Clean language files
This commit is contained in:
Laurent Destailleur
parent
94b7e176a6
commit
f817b562ad
@ -255,57 +255,65 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
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$unused=array();
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foreach ($langstrings_dist AS $value => $line)
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{
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//$search = '\'trans("'.$value.'")\'';
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$qualifiedforclean=1;
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// Check if we must keep this key to be into file for removal
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if (preg_match('/^Module\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Permission\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PermissionAdvanced\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ProfId\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Delays_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^BarcodeDesc/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Extrafield/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LocalTax/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Country/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Civility/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Currency/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DemandReasonTypeSRC/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PaperFormat/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
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if (preg_match('/^AmountLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TotalLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Month/', $value)) $qualifiedforclean=0;
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if (preg_match('/^MonthShort/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Day\d/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Short/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ExportDataset_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ImportDataset_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ActionAC_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TypeLocaltax/', $value)) $qualifiedforclean=0;
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if (preg_match('/^StatusProspect/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PL_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TE_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^JuridicalStatus/', $value)) $qualifiedforclean=0;
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if (preg_match('/^CalcMode/', $value)) $qualifiedforclean=0;
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if (preg_match('/^newLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\d/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TypeContact_contrat_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ErrorPriceExpression/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Language_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
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if (preg_match('/^FormatDate/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DateFormat/', $value)) $qualifiedforclean=0;
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if (preg_match('/^.b$/', $value)) $qualifiedforclean=0;
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if (preg_match('/^.*Bytes$/', $value)) $qualifiedforclean=0;
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if (preg_match('/^By/', $value)) $qualifiedforclean=0;
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if (preg_match('/^(DoTest|Under|Limits|Cards|CurrentValue|DateLimit|DateAndHour|NbOfLines|NbOfObjects|NbOfReferes|TotalTTCShort|VATs)/', $value)) $qualifiedforclean=0;
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if (! $qualifiedforclean)
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{
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continue;
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}
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//$search = '\'trans("'.$value.'")\'';
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$search = '-e "\''.$value.'\'" -e \'"'.$value.'"\'';
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$string = 'grep -R -m 1 -F --exclude=includes/* --include=*.php '.$search.' '.$htdocs.'* '.$scripts.'*';
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//print $string."<br>\n";
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exec($string,$output);
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if (empty($output)) {
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$qualifiedforclean=1;
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// Check if we must keep this key to be into file for removal
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if (preg_match('/^Module\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Permission\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PermissionAdvanced\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ProfId\d+/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Delays_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^BarcodeDesc/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Extrafield/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LocalTax/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Country/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Civility/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Currency/', $value)) $qualifiedforclean=0;
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if (preg_match('/^DemandReasonTypeSRC/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PaperFormat/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
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if (preg_match('/^AmountLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TotalLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Month/', $value)) $qualifiedforclean=0;
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if (preg_match('/^MonthShort/', $value)) $qualifiedforclean=0;
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if (preg_match('/^Day\d/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ExportDataset_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ImportDataset_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ActionAC_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TypeLocaltax/', $value)) $qualifiedforclean=0;
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if (preg_match('/^StatusProspect/', $value)) $qualifiedforclean=0;
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if (preg_match('/^PL_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TE_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^JuridicalStatus/', $value)) $qualifiedforclean=0;
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if (preg_match('/^CalcMode/', $value)) $qualifiedforclean=0;
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if (preg_match('/^newLT/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dSummary/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dPaid/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dPayment/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dCustomer/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dSupplier/', $value)) $qualifiedforclean=0;
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if (preg_match('/^LT\dReport/', $value)) $qualifiedforclean=0;
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if (preg_match('/^TypeContact_contrat_/', $value)) $qualifiedforclean=0;
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if (preg_match('/^ErrorPriceExpression/', $value)) $qualifiedforclean=0;
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if ($qualifiedforclean)
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{
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$unused[$value] = $line;
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echo $line; // $trad contains the \n
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}
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$unused[$value] = $line;
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echo $line; // $trad contains the \n
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}
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else
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{
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@ -5,8 +5,6 @@ CPTitreMenu=Leaves
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MenuReportMonth=Monthly statement
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MenuAddCP=New leave request
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NotActiveModCP=You must enable the module Leaves to view this page.
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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>.
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NoCPforUser=You don't have any available day.
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AddCP=Make a leave request
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DateDebCP=Start date
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DateFinCP=End date
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@ -23,31 +21,26 @@ DescCP=Description
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SendRequestCP=Create leave request
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DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
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MenuConfCP=Balance of leaves
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UpdateAllCP=Update the leaves
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SoldeCPUser=Leaves balance is <b>%s</b> days.
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ErrorEndDateCP=You must select an end date greater than the start date.
