenuNewSupplier=New supplier MenuNewSupplier=New supplier
MenuNewPrivateIndividual=New private individual MenuNewPrivateIndividual=New private individual
MenuSocGroup=Groups
NewCompany=New company (prospect, customer, supplier) NewCompany=New company (prospect, customer, supplier)
NewThirdParty=New third party (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier)
NewSocGroup=New company group
NewPrivateIndividual=New private individual (prospect, customer, supplier)
CreateDolibarrThirdPartySupplier=Create a third party (supplier) CreateDolibarrThirdPartySupplier=Create a third party (supplier)
ProspectionArea=Prospection area ProspectionArea=Prospection area
SocGroup=Group of companies
IdThirdParty=Id third party IdThirdParty=Id third party
IdCompany=Company Id IdCompany=Company Id
IdContact=Contact Id IdContact=Contact Id
Contacts=Contacts/Addresses Contacts=Contacts/Addresses
ThirdPartyContacts=Third party contacts ThirdPartyContacts=Third party contacts
ThirdPartyContact=Third party contact/address ThirdPartyContact=Third party contact/address
StatusContactValidated=Status of contact/address
Company=Company Company=Company
CompanyName=Company name CompanyName=Company name
AliasNames=Alias name (commercial, trademark, ...) AliasNames=Alias name (commercial, trademark, ...)
@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
ThirdPartyName=Third party name ThirdPartyName=Third party name
ThirdParty=Third party ThirdParty=Third party
ThirdParties=Third parties ThirdParties=Third parties
ThirdPartyAll=Third parties (all)
ThirdPartyProspects=Prospects ThirdPartyProspects=Prospects
ThirdPartyProspectsStats=Prospects ThirdPartyProspectsStats=Prospects
ThirdPartyCustomers=Customers ThirdPartyCustomers=Customers
@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
Individual=Private individual Individual=Private individual
ToCreateContactWithSameName=Will create automatically a physical contact with same informations ToCreateContactWithSameName=Will create automatically a physical contact with same informations
ParentCompany=Parent company ParentCompany=Parent company
Subsidiary=Subsidiary
Subsidiaries=Subsidiaries Subsidiaries=Subsidiaries
NoSubsidiary=No subsidiary
ReportByCustomers=Report by customers ReportByCustomers=Report by customers
ReportByQuarter=Report by rate ReportByQuarter=Report by rate
CivilityCode=Civility code CivilityCode=Civility code
@ -60,7 +49,6 @@ Lastname=Last name
Firstname=First name Firstname=First name
PostOrFunction=Post/Function PostOrFunction=Post/Function
UserTitle=Title UserTitle=Title
Surname=Surname/Pseudo
Address=Address Address=Address
State=State/Province State=State/Province
StateShort=State StateShort=State
@ -86,7 +74,6 @@ DefaultLang=Language by default
VATIsUsed=VAT is used VATIsUsed=VAT is used
VATIsNotUsed=VAT is not used VATIsNotUsed=VAT is not used
CopyAddressFromSoc=Fill address with thirdparty address CopyAddressFromSoc=Fill address with thirdparty address
NoEmailDefined=There is no email defined
##### Local Taxes ##### ##### Local Taxes #####
LocalTax1IsUsed=Use second tax LocalTax1IsUsed=Use second tax
LocalTax1IsUsedES= RE is used LocalTax1IsUsedES= RE is used
@ -98,8 +85,6 @@ LocalTax1ES=RE
LocalTax2ES=IRPF LocalTax2ES=IRPF
TypeLocaltax1ES=RE Type TypeLocaltax1ES=RE Type
TypeLocaltax2ES=IRPF Type TypeLocaltax2ES=IRPF Type
TypeES=Type
ThirdPartyEMail=%s
WrongCustomerCode=Customer code invalid WrongCustomerCode=Customer code invalid
WrongSupplierCode=Supplier code invalid WrongSupplierCode=Supplier code invalid
CustomerCodeModel=Customer code model CustomerCodeModel=Customer code model
@ -252,16 +237,13 @@ ProfId5RU=-
ProfId6RU=- ProfId6RU=-
VATIntra=VAT number VATIntra=VAT number
VATIntraShort=VAT number VATIntraShort=VAT number
VATIntraVeryShort=VAT
VATIntraSyntaxIsValid=Syntax is valid VATIntraSyntaxIsValid=Syntax is valid
VATIntraValueIsValid=Value is valid VATIntraValueIsValid=Value is valid
ProspectCustomer=Prospect / Customer ProspectCustomer=Prospect / Customer
Prospect=Prospect Prospect=Prospect
CustomerCard=Customer Card CustomerCard=Customer Card
Customer=Customer Customer=Customer
CustomerDiscount=Customer Discount
CustomerRelativeDiscount=Relative customer discount CustomerRelativeDiscount=Relative customer discount
CustomerAbsoluteDiscount=Absolute customer discount
CustomerRelativeDiscountShort=Relative discount CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Absolute discount CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b> CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
DefaultDiscount=Default discount
AvailableGlobalDiscounts=Absolute discounts available
DiscountNone=None DiscountNone=None
Supplier=Supplier Supplier=Supplier
CompanyList=Company's list
AddContact=Create contact AddContact=Create contact
AddContactAddress=Create contact/address AddContactAddress=Create contact/address
EditContact=Edit contact EditContact=Edit contact
@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefinedForThirdParty=No contact defined for this third party
NoContactDefined=No contact defined NoContactDefined=No contact defined
DefaultContact=Default contact/address DefaultContact=Default contact/address
AddCompany=Create company
AddThirdParty=Create third party AddThirdParty=Create third party
DeleteACompany=Delete a company DeleteACompany=Delete a company
PersonalInformations=Personal data PersonalInformations=Personal data
@ -294,23 +272,16 @@ CustomerCode=Customer code
SupplierCode=Supplier code SupplierCode=Supplier code
CustomerCodeShort=Customer code CustomerCodeShort=Customer code
SupplierCodeShort=Supplier code SupplierCodeShort=Supplier code
CustomerAccount=Customer account
SupplierAccount=Supplier account
CustomerCodeDesc=Customer code, unique for all customers CustomerCodeDesc=Customer code, unique for all customers
SupplierCodeDesc=Supplier code, unique for all suppliers SupplierCodeDesc=Supplier code, unique for all suppliers
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 supplier RequiredIfSupplier=Required if third party is a supplier
ValidityControledByModule=Validity controled by module ValidityControledByModule=Validity controled by module
ThisIsModuleRules=This is rules for this module ThisIsModuleRules=This is rules for this module
LastProspect=Latest
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/adresses
ListOfProspectsContacts=List of prospect contacts
ListOfCustomersContacts=List of customer contacts
ListOfSuppliersContacts=List of supplier contacts
ListOfCompanies=List of companies
ListOfThirdParties=List of third parties ListOfThirdParties=List of third parties
ShowCompany=Show thirdparty ShowCompany=Show thirdparty
ShowContact=Show contact ShowContact=Show contact
@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
ContactForContracts=Contract's contact ContactForContracts=Contract's contact
ContactForInvoices=Invoice's contact ContactForInvoices=Invoice's contact
NoContactForAnyOrder=This contact is not a contact for any order NoContactForAnyOrder=This contact is not a contact for any order
NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyProposal=This contact is not a contact for any commercial proposal
NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyContract=This contact is not a contact for any contract
NoContactForAnyInvoice=This contact is not a contact for any invoice NoContactForAnyInvoice=This contact is not a contact for any invoice
NewContact=New contact NewContact=New contact
NewContactAddress=New contact/address NewContactAddress=New contact/address
LastContacts=Latest contacts
MyContacts=My contacts MyContacts=My contacts
Phones=Phones
Capital=Capital Capital=Capital
CapitalOf=Capital of %s CapitalOf=Capital of %s
EditCompany=Edit company EditCompany=Edit company
EditDeliveryAddress=Edit delivery address
ThisUserIsNot=This user is not a prospect, customer nor supplier ThisUserIsNot=This user is not a prospect, customer nor supplier
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> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@ -379,12 +346,7 @@ ChangeToContact=Change status to 'To be contacted'
ChangeContactInProcess=Change status to 'Contact in process' ChangeContactInProcess=Change status to 'Contact in process'
ChangeContactDone=Change status to 'Contact done' ChangeContactDone=Change status to 'Contact done'
ProspectsByStatus=Prospects by status ProspectsByStatus=Prospects by status
BillingContact=Billing contact
NbOfAttachedFiles=Number of attached files
AttachANewFile=Attach a new file
NoRIB=No BAN defined
NoParentCompany=None NoParentCompany=None
ExportImport=Import-Export
ExportCardToFormat=Export card to format ExportCardToFormat=Export card to format
ContactNotLinkedToCompany=Contact not linked to any third party ContactNotLinkedToCompany=Contact not linked to any third party
DolibarrLogin=Dolibarr login DolibarrLogin=Dolibarr login
@ -396,24 +358,14 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
ImportDataset_company_3=Bank details ImportDataset_company_3=Bank details
ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
PriceLevel=Price level PriceLevel=Price level
DeliveriesAddress=Delivery addresses
DeliveryAddress=Delivery address DeliveryAddress=Delivery address
DeliveryAddressLabel=Delivery address label
DeleteDeliveryAddress=Delete a delivery address
ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address ?
NewDeliveryAddress=New delivery address
AddDeliveryAddress=Add delivery address
AddAddress=Add address AddAddress=Add address
NoOtherDeliveryAddress=No alternative delivery address defined
SupplierCategory=Supplier category SupplierCategory=Supplier category
JuridicalStatus200=Independent JuridicalStatus200=Independent
DeleteFile=Delete file 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
SelectCountry=Select a country
SelectCompany=Select a third party
Organization=Organization Organization=Organization
AutomaticallyGenerated=Automatically generated
FiscalYearInformation=Information on the fiscal year FiscalYearInformation=Information on the fiscal year
FiscalMonthStart=Starting month of the fiscal year FiscalMonthStart=Starting month of the fiscal year
YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
@ -425,7 +377,6 @@ LastModifiedThirdParties=Latest %s modified third parties
UniqueThirdParties=Total of unique third parties UniqueThirdParties=Total of unique third parties
InActivity=Open InActivity=Open
ActivityCeased=Closed ActivityCeased=Closed
ActivityStateFilter=Activity status
ProductsIntoElements=List of products/services into %s ProductsIntoElements=List of products/services into %s
CurrentOutstandingBill=Current outstanding bill CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill OutstandingBill=Max. for outstanding bill
@ -433,15 +384,10 @@ OutstandingBillReached=Max. for outstanding bill reached
MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=The code is free. This code can be modified at any time. 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...)
SearchThirdparty=Search third party
SearchContact=Search contact
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 so you will be able to delete the duplicate one. ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
ThirdpartiesMergeSuccess=Thirdparties have been merged ThirdpartiesMergeSuccess=Thirdparties have been merged
ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
SaleRepresentativeLogin=Login of sales representative SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=Firstname of sales representative SaleRepresentativeFirstname=Firstname of sales representative
SaleRepresentativeLastname=Lastname of sales representative SaleRepresentativeLastname=Lastname of sales representative
ModelModulesContact=Document Models of contact
ModelModulesThirdParties=Document models of third party

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

@ -1,7 +1,4 @@
# Dolibarr language file - Source file is en_US - compta # Dolibarr language file - Source file is en_US - compta
Accountancy=Accountancy
AccountancyCard=Accountancy card
Treasury=Treasury
MenuFinancial=Financial MenuFinancial=Financial
TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup Param=Setup
RemainingAmountPayment=Amount payment remaining : RemainingAmountPayment=Amount payment remaining :
AmountToBeCharged=Total amount to pay :
AccountsGeneral=Accounts
Account=Account Account=Account
Accounts=Accounts
Accountparent=Account parent Accountparent=Account parent
Accountsparent=Accounts parent Accountsparent=Accounts parent
BillsForSuppliers=Bills for suppliers
Income=Income Income=Income
Outcome=Expense Outcome=Expense
ReportInOut=Income / Expense ReportInOut=Income / Expense
@ -34,8 +27,6 @@ Balance=Balance
Debit=Debit Debit=Debit
Credit=Credit Credit=Credit
Piece=Accounting Doc. Piece=Accounting Doc.
Withdrawal=Withdrawal
Withdrawals=Withdrawals
AmountHTVATRealReceived=Net collected AmountHTVATRealReceived=Net collected
AmountHTVATRealPaid=Net paid AmountHTVATRealPaid=Net paid
VATToPay=VAT sells VATToPay=VAT sells
@ -45,7 +36,6 @@ VATSummary=VAT Balance
LT2SummaryES=IRPF Balance LT2SummaryES=IRPF Balance
LT1SummaryES=RE Balance LT1SummaryES=RE Balance
VATPaid=VAT paid VATPaid=VAT paid
SalaryPaid=Salary paid
LT2PaidES=IRPF Paid LT2PaidES=IRPF Paid
LT1PaidES=RE Paid LT1PaidES=RE Paid
LT2CustomerES=IRPF sales LT2CustomerES=IRPF sales
@ -54,36 +44,27 @@ LT1CustomerES=RE sales
LT1SupplierES=RE purchases LT1SupplierES=RE purchases
VATCollected=VAT collected VATCollected=VAT collected
ToPay=To pay ToPay=To pay
ToGet=To get back
SpecialExpensesArea=Area for all special payments SpecialExpensesArea=Area for all special payments
TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
SocialContribution=Social or fiscal tax SocialContribution=Social or fiscal tax
SocialContributions=Social or fiscal taxes SocialContributions=Social or fiscal taxes
SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsDeductibles=Deductible social or fiscal taxes
SocialContributionsNondeductibles=Nondeductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
MenuSpecialExpenses=Special expenses MenuSpecialExpenses=Special expenses
MenuTaxAndDividends=Taxes and dividends MenuTaxAndDividends=Taxes and dividends
MenuSalaries=Salaries
MenuSocialContributions=Social/fiscal taxes MenuSocialContributions=Social/fiscal taxes
MenuNewSocialContribution=New social/fiscal tax MenuNewSocialContribution=New social/fiscal tax
NewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax
ContributionsToPay=Social/fiscal taxes to pay ContributionsToPay=Social/fiscal taxes to pay
AccountancyTreasuryArea=Accountancy/Treasury area AccountancyTreasuryArea=Accountancy/Treasury area
AccountancySetup=Accountancy setup
NewPayment=New payment NewPayment=New payment
Payments=Payments Payments=Payments
PaymentCustomerInvoice=Customer invoice payment PaymentCustomerInvoice=Customer invoice payment
PaymentSupplierInvoice=Supplier invoice payment
PaymentSocialContribution=Social/fiscal tax payment PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment PaymentVat=VAT payment
PaymentSalary=Salary payment
ListPayment=List of payments ListPayment=List of payments
ListOfPayments=List of payments
ListOfCustomerPayments=List of customer payments ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period DateStartPeriod=Date start period
DateEndPeriod=Date end period DateEndPeriod=Date end period
NewVATPayment=New VAT payment
newLT1Payment=New tax 2 payment newLT1Payment=New tax 2 payment
newLT2Payment=New tax 3 payment newLT2Payment=New tax 3 payment
LT1Payment=Tax 2 payment LT1Payment=Tax 2 payment
@ -103,12 +84,10 @@ Refund=Refund
SocialContributionsPayments=Social/fiscal taxes payments SocialContributionsPayments=Social/fiscal taxes payments
ShowVatPayment=Show VAT payment ShowVatPayment=Show VAT payment
TotalToPay=Total to pay TotalToPay=Total to pay
TotalVATReceived=Total VAT received
CustomerAccountancyCode=Customer accountancy code CustomerAccountancyCode=Customer accountancy code
SupplierAccountancyCode=Supplier accountancy code SupplierAccountancyCode=Supplier accountancy code
CustomerAccountancyCodeShort=Cust. account. code CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code SupplierAccountancyCodeShort=Sup. account. code
AccountNumberShort=Account number
AccountNumber=Account number AccountNumber=Account number
NewAccount=New account NewAccount=New account
SalesTurnover=Sales turnover SalesTurnover=Sales turnover
@ -116,9 +95,6 @@ SalesTurnoverMinimum=Minimum sales turnover
ByExpenseIncome=By expenses & incomes ByExpenseIncome=By expenses & incomes
ByThirdParties=By third parties ByThirdParties=By third parties
ByUserAuthorOfInvoice=By invoice author ByUserAuthorOfInvoice=By invoice author
AccountancyExport=Accountancy export
ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
CheckReceipt=Check deposit CheckReceipt=Check deposit
CheckReceiptShort=Check deposit CheckReceiptShort=Check deposit
LastCheckReceiptShort=Latest %s check receipts LastCheckReceiptShort=Latest %s check receipts
@ -189,16 +165,12 @@ DescSellsJournal=Sales Journal
DescPurchasesJournal=Purchases Journal DescPurchasesJournal=Purchases Journal
InvoiceRef=Invoice ref. InvoiceRef=Invoice ref.
CodeNotDef=Not defined CodeNotDef=Not defined
AddRemind=Dispatch available amount
RemainToDivide= Remain to dispatch :
WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
Pcg_version=Pcg version Pcg_version=Pcg version
Pcg_type=Pcg type Pcg_type=Pcg type
Pcg_subtype=Pcg subtype Pcg_subtype=Pcg subtype
InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceLinesToDispatch=Invoice lines to dispatch
InvoiceDispatched=Dispatched invoices
AccountancyDashboard=Accountancy summary
ByProductsAndServices=By products and services ByProductsAndServices=By products and services
RefExt=External ref RefExt=External ref
ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".

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

@ -1,12 +1,9 @@
# Dolibarr language file - Source file is en_US - contracts # Dolibarr language file - Source file is en_US - contracts
ContractsArea=Contracts area ContractsArea=Contracts area
ListOfContracts=List of contracts ListOfContracts=List of contracts
LastModifiedContracts=Latest %s modified contracts
AllContracts=All contracts AllContracts=All contracts
ContractCard=Contract card ContractCard=Contract card
ContractStatus=Contract status
ContractStatusNotRunning=Not running ContractStatusNotRunning=Not running
ContractStatusRunning=Running
ContractStatusDraft=Draft ContractStatusDraft=Draft
ContractStatusValidated=Validated ContractStatusValidated=Validated
ContractStatusClosed=Closed ContractStatusClosed=Closed
@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
ServiceStatusLate=Running, expired ServiceStatusLate=Running, expired
ServiceStatusLateShort=Expired ServiceStatusLateShort=Expired
ServiceStatusClosed=Closed ServiceStatusClosed=Closed
ServicesLegend=Services legend
Contracts=Contracts Contracts=Contracts
ContractsSubscriptions=Contracts/Subscriptions ContractsSubscriptions=Contracts/Subscriptions
ContractsAndLine=Contracts and line of contracts ContractsAndLine=Contracts and line of contracts
@ -33,7 +29,6 @@ MenuClosedServices=Closed services
NewContract=New contract NewContract=New contract
NewContractSubscription=New contract/subscription NewContractSubscription=New contract/subscription
AddContract=Create contract AddContract=Create contract
SearchAContract=Search a contract
DeleteAContract=Delete a contract DeleteAContract=Delete a contract
CloseAContract=Close a contract CloseAContract=Close a contract
ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
RefContract=Contract reference RefContract=Contract reference
DateContract=Contract date DateContract=Contract date
DateServiceActivate=Service activation date DateServiceActivate=Service activation date
DateServiceUnactivate=Service deactivation date
DateServiceStart=Date for beginning of service
DateServiceEnd=Date for end of service
ShowContract=Show contract ShowContract=Show contract
ListOfServices=List of services ListOfServices=List of services
ListOfInactiveServices=List of not active services ListOfInactiveServices=List of not active services
ListOfExpiredServices=List of expired active services ListOfExpiredServices=List of expired active services
ListOfClosedServices=List of closed services ListOfClosedServices=List of closed services
ListOfRunningContractsLines=List of running contract lines
ListOfRunningServices=List of running services ListOfRunningServices=List of running services
NotActivatedServices=Inactive services (among validated contracts) NotActivatedServices=Inactive services (among validated contracts)
BoardNotActivatedServices=Services to activate among validated contracts BoardNotActivatedServices=Services to activate among validated contracts
LastContracts=Latest %s contracts LastContracts=Latest %s contracts
LastActivatedServices=Latest %s activated services
LastModifiedServices=Latest %s modified services LastModifiedServices=Latest %s modified services
EditServiceLine=Edit service line
ContractStartDate=Start date ContractStartDate=Start date
ContractEndDate=End date ContractEndDate=End date
DateStartPlanned=Planned start date DateStartPlanned=Planned start date
@ -72,10 +61,7 @@ DateStartReal=Real start date
DateStartRealShort=Real start date DateStartRealShort=Real start date
DateEndReal=Real end date DateEndReal=Real end date
DateEndRealShort=Real end date DateEndRealShort=Real end date
NbOfServices=Nb of services
CloseService=Close service CloseService=Close service
ServicesNomberShort=%s service(s)
RunningServices=Running services
BoardRunningServices=Expired running services BoardRunningServices=Expired running services
ServiceStatus=Status of service ServiceStatus=Status of service
DraftContracts=Drafts contracts DraftContracts=Drafts contracts
@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
PaymentRenewContractId=Renew contract line (number %s) PaymentRenewContractId=Renew contract line (number %s)
ExpiredSince=Expiration date ExpiredSince=Expiration date
RelatedContracts=Related contracts
NoExpiredServices=No expired active services NoExpiredServices=No expired active services
ListOfServicesToExpireWithDuration=List of Services to expire in %s days ListOfServicesToExpireWithDuration=List of Services to expire in %s days
ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_BILLING=Billing customer contact
TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined

