diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 8bff31cc283..aaaeb260b71 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait until you press a key before loading content of third-parties combo list (This may increase performance if you have a large number of third-parties, but it is less convenient) -DelaiedFullListToSelectContact=Wait until you press a key before loading content of contact combo list (This may increase performance if you have a large number of contacts, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -355,7 +355,7 @@ LanguageFile=Language file ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

Put here full path of directories.
Add a carriage return between eah directory.
To add a directory of the GED module, add here DOL_DATA_ROOT/ecm/yourdirectoryname.

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -447,8 +447,8 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. @@ -478,7 +478,7 @@ DAVSetup=Setup of module DAV DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules -Module0Name=Users & groups +Module0Name=Users & Groups Module0Desc=Users / Employees and Groups management Module1Name=Third Parties Module1Desc=Companies and contact management (customers, prospects...) @@ -528,7 +528,7 @@ Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash +Module85Name=Banks and Cash Module85Desc=Management of bank or cash accounts Module100Name=External Site Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame @@ -920,7 +920,7 @@ DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Back to list of Dictionaries TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:
If the seller is not subject to VAT, then VAT defaults to 0. End of rule.

If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.

If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.

If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.

If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.

In any other case the proposed default is VAT=0. End of rule.

@@ -961,7 +961,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents LabelOrTranslationKey=Label or translation key -NbOfDays=Nb of days +NbOfDays=No. of days AtEndOfMonth=At end of month CurrentNext=Current/Next Offset=Offset @@ -987,7 +987,7 @@ DatabaseUser=Database user DatabasePassword=Database password Tables=Tables TableName=Table name -NbOfRecord=Nb of records +NbOfRecord=No. of records Host=Server DriverType=Driver type SummarySystem=System information summary @@ -1178,8 +1178,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appear with name "CC12345 - SC45678 - The big company coorp", instead of "The big company corp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AskForPreferredShippingMethod=Ask for preferred sending method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode @@ -1198,17 +1198,17 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) -AccountCodeManager=Module for accounting code generation (customer or vendor) +CompanyCodeChecker=Options for automatic generation of customer/supplier codes +AccountCodeManager=Options for automatic generation of customer/supplier accounting codes NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids +CompanyIdProfChecker=Rules for Professional IDs MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? @@ -1657,7 +1657,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until you press a key before loading content of project combo list (this may improve performance if you have a large number of projects, but it is less convenient) +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index ac5ba91bbec..9d1ebc47427 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -116,7 +116,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=Nb of check +NumberOfCheques=No. of check DeleteTransaction=Delete entry ConfirmDeleteTransaction=Are you sure you want to delete this entry? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 0768f8c9999..54194358748 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -200,8 +200,8 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice -NumberOfBills=Nb of invoices -NumberOfBillsByMonth=Nb of invoices by month +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social/fiscal tax @@ -260,9 +260,9 @@ Repeatables=Templates ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices list and invoice's lines +ExportDataset_invoice_1=Customer invoices and invoice details ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction @@ -322,7 +322,7 @@ CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. -NbOfPayments=Nb of payments +NbOfPayments=No. of payments SplitDiscount=Split discount in two ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? TypeAmountOfEachNewDiscount=Input amount for each of two parts: diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index 8b3b309dc19..bbb79f99bb0 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information +BoxLoginInformation=Login Information BoxLastRssInfos=Rss information BoxLastProducts=Latest %s products/services BoxProductsAlertStock=Stock alerts for products @@ -20,22 +20,22 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services -BoxTitleProductsAlertStock=Products in stock alert +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastModifiedSuppliers=Suppliers: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomerBills=Latest %s customer invoices BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastModifiedProspects=Prospects: last %s modified BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: last %s BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do @@ -65,18 +65,18 @@ NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Latest supplier orders NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Supplier Invoices per month +BoxCustomersOrdersPerMonth=Customer Orders per month +BoxSuppliersOrdersPerMonth=Supplier Orders per month BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No product under the low stock limit -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +BoxProductDistributionFor=Distribution of %s by %s +BoxTitleLastModifiedSupplierBills=Supplier Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Supplier Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Customer Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang index c0c8d4c0cef..47b5ea92d12 100644 --- a/htdocs/langs/en_US/categories.lang +++ b/htdocs/langs/en_US/categories.lang @@ -54,7 +54,7 @@ MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo./Prosp. categories +CustomersProspectsCategoriesShort=Cust./Prosp. categories ProductsCategoriesShort=Products tags/categories MembersCategoriesShort=Members tags/categories ContactCategoriesShort=Contacts tags/categories diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index 87412f5f350..8a720bd422b 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -5,13 +5,13 @@ SelectThirdParty=Select a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New third party -MenuNewCustomer=New customer -MenuNewProspect=New prospect -MenuNewSupplier=New vendor +MenuNewThirdParty=new Third