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ErrorSQLCreateCP=An SQL error occurred during the creation:
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ErrorIDFicheCP=An error has occurred, the leave request does not exist.
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ReturnCP=Return to previous page
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ErrorUserViewCP=You are not authorized to read this leave request.
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InfosCP=Information of the leave request
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InfosWorkflowCP=Information Workflow
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RequestByCP=Requested by
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TitreRequestCP=Leave request
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NbUseDaysCP=Number of days of vacation consumed
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EditCP=Edit
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DeleteCP=Delete
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ActionValidCP=Validate
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ActionRefuseCP=Refuse
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ActionCancelCP=Cancel
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StatutCP=Status
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SendToValidationCP=Send to validation
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TitleDeleteCP=Delete the leave request
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ConfirmDeleteCP=Confirm the deletion of this leave request?
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ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
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CantCreateCP=You don't have the right to make leave requests.
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InvalidValidatorCP=You must choose an approbator to your leave request.
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CantUpdate=You cannot update this leave request.
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NoDateDebut=You must select a start date.
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NoDateFin=You must select an end date.
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ErrorDureeCP=Your leave request does not contain working day.
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@ -77,7 +70,6 @@ UserUpdateCP=For the user
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PrevSoldeCP=Previous Balance
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NewSoldeCP=New Balance
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alreadyCPexist=A leave request has already been done on this period.
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UserName=Name
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FirstDayOfHoliday=First day of vacation
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LastDayOfHoliday=Last day of vacation
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BoxTitleLastLeaveRequests=Latest %s modified leave requests
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@ -86,47 +78,12 @@ ManualUpdate=Manual update
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HolidaysCancelation=Leave request cancelation
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## Configuration du Module ##
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ConfCP=Configuration of leave request module
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DescOptionCP=Description of the option
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ValueOptionCP=Value
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GroupToValidateCP=Group with the ability to approve leave requests
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ConfirmConfigCP=Validate the configuration
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LastUpdateCP=Latest automatic update of leaves allocation
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MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
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UpdateConfCPOK=Updated successfully.
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ErrorUpdateConfCP=An error occurred during the update, please try again.
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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>.
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DelayForSubmitCP=Deadline to make a leave requests
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AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
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AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
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AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
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nbUserCP=Number of users supported in the module Leaves
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nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
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nbHolidayEveryMonthCP=Number of leave days added every month
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Module27130Name= Management of leave requests
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Module27130Desc= Management of leave requests
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TitleOptionMainCP=Main settings of leave request
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TitleOptionEventCP=Settings of leave requets for events
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ValidEventCP=Validate
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UpdateEventCP=Update events
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CreateEventCP=Create
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NameEventCP=Event name
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OkCreateEventCP=The addition of the event went well.
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ErrorCreateEventCP=Error creating the event.
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UpdateEventOkCP=The update of the event went well.
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ErrorUpdateEventCP=Error while updating the event.
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DeleteEventCP=Delete Event
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DeleteEventOkCP=The event has been deleted.
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ErrorDeleteEventCP=Error while deleting the event.
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TitleDeleteEventCP=Delete a exceptional leave
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TitleCreateEventCP=Create a exceptional leave
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TitleUpdateEventCP=Edit or delete a exceptional leave
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DeleteEventOptionCP=Delete
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UpdateEventOptionCP=Update
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ErrorMailNotSend=An error occurred while sending email:
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NoCPforMonth=No leave this month.
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nbJours=Number days
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TitleAdminCP=Configuration of Leaves
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NoticePeriod=Notice period
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#Messages
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HolidaysToValidate=Validate leave requests
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@ -139,8 +96,6 @@ HolidaysRefused=Request denied
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HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
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HolidaysCanceled=Canceled leaved request
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HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
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NewByMonth=Added per month
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Affect=Followed by a counter
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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.
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NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
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GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
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@ -12,9 +12,6 @@ CloseEtablishment=Close establishment
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DictionaryDepartment=HRM - Department list
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DictionaryFunction=HRM - Function list
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# Module
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ListOfEmployees=List of employees
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Employees=Employees
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Employee=Employee
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Employe=Employe
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NewEmployee=New employee
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EmployeeCard=Employee card
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@ -1,7 +1,3 @@
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Module62000Name=Incoterm
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Module62000Desc=Add features to manage Incoterm
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IncotermLabel=Incoterms
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IncotermSetupTitle1=Feature
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IncotermSetupTitle2=Status
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IncotermSetup=Setup of module Incoterm
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IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
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@ -1,9 +1,7 @@
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# Dolibarr language file - Source file is en_US - install
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InstallEasy=Just follow the instructions step by step.
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MiscellaneousChecks=Prerequisites check
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DolibarrWelcome=Welcome to Dolibarr
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ConfFileExists=Configuration file <b>%s</b> exists.
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ConfFileDoesNotExists=Configuration file <b>%s</b> does not exist !
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ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
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ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
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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).
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@ -27,14 +25,12 @@ ErrorFailedToCreateDatabase=Failed to create database '%s'.
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ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
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ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
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ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
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WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
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ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
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ErrorDatabaseAlreadyExists=Database '%s' already exists.
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IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
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IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
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WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
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PHPVersion=PHP Version
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YouCanContinue=You can continue...
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License=Using license
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ConfigurationFile=Configuration file
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WebPagesDirectory=Directory where web pages are stored
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@ -43,7 +39,6 @@ URLRoot=URL Root
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ForceHttps=Force secure connections (https)
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CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
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DolibarrDatabase=Dolibarr Database
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DatabaseChoice=Database choice
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DatabaseType=Database type
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DriverType=Driver type
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Server=Server
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@ -63,7 +58,6 @@ CheckToCreateUser=Check box if database owner does not exist and must be created
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DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
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KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
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SaveConfigurationFile=Save values
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ConfigurationSaving=Saving configuration file
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ServerConnection=Server connection
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DatabaseCreation=Database creation
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UserCreation=User creation
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@ -93,9 +87,7 @@ LoginAlreadyExists=Already exists
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DolibarrAdminLogin=Dolibarr admin login
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AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
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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.
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ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
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FunctionNotAvailableInThisPHP=Not available on this PHP
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MigrateScript=Migration script
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ChoosedMigrateScript=Choose migration script
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DataMigration=Data migration
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DatabaseMigration=Structure database migration
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@ -113,22 +105,12 @@ AlreadyDone=Already migrated
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DatabaseVersion=Database version
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ServerVersion=Database server version
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YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
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CharsetChoice=Character set choice
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CharacterSetClient=Character set used for generated HTML web pages
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CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
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DBSortingCollation=Character sorting order
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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.
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CharacterSetDatabase=Character set for database
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CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
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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.
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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.
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BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
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OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
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RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
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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.
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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.
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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.
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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.
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FieldRenamed=Field renamed
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IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
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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.
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@ -5,12 +5,10 @@ InterventionCard=Intervention card
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NewIntervention=New intervention
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AddIntervention=Create intervention
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ListOfInterventions=List of interventions
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EditIntervention=Edit intervention
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ActionsOnFicheInter=Actions on intervention
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LastInterventions=Latest %s interventions
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AllInterventions=All interventions
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CreateDraftIntervention=Create draft
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CustomerDoesNotHavePrefix=Customer does not have a prefix
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InterventionContact=Intervention contact
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DeleteIntervention=Delete intervention
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ValidateIntervention=Validate intervention
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@ -27,7 +25,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
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InterventionClassifyBilled=Classify "Billed"
|
||||
InterventionClassifyUnBilled=Classify "Unbilled"
|
||||
StatusInterInvoiced=Billed
|
||||
RelatedInterventions=Related interventions
|
||||
ShowIntervention=Show intervention
|
||||
SendInterventionRef=Submission of intervention %s
|
||||
SendInterventionByMail=Send intervention by Email
|
||||
@ -38,20 +35,12 @@ InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
|
||||
InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
|
||||
InterventionSentByEMail=Intervention %s sent by EMail
|
||||
InterventionDeletedInDolibarr=Intervention %s deleted
|
||||
SearchAnIntervention=Search an intervention
|
||||
InterventionsArea=Interventions area
|
||||
DraftFichinter=Draft interventions
|
||||
LastModifiedInterventions=Latest %s modified interventions
|
||||
##### 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
|
||||
# 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
|
||||
PrintProductsOnFichinterDetails=interventions generated from orders
|
||||
InterventionStatistics=Statistics of interventions
|
||||
|
||||
@ -2,25 +2,19 @@
|
||||
DomainPassword=Password for domain
|
||||
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
|
||||
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
|
||||
LDAPInformationsForThisUser=Information in LDAP database for this user
|
||||
LDAPInformationsForThisGroup=Information in LDAP database for this group
|
||||
LDAPInformationsForThisMember=Information in LDAP database for this member
|
||||
LDAPAttribute=LDAP attribute
|
||||
LDAPAttributes=LDAP attributes
|
||||
LDAPCard=LDAP card
|
||||
LDAPRecordNotFound=Record not found in LDAP database
|
||||
LDAPUsers=Users in LDAP database
|
||||
LDAPGroups=Groups in LDAP database
|
||||
LDAPFieldStatus=Status
|
||||
LDAPFieldFirstSubscriptionDate=First subscription date
|
||||
LDAPFieldFirstSubscriptionAmount=First subscription amount
|
||||
LDAPFieldLastSubscriptionDate=Last subscription date
|
||||
LDAPFieldLastSubscriptionAmount=Last subscription amount
|
||||
SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
|
||||
UserSynchronized=User synchronized
|
||||
GroupSynchronized=Group synchronized
|
||||
MemberSynchronized=Member synchronized
|
||||
|
||||
@ -12,14 +12,10 @@ Nbterms=Number of terms
|
||||
LoanAccountancyCapitalCode=Accountancy code capital
|
||||
LoanAccountancyInsuranceCode=Accountancy code insurance
|
||||
LoanAccountancyInterestCode=Accountancy code interest
|
||||
LoanPayment=Loan payment
|
||||
ConfirmDeleteLoan=Confirm deleting this loan
|
||||
LoanDeleted=Loan Deleted Successfully
|
||||
ConfirmPayLoan=Confirm classify paid this loan
|
||||
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
|
||||
LoanCalc=Bank Loans Calculator
|
||||
PurchaseFinanceInfo=Purchase & Financing Information
|
||||
@ -50,4 +46,4 @@ YouWillSpend=You will spend %s in year %s
|
||||
ConfigLoan=Configuration of the module loan
|
||||
LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
|
||||
LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
|
||||
|
||||
@ -1,11 +1,9 @@
|
||||
# Dolibarr language file - Source file is en_US - mails
|
||||
Mailing=EMailing
|
||||
EMailing=EMailing
|
||||
Mailings=EMailings
|
||||
EMailings=EMailings
|
||||
AllEMailings=All eMailings
|
||||
MailCard=EMailing card
|
||||
MailTargets=Targets
|
||||
MailRecipients=Recipients
|
||||
MailRecipient=Recipient
|
||||
MailTitle=Description
|
||||
@ -27,16 +25,11 @@ ResetMailing=Resend emailing
|
||||
DeleteMailing=Delete emailing
|
||||
DeleteAMailing=Delete an emailing
|
||||
PreviewMailing=Preview emailing
|
||||
PrepareMailing=Prepare emailing
|
||||
CreateMailing=Create emailing
|
||||
MailingDesc=This page allows you to send emailings to a group of people.
|
||||
MailingResult=Sending emails result
|
||||
TestMailing=Test email
|
||||
ValidMailing=Valid emailing
|
||||
ApproveMailing=Approve emailing
|
||||
MailingStatusDraft=Draft
|
||||
MailingStatusValidated=Validated
|
||||
MailingStatusApproved=Approved
|
||||
MailingStatusSent=Sent
|
||||
MailingStatusSentPartialy=Sent partialy
|
||||
MailingStatusSentCompletely=Sent completely
|
||||
@ -45,7 +38,6 @@ MailingStatusNotSent=Not sent
|
||||
MailSuccessfulySent=Email successfully sent (from %s to %s)
|
||||
MailingSuccessfullyValidated=EMailing successfully validated
|
||||
MailUnsubcribe=Unsubscribe
|
||||
Unsuscribe=Unsubscribe
|
||||
MailingStatusNotContact=Don't contact anymore
|
||||
MailingStatusReadAndUnsubscribe=Read and unsubscribe
|
||||
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 ?
|
||||
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 ?
|
||||
NbOfRecipients=Number of recipients
|
||||
NbOfUniqueEMails=Nb of unique emails
|
||||
NbOfEMails=Nb of EMails
|
||||
TotalNbOfDistinctRecipients=Number of distinct recipients
|
||||
NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
|
||||
AddRecipients=Add recipients
|
||||
RemoveRecipient=Remove recipient
|
||||
CommonSubstitutions=Common substitutions
|
||||
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
|
||||
SentTo=Sent to <b>%s</b>
|
||||
MailingStatusRead=Read
|
||||
CheckRead=Read Receipt
|
||||
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
|
||||
EMailSentToNRecipients=EMail sent to %s recipients.
|
||||
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).
|
||||
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.
|
||||
NoRemindSent=No EMail reminder sent
|
||||
ResultOfMailSending=Result of mass EMail sending
|
||||
NbSelected=Nb selected
|
||||
NbIgnored=Nb ignored
|
||||
NbSent=Nb sent
|
||||
|
||||
# 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
|
||||
RecipientSelectionModules=Defined requests for recipient's selection
|
||||
MailSelectedRecipients=Selected recipients
|
||||
@ -116,7 +87,6 @@ MailNoChangePossible=Recipients for validated emailing can't be changed
|
||||
SearchAMailing=Search mailing
|
||||
SendMailing=Send emailing
|
||||
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:
|
||||
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 ?
|
||||
|
||||
Loading…
Reference in New Issue
Block a user