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

@ -1,8 +1,5 @@
# Dolibarr language file - Source file is en_US - cron # Dolibarr language file - Source file is en_US - cron
# About page # About page
About = About
CronAbout = About Cron
CronAboutPage = Cron about page
# Right # Right
Permission23101 = Read Scheduled job Permission23101 = Read Scheduled job
Permission23102 = Create/update Scheduled job Permission23102 = Create/update Scheduled job
@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Class %s does not contains any method %s CronMethodDoesNotExists=Class %s does not contains any method %s
# Menu # Menu
CronJobs=Scheduled jobs
CronListActive=List of enabled/scheduled jobs
CronListInactive=List of disabled jobs
EnabledAndDisabled=Enabled and disabled EnabledAndDisabled=Enabled and disabled
# Page list # Page list
CronDateLastRun=Last run
CronLastOutput=Last run output CronLastOutput=Last run output
CronLastResult=Last result code CronLastResult=Last result code
CronListOfCronJobs=List of scheduled jobs
CronCommand=Command CronCommand=Command
CronList=Scheduled jobs CronList=Scheduled jobs
CronDelete=Delete scheduled jobs CronDelete=Delete scheduled jobs
@ -34,7 +26,6 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
CronExecute=Launch scheduled jobs CronExecute=Launch scheduled jobs
CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
CronInfo=Scheduled job module allow to execute job that have been planned CronInfo=Scheduled job module allow to execute job that have been planned
CronWaitingJobs=Waiting jobs
CronTask=Job CronTask=Job
CronNone=None CronNone=None
CronDtStart=Not before CronDtStart=Not before
@ -46,10 +37,6 @@ CronFrequency=Frequency
CronClass=Class CronClass=Class
CronMethod=Method CronMethod=Method
CronModule=Module CronModule=Module
CronAction=Action
CronStatus=Status
CronStatusActive=Enabled
CronStatusInactive=Disabled
CronNoJobs=No jobs registered CronNoJobs=No jobs registered
CronPriority=Priority CronPriority=Priority
CronLabel=Description CronLabel=Description
@ -59,7 +46,6 @@ CronEach=Every
JobFinished=Job launched and finished JobFinished=Job launched and finished
#Page card #Page card
CronAdd= Add jobs CronAdd= Add jobs
CronHourStart= Start hour and date of job
CronEvery=Execute job each CronEvery=Execute job each
CronObject=Instance/Object to create CronObject=Instance/Object to create
CronArgs=Parameters CronArgs=Parameters
@ -81,12 +67,10 @@ CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job CronCreateJob=Create new Scheduled Job
CronFrom=From CronFrom=From
# Info # Info
CronInfoPage=Information
# Common # Common
CronType=Job type CronType=Job type
CronType_method=Call method of a Dolibarr Class CronType_method=Call method of a Dolibarr Class
CronType_command=Shell command CronType_command=Shell command
CronMenu=Cron
CronCannotLoadClass=Cannot load class %s or object %s CronCannotLoadClass=Cannot load class %s or object %s
UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
JobDisabled=Job disabled JobDisabled=Job disabled

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

@ -1,15 +1,11 @@
# Dolibarr language file - Source file is en_US - deliveries # Dolibarr language file - Source file is en_US - deliveries
Delivery=Delivery Delivery=Delivery
DeliveryRef=Ref Delivery DeliveryRef=Ref Delivery
Deliveries=Deliveries
DeliveryCard=Delivery card DeliveryCard=Delivery card
DeliveryOrder=Delivery order DeliveryOrder=Delivery order
DeliveryOrders=Delivery orders
DeliveryDate=Delivery date DeliveryDate=Delivery date
DeliveryDateShort=Deliv. date
CreateDeliveryOrder=Generate delivery order CreateDeliveryOrder=Generate delivery order
DeliveryStateSaved=Delivery state saved DeliveryStateSaved=Delivery state saved
QtyDelivered=Qty delivered
SetDeliveryDate=Set shipping date SetDeliveryDate=Set shipping date
ValidateDeliveryReceipt=Validate delivery receipt ValidateDeliveryReceipt=Validate delivery receipt
ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?

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

@ -3,19 +3,12 @@ Donation=Donation
Donations=Donations Donations=Donations
DonationRef=Donation ref. DonationRef=Donation ref.
Donor=Donor Donor=Donor
Donors=Donors
AddDonation=Create a donation AddDonation=Create a donation
NewDonation=New donation NewDonation=New donation
DeleteADonation=Delete a donation DeleteADonation=Delete a donation
ConfirmDeleteADonation=Are you sure you want to delete this donation ? ConfirmDeleteADonation=Are you sure you want to delete this donation ?
ShowDonation=Show donation ShowDonation=Show donation
DonationPromise=Gift promise
PromisesNotValid=Not validated promises
PromisesValid=Validated promises
DonationsPaid=Donations paid
DonationsReceived=Donations received
PublicDonation=Public donation PublicDonation=Public donation
DonationsNumber=Donation number
DonationsArea=Donations area DonationsArea=Donations area
DonationStatusPromiseNotValidated=Draft promise DonationStatusPromiseNotValidated=Draft promise
DonationStatusPromiseValidated=Validated promise DonationStatusPromiseValidated=Validated promise
@ -27,12 +20,9 @@ DonationTitle=Donation receipt
DonationDatePayment=Payment date DonationDatePayment=Payment date
ValidPromess=Validate promise ValidPromess=Validate promise
DonationReceipt=Donation receipt DonationReceipt=Donation receipt
BuildDonationReceipt=Build receipt
DonationsModels=Documents models for donation receipts DonationsModels=Documents models for donation receipts
LastModifiedDonations=Latest %s modified donations LastModifiedDonations=Latest %s modified donations
SearchADonation=Search a donation
DonationRecipient=Donation recipient DonationRecipient=Donation recipient
ThankYou=Thank You
IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
MinimumAmount=Minimum amount is %s MinimumAmount=Minimum amount is %s
FreeTextOnDonations=Free text to show in footer FreeTextOnDonations=Free text to show in footer

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

@ -1,14 +1,5 @@
# Dolibarr language file - Source file is en_US - ecm # Dolibarr language file - Source file is en_US - ecm
DocsMine=My documents
DocsGenerated=Generated documents
DocsElements=Elements documents
DocsThirdParties=Documents third parties
DocsContracts=Documents contracts
DocsProposals=Documents proposals
DocsOrders=Documents orders
DocsInvoices=Documents invoices
ECMNbOfDocs=Nb of documents in directory ECMNbOfDocs=Nb of documents in directory
ECMNbOfDocsSmall=Nb of doc.
ECMSection=Directory ECMSection=Directory
ECMSectionManual=Manual directory ECMSectionManual=Manual directory
ECMSectionAuto=Automatic directory ECMSectionAuto=Automatic directory
@ -18,7 +9,6 @@ ECMSections=Directories
ECMRoot=Root ECMRoot=Root
ECMNewSection=New directory ECMNewSection=New directory
ECMAddSection=Add directory ECMAddSection=Add directory
ECMNewDocument=New document
ECMCreationDate=Creation date ECMCreationDate=Creation date
ECMNbOfFilesInDir=Number of files in directory ECMNbOfFilesInDir=Number of files in directory
ECMNbOfSubDir=Number of sub-directories ECMNbOfSubDir=Number of sub-directories
@ -28,11 +18,9 @@ ECMArea=EDM area
ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
ECMSectionWasRemoved=Directory <b>%s</b> has been deleted. ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
ECMDocumentsSection=Document of directory
ECMSearchByKeywords=Search by keywords ECMSearchByKeywords=Search by keywords
ECMSearchByEntity=Search by object ECMSearchByEntity=Search by object
ECMSectionOfDocuments=Directories of documents ECMSectionOfDocuments=Directories of documents
ECMTypeManual=Manual
ECMTypeAuto=Automatic ECMTypeAuto=Automatic
ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
ECMDocsByThirdParties=Documents linked to third parties ECMDocsByThirdParties=Documents linked to third parties

11
htdocs/langs/en_US/errors.lang Executable file → Normal file
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@ -17,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
ErrorFailedToDeleteJoinedFiles=Cannot delete environment because joined files are present. Remove joined files first.
ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@ -30,7 +29,6 @@ ErrorBarCodeRequired=Bar code required
ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorCustomerCodeAlreadyUsed=Customer code already used
ErrorBarCodeAlreadyUsed=Bar code already used ErrorBarCodeAlreadyUsed=Bar code already used
ErrorPrefixRequired=Prefix required ErrorPrefixRequired=Prefix required
ErrorUrlNotValid=The website address is incorrect
ErrorBadSupplierCodeSyntax=Bad syntax for supplier code ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
ErrorSupplierCodeRequired=Supplier code required ErrorSupplierCodeRequired=Supplier code required
ErrorSupplierCodeAlreadyUsed=Supplier code already used ErrorSupplierCodeAlreadyUsed=Supplier code already used
@ -83,7 +81,6 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
ErrorsOnXLines=Errors on <b>%s</b> source record(s) ErrorsOnXLines=Errors on <b>%s</b> source record(s)
ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
@ -93,12 +90,10 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
ErrorMaxNumberReachForThisMask=Max number reach for this mask 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.
ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation 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.
ErrorPasswordDiffers=Passwords differs, please type them again.
ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@ -106,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
ErrorRecordAlreadyExists=Record already exists ErrorRecordAlreadyExists=Record already exists
ErrorCantReadFile=Failed to read file '%s' ErrorCantReadFile=Failed to read file '%s'
ErrorCantReadDir=Failed to read directory '%s' ErrorCantReadDir=Failed to read directory '%s'
ErrorFailedToFindEntity=Failed to read environment '%s'
ErrorBadLoginPassword=Bad value for login or password ErrorBadLoginPassword=Bad value for login or password
ErrorLoginDisabled=Your account has been disabled ErrorLoginDisabled=Your account has been disabled
ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>. ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@ -168,20 +162,18 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
ErrorGlobalVariableUpdater5=No global variable selected ErrorGlobalVariableUpdater5=No global variable selected
ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided 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
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 ocurred 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 supplier is not defined. Correct this first.
# Warnings # Warnings
WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>. WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. 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.
@ -192,7 +184,6 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. 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).
WarningNotRelevant=Irrelevant operation for this dataset
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.

2
htdocs/langs/en_US/expensereports.lang
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@ -1,2 +0,0 @@
# Dolibarr language file - Source file is en_US - expensereports
RelatedExpenseReports=associated expense reports

16
htdocs/langs/en_US/exports.lang
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@ -18,18 +18,11 @@ 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 under name <b>%s</b>.
ImportableFields=Importable fields
ImportedFields=Imported fields
DatasetToExport=Dataset to export DatasetToExport=Dataset to export
DatasetToImport=Import file into dataset DatasetToImport=Import file into dataset
NoDiscardedFields=No fields in source file are discarded
Dataset=Dataset
ChooseFieldsOrdersAndTitle=Choose fields order... ChooseFieldsOrdersAndTitle=Choose fields order...
FieldsOrder=Fields order
FieldsTitle=Fields title FieldsTitle=Fields title
FieldOrder=Field order
FieldTitle=Field title FieldTitle=Field title
ChooseExportFormat=Choose export format
NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
AvailableFormats=Available formats AvailableFormats=Available formats
LibraryShort=Library LibraryShort=Library
@ -72,13 +65,10 @@ MoveField=Move field column number %s
ExampleOfImportFile=Example_of_import_file ExampleOfImportFile=Example_of_import_file
SaveImportProfile=Save this import profile SaveImportProfile=Save this import profile
ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
ImportSummary=Import setup summary
TablesTarget=Targeted tables TablesTarget=Targeted tables
FieldsTarget=Targeted fields FieldsTarget=Targeted fields
TableTarget=Targeted table
FieldTarget=Targeted field FieldTarget=Targeted field
FieldSource=Source field FieldSource=Source field
DoNotImportFirstLine=Do not import first line of source file
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 import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
RunSimulateImportFile=Launch the import simulation RunSimulateImportFile=Launch the import simulation
@ -119,11 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
CsvOptions=Csv Options CsvOptions=Csv Options
Separator=Separator Separator=Separator
Enclosure=Enclosure Enclosure=Enclosure
SuppliersProducts=Suppliers Products
BankCode=Bank code
DeskCode=Desk code
BankAccountNumber=Account number
BankAccountNumberKey=Key
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
@ -134,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
## filters ## filters
SelectFilterFields=If you want to filter on some values, just input values here. SelectFilterFields=If you want to filter on some values, just input values here.
FilterableFields=Filterable Fields
FilteredFields=Filtered fields FilteredFields=Filtered fields
FilteredFieldsValues=Value for filter FilteredFieldsValues=Value for filter
FormatControlRule=Format control rule FormatControlRule=Format control rule

2
htdocs/langs/en_US/help.lang
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@ -4,7 +4,6 @@ EMailSupport=Emails support
RemoteControlSupport=Online real time / remote support RemoteControlSupport=Online real time / remote support
OtherSupport=Other support OtherSupport=Other support
ToSeeListOfAvailableRessources=To contact/see available resources: ToSeeListOfAvailableRessources=To contact/see available resources:
ClickHere=Click here
HelpCenter=Help center HelpCenter=Help center
DolibarrHelpCenter=Dolibarr help and support center DolibarrHelpCenter=Dolibarr help and support center
ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a> ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
@ -23,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>. BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
PossibleLanguages=Supported languages PossibleLanguages=Supported languages
MakeADonation=Help Dolibarr project, make a donation
SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b> SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>

45
htdocs/langs/en_US/holiday.lang
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@ -5,8 +5,6 @@ CPTitreMenu=Leaves
MenuReportMonth=Monthly statement MenuReportMonth=Monthly statement
MenuAddCP=New leave request MenuAddCP=New leave request
NotActiveModCP=You must enable the module Leaves to view this page. NotActiveModCP=You must enable the module Leaves to view this page.
NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
NoCPforUser=You don't have any available day.
AddCP=Make a leave request AddCP=Make a leave request
DateDebCP=Start date DateDebCP=Start date
DateFinCP=End date DateFinCP=End date
@ -23,31 +21,26 @@ DescCP=Description
SendRequestCP=Create leave request SendRequestCP=Create leave request
DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them. DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
MenuConfCP=Balance of leaves MenuConfCP=Balance of leaves
UpdateAllCP=Update the leaves
SoldeCPUser=Leaves balance is <b>%s</b> days. SoldeCPUser=Leaves balance is <b>%s</b> days.
ErrorEndDateCP=You must select an end date greater than the start date. ErrorEndDateCP=You must select an end date greater than the start date.
ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorSQLCreateCP=An SQL error occurred during the creation:
ErrorIDFicheCP=An error has occurred, the leave request does not exist. ErrorIDFicheCP=An error has occurred, the leave request does not exist.
ReturnCP=Return to previous page ReturnCP=Return to previous page
ErrorUserViewCP=You are not authorized to read this leave request. ErrorUserViewCP=You are not authorized to read this leave request.
InfosCP=Information of the leave request
InfosWorkflowCP=Information Workflow InfosWorkflowCP=Information Workflow
RequestByCP=Requested by RequestByCP=Requested by
TitreRequestCP=Leave request TitreRequestCP=Leave request
NbUseDaysCP=Number of days of vacation consumed NbUseDaysCP=Number of days of vacation consumed
EditCP=Edit EditCP=Edit
DeleteCP=Delete DeleteCP=Delete
ActionValidCP=Validate
ActionRefuseCP=Refuse ActionRefuseCP=Refuse
ActionCancelCP=Cancel ActionCancelCP=Cancel
StatutCP=Status StatutCP=Status
SendToValidationCP=Send to validation
TitleDeleteCP=Delete the leave request TitleDeleteCP=Delete the leave request
ConfirmDeleteCP=Confirm the deletion of this leave request? ConfirmDeleteCP=Confirm the deletion of this leave request?
ErrorCantDeleteCP=Error you don't have the right to delete this leave request. ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
CantCreateCP=You don't have the right to make leave requests. CantCreateCP=You don't have the right to make leave requests.
InvalidValidatorCP=You must choose an approbator to your leave request. InvalidValidatorCP=You must choose an approbator to your leave request.
CantUpdate=You cannot update this leave request.
NoDateDebut=You must select a start date. NoDateDebut=You must select a start date.
NoDateFin=You must select an end date. NoDateFin=You must select an end date.
ErrorDureeCP=Your leave request does not contain working day. ErrorDureeCP=Your leave request does not contain working day.
@ -77,7 +70,6 @@ UserUpdateCP=For the user
PrevSoldeCP=Previous Balance PrevSoldeCP=Previous Balance
NewSoldeCP=New Balance NewSoldeCP=New Balance
alreadyCPexist=A leave request has already been done on this period. alreadyCPexist=A leave request has already been done on this period.
UserName=Name
FirstDayOfHoliday=First day of vacation FirstDayOfHoliday=First day of vacation
LastDayOfHoliday=Last day of vacation LastDayOfHoliday=Last day of vacation
BoxTitleLastLeaveRequests=Latest %s modified leave requests BoxTitleLastLeaveRequests=Latest %s modified leave requests
@ -86,47 +78,12 @@ ManualUpdate=Manual update
HolidaysCancelation=Leave request cancelation HolidaysCancelation=Leave request cancelation
## Configuration du Module ## ## Configuration du Module ##
ConfCP=Configuration of leave request module
DescOptionCP=Description of the option
ValueOptionCP=Value
GroupToValidateCP=Group with the ability to approve leave requests
ConfirmConfigCP=Validate the configuration
LastUpdateCP=Latest automatic update of leaves allocation LastUpdateCP=Latest automatic update of leaves allocation
MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
UpdateConfCPOK=Updated successfully. UpdateConfCPOK=Updated successfully.
ErrorUpdateConfCP=An error occurred during the update, please try again.
AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
DelayForSubmitCP=Deadline to make a leave requests
AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
nbUserCP=Number of users supported in the module Leaves
nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
nbHolidayEveryMonthCP=Number of leave days added every month
Module27130Name= Management of leave requests Module27130Name= Management of leave requests
Module27130Desc= Management of leave requests Module27130Desc= Management of leave requests
TitleOptionMainCP=Main settings of leave request
TitleOptionEventCP=Settings of leave requets for events
ValidEventCP=Validate
UpdateEventCP=Update events
CreateEventCP=Create
NameEventCP=Event name
OkCreateEventCP=The addition of the event went well.
ErrorCreateEventCP=Error creating the event.
UpdateEventOkCP=The update of the event went well.
ErrorUpdateEventCP=Error while updating the event.
DeleteEventCP=Delete Event
DeleteEventOkCP=The event has been deleted.
ErrorDeleteEventCP=Error while deleting the event.
TitleDeleteEventCP=Delete a exceptional leave
TitleCreateEventCP=Create a exceptional leave
TitleUpdateEventCP=Edit or delete a exceptional leave
DeleteEventOptionCP=Delete
UpdateEventOptionCP=Update
ErrorMailNotSend=An error occurred while sending email: ErrorMailNotSend=An error occurred while sending email:
NoCPforMonth=No leave this month.
nbJours=Number days
TitleAdminCP=Configuration of Leaves
NoticePeriod=Notice period NoticePeriod=Notice period
#Messages #Messages
HolidaysToValidate=Validate leave requests HolidaysToValidate=Validate leave requests
@ -139,8 +96,6 @@ HolidaysRefused=Request denied
HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
HolidaysCanceled=Canceled leaved request HolidaysCanceled=Canceled leaved request
HolidaysCanceledBody=Your leave request for %s to %s has been canceled. HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
NewByMonth=Added per month
Affect=Followed by a counter
FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves. GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.

3
htdocs/langs/en_US/hrm.lang
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@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
DictionaryDepartment=HRM - Department list DictionaryDepartment=HRM - Department list
DictionaryFunction=HRM - Function list DictionaryFunction=HRM - Function list
# Module # Module
ListOfEmployees=List of employees
Employees=Employees Employees=Employees
Employee=Employee Employee=Employee
Employe=Employe
NewEmployee=New employee NewEmployee=New employee
EmployeeCard=Employee card

4
htdocs/langs/en_US/incoterm.lang
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@ -1,7 +1,3 @@
Module62000Name=Incoterm Module62000Name=Incoterm
Module62000Desc=Add features to manage Incoterm Module62000Desc=Add features to manage Incoterm
IncotermLabel=Incoterms IncotermLabel=Incoterms
IncotermSetupTitle1=Feature
IncotermSetupTitle2=Status
IncotermSetup=Setup of module Incoterm
IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)

18
htdocs/langs/en_US/install.lang
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@ -1,9 +1,7 @@
# Dolibarr language file - Source file is en_US - install # Dolibarr language file - Source file is en_US - install
InstallEasy=Just follow the instructions step by step. InstallEasy=Just follow the instructions step by step.
MiscellaneousChecks=Prerequisites check MiscellaneousChecks=Prerequisites check
DolibarrWelcome=Welcome to Dolibarr
ConfFileExists=Configuration file <b>%s</b> exists. ConfFileExists=Configuration file <b>%s</b> exists.
ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created ! ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created. ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
ErrorPHPVersionTooLow=PHP version too old. Version %s is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
ErrorDatabaseAlreadyExists=Database '%s' already exists. ErrorDatabaseAlreadyExists=Database '%s' already exists.
IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
PHPVersion=PHP Version PHPVersion=PHP Version
YouCanContinue=You can continue...
License=Using license License=Using license
ConfigurationFile=Configuration file ConfigurationFile=Configuration file
WebPagesDirectory=Directory where web pages are stored WebPagesDirectory=Directory where web pages are stored
@ -43,7 +39,6 @@ URLRoot=URL Root
ForceHttps=Force secure connections (https) ForceHttps=Force secure connections (https)
CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate. CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
DolibarrDatabase=Dolibarr Database DolibarrDatabase=Dolibarr Database
DatabaseChoice=Database choice
DatabaseType=Database type DatabaseType=Database type
DriverType=Driver type DriverType=Driver type
Server=Server Server=Server
@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
SaveConfigurationFile=Save values SaveConfigurationFile=Save values
ConfigurationSaving=Saving configuration file
ServerConnection=Server connection ServerConnection=Server connection
DatabaseCreation=Database creation DatabaseCreation=Database creation
UserCreation=User creation UserCreation=User creation
@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
DolibarrAdminLogin=Dolibarr admin login DolibarrAdminLogin=Dolibarr admin login
AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one. AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
FunctionNotAvailableInThisPHP=Not available on this PHP FunctionNotAvailableInThisPHP=Not available on this PHP
MigrateScript=Migration script
ChoosedMigrateScript=Choose migration script ChoosedMigrateScript=Choose migration script
DataMigration=Data migration DataMigration=Data migration
DatabaseMigration=Structure database migration DatabaseMigration=Structure database migration
@ -113,22 +105,12 @@ AlreadyDone=Already migrated
DatabaseVersion=Database version DatabaseVersion=Database version
ServerVersion=Database server version ServerVersion=Database server version
YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
CharsetChoice=Character set choice
CharacterSetClient=Character set used for generated HTML web pages
CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
DBSortingCollation=Character sorting order DBSortingCollation=Character sorting order
DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
CharacterSetDatabase=Character set for database
CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions. YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions. YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
FieldRenamed=Field renamed FieldRenamed=Field renamed
IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version. ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.

11
htdocs/langs/en_US/interventions.lang
View File

@ -5,12 +5,10 @@ InterventionCard=Intervention card
NewIntervention=New intervention NewIntervention=New intervention
AddIntervention=Create intervention AddIntervention=Create intervention
ListOfInterventions=List of interventions ListOfInterventions=List of interventions
EditIntervention=Edit intervention
ActionsOnFicheInter=Actions on intervention ActionsOnFicheInter=Actions on intervention
LastInterventions=Latest %s interventions LastInterventions=Latest %s interventions
AllInterventions=All interventions AllInterventions=All interventions
CreateDraftIntervention=Create draft CreateDraftIntervention=Create draft
CustomerDoesNotHavePrefix=Customer does not have a prefix
InterventionContact=Intervention contact InterventionContact=Intervention contact
DeleteIntervention=Delete intervention DeleteIntervention=Delete intervention
ValidateIntervention=Validate intervention ValidateIntervention=Validate intervention
@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
InterventionClassifyBilled=Classify "Billed" InterventionClassifyBilled=Classify "Billed"
InterventionClassifyUnBilled=Classify "Unbilled" InterventionClassifyUnBilled=Classify "Unbilled"
StatusInterInvoiced=Billed StatusInterInvoiced=Billed
RelatedInterventions=Related interventions
ShowIntervention=Show intervention ShowIntervention=Show intervention
SendInterventionRef=Submission of intervention %s SendInterventionRef=Submission of intervention %s
SendInterventionByMail=Send intervention by Email SendInterventionByMail=Send intervention by Email
@ -38,20 +35,12 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
InterventionSentByEMail=Intervention %s sent by EMail InterventionSentByEMail=Intervention %s sent by EMail
InterventionDeletedInDolibarr=Intervention %s deleted InterventionDeletedInDolibarr=Intervention %s deleted
SearchAnIntervention=Search an intervention
InterventionsArea=Interventions area InterventionsArea=Interventions area
DraftFichinter=Draft interventions DraftFichinter=Draft interventions
LastModifiedInterventions=Latest %s modified interventions LastModifiedInterventions=Latest %s modified interventions
##### Types de contacts ##### ##### Types de contacts #####
TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
TypeContact_fichinter_internal_INTERVENING=Intervening
TypeContact_fichinter_external_BILLING=Billing customer contact
TypeContact_fichinter_external_CUSTOMER=Following-up customer contact TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
# Modele numérotation # Modele numérotation
ArcticNumRefModelDesc1=Generic number model
ArcticNumRefModelError=Failed to activate
PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
PrintProductsOnFichinterDetails=interventions generated from orders PrintProductsOnFichinterDetails=interventions generated from orders
InterventionStatistics=Statistics of interventions InterventionStatistics=Statistics of interventions

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

@ -2,25 +2,19 @@
DomainPassword=Password for domain DomainPassword=Password for domain
YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed. YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
UserMustChangePassNextLogon=User must change password on the domain %s UserMustChangePassNextLogon=User must change password on the domain %s
LdapUacf_NORMAL_ACCOUNT=User account
LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisContact=Information in LDAP database for this contact
LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisUser=Information in LDAP database for this user
LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisGroup=Information in LDAP database for this group
LDAPInformationsForThisMember=Information in LDAP database for this member LDAPInformationsForThisMember=Information in LDAP database for this member
LDAPAttribute=LDAP attribute
LDAPAttributes=LDAP attributes LDAPAttributes=LDAP attributes
LDAPCard=LDAP card LDAPCard=LDAP card
LDAPRecordNotFound=Record not found in LDAP database LDAPRecordNotFound=Record not found in LDAP database
LDAPUsers=Users in LDAP database LDAPUsers=Users in LDAP database
LDAPGroups=Groups in LDAP database
LDAPFieldStatus=Status LDAPFieldStatus=Status
LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionDate=First subscription date
LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldFirstSubscriptionAmount=First subscription amount
LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionDate=Last subscription date
LDAPFieldLastSubscriptionAmount=Last subscription amount LDAPFieldLastSubscriptionAmount=Last subscription amount
SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
UserSynchronized=User synchronized UserSynchronized=User synchronized
GroupSynchronized=Group synchronized GroupSynchronized=Group synchronized
MemberSynchronized=Member synchronized MemberSynchronized=Member synchronized

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

@ -5,21 +5,17 @@ NewLoan=New Loan
ShowLoan=Show Loan ShowLoan=Show Loan
PaymentLoan=Loan payment PaymentLoan=Loan payment
ShowLoanPayment=Show Loan Payment ShowLoanPayment=Show Loan Payment
Capital=Capital LoanCapital=Capital
Insurance=Insurance Insurance=Insurance
Interest=Interest Interest=Interest
Nbterms=Number of terms Nbterms=Number of terms
LoanAccountancyCapitalCode=Accountancy code capital LoanAccountancyCapitalCode=Accountancy code capital
LoanAccountancyInsuranceCode=Accountancy code insurance LoanAccountancyInsuranceCode=Accountancy code insurance
LoanAccountancyInterestCode=Accountancy code interest LoanAccountancyInterestCode=Accountancy code interest
LoanPayment=Loan payment
ConfirmDeleteLoan=Confirm deleting this loan ConfirmDeleteLoan=Confirm deleting this loan
LoanDeleted=Loan Deleted Successfully LoanDeleted=Loan Deleted Successfully
ConfirmPayLoan=Confirm classify paid this loan ConfirmPayLoan=Confirm classify paid this loan
LoanPaid=Loan Paid LoanPaid=Loan Paid
ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
ErrorLoanLength=Loan length has to be numeric and greater than zero.
ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
# Calc # Calc
LoanCalc=Bank Loans Calculator LoanCalc=Bank Loans Calculator
PurchaseFinanceInfo=Purchase & Financing Information PurchaseFinanceInfo=Purchase & Financing Information

30
htdocs/langs/en_US/mails.lang
View File

@ -1,11 +1,9 @@
# Dolibarr language file - Source file is en_US - mails # Dolibarr language file - Source file is en_US - mails
Mailing=EMailing Mailing=EMailing
EMailing=EMailing EMailing=EMailing
Mailings=EMailings
EMailings=EMailings EMailings=EMailings
AllEMailings=All eMailings AllEMailings=All eMailings
MailCard=EMailing card MailCard=EMailing card
MailTargets=Targets
MailRecipients=Recipients MailRecipients=Recipients
MailRecipient=Recipient MailRecipient=Recipient
MailTitle=Description MailTitle=Description
@ -27,16 +25,11 @@ ResetMailing=Resend emailing
DeleteMailing=Delete emailing DeleteMailing=Delete emailing
DeleteAMailing=Delete an emailing DeleteAMailing=Delete an emailing
PreviewMailing=Preview emailing PreviewMailing=Preview emailing
PrepareMailing=Prepare emailing
CreateMailing=Create emailing CreateMailing=Create emailing
MailingDesc=This page allows you to send emailings to a group of people.
MailingResult=Sending emails result
TestMailing=Test email TestMailing=Test email
ValidMailing=Valid emailing ValidMailing=Valid emailing
ApproveMailing=Approve emailing
MailingStatusDraft=Draft MailingStatusDraft=Draft
MailingStatusValidated=Validated MailingStatusValidated=Validated
MailingStatusApproved=Approved
MailingStatusSent=Sent MailingStatusSent=Sent
MailingStatusSentPartialy=Sent partialy MailingStatusSentPartialy=Sent partialy
MailingStatusSentCompletely=Sent completely MailingStatusSentCompletely=Sent completely
@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
MailSuccessfulySent=Email successfully sent (from %s to %s) MailSuccessfulySent=Email successfully sent (from %s to %s)
MailingSuccessfullyValidated=EMailing successfully validated MailingSuccessfullyValidated=EMailing successfully validated
MailUnsubcribe=Unsubscribe MailUnsubcribe=Unsubscribe
Unsuscribe=Unsubscribe
MailingStatusNotContact=Don't contact anymore MailingStatusNotContact=Don't contact anymore
MailingStatusReadAndUnsubscribe=Read and unsubscribe MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty ErrorMailRecipientIsEmpty=Email recipient is empty
@ -53,12 +45,10 @@ 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 allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
ConfirmDeleteMailing=Are you sure you want to delete this emailling ? ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
NbOfRecipients=Number of recipients
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
NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
AddRecipients=Add recipients
RemoveRecipient=Remove recipient RemoveRecipient=Remove recipient
CommonSubstitutions=Common substitutions CommonSubstitutions=Common substitutions
YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
@ -74,37 +64,18 @@ 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
CheckRead=Read Receipt
YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list YourMailUnsubcribeOK=The email <b>%s</b> is correctly unsubcribe from mailing list
MailtoEMail=Hyper link to email
ActivateCheckRead=Allow to use the "Unsubcribe" link
ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
EMailSentToNRecipients=EMail sent to %s recipients. EMailSentToNRecipients=EMail sent to %s recipients.
XTargetsAdded=<b>%s</b> recipients added into target list XTargetsAdded=<b>%s</b> recipients added into target list
EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version). OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
SendRemind=Send reminder by EMails
RemindSent=%s reminder(s) sent
AllRecipientSelected=All thirdparties selected and if an email is set. AllRecipientSelected=All thirdparties selected and if an email is set.
NoRemindSent=No EMail reminder sent
ResultOfMailSending=Result of mass EMail sending ResultOfMailSending=Result of mass EMail sending
NbSelected=Nb selected NbSelected=Nb selected
NbIgnored=Nb ignored NbIgnored=Nb ignored
NbSent=Nb sent NbSent=Nb sent
# Libelle des modules de liste de destinataires mailing # Libelle des modules de liste de destinataires mailing
MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
MailingModuleDescDolibarrUsers=Dolibarr users
MailingModuleDescFundationMembers=Foundation members with emails
MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
MailingModuleDescContactsCategories=Third parties (by category)
MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
MailingModuleDescMembersCategories=Foundation members (by categories)
MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
LineInFile=Line %s in file LineInFile=Line %s in file
RecipientSelectionModules=Defined requests for recipient's selection RecipientSelectionModules=Defined requests for recipient's selection
MailSelectedRecipients=Selected recipients MailSelectedRecipients=Selected recipients
@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
SearchAMailing=Search mailing SearchAMailing=Search mailing
SendMailing=Send emailing SendMailing=Send emailing
SendMail=Send email SendMail=Send email
SentBy=Sent by
MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?

66
htdocs/langs/en_US/main.lang
View File

@ -45,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
ErrorGoToModuleSetup=Go to Module setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this
ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorAttachedFilesDisabled=File attaching is disabled on this server
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
ErrorInternalErrorDetected=Error detected ErrorInternalErrorDetected=Error detected
ErrorNoRequestRan=No request ran
ErrorWrongHostParameter=Wrong host parameter ErrorWrongHostParameter=Wrong host parameter
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@ -69,7 +67,6 @@ SelectDate=Select a date
SeeAlso=See also %s SeeAlso=See also %s
SeeHere=See here SeeHere=See here
BackgroundColorByDefault=Default background color BackgroundColorByDefault=Default background color
FileNotUploaded=The file was not uploaded
FileUploaded=The file was successfully uploaded FileUploaded=The file was successfully uploaded
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=Nb of entries NbOfEntries=Nb of entries
@ -79,8 +76,6 @@ RecordSaved=Record saved
RecordDeleted=Record deleted RecordDeleted=Record deleted
LevelOfFeature=Level of features LevelOfFeature=Level of features
NotDefined=Not defined NotDefined=Not defined
DefinedAndHasThisValue=Defined and value to
IsNotDefined=undefined
DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects. DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
Administrator=Administrator Administrator=Administrator
Undefined=Undefined Undefined=Undefined
@ -94,7 +89,6 @@ ConnectedSince=Connected since
AuthenticationMode=Authentification mode AuthenticationMode=Authentification mode
RequestedUrl=Requested Url RequestedUrl=Requested Url
DatabaseTypeManager=Database type manager DatabaseTypeManager=Database type manager
RequestLastAccess=Latest database access request
RequestLastAccessInError=Latest database access request error RequestLastAccessInError=Latest database access request error
ReturnCodeLastAccessInError=Return code for latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error
InformationLastAccessInError=Information for latest database access request error InformationLastAccessInError=Information for latest database access request error
@ -115,7 +109,6 @@ Yes=Yes
no=no no=no
No=No No=No
All=All All=All
Alls=All
Home=Home Home=Home
Help=Help Help=Help
OnlineHelp=Online help OnlineHelp=Online help
@ -139,8 +132,6 @@ AddLink=Add link
RemoveLink=Remove link RemoveLink=Remove link
AddToDraft=Add to draft AddToDraft=Add to draft
Update=Update Update=Update
AddActionToDo=Add event to do
AddActionDone=Add event done
Close=Close Close=Close
CloseBox=Remove widget from your dashboard CloseBox=Remove widget from your dashboard
Confirm=Confirm Confirm=Confirm
@ -158,7 +149,6 @@ Save=Save
SaveAs=Save As SaveAs=Save As
TestConnection=Test connection TestConnection=Test connection
ToClone=Clone ToClone=Clone
ConfirmCloneAction=Are you sure you want to clone this event ?
ConfirmClone=Choose data you want to clone : ConfirmClone=Choose data you want to clone :
NoCloneOptionsSpecified=No data to clone defined. NoCloneOptionsSpecified=No data to clone defined.
Of=of Of=of
@ -187,13 +177,11 @@ Groups=Groups
NoUserGroupDefined=No user group defined NoUserGroupDefined=No user group defined
Password=Password Password=Password
PasswordRetype=Retype your password PasswordRetype=Retype your password
NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
Name=Name Name=Name
Person=Person Person=Person
Parameter=Parameter Parameter=Parameter
Parameters=Parameters Parameters=Parameters
Value=Value Value=Value
GlobalValue=Global value
PersonalValue=Personal value PersonalValue=Personal value
NewValue=New value NewValue=New value
CurrentValue=Current value CurrentValue=Current value
@ -202,7 +190,6 @@ Type=Type
Language=Language Language=Language
MultiLanguage=Multi-language MultiLanguage=Multi-language
Note=Note Note=Note
CurrentNote=Current note
Title=Title Title=Title
Label=Label Label=Label
RefOrLabel=Ref. or label RefOrLabel=Ref. or label
@ -220,7 +207,6 @@ AmountByMonth=Amount by month
Numero=Number Numero=Number
Limit=Limit Limit=Limit
Limits=Limits Limits=Limits
DevelopmentTeam=Development Team
Logout=Logout Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b> NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Connection Connection=Connection
@ -236,8 +222,8 @@ Date=Date
DateAndHour=Date and hour DateAndHour=Date and hour
DateToday=Today's date DateToday=Today's date
DateReference=Reference date DateReference=Reference date
DateStart=Date start DateStart=Start date
DateEnd=Date end DateEnd=End date
DateCreation=Creation date DateCreation=Creation date
DateCreationShort=Creat. date DateCreationShort=Creat. date
DateModification=Modification date DateModification=Modification date
@ -253,8 +239,6 @@ DateOperationShort=Oper. Date
DateLimit=Limit date DateLimit=Limit date
DateRequest=Request date DateRequest=Request date
DateProcess=Process date DateProcess=Process date
DatePlanShort=Date planed
DateRealShort=Date real.
DateBuild=Report build date DateBuild=Report build date
DatePayment=Date of payment DatePayment=Date of payment
DateApprove=Approving date DateApprove=Approving date
@ -308,7 +292,6 @@ Copy=Copy
Paste=Paste Paste=Paste
Default=Default Default=Default
DefaultValue=Default value DefaultValue=Default value
DefaultGlobalValue=Global value
Price=Price Price=Price
UnitPrice=Unit price UnitPrice=Unit price
UnitPriceHT=Unit price (net) UnitPriceHT=Unit price (net)
@ -316,7 +299,6 @@ UnitPriceTTC=Unit price
PriceU=U.P. PriceU=U.P.
PriceUHT=U.P. (net) PriceUHT=U.P. (net)
PriceUHTCurrency=U.P (currency) PriceUHTCurrency=U.P (currency)
SupplierProposalUHT=U.P. net Requested
PriceUTTC=U.P. (inc. tax) PriceUTTC=U.P. (inc. tax)
Amount=Amount Amount=Amount
AmountInvoice=Invoice amount AmountInvoice=Invoice amount
@ -335,10 +317,7 @@ AmountLT1ES=Amount RE
AmountLT2ES=Amount IRPF AmountLT2ES=Amount IRPF
AmountTotal=Total amount AmountTotal=Total amount
AmountAverage=Average amount AmountAverage=Average amount
PriceQtyHT=Price for this quantity (net of tax)
PriceQtyMinHT=Price quantity min. (net of tax) PriceQtyMinHT=Price quantity min. (net of tax)
PriceQtyTTC=Price for this quantity (inc. tax)
PriceQtyMinTTC=Price quantity min. (inc. of tax)
Percentage=Percentage Percentage=Percentage
Total=Total Total=Total
SubTotal=Subtotal SubTotal=Subtotal
@ -355,7 +334,6 @@ TotalLT1=Total tax 2
TotalLT2=Total tax 3 TotalLT2=Total tax 3
TotalLT1ES=Total RE TotalLT1ES=Total RE
TotalLT2ES=Total IRPF TotalLT2ES=Total IRPF
IncludedVAT=Included tax
HT=Net of tax HT=Net of tax
TTC=Inc. tax TTC=Inc. tax
VAT=Sales tax VAT=Sales tax
@ -383,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
Comment=Comment Comment=Comment
Comments=Comments Comments=Comments
ActionsToDo=Events to do ActionsToDo=Events to do
ActionsDone=Events done
ActionsToDoShort=To do ActionsToDoShort=To do
ActionsRunningshort=Started
ActionsDoneShort=Done ActionsDoneShort=Done
ActionNotApplicable=Not applicable ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start ActionRunningNotStarted=To start
@ -398,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member ActionsOnMember=Events about this member
NActions=%s events
NActionsLate=%s late NActionsLate=%s late
RequestAlreadyDone=Request already recorded RequestAlreadyDone=Request already recorded
Filter=Filter Filter=Filter
@ -411,15 +386,11 @@ Generate=Generate
Duration=Duration Duration=Duration
TotalDuration=Total duration TotalDuration=Total duration
Summary=Summary Summary=Summary
MyBookmarks=My bookmarks
OtherInformationsBoxes=Other widgets
DolibarrBoard=Dolibarr board
DolibarrStateBoard=Statistics DolibarrStateBoard=Statistics
DolibarrWorkBoard=Work tasks board DolibarrWorkBoard=Work tasks board
Available=Available Available=Available
NotYetAvailable=Not yet available NotYetAvailable=Not yet available
NotAvailable=Not available NotAvailable=Not available
Popularity=Popularity
Categories=Tags/categories Categories=Tags/categories
Category=Tag/category Category=Tag/category
By=By By=By
@ -438,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
Approved=Approved Approved=Approved
Refused=Refused Refused=Refused
ReCalculate=Recalculate ReCalculate=Recalculate
ResultOk=Success
ResultKo=Failure ResultKo=Failure
Reporting=Reporting Reporting=Reporting
Reportings=Reporting Reportings=Reporting
@ -458,11 +428,9 @@ ByCompanies=By third parties
ByUsers=By users ByUsers=By users
Links=Links Links=Links
Link=Link Link=Link
Receipts=Receipts
Rejects=Rejects Rejects=Rejects
Preview=Preview Preview=Preview
NextStep=Next step NextStep=Next step
PreviousStep=Previous step
Datas=Data Datas=Data
None=None None=None
NoneF=None NoneF=None
@ -471,6 +439,8 @@ LateDesc=Delay to define if a record is late or not depends on your setup. Ask y
Photo=Picture Photo=Picture
Photos=Pictures Photos=Pictures
AddPhoto=Add picture AddPhoto=Add picture
DeletePicture=Picture delete
ConfirmDeletePicture=Confirm picture deletion?
Login=Login Login=Login
CurrentLogin=Current login CurrentLogin=Current login
January=January January=January
@ -532,10 +502,8 @@ ReportDescription=Description
Report=Report Report=Report
Keyword=Keyword Keyword=Keyword
Legend=Legend Legend=Legend
FillTownFromZip=Fill city from zip
Fill=Fill Fill=Fill
Reset=Reset Reset=Reset
ShowLog=Show log
File=File File=File
Files=Files Files=Files
NotAllowed=Not allowed NotAllowed=Not allowed
@ -546,10 +514,8 @@ Examples=Examples
NoExample=No example NoExample=No example
FindBug=Report a bug FindBug=Report a bug
NbOfThirdParties=Number of third parties NbOfThirdParties=Number of third parties
NbOfCustomers=Number of customers
NbOfLines=Number of lines NbOfLines=Number of lines
NbOfObjects=Number of objects NbOfObjects=Number of objects
NbOfReferers=Number of referrers
NbOfObjectReferers=Number of related items NbOfObjectReferers=Number of related items
Referers=Related items Referers=Related items
TotalQuantity=Total quantity TotalQuantity=Total quantity
@ -564,20 +530,13 @@ Internals=Internal
Externals=External Externals=External
Warning=Warning Warning=Warning
Warnings=Warnings Warnings=Warnings
BuildPDF=Build PDF
RebuildPDF=Rebuild PDF
BuildDoc=Build Doc BuildDoc=Build Doc
RebuildDoc=Rebuild Doc
Entity=Environment Entity=Environment
Entities=Entities Entities=Entities
EventLogs=Logs
CustomerPreview=Customer preview CustomerPreview=Customer preview
SupplierPreview=Supplier preview SupplierPreview=Supplier preview
AccountancyPreview=Accountancy preview
ShowCustomerPreview=Show customer preview ShowCustomerPreview=Show customer preview
ShowSupplierPreview=Show supplier preview ShowSupplierPreview=Show supplier preview
ShowAccountancyPreview=Show accountancy preview
ShowProspectPreview=Show prospect preview
RefCustomer=Ref. customer RefCustomer=Ref. customer
Currency=Currency Currency=Currency
InfoAdmin=Information for administrators InfoAdmin=Information for administrators
@ -588,7 +547,6 @@ UndoExpandAll=Undo expand
Reason=Reason Reason=Reason
FeatureNotYetSupported=Feature not yet supported FeatureNotYetSupported=Feature not yet supported
CloseWindow=Close window CloseWindow=Close window
Question=Question
Response=Response Response=Response
Priority=Priority Priority=Priority
SendByMail=Send by EMail SendByMail=Send by EMail
@ -599,7 +557,6 @@ EMail=E-mail
NoEMail=No email NoEMail=No email
NoMobilePhone=No mobile phone NoMobilePhone=No mobile phone
Owner=Owner Owner=Owner
DetectedVersion=Detected version
FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
Refresh=Refresh Refresh=Refresh
BackToList=Back to list BackToList=Back to list
@ -609,7 +566,6 @@ CanBeModifiedIfKo=Can be modified if not valid
RecordModifiedSuccessfully=Record modified successfully RecordModifiedSuccessfully=Record modified successfully
RecordsModified=%s records modified RecordsModified=%s records modified
AutomaticCode=Automatic code AutomaticCode=Automatic code
NotManaged=Not managed
FeatureDisabled=Feature disabled FeatureDisabled=Feature disabled
MoveBox=Move widget MoveBox=Move widget
Offered=Offered Offered=Offered
@ -618,18 +574,14 @@ SessionName=Session name
Method=Method Method=Method
Receive=Receive Receive=Receive
PartialWoman=Partial PartialWoman=Partial
PartialMan=Partial
TotalWoman=Total TotalWoman=Total
TotalMan=Total
NeverReceived=Never received NeverReceived=Never received
Canceled=Canceled Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
Color=Color Color=Color
Documents=Linked files Documents=Linked files
DocumentsNb=Linked files (%s)
Documents2=Documents Documents2=Documents
BuildDocuments=Generated documents
UploadDisabled=Upload disabled UploadDisabled=Upload disabled
MenuECM=Documents MenuECM=Documents
MenuAWStats=AWStats MenuAWStats=AWStats
@ -652,7 +604,6 @@ Page=Page
Notes=Notes Notes=Notes
AddNewLine=Add new line AddNewLine=Add new line
AddFile=Add file AddFile=Add file
ListOfFiles=List of available files
FreeZone=Free entry FreeZone=Free entry
FreeLineOfType=Free entry of type FreeLineOfType=Free entry of type
CloneMainAttributes=Clone object with its main attributes CloneMainAttributes=Clone object with its main attributes
@ -660,7 +611,6 @@ PDFMerge=PDF Merge
Merge=Merge Merge=Merge
PrintContentArea=Show page to print main content area PrintContentArea=Show page to print main content area
MenuManager=Menu manager MenuManager=Menu manager
NoMenu=No sub-menu
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment. WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
CoreErrorTitle=System error CoreErrorTitle=System error
CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@ -687,7 +637,6 @@ Frequency=Frequency
IM=Instant messaging IM=Instant messaging
NewAttribute=New attribute NewAttribute=New attribute
AttributeCode=Attribute code AttributeCode=Attribute code
OptionalFieldsSetup=Extra attributes setup
URLPhoto=URL of photo/logo URLPhoto=URL of photo/logo
SetLinkToAnotherThirdParty=Link to another third party SetLinkToAnotherThirdParty=Link to another third party
CreateDraft=Create draft CreateDraft=Create draft
@ -703,8 +652,6 @@ ByMonth=By month
ByDay=By day ByDay=By day
BySalesRepresentative=By sales representative BySalesRepresentative=By sales representative
LinkedToSpecificUsers=Linked to a particular user contact LinkedToSpecificUsers=Linked to a particular user contact
DeleteAFile=Delete a file
ConfirmDeleteAFile=Are you sure you want to delete file
NoResults=No results NoResults=No results
AdminTools=Admin tools AdminTools=Admin tools
SystemTools=System tools SystemTools=System tools
@ -712,7 +659,6 @@ ModulesSystemTools=Modules tools
Test=Test Test=Test
Element=Element Element=Element
NoPhotoYet=No pictures available yet NoPhotoYet=No pictures available yet
HomeDashboard=Home summary
Dashboard=Dashboard Dashboard=Dashboard
Deductible=Deductible Deductible=Deductible
from=from from=from
@ -748,9 +694,11 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
MassFilesArea=Area for files built by mass actions MassFilesArea=Area for files built by mass actions
HideTempMassFilesArea=Hide area of files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions
RelatedObjects=Related Objects RelatedObjects=Related Objects
ClassifyBilled=Classify billed
Progress=Progress
ClickHere=Click here
# Week day # Week day
Monday=Monday Monday=Monday
Tuesday=Tuesday Tuesday=Tuesday

7
htdocs/langs/en_US/margins.lang
View File

@ -20,9 +20,6 @@ UserMargins=User margins
ProductService=Product or Service ProductService=Product or Service
AllProducts=All products and services AllProducts=All products and services
ChooseProduct/Service=Choose product or service ChooseProduct/Service=Choose product or service
StartDate=Start date
EndDate=End date
Launch=Start
ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@ -31,15 +28,11 @@ UseDiscountAsService=As a service
UseDiscountOnTotal=On subtotal UseDiscountOnTotal=On subtotal
MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
MargeBrute=Raw margin
MargeNette=Net margin
MargeType1=Margin on Best supplier price MargeType1=Margin on Best supplier price
MargeType2=Margin on Weighted Average Price (WAP) MargeType2=Margin on Weighted Average Price (WAP)
MargeType3=Margin on Cost Price MargeType3=Margin on Cost Price
MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
CostPrice=Cost price CostPrice=Cost price
BuyingCost=Cost price
UnitCharges=Unit charges UnitCharges=Unit charges
Charges=Charges Charges=Charges
AgentContactType=Commercial agent contact type AgentContactType=Commercial agent contact type

35
htdocs/langs/en_US/members.lang
View File

@ -1,19 +1,14 @@
# Dolibarr language file - Source file is en_US - members # Dolibarr language file - Source file is en_US - members
MembersArea=Members area MembersArea=Members area
PublicMembersArea=Public members area
MemberCard=Member card MemberCard=Member card
SubscriptionCard=Subscription card SubscriptionCard=Subscription card
Member=Member Member=Member
Members=Members Members=Members
MemberAccount=Member login
ShowMember=Show member card ShowMember=Show member card
UserNotLinkedToMember=User not linked to a member UserNotLinkedToMember=User not linked to a member
ThirdpartyNotLinkedToMember=Third-party not linked to a member ThirdpartyNotLinkedToMember=Third-party not linked to a member
MembersTickets=Members Tickets MembersTickets=Members Tickets
FundationMembers=Foundation members FundationMembers=Foundation members
Attributs=Attributes
ErrorMemberTypeNotDefined=Member type not defined
ListOfPublicMembers=List of public members
ListOfValidatedPublicMembers=List of validated public members ListOfValidatedPublicMembers=List of validated public members
ErrorThisMemberIsNotPublic=This member is not public ErrorThisMemberIsNotPublic=This member is not public
ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
MenuMembersNotUpToDate=Out of date members MenuMembersNotUpToDate=Out of date members
MenuMembersResiliated=Resiliated members MenuMembersResiliated=Resiliated members
MembersWithSubscriptionToReceive=Members with subscription to receive MembersWithSubscriptionToReceive=Members with subscription to receive
DateAbonment=Subscription date
DateSubscription=Subscription date DateSubscription=Subscription date
DateNextSubscription=Next subscription
DateEndSubscription=Subscription end date DateEndSubscription=Subscription end date
EndSubscription=End subscription EndSubscription=End subscription
SubscriptionId=Subscription id SubscriptionId=Subscription id
MemberId=Member id MemberId=Member id
NewMember=New member NewMember=New member
NewType=New member type
MemberType=Member type MemberType=Member type
MemberTypeId=Member type id MemberTypeId=Member type id
MemberTypeLabel=Member type label MemberTypeLabel=Member type label
MembersTypes=Members types MembersTypes=Members types
MembersAttributes=Members attributes
SearchAMember=Search a member
MemberStatusDraft=Draft (needs to be validated) MemberStatusDraft=Draft (needs to be validated)
MemberStatusDraftShort=Draft MemberStatusDraftShort=Draft
MemberStatusActive=Validated (waiting subscription) MemberStatusActive=Validated (waiting subscription)
@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
MemberStatusResiliated=Resiliated member MemberStatusResiliated=Resiliated member
MemberStatusResiliatedShort=Resiliated MemberStatusResiliatedShort=Resiliated
MembersStatusToValid=Draft members MembersStatusToValid=Draft members
MembersStatusToValidShort=Draft members
MembersStatusValidated=Validated members
MembersStatusPaid=Subscription up to date
MembersStatusPaidShort=Up to date
MembersStatusNotPaid=Subscription out of date
MembersStatusNotPaidShort=Out of date
MembersStatusResiliated=Resiliated members MembersStatusResiliated=Resiliated members
MembersStatusResiliatedShort=Resiliated members
NewCotisation=New contribution NewCotisation=New contribution
PaymentSubscription=New contribution payment PaymentSubscription=New contribution payment
EditMember=Edit member
SubscriptionEndDate=Subscription's end date SubscriptionEndDate=Subscription's end date
MembersTypeSetup=Members type setup MembersTypeSetup=Members type setup
NewSubscription=New subscription NewSubscription=New subscription
@ -81,8 +63,6 @@ Subscription=Subscription
Subscriptions=Subscriptions Subscriptions=Subscriptions
SubscriptionLate=Late SubscriptionLate=Late
SubscriptionNotReceived=Subscription never received SubscriptionNotReceived=Subscription never received
SubscriptionLateShort=Late
SubscriptionNotReceivedShort=Never received
ListOfSubscriptions=List of subscriptions ListOfSubscriptions=List of subscriptions
SendCardByMail=Send card by Email SendCardByMail=Send card by Email
AddMember=Create member AddMember=Create member
@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
NewMemberType=New member type NewMemberType=New member type
WelcomeEMail=Welcome e-mail WelcomeEMail=Welcome e-mail
SubscriptionRequired=Subscription required SubscriptionRequired=Subscription required
EditType=Edit member type
DeleteType=Delete DeleteType=Delete
VoteAllowed=Vote allowed VoteAllowed=Vote allowed
Physical=Physical Physical=Physical
@ -111,23 +90,18 @@ PublicMemberList=Public member list
BlankSubscriptionForm=Public auto-subscription form BlankSubscriptionForm=Public auto-subscription form
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
EnablePublicSubscriptionForm=Enable the public auto-subscription form EnablePublicSubscriptionForm=Enable the public auto-subscription form
MemberPublicLinks=Public links/pages
ExportDataset_member_1=Members and subscriptions ExportDataset_member_1=Members and subscriptions
ImportDataset_member_1=Members ImportDataset_member_1=Members
LastMembers=Latest %s members
LastMembersModified=Latest %s modified members LastMembersModified=Latest %s modified members
LastSubscriptionsModified=Latest %s modified subscriptions LastSubscriptionsModified=Latest %s modified subscriptions
AttributeName=Attribute name
String=String String=String
Text=Text Text=Text
Int=Int Int=Int
DateAndTime=Date and time DateAndTime=Date and time
PublicMemberCard=Member public card PublicMemberCard=Member public card
MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
SubscriptionNotRecorded=Subscription not recorded SubscriptionNotRecorded=Subscription not recorded
AddSubscription=Create subscription AddSubscription=Create subscription
ShowSubscription=Show subscription ShowSubscription=Show subscription
MemberModifiedInDolibarr=Member modified in Dolibarr
SendAnEMailToMember=Send information email to member SendAnEMailToMember=Send information email to member
DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@ -147,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
MayBeOverwrited=This text can be overwrited by value defined for member's type
ShowTypeCard=Show type '%s' ShowTypeCard=Show type '%s'
HTPasswordExport=htpassword file generation HTPasswordExport=htpassword file generation
NoThirdPartyAssociatedToMember=No third party associated to this member NoThirdPartyAssociatedToMember=No third party associated to this member
ThirdPartyDolibarr=Dolibarr third party
MembersAndSubscriptions= Members and Subscriptions MembersAndSubscriptions= Members and Subscriptions
MoreActions=Complementary action on recording MoreActions=Complementary action on recording
MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@ -171,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
MembersStatisticsByState=Members statistics by state/province MembersStatisticsByState=Members statistics by state/province
MembersStatisticsByTown=Members statistics by town MembersStatisticsByTown=Members statistics by town
MembersStatisticsByRegion=Members statistics by region MembersStatisticsByRegion=Members statistics by region
MemberByRegion=Members by region
NbOfMembers=Number of members NbOfMembers=Number of members
NoValidatedMemberYet=No validated members found NoValidatedMemberYet=No validated members found
MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@ -192,11 +162,6 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
DefaultAmount=Default amount of subscription DefaultAmount=Default amount of subscription
CanEditAmount=Visitor can choose/edit amount of its subscription CanEditAmount=Visitor can choose/edit amount of its subscription
MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
Associations=Foundations
Collectivités=Organizations
Particuliers=Personal
Entreprises=Companies
DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
ByProperties=By characteristics ByProperties=By characteristics
MembersStatisticsByProperties=Members statistics by characteristics MembersStatisticsByProperties=Members statistics by characteristics
MembersByNature=This screen show you statistics on members by nature. MembersByNature=This screen show you statistics on members by nature.

3
htdocs/langs/en_US/multicurrency.lang
View File

@ -1,6 +1,4 @@
# ADMIN # ADMIN
RecordSaved=Currency rate added
RecordDeleted=Currency rate deleted
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
@ -13,5 +11,4 @@ multicurrency_appCurrencySource=Currency source
multicurrency_alternateCurrencySource= Alternate currency souce multicurrency_alternateCurrencySource= Alternate currency souce
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 differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
Rate=Rate
rate=rate rate=rate

7
htdocs/langs/en_US/opensurvey.lang
View File

@ -3,7 +3,6 @@ Survey=Poll
Surveys=Polls Surveys=Polls
OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
NewSurvey=New poll NewSurvey=New poll
NoSurveysInDatabase=%s poll(s) into database.
OpenSurveyArea=Polls area OpenSurveyArea=Polls area
AddACommentForPoll=You can add a comment into poll... AddACommentForPoll=You can add a comment into poll...
AddComment=Add comment AddComment=Add comment
@ -40,26 +39,20 @@ NbOfVoters=Nb of voters
SurveyResults=Results SurveyResults=Results
PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
5MoreChoices=5 more choices 5MoreChoices=5 more choices
Abstention=Abstention
Against=Against Against=Against
YouAreInivitedToVote=You are invited to vote for this poll YouAreInivitedToVote=You are invited to vote for this poll
VoteNameAlreadyExists=This name was already used for this poll VoteNameAlreadyExists=This name was already used for this poll
ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
OpenSurveyNothingToSetup=There is no specific setup to do.
PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
AddADate=Add a date AddADate=Add a date
AddStartHour=Add start hour AddStartHour=Add start hour
AddEndHour=Add end hour AddEndHour=Add end hour
votes=vote(s) votes=vote(s)
NoCommentYet=No comments have been posted for this poll yet NoCommentYet=No comments have been posted for this poll yet
CanEditVotes=Can change vote of others
CanComment=Voters can comment in the poll CanComment=Voters can comment in the poll
CanSeeOthersVote=Voters can see other people's vote CanSeeOthersVote=Voters can see other people's vote
SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
BackToCurrentMonth=Back to current month BackToCurrentMonth=Back to current month
ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
ErrorOpenSurveyOneChoice=Enter at least one choice ErrorOpenSurveyOneChoice=Enter at least one choice
ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
ErrorInsertingComment=There was an error while inserting your comment ErrorInsertingComment=There was an error while inserting your comment
MoreChoices=Enter more choices for the voters MoreChoices=Enter more choices for the voters
SurveyExpiredInfo=The poll has been closed or voting delay has expired. SurveyExpiredInfo=The poll has been closed or voting delay has expired.

27
htdocs/langs/en_US/orders.lang
View File

@ -6,7 +6,6 @@ OrderId=Order Id
Order=Order Order=Order
Orders=Orders Orders=Orders
OrderLine=Order line OrderLine=Order line
OrderFollow=Follow up
OrderDate=Order date OrderDate=Order date
OrderDateShort=Order date OrderDateShort=Order date
OrderToProcess=Order to process OrderToProcess=Order to process
@ -20,7 +19,6 @@ CustomerOrder=Customer order
CustomersOrders=Customer orders CustomersOrders=Customer orders
CustomersOrdersRunning=Current customer orders CustomersOrdersRunning=Current customer orders
CustomersOrdersAndOrdersLines=Customer orders and order lines CustomersOrdersAndOrdersLines=Customer orders and order lines
OrdersToValid=Customer orders to validate
OrdersToBill=Customer orders delivered OrdersToBill=Customer orders delivered
OrdersInProcess=Customer orders in process OrdersInProcess=Customer orders in process
OrdersToProcess=Customer orders to process OrdersToProcess=Customer orders to process
@ -35,7 +33,6 @@ StatusOrderProcessedShort=Processed
StatusOrderDelivered=Delivered StatusOrderDelivered=Delivered
StatusOrderDeliveredShort=Delivered StatusOrderDeliveredShort=Delivered
StatusOrderToBillShort=Delivered StatusOrderToBillShort=Delivered
StatusOrderToBill2Short=To bill
StatusOrderApprovedShort=Approved StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused StatusOrderRefusedShort=Refused
StatusOrderBilledShort=Billed StatusOrderBilledShort=Billed
@ -49,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusOrderProcessed=Processed StatusOrderProcessed=Processed
StatusOrderToBill=Delivered StatusOrderToBill=Delivered
StatusOrderToBill2=To bill
StatusOrderApproved=Approved StatusOrderApproved=Approved
StatusOrderRefused=Refused StatusOrderRefused=Refused
StatusOrderBilled=Billed StatusOrderBilled=Billed
@ -58,13 +54,8 @@ StatusOrderReceivedAll=Everything received
ShippingExist=A shipment exists ShippingExist=A shipment exists
ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
DraftOrWaitingApproved=Draft or approved not yet ordered
DraftOrWaitingShipped=Draft or validated not yet shipped
MenuOrdersToBill=Orders delivered MenuOrdersToBill=Orders delivered
MenuOrdersToBill2=Billable orders MenuOrdersToBill2=Billable orders
SearchOrder=Search order
SearchACustomerOrder=Search a customer order
SearchASupplierOrder=Search a supplier order
ShipProduct=Ship product ShipProduct=Ship product
CreateOrder=Create Order CreateOrder=Create Order
RefuseOrder=Refuse order RefuseOrder=Refuse order
@ -76,22 +67,16 @@ DeleteOrder=Delete order
CancelOrder=Cancel order CancelOrder=Cancel order
OrderReopened= Order %s Reopened OrderReopened= Order %s Reopened
AddOrder=Create order AddOrder=Create order
AddToMyOrders=Add to my orders
AddToOtherOrders=Add to other orders
AddToDraftOrders=Add to draft order AddToDraftOrders=Add to draft order
ShowOrder=Show order ShowOrder=Show order
OrdersOpened=Orders to process OrdersOpened=Orders to process
NoOpenedOrders=No open orders
NoOtherOpenedOrders=No other open orders
NoDraftOrders=No draft orders NoDraftOrders=No draft orders
NoOrder=No order NoOrder=No order
NoSupplierOrder=No supplier order NoSupplierOrder=No supplier order
OtherOrders=Other orders
LastOrders=Latest %s customer orders LastOrders=Latest %s customer orders
LastCustomerOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders
LastSupplierOrders=Latest %s supplier orders LastSupplierOrders=Latest %s supplier orders
LastModifiedOrders=Latest %s modified orders LastModifiedOrders=Latest %s modified orders
LastClosedOrders=Latest %s closed orders
AllOrders=All orders AllOrders=All orders
NbOfOrders=Number of orders NbOfOrders=Number of orders
OrdersStatistics=Order's statistics OrdersStatistics=Order's statistics
@ -101,7 +86,6 @@ 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 deliverd ? Once an order is delivered, it can be set to billed.
ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
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 ?
@ -109,25 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ? ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
GenerateBill=Generate invoice GenerateBill=Generate invoice
ClassifyShipped=Classify delivered ClassifyShipped=Classify delivered
ClassifyBilled=Classify billed
ComptaCard=Accountancy card
DraftOrders=Draft orders DraftOrders=Draft orders
DraftSuppliersOrders=Draft suppliers orders DraftSuppliersOrders=Draft suppliers orders
RelatedOrders=Related orders
RelatedCustomerOrders=Related customer orders
RelatedSupplierOrders=Related supplier orders
OnProcessOrders=In process orders OnProcessOrders=In process orders
RefOrder=Ref. order RefOrder=Ref. order
RefCustomerOrder=Ref. order for customer RefCustomerOrder=Ref. order for customer
RefCustomerOrderShort=Ref. order for cust.
RefOrderSupplier=Ref. order for supplier RefOrderSupplier=Ref. order for supplier
SendOrderByMail=Send order by mail SendOrderByMail=Send order by mail
ActionsOnOrder=Events on order ActionsOnOrder=Events on order
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
OrderMode=Order method OrderMode=Order method
AuthorRequest=Request author AuthorRequest=Request author
UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
RunningOrders=Orders on process
UserWithApproveOrderGrant=Users granted with "approve orders" permission. UserWithApproveOrderGrant=Users granted with "approve orders" permission.
PaymentOrderRef=Payment of order %s PaymentOrderRef=Payment of order %s
CloneOrder=Clone order CloneOrder=Clone order
@ -152,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
Error_OrderNotChecked=No orders to invoice selected Error_OrderNotChecked=No orders to invoice selected
# Sources # Sources
OrderSource0=Commercial proposal OrderSource0=Commercial proposal
@ -164,7 +138,6 @@ OrderSource4=Fax campaign
OrderSource5=Commercial OrderSource5=Commercial
OrderSource6=Store OrderSource6=Store
QtyOrdered=Qty ordered QtyOrdered=Qty ordered
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
# Documents models # Documents models
PDFEinsteinDescription=A complete order model (logo...) PDFEinsteinDescription=A complete order model (logo...)
PDFEdisonDescription=A simple order model PDFEdisonDescription=A simple order model