Party +MenuNewCustomer=new Customer +MenuNewProspect=new Prospect +MenuNewSupplier=new Vendor MenuNewPrivateIndividual=New private individual NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New third party (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact @@ -25,12 +25,12 @@ ThirdPartyContact=Third party contact/address Company=Company CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNameShort=Alias Name Companies=Companies CountryIsInEEC=Country is inside the European Economic Community -ThirdPartyName=Third party name +ThirdPartyName=Third Party Name ThirdPartyEmail=Third party email -ThirdParty=Third party +ThirdParty=Third Party ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects @@ -38,7 +38,7 @@ ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors -ThirdPartyType=Third party type +ThirdPartyType=Third Party Type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company @@ -75,8 +75,8 @@ Zip=Zip Code Town=City Web=Web Poste= Position -DefaultLang=Language by default -VATIsUsed=Sales tax is used +DefaultLang=Language default +VATIsUsed=Sales tax used VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address @@ -303,12 +303,12 @@ AddThirdParty=Create third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account -CustomerCode=Customer code -SupplierCode=Vendor code -CustomerCodeShort=Customer code -SupplierCodeShort=Vendor code -CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Vendor code, unique for all vendors +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controlled by module @@ -317,8 +317,8 @@ ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/addresses -ListOfThirdParties=List of third parties -ShowCompany=Show third party +ListOfThirdParties=List of Third Parties +ShowCompany=Show Third Party ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -333,7 +333,7 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact -NewContactAddress=New contact/address +NewContactAddress=new Contact/Address MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s @@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ExportDataset_company_2=Contacts and properties -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties +ImportDataset_company_2=Contacts/Addresses and attributes +ImportDataset_company_3=Bank accounts of Third Parties +ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,12 +406,12 @@ FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of vendors -ListProspectsShort=List of prospects -ListCustomersShort=List of customers -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties -UniqueThirdParties=Total of unique third parties +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Last %s modified Third Parties +UniqueThirdParties=Total of Third Parties InActivity=Open ActivityCeased=Closed ThirdPartyIsClosed=Third party is closed diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index c4fda400621..b176560ced8 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks awaiting deposit. DateChequeReceived=Check reception date -NbOfCheques=Nb of checks +NbOfCheques=No. of checks PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? DeleteSocialContribution=Delete a social or fiscal tax payment diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index 43fe8aecc36..92d43edc7c1 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -42,7 +42,7 @@ CronModule=Module CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label -CronNbRun=Nb. launch +CronNbRun=No. launches CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang index 38f9425c4d1..1c89de928ca 100644 --- a/htdocs/langs/en_US/ecm.lang +++ b/htdocs/langs/en_US/ecm.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nb of documents in directory +ECMNbOfDocs=No. of documents in directory ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang index 0642b64dd7f..1249849ef0b 100644 --- a/htdocs/langs/en_US/exports.lang +++ b/htdocs/langs/en_US/exports.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Exports area -ImportArea=Import area -NewExport=New export -NewImport=New import +ExportsArea=Exports +ImportArea=Import +NewExport=New Export +NewImport=New Import ExportableDatas=Exportable dataset ImportableDatas=Importable dataset SelectExportDataSet=Choose dataset you want to export... @@ -10,7 +10,7 @@ SelectImportDataSet=Choose dataset you want to import... SelectExportFields=Choose the fields you want to export, or select a predefined export profile SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile (for reuse) ... +SaveExportModel=Save your selections as an export profile/template (for reuse). SaveImportModel=Save this import profile (for reuse) ... ExportModelName=Export profile name ExportModelSaved=Export profile saved as %s. @@ -24,13 +24,13 @@ ChooseFieldsOrdersAndTitle=Choose fields order... FieldsTitle=Fields title FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available formats +AvailableFormats=Available Formats LibraryShort=Library Step=Step -FormatedImport=Import assistant -FormatedImportDesc1=This area allows the import of personalized data using an assistant, to help you in the process without technical knowledge. +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export assistant +FormatedExport=Export Assistant FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. @@ -51,7 +51,7 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download example of empty source file +DownloadEmptyExample=Download template file with field content information (* are mandatory fields) ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format @@ -68,17 +68,17 @@ FieldsTarget=Targeted fields FieldTarget=Targeted field FieldSource=Source field NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check the import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of the import process (no data will be changed in your database, it's only a simulation)... -RunSimulateImportFile=Launch the import simulation +NowClickToTestTheImport=Check the CSV format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation FieldNeedSource=This field requires data from the source file SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file InformationOnSourceFile=Information on source file InformationOnTargetTables=Information on target fields SelectAtLeastOneField=Switch at least one source field in the column of fields to export SelectFormat=Choose this import file format -RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the real import process. -DataLoadedWithId=All data will be loaded with the following import id: %s +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=All data will be loaded with the following import id: %s to enable a search on this set of data in case of discovering problems in the future. ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. TooMuchErrors=There are still %s other source lines with errors but output has been limited. TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. @@ -104,16 +104,16 @@ Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options -Separator=Separator -Enclosure=Delimiter +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number -ImportFromToLine=Import line numbers (from - to) +ImportFromToLine=Limit range (from - to) eg. to omit header line SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt @@ -127,7 +127,7 @@ FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule ## imports updates -KeysToUseForUpdates=Key to use for updating data +KeysToUseForUpdates=Key (column) to use for updating existing data NbInsert=Number of inserted lines: %s NbUpdate=Number of updated lines: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s \ No newline at end of file diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang index 4c93eff9d0d..604d51c41b9 100644 --- a/htdocs/langs/en_US/interventions.lang +++ b/htdocs/langs/en_US/interventions.lang @@ -50,8 +50,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated UseDurationOnFichinter=Hides the duration field for intervention records UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records InterventionStatistics=Statistics of interventions -NbOfinterventions=Nb of intervention cards -NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation) +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### InterId=Intervention id diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 21dc5ec4db5..8f9c49d8bff 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -47,8 +47,8 @@ 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 %s, you will allow resending this email in a mass mailing. Are you sure you this is what you want to do? ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=Nb of unique emails -NbOfEMails=Nb of EMails +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') NoRecipientEmail=No recipient email for %s @@ -77,9 +77,9 @@ GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Result of mass EMail sending -NbSelected=Nb selected -NbIgnored=Nb ignored -NbSent=Nb sent +NbSelected=No. selected +NbIgnored=No. ignored +NbSent=No. sent SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 51514b98160..5059e7cb2cd 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -81,7 +81,7 @@ FileUploaded=The file was successfully uploaded FileTransferComplete=File(s) was uploaded successfully FilesDeleted=File(s) successfully deleted FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries +NbOfEntries=No. of entries GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Read help RecordSaved=Record saved @@ -94,7 +94,7 @@ Undefined=Undefined PasswordForgotten=Password forgotten? NoAccount=No account? SeeAbove=See above -HomeArea=Home area +HomeArea=Home LastConnexion=Latest connection PreviousConnexion=Previous connection PreviousValue=Previous value @@ -453,8 +453,8 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Pending Items NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available @@ -772,14 +772,14 @@ ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact NoResults=No results -AdminTools=Admin tools +AdminTools=Admin Tools SystemTools=System tools ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=My Dashboard Deductible=Deductible from=from toward=toward diff --git a/htdocs/langs/en_US/opensurvey.lang b/htdocs/langs/en_US/opensurvey.lang index 0dff05cbfc0..356f1ff6efe 100644 --- a/htdocs/langs/en_US/opensurvey.lang +++ b/htdocs/langs/en_US/opensurvey.lang @@ -35,7 +35,7 @@ TitleChoice=Choice label ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit date NbOfSurveys=Number of polls -NbOfVoters=Nb of voters +NbOfVoters=No. of voters 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. 5MoreChoices=5 more choices diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index ac4ff87b8e1..e5518951222 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -19,7 +19,7 @@ SuppliersOrdersRunning=Current purchase orders CustomerOrder=Customer Order CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines +CustomersOrdersAndOrdersLines=Customer orders and order details OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index c5535cd8eb0..3556862bfec 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -3,7 +3,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools TMenuTools=Tools -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. Birthday=Birthday BirthdayDate=Birthday date DateToBirth=Date of birth @@ -77,7 +77,7 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Number of notifications (no. of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -172,7 +172,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index e5da8738d96..ec890377d70 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -98,7 +98,7 @@ ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices AssociatedProductsAbility=Activate virtual products (kits) -AssociatedProducts=Virtual product +AssociatedProducts=Virtual products AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product ParentProducts=Parent products @@ -325,8 +325,8 @@ DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NbOfDifferentValues=No. of different values +NbProducts=No. of products ParentProduct=Parent product HideChildProducts=Hide variant products ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 6dfb11e2284..058fdee0637 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -39,8 +39,8 @@ ShowProject=Show project ShowTask=Show task SetProject=Set project NoProject=No project defined or owned -NbOfProjects=Nb of projects -NbOfTasks=Nb of tasks +NbOfProjects=No. of projects +NbOfTasks=No. of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -191,8 +191,8 @@ AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang index 15200341490..bf92a7b63cf 100644 --- a/htdocs/langs/en_US/sms.lang +++ b/htdocs/langs/en_US/sms.lang @@ -39,12 +39,12 @@ SmsSuccessfulySent=SMS correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list ConfirmValidSms=Do you confirm validation of this campaign? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers ThisIsATestMessage=This is a test message SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index d0cf540d3eb..ac5102323d9 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -21,9 +21,9 @@ SupplierPayment=Vendor payment SuppliersArea=Vendor area RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_1=Vendor invoices and invoice details ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_3=Purchase orders and order details ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index 9f840556f75..69477da6ad3 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Create a third party LoginAccountDisableInDolibarr=Account disabled in Dolibarr. UsePersonalValue=Use personal value InternalUser=Internal user -ExportDataset_user_1=Dolibarr's users and properties +ExportDataset_user_1=Users and their properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. @@ -92,8 +92,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfUsers=No. of users +NbOfPermissions=No. of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index aadc12802a0..6162bfe6aa1 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -12,8 +12,8 @@ WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused