diff --git a/htdocs/core/modules/modImport.class.php b/htdocs/core/modules/modImport.class.php
index 01d66644dc7..ffaac0bf29e 100644
--- a/htdocs/core/modules/modImport.class.php
+++ b/htdocs/core/modules/modImport.class.php
@@ -60,9 +60,11 @@ class modImport extends DolibarrModules
$this->config_page_url = array();
// Dependencies
- $this->depends = array();
- $this->requiredby = array();
- $this->phpmin = array(4,3,0); // Need auto_detect_line_endings php option to solve MAC pbs.
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module - Need auto_detect_line_endings php option to solve MAC pbs.
$this->phpmax = array();
$this->need_dolibarr_version = array(2,7,-1); // Minimum version of Dolibarr required by module
$this->need_javascript_ajax = 1;
diff --git a/htdocs/core/modules/modIncoterm.class.php b/htdocs/core/modules/modIncoterm.class.php
index 7d4d1251f31..95949eeb05a 100644
--- a/htdocs/core/modules/modIncoterm.class.php
+++ b/htdocs/core/modules/modIncoterm.class.php
@@ -65,9 +65,11 @@ class modIncoterm extends DolibarrModules
$this->config_page_url = array();
// Dependencies
- $this->depends = array(); // List of modules id that must be enabled if this module is enabled
- $this->requiredby = array(); // List of modules id to disable if this one is disabled
- $this->phpmin = array(5,0); // Minimum version of PHP required by module
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->need_dolibarr_version = array(3,0); // Minimum version of Dolibarr required by module
$this->langfiles = array("incoterm");
diff --git a/htdocs/core/modules/modLabel.class.php b/htdocs/core/modules/modLabel.class.php
index 2d91fd121bb..563dddca3cc 100644
--- a/htdocs/core/modules/modLabel.class.php
+++ b/htdocs/core/modules/modLabel.class.php
@@ -56,9 +56,12 @@ class modLabel extends DolibarrModules
// Data directories to create when module is enabled
$this->dirs = array("/label/temp");
- // Dependancies
- $this->depends = array();
- $this->requiredby = array();
+ // Dependencies
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
// Config pages
// $this->config_page_url = array("label.php");
diff --git a/htdocs/core/modules/modLdap.class.php b/htdocs/core/modules/modLdap.class.php
index 0f183bd6c76..90577ae3ccf 100644
--- a/htdocs/core/modules/modLdap.class.php
+++ b/htdocs/core/modules/modLdap.class.php
@@ -60,9 +60,12 @@ class modLdap extends DolibarrModules
// Config pages
$this->config_page_url = array("ldap.php");
- // Dependancies
- $this->depends = array();
- $this->requiredby = array();
+ // Dependencies
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
// Constants
$this->const = array(
diff --git a/htdocs/core/modules/modLoan.class.php b/htdocs/core/modules/modLoan.class.php
index 51779f6ffc5..70386a1647a 100644
--- a/htdocs/core/modules/modLoan.class.php
+++ b/htdocs/core/modules/modLoan.class.php
@@ -63,9 +63,11 @@ class modLoan extends DolibarrModules
$this->config_page_url = array('loan.php');
// Dependencies
- $this->depends = array();
- $this->requiredby = array();
- $this->conflictwith = array();
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->langfiles = array("loan");
// Constants
diff --git a/htdocs/core/modules/modMailing.class.php b/htdocs/core/modules/modMailing.class.php
index 46b31a08696..062b9113e76 100644
--- a/htdocs/core/modules/modMailing.class.php
+++ b/htdocs/core/modules/modMailing.class.php
@@ -57,8 +57,11 @@ class modMailing extends DolibarrModules
$this->dirs = array("/mailing/temp");
// Dependencies
- $this->depends = array();
- $this->requiredby = array();
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->langfiles = array("mails");
// Config pages
diff --git a/htdocs/core/modules/modMailmanSpip.class.php b/htdocs/core/modules/modMailmanSpip.class.php
index 9a019db7fea..8403147fd74 100644
--- a/htdocs/core/modules/modMailmanSpip.class.php
+++ b/htdocs/core/modules/modMailmanSpip.class.php
@@ -58,8 +58,11 @@ class modMailmanSpip extends DolibarrModules
$this->dirs = array();
// Dependencies
- $this->depends = array('modAdherent');
- $this->requiredby = array();
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array('modAdherent'); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
// Config pages
$this->config_page_url = array('mailman.php');
diff --git a/htdocs/core/modules/modMargin.class.php b/htdocs/core/modules/modMargin.class.php
index 53fba120656..4eb9ec7fb65 100644