17
htdocs/langs/en_US/other.lang
View File

@ -77,11 +77,9 @@ DemoCompanyServiceOnly=Manage a freelance activity selling service only
DemoCompanyShopWithCashDesk=Manage a shop with a cash desk DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
DemoCompanyProductAndStocks=Manage a small or medium company selling products DemoCompanyProductAndStocks=Manage a small or medium company selling products
DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
GoToDemo=Go to demo
CreatedBy=Created by %s CreatedBy=Created by %s
ModifiedBy=Modified by %s ModifiedBy=Modified by %s
ValidatedBy=Validated by %s ValidatedBy=Validated by %s
CanceledBy=Canceled by %s
ClosedBy=Closed by %s ClosedBy=Closed by %s
CreatedById=User id who created CreatedById=User id who created
ModifiedById=User id who made latest change ModifiedById=User id who made latest change
@ -95,10 +93,7 @@ CanceledByLogin=User login who canceled
ClosedByLogin=User login who closed ClosedByLogin=User login who closed
FileWasRemoved=File %s was removed FileWasRemoved=File %s was removed
DirWasRemoved=Directory %s was removed DirWasRemoved=Directory %s was removed
FeatureNotYetAvailableShort=Available in a future version
FeatureNotYetAvailable=Feature not yet available in the current version FeatureNotYetAvailable=Feature not yet available in the current version
FeatureExperimental=Experimental feature. Not stable in the current version
FeatureDevelopment=Development feature. Not stable in the current version
FeaturesSupported=Supported features FeaturesSupported=Supported features
Width=Width Width=Width
Height=Height Height=Height
@ -110,7 +105,6 @@ Right=Right
CalculatedWeight=Calculated weight CalculatedWeight=Calculated weight
CalculatedVolume=Calculated volume CalculatedVolume=Calculated volume
Weight=Weight Weight=Weight
TotalWeight=Total weight
WeightUnitton=tonne WeightUnitton=tonne
WeightUnitkg=kg WeightUnitkg=kg
WeightUnitg=g WeightUnitg=g
@ -129,7 +123,6 @@ SurfaceUnitmm2=mm²
SurfaceUnitfoot2=ft² SurfaceUnitfoot2=ft²
SurfaceUnitinch2=in² SurfaceUnitinch2=in²
Volume=Volume Volume=Volume
TotalVolume=Total volume
VolumeUnitm3=m³ VolumeUnitm3=m³
VolumeUnitdm3=dm³ (L) VolumeUnitdm3=dm³ (L)
VolumeUnitcm3=cm³ (ml) VolumeUnitcm3=cm³ (ml)
@ -151,7 +144,6 @@ SendNewPasswordDesc=This form allows you to request a new password. It will be s
BackToLoginPage=Back to login page BackToLoginPage=Back to login page
AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password. AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>. ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
DolibarrDemo=Dolibarr ERP/CRM demo DolibarrDemo=Dolibarr ERP/CRM demo
StatsByNumberOfUnits=Statistics in number of products/services units StatsByNumberOfUnits=Statistics in number of products/services units
@ -191,7 +183,6 @@ 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:
ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
ClickHere=Click here
UseAdvancedPerms=Use the advanced permissions of some modules UseAdvancedPerms=Use the advanced permissions of some modules
FileFormat=File format FileFormat=File format
SelectAColor=Choose a color SelectAColor=Choose a color
@ -211,11 +202,8 @@ SourcesRepository=Repository for sources
Chart=Chart Chart=Chart
##### Calendar common ##### ##### Calendar common #####
AddCalendarEntry=Add entry in calendar %s
NewCompanyToDolibarr=Company %s added NewCompanyToDolibarr=Company %s added
ContractValidatedInDolibarr=Contract %s validated ContractValidatedInDolibarr=Contract %s validated
ContractCanceledInDolibarr=Contract %s canceled
ContractClosedInDolibarr=Contract %s closed
PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedSignedInDolibarr=Proposal %s signed
PropalClosedRefusedInDolibarr=Proposal %s refused PropalClosedRefusedInDolibarr=Proposal %s refused
PropalValidatedInDolibarr=Proposal %s validated PropalValidatedInDolibarr=Proposal %s validated
@ -223,9 +211,6 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarr=Invoice %s validated
InvoicePaidInDolibarr=Invoice %s changed to paid InvoicePaidInDolibarr=Invoice %s changed to paid
InvoiceCanceledInDolibarr=Invoice %s canceled InvoiceCanceledInDolibarr=Invoice %s canceled
PaymentDoneInDolibarr=Payment %s done
CustomerPaymentDoneInDolibarr=Customer payment %s done
SupplierPaymentDoneInDolibarr=Supplier payment %s done
MemberValidatedInDolibarr=Member %s validated MemberValidatedInDolibarr=Member %s validated
MemberResiliatedInDolibarr=Member %s resiliated MemberResiliatedInDolibarr=Member %s resiliated
MemberDeletedInDolibarr=Member %s deleted MemberDeletedInDolibarr=Member %s deleted
@ -242,10 +227,8 @@ LibraryUsed=Librairy used
LibraryVersion=Version LibraryVersion=Version
ExportableDatas=Exportable data ExportableDatas=Exportable data
NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
ToExport=Export
NewExport=New export NewExport=New export
##### External sites ##### ##### External sites #####
ExternalSites=External sites
WebsiteSetup=Setup of module website WebsiteSetup=Setup of module website
WEBSITE_PAGEURL=URL of page WEBSITE_PAGEURL=URL of page
WEBSITE_TITLE=Title WEBSITE_TITLE=Title

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

@ -3,7 +3,6 @@ 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 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, ...)
PaypalOrCBDoPayment=Pay with credit card or Paypal PaypalOrCBDoPayment=Pay with credit card or Paypal
PaypalDoPayment=Pay with Paypal PaypalDoPayment=Pay with Paypal
PaypalCBDoPayment=Pay with credit card
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
@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
ThisIsTransactionId=This is id of transaction: <b>%s</b> 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
PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
NewPaypalPaymentReceived=New Paypal payment received NewPaypalPaymentReceived=New Paypal payment received

33
htdocs/langs/en_US/printing.lang
View File

@ -5,7 +5,6 @@ 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 send documents directly to a printer (without opening document into an application) with various module.
MenuDirectPrinting=Direct Printing jobs MenuDirectPrinting=Direct Printing jobs
DirectPrint=Direct print DirectPrint=Direct print
ModuleDriverSetup=Setup Module Driver
PrintingDriverDesc=Configuration variables for printing driver. PrintingDriverDesc=Configuration variables for printing driver.
ListDrivers=List of drivers ListDrivers=List of drivers
PrintTestDesc=List of Printers. PrintTestDesc=List of Printers.
@ -14,10 +13,8 @@ NoActivePrintingModuleFound=No active module to print document
PleaseSelectaDriverfromList=Please select a driver from list. PleaseSelectaDriverfromList=Please select a driver from list.
PleaseConfigureDriverfromList=Please configure the selected driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list.
SetupDriver=Driver setup SetupDriver=Driver setup
TestDriver=Test
TargetedPrinter=Targeted printer TargetedPrinter=Targeted printer
UserConf=Setup per user UserConf=Setup per user
PRINTGCP=Google Cloud Print
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
@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token Expired
PRINTGCP_TOKEN_EXPIRE_AT=Token expire at PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
PRINTGCP_DELETE_TOKEN=Delete saved token PRINTGCP_DELETE_TOKEN=Delete saved token
PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
PrintTestDescprintgcp=List of Printers for Google Cloud Print.
PRINTGCP_LOGIN=Google Account Login
PRINTGCP_PASSWORD=Google Account Password
STATE_ONLINE=Online
STATE_UNKNOWN=Unknown
STATE_OFFLINE=Offline
STATE_DORMANT=Offline for quite a while
TYPE_GOOGLE=Google
TYPE_HP=HP Printer
TYPE_DOCS=DOCS
TYPE_DRIVE=Google Drive
TYPE_FEDEX=Fedex
TYPE_ANDROID_CHROME_SNAPSHOT=Android
TYPE_IOS_CHROME_SNAPSHOT=IOS
GCP_Name=Name GCP_Name=Name
GCP_displayName=Display Name GCP_displayName=Display Name
GCP_Id=Printer Id GCP_Id=Printer Id
@ -48,21 +30,14 @@ 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
PRINTIPP=PrintIPP Driver
PrintIPPSetup=Setup of Direct Print module
PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
PrintTestDescprintipp=List of Printers for driver PrintIPP.
PRINTIPP_ENABLED=Show "Direct print" icon in document lists
PRINTIPP_HOST=Print server PRINTIPP_HOST=Print server
PRINTIPP_PORT=Port PRINTIPP_PORT=Port
PRINTIPP_USER=Login PRINTIPP_USER=Login
PRINTIPP_PASSWORD=Password PRINTIPP_PASSWORD=Password
NoPrinterFound=No printers found (check your CUPS setup)
NoDefaultPrinterDefined=No default printer defined NoDefaultPrinterDefined=No default printer defined
DefaultPrinter=Default printer DefaultPrinter=Default printer
Printer=Printer Printer=Printer
CupsServer=CUPS Server
IPP_Uri=Printer Uri IPP_Uri=Printer Uri
IPP_Name=Printer Name IPP_Name=Printer Name
IPP_State=Printer State IPP_State=Printer State
@ -73,14 +48,6 @@ IPP_Color=Color
IPP_Device=Device IPP_Device=Device
IPP_Media=Printer media IPP_Media=Printer media
IPP_Supported=Type of media IPP_Supported=Type of media
STATE_IPP_idle=Idle
STATE_IPP_stopped=Stopped
STATE_IPP_paused=Paused
STATE_IPP_toner-low-report=Low Toner
STATE_IPP_none=None
MEDIA_IPP_stationery=Stationery
MEDIA_IPP_thermal=Thermal
IPP_COLOR_print-black=BW Printer
DirectPrintingJobsDesc=This page lists printing jobs found for available printers. DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.

76
htdocs/langs/en_US/products.lang
View File

@ -14,8 +14,6 @@ Create=Create
Reference=Reference Reference=Reference
NewProduct=New product NewProduct=New product
NewService=New service NewService=New service
ProductCode=Product code
ServiceCode=Service code
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 a value to another. Warning, this change is done on all database.
MassBarcodeInit=Mass barcode init MassBarcodeInit=Mass barcode init
@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
ProductOrService=Product or Service ProductOrService=Product or Service
ProductsAndServices=Products and Services ProductsAndServices=Products and Services
ProductsOrServices=Products or Services ProductsOrServices=Products or Services
ProductsAndServicesOnSell=Products and Services for sale or for purchase
ProductsAndServicesNotOnSell=Products and Services not for sale
ProductsAndServicesStatistics=Products and Services statistics
ProductsStatistics=Products statistics
ProductsOnSell=Product for sale or for purchase ProductsOnSell=Product for sale or for purchase
ProductsNotOnSell=Product not for sale and not for purchase ProductsNotOnSell=Product not for sale and not for purchase
ProductsOnSellAndOnBuy=Products for sale and for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase
ServicesOnSell=Services for sale or for purchase ServicesOnSell=Services for sale or for purchase
ServicesNotOnSell=Services not for sale ServicesNotOnSell=Services not for sale
ServicesOnSellAndOnBuy=Services for sale and for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase
InternalRef=Internal reference
LastRecorded=Latest recorded products/services on sell
LastRecordedProductsAndServices=Latest %s recorded products/services
LastModifiedProductsAndServices=Latest %s modified products/services LastModifiedProductsAndServices=Latest %s modified products/services
LastRecordedProducts=Latest %s recorded products LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services LastRecordedServices=Latest %s recorded services
LastProducts=Latest products
CardProduct0=Product card
CardProduct1=Service card
CardContract=Contract card
Stock=Stock Stock=Stock
Stocks=Stocks Stocks=Stocks
Movement=Movement
Movements=Movements Movements=Movements
Sell=Sales Sell=Sales
Buy=Purchases Buy=Purchases
@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
ProductStatusNotOnBuy=Not for purchase ProductStatusNotOnBuy=Not for purchase
ProductStatusOnBuyShort=For purchase ProductStatusOnBuyShort=For purchase
ProductStatusNotOnBuyShort=Not for purchase ProductStatusNotOnBuyShort=Not for purchase
UpdatePrice=Update price
UpdateVAT=Update vat UpdateVAT=Update vat
UpdateDefaultPrice=Update default price UpdateDefaultPrice=Update default price
UpdateLevelPrices=Update prices for each level UpdateLevelPrices=Update prices for each level
@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
SellingPrice=Selling price SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax) SellingPriceHT=Selling price (net of tax)
SellingPriceTTC=Selling price (inc. tax) SellingPriceTTC=Selling price (inc. tax)
PublicPrice=Public price
CurrentPrice=Current price
CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
CostPriceUsage=In a future version, this value could be used for margin calculation. CostPriceUsage=In a future version, this value could be used for margin calculation.
NewPrice=New price NewPrice=New price
MinPrice=Min. selling price MinPrice=Min. selling price
MinPriceHT=Min. selling price (net of tax)
MinPriceTTC=Min. selling price (inc. tax)
CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
ContractStatus=Contract status
ContractStatusClosed=Closed ContractStatusClosed=Closed
ContractStatusRunning=Ongoing
ContractStatusExpired=expired
ContractStatusOnHold=On hold
ContractStatusToRun=Make ongoing
ContractNotRunning=This contract is not ongoing
ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductAlreadyExists=A product with reference %s already exists.
ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductBadRefOrLabel=Wrong value for reference or label.
ErrorProductClone=There was a problem while trying to clone the product or service. ErrorProductClone=There was a problem while trying to clone the product or service.
@ -97,31 +72,19 @@ ShowService=Show service
ProductsAndServicesArea=Product and Services area ProductsAndServicesArea=Product and Services area
ProductsArea=Product area ProductsArea=Product area
ServicesArea=Services area ServicesArea=Services area
AddToMyProposals=Add to my proposals
AddToOtherProposals=Add to other proposals
AddToMyBills=Add to my bills
AddToOtherBills=Add to other bills
CorrectStock=Correct stock
ListOfStockMovements=List of stock movements ListOfStockMovements=List of stock movements
BuyingPrice=Buying price BuyingPrice=Buying price
PriceForEachProduct=Products with specific prices PriceForEachProduct=Products with specific prices
NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
SupplierCard=Supplier card SupplierCard=Supplier card
CommercialCard=Commercial card
AllWays=Path to find your product in stock
NoCat=Your product is not in any category
PrimaryWay=Primary path
PriceRemoved=Price removed PriceRemoved=Price removed
BarCode=Barcode BarCode=Barcode
BarcodeType=Barcode type BarcodeType=Barcode type
SetDefaultBarcodeType=Set barcode type SetDefaultBarcodeType=Set barcode type
BarcodeValue=Barcode value BarcodeValue=Barcode value
NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
CreateCopy=Create copy
ServiceLimitedDuration=If product is a service with limited duration: ServiceLimitedDuration=If product is a service with limited duration:
MultiPricesAbility=Several level of prices per product/service MultiPricesAbility=Several level of prices per product/service
MultiPricesNumPrices=Number of prices MultiPricesNumPrices=Number of prices
MultiPriceLevelsName=Price categories
AssociatedProductsAbility=Activate the package feature AssociatedProductsAbility=Activate the package feature
AssociatedProducts=Package product AssociatedProducts=Package product
AssociatedProductsNumber=Number of products composing this package product AssociatedProductsNumber=Number of products composing this package product
@ -129,12 +92,10 @@ ParentProductsNumber=Number of parent packaging product
ParentProducts=Parent products ParentProducts=Parent products
IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
EditAssociate=Associate
Translation=Translation Translation=Translation
KeywordFilter=Keyword filter KeywordFilter=Keyword filter
CategoryFilter=Category filter CategoryFilter=Category filter
ProductToAddSearch=Search product to add ProductToAddSearch=Search product to add
AddDel=Add/Delete
NoMatchFound=No match found NoMatchFound=No match found
ProductAssociationList=List of products/services that are component of this virtual product/package ProductAssociationList=List of products/services that are component of this virtual product/package
ProductParentList=List of package products/services with this product as a component ProductParentList=List of package products/services with this product as a component
@ -142,30 +103,19 @@ ErrorAssociationIsFatherOfThis=One of selected product is parent with current pr
DeleteProduct=Delete a product/service DeleteProduct=Delete a product/service
ConfirmDeleteProduct=Are you sure you want to delete this product/service? ConfirmDeleteProduct=Are you sure you want to delete this product/service?
ProductDeleted=Product/Service "%s" deleted from database. ProductDeleted=Product/Service "%s" deleted from database.
DeletePicture=Delete a picture
ConfirmDeletePicture=Are you sure you want to delete this picture ?
ExportDataset_produit_1=Products ExportDataset_produit_1=Products
ExportDataset_service_1=Services ExportDataset_service_1=Services
ImportDataset_produit_1=Products ImportDataset_produit_1=Products
ImportDataset_service_1=Services ImportDataset_service_1=Services
DeleteProductLine=Delete product line DeleteProductLine=Delete product line
ConfirmDeleteProductLine=Are you sure you want to delete this product line? ConfirmDeleteProductLine=Are you sure you want to delete this product line?
NoProductMatching=No product/service match your criteria
MatchingProducts=Matching products/services
NoStockForThisProduct=No stock for this product
NoStock=No Stock
Restock=Restock
ProductSpecial=Special ProductSpecial=Special
QtyMin=Minimum Qty QtyMin=Minimum Qty
PriceQty=Price for this quantity
PriceQtyMin=Price for this min. qty (w/o discount) PriceQtyMin=Price for this min. qty (w/o discount)
VATRateForSupplierProduct=VAT Rate (for this supplier/product) VATRateForSupplierProduct=VAT Rate (for this supplier/product)
DiscountQtyMin=Default discount for qty DiscountQtyMin=Default discount for qty
NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
RecordedProducts=Products recorded
RecordedServices=Services recorded
RecordedProductsAndServices=Products/services recorded
PredefinedProductsToSell=Predefined products to sell PredefinedProductsToSell=Predefined products to sell
PredefinedServicesToSell=Predefined services to sell PredefinedServicesToSell=Predefined services to sell
PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsAndServicesToSell=Predefined products/services to sell
@ -174,7 +124,6 @@ PredefinedServicesToPurchase=Predefined services to purchase
PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
NotPredefinedProducts=Not predefined products/services NotPredefinedProducts=Not predefined products/services
GenerateThumb=Generate thumb GenerateThumb=Generate thumb
ProductCanvasAbility=Use special "canvas" addons
ServiceNb=Service #%s ServiceNb=Service #%s
ListProductServiceByPopularity=List of products/services by popularity ListProductServiceByPopularity=List of products/services by popularity
ListProductByPopularity=List of products by popularity ListProductByPopularity=List of products by popularity
@ -195,7 +144,6 @@ SuppliersPrices=Supplier prices
SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
CustomCode=Customs code CustomCode=Customs code
CountryOrigin=Origin country CountryOrigin=Origin country
HiddenIntoCombo=Hidden into select lists
Nature=Nature Nature=Nature
ShortLabel=Short label ShortLabel=Short label
Unit=Unit Unit=Unit
@ -214,42 +162,24 @@ gram=gram
g=g g=g
meter=meter meter=meter
m=m m=m
linearmeter=linear meter
lm=lm lm=lm
squaremeter=square meter
m2=m² m2=m²
cubicmeter=cubic meter
m3=m³ m3=m³
liter=liter liter=liter
l=L l=L
ProductCodeModel=Product ref template ProductCodeModel=Product ref template
ServiceCodeModel=Service ref template ServiceCodeModel=Service ref template
AddThisProductCard=Create product card
HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
AddThisServiceCard=Create service card
HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
CurrentProductPrice=Current price CurrentProductPrice=Current price
AlwaysUseNewPrice=Always use current price of product/service AlwaysUseNewPrice=Always use current price of product/service
AlwaysUseFixedPrice=Use the fixed price AlwaysUseFixedPrice=Use the fixed price
PriceByQuantity=Different prices by quantity PriceByQuantity=Different prices by quantity
PriceByQuantityRange=Quantity range PriceByQuantityRange=Quantity range
ProductsDashboard=Products/Services summary
UpdateOriginalProductLabel=Modify original label
HelpUpdateOriginalProductLabel=Allows to edit the name of the product
MultipriceRules=Price level rules MultipriceRules=Price level rules
UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
PercentVariationOver=%% variation over %s PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s PercentDiscountOver=%% discount over %s
### composition fabrication ### composition fabrication
Building=Production and items dispatchment
Build=Produce Build=Produce
BuildIt=Produce & Dispatch
BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
QtyNeed=Qty
UnitPmp=Net unit VWAP
CostPmpHT=Net total VWAP
ProductUsedForBuild=Auto consumed by production
ProductBuilded=Production completed
ProductsMultiPrice=Products and prices for each price level ProductsMultiPrice=Products and prices for each price level
ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
ProductSellByQuarterHT=Products turnover quarterly before tax ProductSellByQuarterHT=Products turnover quarterly before tax
@ -300,12 +230,6 @@ AddUpdater=Add Updater
GlobalVariables=Global variables GlobalVariables=Global variables
VariableToUpdate=Variable to update VariableToUpdate=Variable to update
GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaters=Global variable updaters
GlobalVariableUpdaterType0=JSON data
GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
GlobalVariableUpdaterType1=WebService data
GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
UpdateInterval=Update interval (minutes) UpdateInterval=Update interval (minutes)
LastUpdated=Last updated LastUpdated=Last updated
CorrectlyUpdated=Correctly updated CorrectlyUpdated=Correctly updated

17
htdocs/langs/en_US/projects.lang
View File

@ -20,25 +20,19 @@ TasksPublicDesc=This view presents all projects and tasks you are allowed to rea
TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
ProjectsArea=Projects area
NewProject=New project NewProject=New project
AddProject=Create project AddProject=Create project
DeleteAProject=Delete a project DeleteAProject=Delete a project
DeleteATask=Delete a task DeleteATask=Delete a task
ConfirmDeleteAProject=Are you sure you want to delete this project ? ConfirmDeleteAProject=Are you sure you want to delete this project ?
ConfirmDeleteATask=Are you sure you want to delete this task ? ConfirmDeleteATask=Are you sure you want to delete this task ?
OfficerProject=Officer project
LastProjects=Latest %s projects
AllProjects=All projects
OpenedProjects=Open projects OpenedProjects=Open projects
OpenedTasks=Open tasks OpenedTasks=Open tasks
OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
OpportunitiesStatusForProjects=Opportunities amount of projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status
ProjectsList=List of projects
ShowProject=Show project ShowProject=Show project
SetProject=Set project SetProject=Set project
NoProject=No project defined or owned NoProject=No project defined or owned
NbOpenTasks=Nb of open tasks
NbOfProjects=Nb of projects NbOfProjects=Nb of projects
TimeSpent=Time spent TimeSpent=Time spent
TimeSpentByYou=Time spent by you TimeSpentByYou=Time spent by you
@ -54,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
WorkloadNotDefined=Workload not defined WorkloadNotDefined=Workload not defined
NewTimeSpent=New time spent NewTimeSpent=New time spent
MyTimeSpent=My time spent MyTimeSpent=My time spent
MyTasks=My tasks
Tasks=Tasks Tasks=Tasks
Task=Task Task=Task
TaskDateStart=Task start date TaskDateStart=Task start date
@ -62,15 +55,12 @@ TaskDateEnd=Task end date
TaskDescription=Task description TaskDescription=Task description
NewTask=New task NewTask=New task
AddTask=Create task AddTask=Create task
AddDuration=Add duration
Activity=Activity Activity=Activity
Activities=Tasks/activities Activities=Tasks/activities
MyActivity=My activity
MyActivities=My tasks/activities MyActivities=My tasks/activities
MyProjects=My projects MyProjects=My projects
MyProjectsArea=My projects Area MyProjectsArea=My projects Area
DurationEffective=Effective duration DurationEffective=Effective duration
Progress=Progress
ProgressDeclared=Declared progress ProgressDeclared=Declared progress
ProgressCalculated=Calculated progress ProgressCalculated=Calculated progress
Time=Time Time=Time
@ -89,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
ListDonationsAssociatedProject=List of donations associated with the project ListDonationsAssociatedProject=List of donations associated with the project
ListActionsAssociatedProject=List of events associated with the project ListActionsAssociatedProject=List of events associated with the project
ListTaskTimeUserProject=List of time consumed on tasks of project ListTaskTimeUserProject=List of time consumed on tasks of project
TaskTimeUserProject=Time consumed on tasks of project
ActivityOnProjectToday=Activity on project today ActivityOnProjectToday=Activity on project today
ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectYesterday=Activity on project yesterday
ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisWeek=Activity on project this week
@ -152,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
SelectElement=Select element SelectElement=Select element
AddElement=Link to element AddElement=Link to element
UnlinkElement=Unlink element
# Documents models # Documents models
DocumentModelBeluga=Project template for linked objects overview DocumentModelBeluga=Project template for linked objects overview
DocumentModelBaleine=Project report template for tasks DocumentModelBaleine=Project report template for tasks
PlannedWorkload=Planned workload PlannedWorkload=Planned workload
PlannedWorkloadShort=Workload PlannedWorkloadShort=Workload
WorkloadOccupation=Workload assignation
ProjectReferers=Related items ProjectReferers=Related items
SearchAProject=Search a project
SearchATask=Search a task
ProjectMustBeValidatedFirst=Project must be validated first ProjectMustBeValidatedFirst=Project must be validated first
ProjectDraft=Draft projects
FirstAddRessourceToAllocateTime=Associate a resource to allocate time FirstAddRessourceToAllocateTime=Associate a resource to allocate time
InputPerDay=Input per day InputPerDay=Input per day
InputPerWeek=Input per week InputPerWeek=Input per week
@ -172,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
ProjectsWithThisUserAsContact=Projects with this user as contact ProjectsWithThisUserAsContact=Projects with this user as contact
TasksWithThisUserAsContact=Tasks assigned to this user TasksWithThisUserAsContact=Tasks assigned to this user
ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToProject=Not assigned to project
ResourceNotAssignedToTask=Not assigned to task
ResourceNotAssignedToTheTask=Not assigned to the task ResourceNotAssignedToTheTask=Not assigned to the task
AssignTaskToMe=Assign task to me AssignTaskToMe=Assign task to me
AssignTask=Assign AssignTask=Assign

23
htdocs/langs/en_US/propal.lang
View File

@ -3,27 +3,21 @@ Proposals=Commercial proposals
Proposal=Commercial proposal Proposal=Commercial proposal
ProposalShort=Proposal ProposalShort=Proposal
ProposalsDraft=Draft commercial proposals ProposalsDraft=Draft commercial proposals
ProposalDraft=Draft commercial proposal
ProposalsOpened=Open commercial proposals ProposalsOpened=Open commercial proposals
Prop=Commercial proposals Prop=Commercial proposals
CommercialProposal=Commercial proposal CommercialProposal=Commercial proposal
CommercialProposals=Commercial proposals
ProposalCard=Proposal card ProposalCard=Proposal card
NewProp=New commercial proposal NewProp=New commercial proposal
NewProposal=New commercial proposal
NewPropal=New proposal NewPropal=New proposal
Prospect=Prospect Prospect=Prospect
ProspectList=Prospect list
DeleteProp=Delete commercial proposal DeleteProp=Delete commercial proposal
ValidateProp=Validate commercial proposal ValidateProp=Validate commercial proposal
AddProp=Create proposal AddProp=Create proposal
ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ? ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
LastPropals=Latest %s proposals LastPropals=Latest %s proposals
LastClosedProposals=Latest %s closed proposals
LastModifiedProposals=Latest %s modified proposals LastModifiedProposals=Latest %s modified proposals
AllPropals=All proposals AllPropals=All proposals
LastProposals=Latest proposals
SearchAProposal=Search a proposal SearchAProposal=Search a proposal
NoProposal=No proposal NoProposal=No proposal
ProposalsStatistics=Commercial proposal's statistics ProposalsStatistics=Commercial proposal's statistics
@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal ShowPropal=Show proposal
PropalsDraft=Drafts PropalsDraft=Drafts
PropalsOpened=Open PropalsOpened=Open
PropalsNotBilled=Closed not billed
PropalStatusDraft=Draft (needs to be validated) PropalStatusDraft=Draft (needs to be validated)
PropalStatusValidated=Validated (proposal is open) PropalStatusValidated=Validated (proposal is open)
PropalStatusOpened=Validated (proposal is open)
PropalStatusClosed=Closed
PropalStatusSigned=Signed (needs billing) PropalStatusSigned=Signed (needs billing)
PropalStatusNotSigned=Not signed (closed) PropalStatusNotSigned=Not signed (closed)
PropalStatusBilled=Billed PropalStatusBilled=Billed
PropalStatusDraftShort=Draft PropalStatusDraftShort=Draft
PropalStatusValidatedShort=Validated
PropalStatusOpenedShort=Open
PropalStatusClosedShort=Closed PropalStatusClosedShort=Closed
PropalStatusSignedShort=Signed PropalStatusSignedShort=Signed
PropalStatusNotSignedShort=Not signed PropalStatusNotSignedShort=Not signed
@ -52,25 +41,14 @@ PropalsToClose=Commercial proposals to close
PropalsToBill=Signed commercial proposals to bill PropalsToBill=Signed commercial proposals to bill
ListOfProposals=List of commercial proposals ListOfProposals=List of commercial proposals
ActionsOnPropal=Events on proposal ActionsOnPropal=Events on proposal
NoOpenedPropals=No open commercial proposals
NoOtherOpenedPropals=No other open commercial proposals
NoPropal=No commercial proposal
RefProposal=Commercial proposal ref RefProposal=Commercial proposal ref
SendPropalByMail=Send commercial proposal by mail SendPropalByMail=Send commercial proposal by mail
AssociatedDocuments=Documents associated with the proposal:
ErrorCantOpenDir=Can't open directory
DatePropal=Date of proposal DatePropal=Date of proposal
DateEndPropal=Validity ending date DateEndPropal=Validity ending date
DateEndPropalShort=Date end
ValidityDuration=Validity duration ValidityDuration=Validity duration
CloseAs=Set status to CloseAs=Set status to
SetAcceptedRefused=Set accepted/refused SetAcceptedRefused=Set accepted/refused
ClassifyBilled=Classify billed
BuildBill=Build invoice
ErrorPropalNotFound=Propal %s not found ErrorPropalNotFound=Propal %s not found
Estimate=Estimate :
EstimateShort=Estimate
OtherPropals=Other proposals
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
@ -97,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
# Document models # Document models
DocModelAzurDescription=A complete proposal model (logo...) DocModelAzurDescription=A complete proposal model (logo...)
DocModelJauneDescription=Jaune proposal model
DefaultModelPropalCreate=Default model creation DefaultModelPropalCreate=Default model creation
DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)

54
htdocs/langs/en_US/receiptprinter.lang
View File

@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
DOL_USE_FONT_A=Use font A of printer DOL_USE_FONT_A=Use font A of printer
DOL_USE_FONT_B=Use font B of printer DOL_USE_FONT_B=Use font B of printer
DOL_USE_FONT_C=Use font C of printer DOL_USE_FONT_C=Use font C of printer
DOL_BOLD=Text Bold
/DOL_BOLD=End of Text Bold
DOL_DOUBLE_HEIGHT=Text double height
/DOL_DOUBLE_HEIGHT=End of Text double height
DOL_DOUBLE_WIDTH=Text double width
/DOL_DOUBLE_WIDTH=End of Text double width
DOL_UNDERLINE=Underline text
/DOL_UNDERLINE=End of Underline text
DOL_UNDERLINE_2DOTS=Underline with double line
/DOL_UNDERLINE_2DOTS=End of Underline with double line
DOL_EMPHASIZED=Emphasized text
/DOL_EMPHASIZED=End of Emphasized text
DOL_SWITCH_COLORS=Print in white on black
/DOL_SWITCH_COLORS=End of Print in white on black
DOL_PRINT_BARCODE=Print barcode DOL_PRINT_BARCODE=Print barcode
DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
DOL_CUT_PAPER_FULL=Cut ticket completely DOL_CUT_PAPER_FULL=Cut ticket completely
DOL_CUT_PAPER_PARTIAL=Cut ticket partially DOL_CUT_PAPER_PARTIAL=Cut ticket partially
DOL_OPEN_DRAWER=Open cash drawer DOL_OPEN_DRAWER=Open cash drawer
DOL_ACTIVATE_BUZZER=Activate buzzer DOL_ACTIVATE_BUZZER=Activate buzzer
DOL_PRINT_QRCODE=Print QR Code DOL_PRINT_QRCODE=Print QR Code
DOL_PRINT_DATE=Print date AAAA-MM-DD
DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
DOL_PRINT_YEAR=Print Year
DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
DOL_PRINT_MONTH=Print month number
DOL_PRINT_DAY=Print day number
DOL_PRINT_DAY_LETTERS=Print day number
DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
DOL_PRINT_PAYMENT=Print payment method
DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
DOL_PRINT_ORDER_LINES=Print order lines
DOL_PRINT_ORDER_TAX=Print order total tax
DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
DOL_PRINT_ORDER_TOTAL=Print order total
DOL_PRINT_ORDER_NUMBER=Print order number
DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
DOL_PRINT_CUSTOMER_MAIL=Print customer mail
DOL_PRINT_CUSTOMER_PHONE=Print customer phone
DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
DOL_PRINT_VENDOR_LASTNAME=Print vendor name
DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
DOL_PRINT_VENDOR_MAIL=Print vendor mail
DOL_PRINT_CUSTOMER_POINTS=Print customer points
DOL_PRINT_ORDER_POINTS=Print number of points for this order
DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0

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

@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - resource # Dolibarr language file - Source file is en_US - resource
MenuResourceIndex=Resources MenuResourceIndex=Resources
MenuResourceAdd=New resource MenuResourceAdd=New resource
MenuResourcePlanning=Resource planning
DeleteResource=Delete resource DeleteResource=Delete resource
ConfirmDeleteResourceElement=Confirm delete the resource for this element ConfirmDeleteResourceElement=Confirm delete the resource for this element
NoResourceInDatabase=No resource in database. NoResourceInDatabase=No resource in database.
@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
ResourcesLinkedToElement=Resources linked to element ResourcesLinkedToElement=Resources linked to element
ShowResource=Show resource ShowResource=Show resource
ShowResourcePlanning=Show resource planning
GotoDate=Go to date
ResourceElementPage=Element resources ResourceElementPage=Element resources
ResourceCreatedWithSuccess=Resource successfully created ResourceCreatedWithSuccess=Resource successfully created
@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
RessourceLineSuccessfullyUpdated=Resource line successfully updated RessourceLineSuccessfullyUpdated=Resource line successfully updated
ResourceLinkedWithSuccess=Resource linked with success ResourceLinkedWithSuccess=Resource linked with success
TitleResourceCard=Resource card
ConfirmDeleteResource=Confirm to delete this resource ConfirmDeleteResource=Confirm to delete this resource
RessourceSuccessfullyDeleted=Resource successfully deleted RessourceSuccessfullyDeleted=Resource successfully deleted
DictionaryResourceType=Type of resources DictionaryResourceType=Type of resources

23
htdocs/langs/en_US/sendings.lang
View File

@ -10,45 +10,31 @@ Receivings=Delivery Receipts
SendingsArea=Shipments area SendingsArea=Shipments area
ListOfSendings=List of shipments ListOfSendings=List of shipments
SendingMethod=Shipping method SendingMethod=Shipping method
SendingReceipt=Shipping receipt
LastSendings=Latest %s shipments LastSendings=Latest %s shipments
SearchASending=Search for shipment
StatisticsOfSendings=Statistics for shipments StatisticsOfSendings=Statistics for shipments
NbOfSendings=Number of shipments NbOfSendings=Number of shipments
NumberOfShipmentsByMonth=Number of shipments by month NumberOfShipmentsByMonth=Number of shipments by month
SendingCard=Shipment card SendingCard=Shipment card
NewSending=New shipment NewSending=New shipment
CreateASending=Create a shipment CreateASending=Create a shipment
CreateSending=Create shipment
QtyOrdered=Qty ordered
QtyShipped=Qty shipped QtyShipped=Qty shipped
QtyToShip=Qty to ship QtyToShip=Qty to ship
QtyReceived=Qty received QtyReceived=Qty received
KeepToShip=Remain to ship KeepToShip=Remain to ship
OtherSendingsForSameOrder=Other shipments for this order OtherSendingsForSameOrder=Other shipments for this order
DateSending=Shipping date
DateSendingShort=Shipping date
SendingsForSameOrder=Shipments for this order
SendingsAndReceivingForSameOrder=Shipments and receivings for this order SendingsAndReceivingForSameOrder=Shipments and receivings for this order
SendingsToValidate=Shipments to validate SendingsToValidate=Shipments to validate
StatusSendingCanceled=Canceled StatusSendingCanceled=Canceled
StatusSendingDraft=Draft StatusSendingDraft=Draft
StatusSendingValidated=Validated (products to ship or already shipped) StatusSendingValidated=Validated (products to ship or already shipped)
StatusSendingProcessed=Processed StatusSendingProcessed=Processed
StatusSendingCanceledShort=Canceled
StatusSendingDraftShort=Draft StatusSendingDraftShort=Draft
StatusSendingValidatedShort=Validated StatusSendingValidatedShort=Validated
StatusSendingProcessedShort=Processed StatusSendingProcessedShort=Processed
SendingSheet=Shipment sheet SendingSheet=Shipment sheet
Carriers=Carriers
Carrier=Carrier
CarriersArea=Carriers area
NewCarrier=New carrier
ConfirmDeleteSending=Are you sure you want to delete this shipment ? ConfirmDeleteSending=Are you sure you want to delete this shipment ?
ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ? ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
ConfirmCancelSending=Are you sure you want to cancel this shipment ? ConfirmCancelSending=Are you sure you want to cancel this shipment ?
GenericTransport=Generic transport
Enlevement=Gotten by customer
DocumentModelSimple=Simple document model DocumentModelSimple=Simple document model
DocumentModelMerou=Merou A5 model DocumentModelMerou=Merou A5 model
WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@ -60,11 +46,7 @@ SendShippingRef=Submission of shipment %s
ActionsOnShipping=Events on shipment ActionsOnShipping=Events on shipment
LinkToTrackYourPackage=Link to track your package LinkToTrackYourPackage=Link to track your package
ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
RelatedShippings=Related shipments
ShipmentLine=Shipment line ShipmentLine=Shipment line
CarrierList=List of transporters
SendingRunning=Product from ordered customer orders
SuppliersReceiptRunning=Product from ordered supplier orders
ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@ -72,14 +54,9 @@ ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened suppli
NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse. NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
WeightVolShort=Weight/Vol. WeightVolShort=Weight/Vol.
ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
CloseShippeOrdersAutomatically=Classify the order "Delivered" if entirely shipped.
# Sending methods # Sending methods
SendingMethodCATCH=Catch by customer
SendingMethodTRANS=Transporter
SendingMethodCOLSUI=Colissimo
# ModelDocument # ModelDocument
DocumentModelSirocco=Simple document model for delivery receipts
DocumentModelTyphon=More complete document model for delivery receipts (logo...) DocumentModelTyphon=More complete document model for delivery receipts (logo...)
Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
SumOfProductVolumes=Sum of product volumes SumOfProductVolumes=Sum of product volumes

3
htdocs/langs/en_US/sms.lang
View File

@ -39,9 +39,6 @@ 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 campain ?
ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
ConfirmDeleteMailing=Do you confirm removing of campain ?
NbOfRecipients=Number of targets
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

15
htdocs/langs/en_US/stocks.lang
View File

@ -5,8 +5,6 @@ Warehouses=Warehouses
NewWarehouse=New warehouse / Stock area NewWarehouse=New warehouse / Stock area
WarehouseEdit=Modify warehouse WarehouseEdit=Modify warehouse
MenuNewWarehouse=New warehouse MenuNewWarehouse=New warehouse
WarehouseOpened=Warehouse open
WarehouseClosed=Warehouse closed
WarehouseSource=Source warehouse WarehouseSource=Source warehouse
WarehouseSourceNotDefined=No warehouse defined, WarehouseSourceNotDefined=No warehouse defined,
AddOne=Add one AddOne=Add one
@ -17,11 +15,8 @@ DeleteSending=Delete sending
Stock=Stock Stock=Stock
Stocks=Stocks Stocks=Stocks
StocksByLotSerial=Stocks by lot/serial StocksByLotSerial=Stocks by lot/serial
Movement=Movement
Movements=Movements Movements=Movements
ErrorWarehouseRefRequired=Warehouse reference name is required ErrorWarehouseRefRequired=Warehouse reference name is required
ErrorWarehouseLabelRequired=Warehouse label is required
CorrectStock=Correct stock
ListOfWarehouses=List of warehouses ListOfWarehouses=List of warehouses
ListOfStockMovements=List of stock movements ListOfStockMovements=List of stock movements
StocksArea=Warehouses area StocksArea=Warehouses area
@ -41,7 +36,6 @@ StockMovements=Stock movements
LabelMovement=Movement label LabelMovement=Movement label
NumberOfUnit=Number of units NumberOfUnit=Number of units
UnitPurchaseValue=Unit purchase price UnitPurchaseValue=Unit purchase price
TotalStock=Total in stock
StockTooLow=Stock too low StockTooLow=Stock too low
StockLowerThanLimit=Stock lower than alert limit StockLowerThanLimit=Stock lower than alert limit
EnhancedValue=Value EnhancedValue=Value
@ -63,7 +57,6 @@ DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification close
ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
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 theoretical stock StockDiffPhysicTeoric=Explanation for difference between physical and theoretical 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.
@ -73,10 +66,6 @@ StockLimit=Stock limit for alert
PhysicalStock=Physical stock PhysicalStock=Physical stock
RealStock=Real Stock RealStock=Real Stock
VirtualStock=Virtual stock VirtualStock=Virtual stock
MininumStock=Minimum stock
StockUp=Stock up
MininumStockShort=Stock min
StockUpShort=Stock up
IdWarehouse=Id warehouse IdWarehouse=Id warehouse
DescWareHouse=Description warehouse DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse LieuWareHouse=Localisation warehouse
@ -96,10 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
NoStockAction=No stock action NoStockAction=No stock action
LastWaitingSupplierOrders=Orders waiting for receptions
DesiredStock=Desired optimal stock DesiredStock=Desired optimal stock
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
DesiredMaxStock=Desired maximum stock
StockToBuy=To order StockToBuy=To order
Replenishment=Replenishment Replenishment=Replenishment
ReplenishmentOrders=Replenishment orders ReplenishmentOrders=Replenishment orders
@ -122,7 +109,6 @@ Replenishments=Replenishments
NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
MassMovement=Mass movement MassMovement=Mass movement
MassStockMovement=Mass stock movement
SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
RecordMovement=Record transfert RecordMovement=Record transfert
ReceivingForSameOrder=Receipts for this order ReceivingForSameOrder=Receipts for this order
@ -137,7 +123,6 @@ IsInPackage=Contained into package
ShowWarehouse=Show warehouse ShowWarehouse=Show warehouse
MovementCorrectStock=Stock correction for product %s MovementCorrectStock=Stock correction for product %s
MovementTransferStock=Stock transfer of product %s into another warehouse MovementTransferStock=Stock transfer of product %s into another warehouse
WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
InventoryCodeShort=Inv./Mov. code InventoryCodeShort=Inv./Mov. code
NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>). ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).

11
htdocs/langs/en_US/supplier_proposal.lang
View File

@ -13,34 +13,23 @@ SupplierProposalArea=Supplier proposals area
SupplierProposalShort=Supplier proposal SupplierProposalShort=Supplier proposal
SupplierProposals=Supplier proposals SupplierProposals=Supplier proposals
NewAskPrice=New price request NewAskPrice=New price request
NewAsk=New request
ShowSupplierProposal=Show price request ShowSupplierProposal=Show price request
AddSupplierProposal=Create a price request AddSupplierProposal=Create a price request
SupplierProposalRefFourn=Supplier ref SupplierProposalRefFourn=Supplier ref
SupplierProposalDate=Delivery date SupplierProposalDate=Delivery date
SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
RelatedSupplierProposal=Related price requests suppliers
ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ? ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
DateAsk=Date of request
DeleteAsk=Delete request DeleteAsk=Delete request
ValidateAsk=Validate request ValidateAsk=Validate request
AddAsk=Create a request
SupplierProposalDraft=Drafts
SupplierProposalOpened=Open
SupplierProposalStatusDraft=Draft (needs to be validated) SupplierProposalStatusDraft=Draft (needs to be validated)
SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusValidated=Validated (request is open)
SupplierProposalStatusOpened=Validated (request is open)
SupplierProposalStatusClosed=Closed SupplierProposalStatusClosed=Closed
SupplierProposalStatusSigned=Accepted SupplierProposalStatusSigned=Accepted
SupplierProposalStatusNotSigned=Refused SupplierProposalStatusNotSigned=Refused
SupplierProposalStatusBilled=Billed
SupplierProposalStatusDraftShort=Draft SupplierProposalStatusDraftShort=Draft
SupplierProposalStatusValidatedShort=Validated
SupplierProposalStatusOpenedShort=Open
SupplierProposalStatusClosedShort=Closed SupplierProposalStatusClosedShort=Closed
SupplierProposalStatusSignedShort=Accepted SupplierProposalStatusSignedShort=Accepted
SupplierProposalStatusNotSignedShort=Refused SupplierProposalStatusNotSignedShort=Refused
SupplierProposalStatusBilledShort=Billed
CopyAskFrom=Create price request by copying existing a request CopyAskFrom=Create price request by copying existing a request
CreateEmptyAsk=Create blank request CreateEmptyAsk=Create blank request
CloneAsk=Clone price request CloneAsk=Clone price request

11
htdocs/langs/en_US/suppliers.lang
View File

@ -1,7 +1,5 @@
# Dolibarr language file - Source file is en_US - suppliers # Dolibarr language file - Source file is en_US - suppliers
Suppliers=Suppliers Suppliers=Suppliers
AddSupplier=Create a supplier
SupplierRemoved=Supplier removed
SuppliersInvoice=Suppliers invoice SuppliersInvoice=Suppliers invoice
ShowSupplierInvoice=Show Supplier Invoice ShowSupplierInvoice=Show Supplier Invoice
NewSupplier=New supplier NewSupplier=New supplier
@ -9,19 +7,13 @@ History=History
ListOfSuppliers=List of suppliers ListOfSuppliers=List of suppliers
ShowSupplier=Show supplier ShowSupplier=Show supplier
OrderDate=Order date OrderDate=Order date
BuyingPrice=Buying price
BuyingPriceMin=Minimum purchase price BuyingPriceMin=Minimum purchase price
BuyingPriceMinShort=Min purchase price BuyingPriceMinShort=Min purchase price
SellingPriceMinShort=Min sell price
TotalBuyingPriceMin=Total of subproducts buying prices
TotalBuyingPriceMinShort=Total of subproducts purchase prices TotalBuyingPriceMinShort=Total of subproducts purchase prices
TotalSellingPriceMinShort=Total of subproducts sell prices TotalSellingPriceMinShort=Total of subproducts sell prices
SomeSubProductHaveNoPrices=Some sub-products have no price defined SomeSubProductHaveNoPrices=Some sub-products have no price defined
AddSupplierPrice=Add supplier price AddSupplierPrice=Add supplier price
ChangeSupplierPrice=Change supplier price ChangeSupplierPrice=Change supplier price
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
NoRecordedSuppliers=No suppliers recorded NoRecordedSuppliers=No suppliers recorded
SupplierPayment=Supplier payment SupplierPayment=Supplier payment
@ -36,12 +28,9 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
DenyingThisOrder=Deny this order DenyingThisOrder=Deny this order
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ? ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ? ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
AddCustomerOrder=Create customer order
AddCustomerInvoice=Create customer invoice
AddSupplierOrder=Create supplier order AddSupplierOrder=Create supplier order
AddSupplierInvoice=Create supplier invoice AddSupplierInvoice=Create supplier invoice
ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b> ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
SentToSuppliers=Sent to suppliers SentToSuppliers=Sent to suppliers
ListOfSupplierOrders=List of supplier orders ListOfSupplierOrders=List of supplier orders
MenuOrdersSupplierToBill=Supplier orders to invoice MenuOrdersSupplierToBill=Supplier orders to invoice

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

@ -1,7 +1,6 @@
# Dolibarr language file - Source file is en_US - trips # Dolibarr language file - Source file is en_US - trips
ExpenseReport=Expense report ExpenseReport=Expense report
ExpenseReports=Expense reports ExpenseReports=Expense reports
Trip=Expense report
Trips=Expense reports Trips=Expense reports
TripsAndExpenses=Expenses reports TripsAndExpenses=Expenses reports
TripsAndExpensesStatistics=Expense reports statistics TripsAndExpensesStatistics=Expense reports statistics
@ -12,21 +11,18 @@ ListOfFees=List of fees
ShowTrip=Show expense report ShowTrip=Show expense report
NewTrip=New expense report NewTrip=New expense report
CompanyVisited=Company/foundation visited CompanyVisited=Company/foundation visited
Kilometers=Kilometers
FeesKilometersOrAmout=Amount or kilometers FeesKilometersOrAmout=Amount or kilometers
DeleteTrip=Delete expense report DeleteTrip=Delete expense report
ConfirmDeleteTrip=Are you sure you want to delete this expense report ? ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
ListTripsAndExpenses=List of expense reports ListTripsAndExpenses=List of expense reports
ListToApprove=Waiting for approval ListToApprove=Waiting for approval
ExpensesArea=Expense reports area ExpensesArea=Expense reports area
SearchATripAndExpense=Search an expense report
ClassifyRefunded=Classify 'Refunded' ClassifyRefunded=Classify 'Refunded'
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
TripId=Id expense report TripId=Id expense report
AnyOtherInThisListCanValidate=Person to inform for validation. AnyOtherInThisListCanValidate=Person to inform for validation.
TripSociete=Information company TripSociete=Information company
TripSalarie=Informations user
TripNDF=Informations expense report TripNDF=Informations expense report
PDFStandardExpenseReports=Standard template to generate a PDF document for expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
ExpenseReportLine=Expense report line ExpenseReportLine=Expense report line
@ -43,13 +39,8 @@ TF_HOTEL=Hotel
TF_TAXI=Taxi TF_TAXI=Taxi
ErrorDoubleDeclaration=You have declared another expense report into a similar date range. ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
AucuneNDF=No expense reports found for this criteria
AucuneLigne=There is no expense report declared yet AucuneLigne=There is no expense report declared yet
AddLine=Add a line
AddLineMini=Add
Date_DEBUT=Period date start
Date_FIN=Period date end
ModePaiement=Payment mode ModePaiement=Payment mode
VALIDATOR=User responsible for approval VALIDATOR=User responsible for approval
@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
DATE_REFUS=Deny date DATE_REFUS=Deny date
DATE_SAVE=Validation date DATE_SAVE=Validation date
DATE_VALIDE=Validation date
DATE_CANCEL=Cancelation date DATE_CANCEL=Cancelation date
DATE_PAIEMENT=Payment date DATE_PAIEMENT=Payment date
TO_PAID=Pay
BROUILLONNER=Reopen BROUILLONNER=Reopen
SendToValid=Sent on approval
ModifyInfoGen=Edit
ValidateAndSubmit=Validate and submit for approval ValidateAndSubmit=Validate and submit for approval
ValidatedWaitingApproval=Validated (waiting for approval) ValidatedWaitingApproval=Validated (waiting for approval)
NOT_VALIDATOR=You are not allowed to approve this expense report
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
RefuseTrip=Deny an expense report
ConfirmRefuseTrip=Are you sure you want to deny this expense report ? ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
ValideTrip=Approve expense report ValideTrip=Approve expense report
@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
PaidTrip=Pay an expense report PaidTrip=Pay an expense report
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
CancelTrip=Cancel an expense report
ConfirmCancelTrip=Are you sure you want to cancel this expense report ? ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
BrouillonnerTrip=Move back expense report to status "Draft" BrouillonnerTrip=Move back expense report to status "Draft"

23
htdocs/langs/en_US/users.lang
View File

@ -1,9 +1,7 @@
# Dolibarr language file - Source file is en_US - users # Dolibarr language file - Source file is en_US - users
HRMArea=HRM area HRMArea=HRM area
UserCard=User card UserCard=User card
ContactCard=Contact card
GroupCard=Group card GroupCard=Group card
NoContactCard=No card among contacts
Permission=Permission Permission=Permission
Permissions=Permissions Permissions=Permissions
EditPassword=Edit password EditPassword=Edit password
@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
ReinitPassword=Regenerate password ReinitPassword=Regenerate password
PasswordChangedTo=Password changed to: %s PasswordChangedTo=Password changed to: %s
SubjectNewPassword=Your new password for Dolibarr SubjectNewPassword=Your new password for Dolibarr
AvailableRights=Available permissions
OwnedRights=Owned permissions
GroupRights=Group permissions GroupRights=Group permissions
UserRights=User permissions UserRights=User permissions
UserGUISetup=User display setup UserGUISetup=User display setup
@ -20,31 +16,23 @@ DisableUser=Disable
DisableAUser=Disable a user DisableAUser=Disable a user
DeleteUser=Delete DeleteUser=Delete
DeleteAUser=Delete a user DeleteAUser=Delete a user
DisableGroup=Disable
DisableAGroup=Disable a group
EnableAUser=Enable a user EnableAUser=Enable a user
EnableAGroup=Enable a group
DeleteGroup=Delete DeleteGroup=Delete
DeleteAGroup=Delete a group DeleteAGroup=Delete a group
ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ? ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ? ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ? ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ? ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ? ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ? ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
NewUser=New user NewUser=New user
CreateUser=Create user CreateUser=Create user
SearchAGroup=Search a group
SearchAUser=Search a user
LoginNotDefined=Login is not defined. LoginNotDefined=Login is not defined.
NameNotDefined=Name is not defined. NameNotDefined=Name is not defined.
ListOfUsers=List of users ListOfUsers=List of users
SuperAdministrator=Super Administrator SuperAdministrator=Super Administrator
SuperAdministratorDesc=Global administrator SuperAdministratorDesc=Global administrator
AdministratorDesc=Administrator AdministratorDesc=Administrator
AdministratorDescEntity=Administrator (for its company)
DefaultRights=Default permissions DefaultRights=Default permissions
DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user). DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
DolibarrUsers=Dolibarr users DolibarrUsers=Dolibarr users
@ -57,7 +45,6 @@ RemoveFromGroup=Remove from group
PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>. PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>. PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
MenuUsersAndGroups=Users & Groups MenuUsersAndGroups=Users & Groups
MenuMyUserCard=My user card
LastGroupsCreated=Latest %s created groups LastGroupsCreated=Latest %s created groups
LastUsersCreated=Latest %s users created LastUsersCreated=Latest %s users created
ShowGroup=Show group ShowGroup=Show group
@ -65,25 +52,17 @@ ShowUser=Show user
NonAffectedUsers=Non assigned users NonAffectedUsers=Non assigned users
UserModified=User modified successfully UserModified=User modified successfully
PhotoFile=Photo file PhotoFile=Photo file
UserWithDolibarrAccess=User with Dolibarr access
ListOfUsersInGroup=List of users in this group ListOfUsersInGroup=List of users in this group
ListOfGroupsForUser=List of groups for this user ListOfGroupsForUser=List of groups for this user
UsersToAdd=Users to add to this group
GroupsToAdd=Groups to add to this user
NoLogin=No login
LinkToCompanyContact=Link to third party / contact LinkToCompanyContact=Link to third party / contact
LinkedToDolibarrMember=Link to member LinkedToDolibarrMember=Link to member
LinkedToDolibarrUser=Link to Dolibarr user LinkedToDolibarrUser=Link to Dolibarr user
LinkedToDolibarrThirdParty=Link to Dolibarr third party LinkedToDolibarrThirdParty=Link to Dolibarr third party
CreateDolibarrLogin=Create a user CreateDolibarrLogin=Create a user
CreateDolibarrThirdParty=Create a third party CreateDolibarrThirdParty=Create a third party
LoginAccountDisable=Account disabled, put a new login to activate it.
LoginAccountDisableInDolibarr=Account disabled in Dolibarr. LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
LoginAccountDisableInLdap=Account disabled in the domain.
UsePersonalValue=Use personal value UsePersonalValue=Use personal value
GuiLanguage=Interface language
InternalUser=Internal user InternalUser=Internal user
MyInformations=My data
ExportDataset_user_1=Dolibarr's users and properties ExportDataset_user_1=Dolibarr's users and properties
DomainUser=Domain user %s DomainUser=Domain user %s
Reactivate=Reactivate Reactivate=Reactivate
@ -94,8 +73,6 @@ Inherited=Inherited
UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
IdPhoneCaller=Id phone caller IdPhoneCaller=Id phone caller
UserLogged=User %s login
UserLogoff=User %s logout
NewUserCreated=User %s created NewUserCreated=User %s created
NewUserPassword=Password change for %s NewUserPassword=Password change for %s
EventUserModified=User %s modified EventUserModified=User %s modified

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

@ -4,7 +4,6 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
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_PAGENAME=Page name/alias WEBSITE_PAGENAME=Page name/alias
WEBSITE_URL=Web site URL
WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_URL=URL of external CSS file
WEBSITE_CSS_INLINE=CSS content WEBSITE_CSS_INLINE=CSS content
MediaFiles=Media library MediaFiles=Media library
@ -14,7 +13,6 @@ EditPageMeta=Edit Meta
EditPageContent=Edit Content EditPageContent=Edit Content
Website=Web site Website=Web site
AddPage=Add page AddPage=Add page
Page=Page
PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page. PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
PageDeleted=Page '%s' of website %s deleted PageDeleted=Page '%s' of website %s deleted

13
htdocs/langs/en_US/withdrawals.lang
View File

@ -1,24 +1,16 @@
# Dolibarr language file - Source file is en_US - withdrawals # Dolibarr language file - Source file is en_US - withdrawals
StandingOrdersArea=Standing orders area
CustomersStandingOrdersArea=Customers standing orders area CustomersStandingOrdersArea=Customers standing orders area
StandingOrders=Standing orders StandingOrders=Standing orders
StandingOrder=Standing orders StandingOrder=Standing orders
NewStandingOrder=New standing order NewStandingOrder=New standing order
StandingOrderToProcess=To process StandingOrderToProcess=To process
StandingOrderProcessed=Processed
Withdrawals=Withdrawals
Withdrawal=Withdrawal
WithdrawalsReceipts=Withdrawal receipts WithdrawalsReceipts=Withdrawal receipts
WithdrawalReceipt=Withdrawal receipt WithdrawalReceipt=Withdrawal receipt
WithdrawalReceiptShort=Receipt
LastWithdrawalReceipts=Latest %s withdrawal receipts LastWithdrawalReceipts=Latest %s withdrawal receipts
WithdrawedBills=Withdrawal invoices
WithdrawalsLines=Withdrawal lines WithdrawalsLines=Withdrawal lines
RequestStandingOrderToTreat=Request for standing orders to process RequestStandingOrderToTreat=Request for standing orders to process
RequestStandingOrderTreated=Request for standing orders processed RequestStandingOrderTreated=Request for standing orders processed
NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
CustomersStandingOrders=Customer standing orders
CustomerStandingOrder=Customer standing order
NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
InvoiceWaitingWithdraw=Invoice waiting for withdraw InvoiceWaitingWithdraw=Invoice waiting for withdraw
@ -32,7 +24,6 @@ WithdrawRejectStatistics=Withdraw reject's statistics
LastWithdrawalReceipt=Latest %s withdrawal receipts LastWithdrawalReceipt=Latest %s withdrawal receipts
MakeWithdrawRequest=Make a withdraw request MakeWithdrawRequest=Make a withdraw request
ThirdPartyBankCode=Third party bank code ThirdPartyBankCode=Third party bank code
ThirdPartyDeskCode=Third party desk code
NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
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?
@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
RefusedInvoicing=Billing the rejection RefusedInvoicing=Billing the rejection
NoInvoiceRefused=Do not charge the rejection NoInvoiceRefused=Do not charge the rejection
InvoiceRefused=Invoice refused (Charge the rejection to customer) InvoiceRefused=Invoice refused (Charge the rejection to customer)
StatusUnknown=Unknown
StatusWaiting=Waiting StatusWaiting=Waiting
StatusTrans=Sent StatusTrans=Sent
StatusCredited=Credited StatusCredited=Credited
@ -67,10 +57,8 @@ CreateGuichet=Only office
CreateBanque=Only bank CreateBanque=Only bank
OrderWaiting=Waiting for treatment OrderWaiting=Waiting for treatment
NotifyTransmision=Withdrawal Transmission NotifyTransmision=Withdrawal Transmission
NotifyEmision=Withdrawal Emission
NotifyCredit=Withdrawal Credit NotifyCredit=Withdrawal Credit
NumeroNationalEmetter=National Transmitter Number NumeroNationalEmetter=National Transmitter Number
PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
WithBankUsingRIB=For bank accounts using RIB WithBankUsingRIB=For bank accounts using RIB
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
BankToReceiveWithdraw=Bank account to receive withdraws BankToReceiveWithdraw=Bank account to receive withdraws
@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
InfoTransSubject=Transmission of standing order %s to bank InfoTransSubject=Transmission of standing order %s to bank
InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br> InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
InfoTransData=Amount: %s<br>Method: %s<br>Date: %s InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
InfoFoot=This is an automated message sent by Dolibarr
InfoRejectSubject=Standing order refused InfoRejectSubject=Standing order refused
InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
ModeWarning=Option for real mode was not set, we stop after this simulation ModeWarning=Option for real mode was not set, we stop after this simulation

25
htdocs/langs/fr_FR/website.lang Normal file
View File

@ -0,0 +1,25 @@
# Dolibarr language file - Source file is en_US - website
Shortname=Code
WebsiteSetupDesc=Créer ici autant d'entrée que de nombre différents de sites web que nécessaire.\nEnsuite, aller dans le menu Sites Web pour les éditer.
DeleteWebsite=Effacer site web
ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés.
WEBSITE_PAGENAME=Nom/alias de la page
WEBSITE_URL=URL du site web
WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe
WEBSITE_CSS_INLINE=Contenu de la feuille de style (CSS)
MediaFiles=Répertoire de médias
EditCss=Modifier la feuille de style (CSS)
EditMenu=Modifier le menu
EditPageMeta=Modifier les métadonnées
EditPageContent=Modifier le contenu
Website=Site web
AddPage=Ajouter une page
Page=Page
PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web n'est pas disponible actuellement. Vous devez créer la première page.
RequestedPageHasNoContentYet=La page demandée : %s est vide ou le fichier .tpm.PHP a été supprimé. Modifiez le contenu de la page pour résoudre ce problème.
PageDeleted=Page%s du site web effacée %s
PageAdded=Page %s du site web ajouté %s
ViewSiteInNewTab=Pré-visualiser le site dans un nouvel onglet
ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet
SetAsHomePage=Définir comme page d'accueil
RealURL=URL réelle

2
htdocs/loan/calc.php
View File

@ -327,7 +327,7 @@ if ($form_complete && $show_progress) {
$legend = '<tr class="liste_titre">'; $legend = '<tr class="liste_titre">';
$legend.= '<td class="liste_titre" align="center">' . $langs->trans("Month") . '</td>'; $legend.= '<td class="liste_titre" align="center">' . $langs->trans("Month") . '</td>';
$legend.= '<td class="liste_titre" align="center">' . $langs->trans("Interest") . '</td>'; $legend.= '<td class="liste_titre" align="center">' . $langs->trans("Interest") . '</td>';
$legend.= '<td class="liste_titre" align="center">' . $langs->trans("Capital") . '</td>'; $legend.= '<td class="liste_titre" align="center">' . $langs->trans("LoanCapital") . '</td>';
$legend.= '<td class="liste_titre" align="center">' . $langs->trans("Position") . '</td>'; $legend.= '<td class="liste_titre" align="center">' . $langs->trans("Position") . '</td>';
$legend.= '</tr>'; $legend.= '</tr>';

8
htdocs/loan/card.php
View File

@ -101,7 +101,7 @@ if ($action == 'add' && $user->rights->loan->write)
} }
elseif (! $_POST["capital"]) elseif (! $_POST["capital"])
{ {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Capital")), null, 'errors'); setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("LoanCapital")), null, 'errors');
$action = 'create'; $action = 'create';
} }
else else
@ -220,7 +220,7 @@ if ($action == 'create')
} }
// Capital // Capital
print '<tr><td class="fieldrequired">'.$langs->trans("Capital").'</td><td><input name="capital" size="10" value="' . GETPOST("capital") . '"></td></tr>'; print '<tr><td class="fieldrequired">'.$langs->trans("LoanCapital").'</td><td><input name="capital" size="10" value="' . GETPOST("capital") . '"></td></tr>';
// Date Start // Date Start
print "<tr>"; print "<tr>";
@ -365,7 +365,7 @@ if ($id > 0)
} }
// Capital // Capital
print '<tr><td>'.$langs->trans("Capital").'</td><td>'.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>'; print '<tr><td>'.$langs->trans("LoanCapital").'</td><td>'.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
// Date start // Date start
print "<tr><td>".$langs->trans("DateStart")."</td>"; print "<tr><td>".$langs->trans("DateStart")."</td>";
@ -490,7 +490,7 @@ if ($id > 0)
print '<td>'.$langs->trans("Type").'</td>'; print '<td>'.$langs->trans("Type").'</td>';
print '<td align="center">'.$langs->trans("Insurance").'</td>'; print '<td align="center">'.$langs->trans("Insurance").'</td>';
print '<td align="center">'.$langs->trans("Interest").'</td>'; print '<td align="center">'.$langs->trans("Interest").'</td>';
print '<td align="center">'.$langs->trans("Capital").'</td>'; print '<td align="center">'.$langs->trans("LoanCapital").'</td>';
print '<td>&nbsp;</td>'; print '<td>&nbsp;</td>';
print '</tr>'; print '</tr>';

2
htdocs/loan/document.php
View File

@ -116,7 +116,7 @@ if ($object->id)
} }
// Amount // Amount
print '<tr><td>'.$langs->trans("Capital").'</td><td>'.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>'; print '<tr><td>'.$langs->trans("LoanCapital").'</td><td>'.price($object->capital,0,$outputlangs,1,-1,-1,$conf->currency).'</td></tr>';
// Date start // Date start
print "<tr><td>".$langs->trans("DateStart")."</td>"; print "<tr><td>".$langs->trans("DateStart")."</td>";

2
htdocs/loan/index.php
View File

@ -125,7 +125,7 @@ if ($resql)
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"l.rowid","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"l.rowid","",$param,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"l.label","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"l.label","",$param,'align="left"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Capital"),$_SERVER["PHP_SELF"],"l.capital","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("LoanCapital"),$_SERVER["PHP_SELF"],"l.capital","",$param,'align="right"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("DateStart"),$_SERVER["PHP_SELF"],"l.datestart","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateStart"),$_SERVER["PHP_SELF"],"l.datestart","",$param,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"l.paid","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"l.paid","",$param,'align="right"',$sortfield,$sortorder);
print_liste_field_titre(''); print_liste_field_titre('');

2
htdocs/loan/payment/card.php
View File

@ -163,7 +163,7 @@ print '<tr><td valign="top">'.$langs->trans('Mode').'</td><td colspan="3">'.$lan
print '<tr><td valign="top">'.$langs->trans('Number').'</td><td colspan="3">'.$payment->num_payment.'</td></tr>'; print '<tr><td valign="top">'.$langs->trans('Number').'</td><td colspan="3">'.$payment->num_payment.'</td></tr>';
// Amount // Amount
print '<tr><td valign="top">'.$langs->trans('Capital').'</td><td colspan="3">'.price($payment->amount_capital, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>'; print '<tr><td valign="top">'.$langs->trans('LoanCapital').'</td><td colspan="3">'.price($payment->amount_capital, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
print '<tr><td valign="top">'.$langs->trans('Insurance').'</td><td colspan="3">'.price($payment->amount_insurance, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>'; print '<tr><td valign="top">'.$langs->trans('Insurance').'</td><td colspan="3">'.price($payment->amount_insurance, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';
print '<tr><td valign="top">'.$langs->trans('Interest').'</td><td colspan="3">'.price($payment->amount_interest, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>'; print '<tr><td valign="top">'.$langs->trans('Interest').'</td><td colspan="3">'.price($payment->amount_interest, 0, $outputlangs, 1, -1, -1, $conf->currency).'</td></tr>';

4
htdocs/loan/payment/payment.php
View File

@ -239,7 +239,7 @@ if ($action == 'create')
print '<table class="noborder" width="100%">'; print '<table class="noborder" width="100%">';
print '<tr class="liste_titre">'; print '<tr class="liste_titre">';
print '<td align="left">'.$langs->trans("DateDue").'</td>'; print '<td align="left">'.$langs->trans("DateDue").'</td>';
print '<td align="right">'.$langs->trans("Capital").'</td>'; print '<td align="right">'.$langs->trans("LoanCapital").'</td>';
print '<td align="right">'.$langs->trans("AlreadyPaid").'</td>'; print '<td align="right">'.$langs->trans("AlreadyPaid").'</td>';
print '<td align="right">'.$langs->trans("RemainderToPay").'</td>'; print '<td align="right">'.$langs->trans("RemainderToPay").'</td>';
print '<td align="right">'.$langs->trans("Amount").'</td>'; print '<td align="right">'.$langs->trans("Amount").'</td>';
@ -268,7 +268,7 @@ if ($action == 'create')
print '<td align="right">'; print '<td align="right">';
if ($sumpaid < $loan->capital) if ($sumpaid < $loan->capital)
{ {
print $langs->trans("Capital") .': <input type="text" size="8" name="amount_capital">'; print $langs->trans("LoanCapital") .': <input type="text" size="8" name="amount_capital">';
} }
else else
{ {

9
htdocs/main.inc.php
View File

@ -207,7 +207,7 @@ if (ini_get('register_globals')) // To solve bug in using $_SESSION
} }
// Init the 5 global objects // Init the 5 global objects
// This include will set: $conf, $db, $langs, $user, $mysoc objects // This include will make the new and set properties for: $conf, $db, $langs, $user, $mysoc objects
require_once 'master.inc.php'; require_once 'master.inc.php';
// Activate end of page function // Activate end of page function
@ -221,11 +221,12 @@ if (isset($_SERVER["HTTP_USER_AGENT"]))
$conf->browser->os=$tmp['browseros']; $conf->browser->os=$tmp['browseros'];
$conf->browser->version=$tmp['browserversion']; $conf->browser->version=$tmp['browserversion'];
$conf->browser->layout=$tmp['layout']; // 'classic', 'phone', 'tablet' $conf->browser->layout=$tmp['layout']; // 'classic', 'phone', 'tablet'
$conf->browser->phone=$tmp['phone']; // deprecated, use layout $conf->browser->phone=$tmp['phone']; // TODO deprecated, use ->layout
$conf->browser->tablet=$tmp['tablet']; // deprecated, use layout $conf->browser->tablet=$tmp['tablet']; // TODO deprecated, use ->layout
//var_dump($conf->browser); //var_dump($conf->browser);
}
if ($conf->browser->layout == 'phone') $conf->global->MAIN_TESTMENUHIDER=1;
}
// Force HTTPS if required ($conf->file->main_force_https is 0/1 or https dolibarr root url) // Force HTTPS if required ($conf->file->main_force_https is 0/1 or https dolibarr root url)
// $_SERVER["HTTPS"] is 'on' when link is https, otherwise $_SERVER["HTTPS"] is empty or 'off' // $_SERVER["HTTPS"] is 'on' when link is https, otherwise $_SERVER["HTTPS"] is empty or 'off'

4
htdocs/margin/agentMargins.php
View File

@ -99,11 +99,11 @@ if ($user->rights->margins->read->all) {
} }
// Start date // Start date
print '<td>'.$langs->trans('StartDate').' ('.$langs->trans("DateValidation").')</td>'; print '<td>'.$langs->trans('DateStart').' ('.$langs->trans("DateValidation").')</td>';
print '<td width="20%">'; print '<td width="20%">';
$form->select_date($startdate,'startdate','','',1,"sel",1,1); $form->select_date($startdate,'startdate','','',1,"sel",1,1);
print '</td>'; print '</td>';
print '<td width="20%">'.$langs->trans('EndDate').' ('.$langs->trans("DateValidation").')</td>'; print '<td width="20%">'.$langs->trans('DateEnd').' ('.$langs->trans("DateValidation").')</td>';
print '<td width="20%">'; print '<td width="20%">';
$form->select_date($enddate,'enddate','','',1,"sel",1,1); $form->select_date($enddate,'enddate','','',1,"sel",1,1);
print '</td>'; print '</td>';

4
htdocs/margin/checkMargins.php
View File

@ -124,11 +124,11 @@ print '<form method="post" name="sel" action="' . $_SERVER['PHP_SELF'] . '">';
print '<table class="border" width="100%">'; print '<table class="border" width="100%">';
// Start date // Start date
print '<td>' . $langs->trans('StartDate') . ' (' . $langs->trans("DateValidation") . ')</td>'; print '<td>' . $langs->trans('DateStrt') . ' (' . $langs->trans("DateValidation") . ')</td>';
print '<td width="20%">'; print '<td width="20%">';
$form->select_date($startdate, 'startdate', '', '', 1, "sel", 1, 1); $form->select_date($startdate, 'startdate', '', '', 1, "sel", 1, 1);
print '</td>'; print '</td>';
print '<td width="20%">' . $langs->trans('EndDate') . ' (' . $langs->trans("DateValidation") . ')</td>'; print '<td width="20%">' . $langs->trans('DateEnd') . ' (' . $langs->trans("DateValidation") . ')</td>';
print '<td width="20%">'; print '<td width="20%">';
$form->select_date($enddate, 'enddate', '', '', 1, "sel", 1, 1); $form->select_date($enddate, 'enddate', '', '', 1, "sel", 1, 1);
print '</td>'; print '</td>';

4
htdocs/margin/customerMargins.php
View File

@ -120,11 +120,11 @@ if (! $sortfield)
} }
// Start date // Start date
print '<td>'.$langs->trans('StartDate').' ('.$langs->trans("DateValidation").')</td>'; print '<td>'.$langs->trans('DateStart').' ('.$langs->trans("DateValidation").')</td>';
print '<td width="20%">'; print '<td width="20%">';
$form->select_date($startdate,'startdate','','',1,"sel",1,1); $form->select_date($startdate,'startdate','','',1,"sel",1,1);
print '</td>'; print '</td>';
print '<td width="20%">'.$langs->trans('EndDate').' ('.$langs->trans("DateValidation").')</td>'; print '<td width="20%">'.$langs->trans('DateEnd').' ('.$langs->trans("DateValidation").')</td>';
print '<td width="20%">'; print '<td width="20%">';
$form->select_date($enddate,'enddate','','',1,"sel",1,1); $form->select_date($enddate,'enddate','','',1,"sel",1,1);
print '</td>'; print '</td>';

4
htdocs/margin/productMargins.php
View File

@ -122,11 +122,11 @@ else {
} }
// Start date // Start date
print '<td>'.$langs->trans('StartDate').' ('.$langs->trans("DateValidation").')</td>'; print '<td>'.$langs->trans('DateStart').' ('.$langs->trans("DateValidation").')</td>';
print '<td width="20%">'; print '<td width="20%">';
$form->select_date($startdate,'startdate','','',1,"sel",1,1); $form->select_date($startdate,'startdate','','',1,"sel",1,1);
print '</td>'; print '</td>';
print '<td width="20%">'.$langs->trans('EndDate').' ('.$langs->trans("DateValidation").')</td>'; print '<td width="20%">'.$langs->trans('DateEnd').' ('.$langs->trans("DateValidation").')</td>';
print '<td width="20%">'; print '<td width="20%">';
$form->select_date($enddate,'enddate','','',1,"sel",1,1); $form->select_date($enddate,'enddate','','',1,"sel",1,1);
print '</td>'; print '</td>';

1
htdocs/projet/card.php
View File

@ -956,7 +956,6 @@ else
} }
if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->creer) if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->creer)
{ {
$langs->load("expensereports");
$langs->load("trips"); $langs->load("trips");
print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/expensereport/card.php?action=create&projectid='.$object->id.'&socid='.$object->socid.'">'.$langs->trans("AddTrip").'</a></div>'; print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/expensereport/card.php?action=create&projectid='.$object->id.'&socid='.$object->socid.'">'.$langs->trans("AddTrip").'</a></div>';
} }

116
htdocs/theme/eldy/style.css.php
View File

@ -667,13 +667,37 @@ td.showDragHandle {
height: calc(100% - 50px);*/ height: calc(100% - 50px);*/
} }
.side-nav {
display: table-cell;
border-right: 1px solid #d0d0d0;
}
div.blockvmenulogo
{
border-bottom: 0 !important;
}
div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks {
border-top: none !important;
border-left: none !important;
border-right: none !important;
border-bottom: 1px solid #e0e0e0;
padding-left: 0 !important;
}
div.blockvmenuend {
border: none !important;
padding-left: 0 !important;
}
div.vmenu, td.vmenu {
padding-right: 6px !important;
}
/* For desktop */ /* For desktop */
<?php if ((GETPOST('testmenuhider') || ! empty($conf->global->MAIN_TESTMENUHIDER)) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?> <?php if ((GETPOST('testmenuhider') || ! empty($conf->global->MAIN_TESTMENUHIDER)) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?>
#id-container { #id-container {
width: 100%; width: 100%;
} }
.side-nav { .side-nav {
border-right: 1px solid #BBB;
border-bottom: 1px solid #BBB; border-bottom: 1px solid #BBB;
background: #FFF; background: #FFF;
} }
@ -687,7 +711,8 @@ div.blockvmenulogo
border-bottom: 0 !important; border-bottom: 0 !important;
} }
div.blockvmenusearch { div.blockvmenusearch {
padding-bottom: 10px !important; padding-bottom: 12px !important;
border-bottom: 1px solid #e0e0e0;
} }
div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks, div.blockvmenuend { div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks, div.blockvmenuend {
border-top: none !important; border-top: none !important;
@ -699,9 +724,6 @@ div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks, div.blockvmen
div.vmenu, td.vmenu { div.vmenu, td.vmenu {
padding-right: 6px !important; padding-right: 6px !important;
} }
div.blockvmenulast {
border-bottom: 0;
}
div.fiche { div.fiche {
margin-<?php print $left; ?>: 6px !important; margin-<?php print $left; ?>: 6px !important;
margin-<?php print $right; ?>: 6px !important; margin-<?php print $right; ?>: 6px !important;
@ -936,7 +958,6 @@ a.tmenu:link, a.tmenu:visited, a.tmenu:hover, a.tmenu:active {
font-weight: normal; font-weight: normal;
padding: 0px 5px 0px 3px; padding: 0px 5px 0px 3px;
white-space: nowrap; white-space: nowrap;
/* text-shadow: 1px 1px 1px #000000; */
color: #<?php echo $colortextbackhmenu; ?>; color: #<?php echo $colortextbackhmenu; ?>;
text-decoration: none; text-decoration: none;
} }
@ -980,13 +1001,16 @@ li.tmenu, li.tmenusel {
margin: 0 0 0 0; margin: 0 0 0 0;
font-weight: normal; font-weight: normal;
} }
li.menuhider:hover {
background-image: none !important;
}
li.tmenusel, li.tmenu:hover { li.tmenusel, li.tmenu:hover {
background-image: -o-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%) !important; background-image: -o-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%);
background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.5) 0%, rgba(250,250,250,0) 100%) !important; background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.5) 0%, rgba(250,250,250,0) 100%);
background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.5) 0%, rgba(250,250,250,0) 100%) !important; background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.5) 0%, rgba(250,250,250,0) 100%);
background-image: -ms-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%) !important; background-image: -ms-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%);
background-image: linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%) !important; background-image: linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.5) 100%);
background: rgb(<?php echo $colorbackhmenu1 ?>); /* background: rgb(<?php echo $colorbackhmenu1 ?>); */
} }
.tmenuend .tmenuleft { width: 0px; } .tmenuend .tmenuleft { width: 0px; }
.tmenuend { display: none; } .tmenuend { display: none; }
@ -1016,9 +1040,21 @@ div.tmenucenter
height: <?php print $heightmenu; ?>px; height: <?php print $heightmenu; ?>px;
<?php } ?> <?php } ?>
width: 100%; width: 100%;
/*
max-width: <?php echo round($fontsize * 8); ?>px;
white-space: nowrap;
overflow: hidden;
text-overflow: ellipsis;
color: #<?php echo $colortextbackhmenu; ?>;
*/
}
#menu_titre_logo {
padding-top: 0;
padding-bottom: 0;
} }
div.menu_titre { div.menu_titre {
padding-top: 5px; padding-top: 4px;
padding-bottom: 4px;
} }
.mainmenuaspan .mainmenuaspan
{ {
@ -1373,12 +1409,12 @@ div.vmenu, td.vmenu {
} }
.menu_contenu { .menu_contenu {
padding-top: 5px; padding-top: 3px;
padding-bottom: 2px; padding-bottom: 3px;
overflow: hidden; overflow: hidden;
text-overflow: ellipsis; text-overflow: ellipsis;
} }
#menu_contenu_logo { padding-right: 4px; } #menu_contenu_logo { padding-top: 0; }
.companylogo { } .companylogo { }
.searchform { padding-top: 4px; } .searchform { padding-top: 4px; }
@ -1402,15 +1438,20 @@ a.vsmenu.addbookmarkpicto {
} }
.vmenu div.blockvmenubookmarks, .vmenu div.blockvmenuend, .vmenu div.blockvmenulogo, .vmenu div.blockvmenusearchphone .vmenu div.blockvmenubookmarks, .vmenu div.blockvmenuend, .vmenu div.blockvmenulogo, .vmenu div.blockvmenusearchphone
{ {
border-bottom: 1px solid #BBB; /* border-bottom: 1px solid #BBB; */
}
div.blockvmenusearchphone
{
border-bottom: none !important;
} }
.vmenu div.blockvmenuend, .vmenu div.blockvmenulogo .vmenu div.blockvmenuend, .vmenu div.blockvmenulogo
{ {
margin: 0 0 8px 2px; margin: 0 0 8px 2px;
} }
.vmenu div.blockvmenusearch .vmenu div.blockvmenusearch
{ {
padding-bottom: 5px; padding-bottom: 14px;
border-bottom: 1px solid #e0e0e0;
} }
.vmenu div.blockvmenuend .vmenu div.blockvmenuend
{ {
@ -1419,6 +1460,7 @@ a.vsmenu.addbookmarkpicto {
.vmenu div.blockvmenulogo .vmenu div.blockvmenulogo
{ {
padding-bottom: 10px; padding-bottom: 10px;
padding-top: 0;
} }
div.blockvmenubookmarks div.blockvmenubookmarks
{ {
@ -1434,21 +1476,12 @@ div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks, div.blockvmen
padding-right: 1px; padding-right: 1px;
padding-top: 3px; padding-top: 3px;
padding-bottom: 3px; padding-bottom: 3px;
/* margin: 1px 0 8px 2px; */
margin: 0 0 0 2px; margin: 0 0 0 2px;
background: rgb(<?php echo $colorbackvmenu1; ?>); background: rgb(<?php echo $colorbackvmenu1; ?>);
border-left: 1px solid #AAA; border-left: 1px solid #AAA;
border-right: 1px solid #BBB; border-right: 1px solid #BBB;
/* border-bottom: 1px solid #BBB;
border-top: 1px solid #BBB;
border-radius: 4px;
-moz-border-radius: 4px;
-moz-box-shadow: 3px 3px 4px #DDD;
-webkit-box-shadow: 3px 3px 4px #DDD;
box-shadow: 3px 3px 4px #DDD;
*/
} }
div.blockvmenusearch div.blockvmenusearch
@ -1457,26 +1490,11 @@ div.blockvmenusearch
color: #000000; color: #000000;
text-align: <?php print $left; ?>; text-align: <?php print $left; ?>;
text-decoration: none; text-decoration: none;
/*padding-left: 5px; margin: 1px 0px 0px 2px;
padding-right: 1px;
padding-top: 3px;
padding-bottom: 3px; */
margin: 1px 0px 4px 2px;
background: rgb(<?php echo $colorbackvmenu1; ?>); background: rgb(<?php echo $colorbackvmenu1; ?>);
/*border-left: 1px solid #AAA;
border-right: 1px solid #BBB;
border-bottom: 1px solid #BBB;
border-top: 1px solid #BBB;*/
/*border-radius: 4px;
-moz-border-radius: 4px;
-moz-box-shadow: 3px 3px 4px #DDD;
-webkit-box-shadow: 3px 3px 4px #DDD;
box-shadow: 3px 3px 4px #DDD;*/
} }
div.blockvmenusearch > form > div { div.blockvmenusearch > form > div {
/* min-height: 40px; */
padding-top: 3px; padding-top: 3px;
} }
div.blockvmenusearch > form > div > label { div.blockvmenusearch > form > div > label {
@ -4301,7 +4319,7 @@ img.demothumb {
/* nboftopmenuentries = <?php echo $nbtopmenuentries ?>, fontsize=<?php echo $fontsize ?> */ /* nboftopmenuentries = <?php echo $nbtopmenuentries ?>, fontsize=<?php echo $fontsize ?> */
/* rule to reduce top menu - 1st reduction */ /* rule to reduce top menu - 1st reduction */
@media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 6.7, 0) + 8; ?>px) @media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 7, 0) + 20; ?>px)
{ {
div.tmenucenter { div.tmenucenter {
max-width: <?php echo round($fontsize * 4); ?>px; /* size of viewport */ max-width: <?php echo round($fontsize * 4); ?>px; /* size of viewport */
@ -4320,7 +4338,7 @@ img.demothumb {
} }
li.tmenu, li.tmenusel { li.tmenu, li.tmenusel {
min-width: 32px; min-width: 36px;
} }
div.mainmenu { div.mainmenu {
min-width: auto; min-width: auto;
@ -4330,7 +4348,7 @@ img.demothumb {
} }
} }
/* rule to reduce top menu - 2nd reduction */ /* rule to reduce top menu - 2nd reduction */
@media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 4.7, 0) + 8; ?>px) @media only screen and (max-width: <?php echo round($nbtopmenuentries * $fontsize * 4.5, 0) + 8; ?>px)
{ {
div.mainmenu { div.mainmenu {
height: 23px; height: 23px;
@ -4349,7 +4367,7 @@ img.demothumb {
} }
} }
/* rule to reduce top menu - 3rd reduction */ /* rule to reduce top menu - 3rd reduction */
@media only screen and (max-width: 605px) @media only screen and (max-width: 660px)
{ {
/* Reduce login top right info */ /* Reduce login top right info */
.usertextatoplogin { .usertextatoplogin {
@ -4376,7 +4394,7 @@ img.demothumb {
<?php } ?> <?php } ?>
} }
li.tmenu, li.tmenusel { li.tmenu, li.tmenusel {
min-width: 30px; min-width: 32px;
} }
div.mainmenu { div.mainmenu {
height: 23px; height: 23px;