--- a/htdocs/core/modules/modMargin.class.php
+++ b/htdocs/core/modules/modMargin.class.php
@@ -68,9 +68,11 @@ class modMargin extends DolibarrModules
$this->config_page_url = array("margin.php@margin");
// Dependencies
- $this->depends = array("modPropale", "modProduct"); // List of modules id that must be enabled if this module is enabled
- $this->requiredby = array(); // List of modules id to disable if this one is disabled
- $this->phpmin = array(5,1); // Minimum version of PHP required by module
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array("modPropale", "modProduct"); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->need_dolibarr_version = array(3,2); // Minimum version of Dolibarr required by module
$this->langfiles = array("margins");
diff --git a/htdocs/core/modules/modModuleBuilder.class.php b/htdocs/core/modules/modModuleBuilder.class.php
index 875820c9b6b..60afb99afc5 100644
--- a/htdocs/core/modules/modModuleBuilder.class.php
+++ b/htdocs/core/modules/modModuleBuilder.class.php
@@ -62,7 +62,7 @@ class modModuleBuilder extends DolibarrModules
//-------------
$this->config_page_url = array('setup@modulebuilder');
- // Dependancies
+ // Dependencies
//-------------
$this->hidden = false; // A condition to disable module
$this->depends = array(); // List of modules id that must be enabled if this module is enabled
diff --git a/htdocs/core/modules/modMultiCurrency.class.php b/htdocs/core/modules/modMultiCurrency.class.php
index 2d443c2e7bb..b19c018b0d9 100644
--- a/htdocs/core/modules/modMultiCurrency.class.php
+++ b/htdocs/core/modules/modMultiCurrency.class.php
@@ -88,7 +88,7 @@ class modMultiCurrency extends DolibarrModules
$this->depends = array(); // List of modules id that must be enabled if this module is enabled
$this->requiredby = array(); // List of modules id to disable if this one is disabled
$this->conflictwith = array(); // List of modules id this module is in conflict with
- $this->phpmin = array(5, 0); // Minimum version of PHP required by module
+ $this->phpmin = array(5, 4); // Minimum version of PHP required by module
$this->need_dolibarr_version = array(3, 0); // Minimum version of Dolibarr required by module
$this->langfiles = array("multicurrency");
diff --git a/htdocs/core/modules/modNotification.class.php b/htdocs/core/modules/modNotification.class.php
index cc016d294b5..9dbd77fae86 100644
--- a/htdocs/core/modules/modNotification.class.php
+++ b/htdocs/core/modules/modNotification.class.php
@@ -55,8 +55,11 @@ class modNotification extends DolibarrModules
$this->dirs = array();
// Dependencies
- $this->depends = array();
- $this->requiredby = array();
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->langfiles = array("mails");
// Config pages
diff --git a/htdocs/core/modules/modOauth.class.php b/htdocs/core/modules/modOauth.class.php
index 3177e41e787..3f2ecc0ac72 100644
--- a/htdocs/core/modules/modOauth.class.php
+++ b/htdocs/core/modules/modOauth.class.php
@@ -67,9 +67,11 @@ class modOauth extends DolibarrModules
$this->config_page_url = array("oauth.php");
// Dependencies
- $this->depends = array();
- $this->requiredby = array();
- $this->phpmin = array(5,1); // Minimum version of PHP required by module
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module // Minimum version of PHP required by module
$this->need_dolibarr_version = array(3,7,-2); // Minimum version of Dolibarr required by module
$this->conflictwith = array();
$this->langfiles = array("oauth");
diff --git a/htdocs/core/modules/modOpenSurvey.class.php b/htdocs/core/modules/modOpenSurvey.class.php
index fcee9f585aa..23c1b2680b8 100644
--- a/htdocs/core/modules/modOpenSurvey.class.php
+++ b/htdocs/core/modules/modOpenSurvey.class.php
@@ -72,9 +72,11 @@ class modOpenSurvey extends DolibarrModules
//$this->dirs[1] = DOL_DATA_ROOT.'/mymodule/temp;
// Dependencies
- $this->depends = array(); // List of modules id that must be enabled if this module is enabled
- $this->requiredby = array(); // List of modules id to disable if this one is disabled
- $this->phpmin = array(4,1); // Minimum version of PHP required by module
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->need_dolibarr_version = array(3,4,0); // Minimum version of Dolibarr required by module
// Constants
diff --git a/htdocs/core/modules/modPaybox.class.php b/htdocs/core/modules/modPaybox.class.php
index 727e6723ce2..ba7851aad4a 100644
--- a/htdocs/core/modules/modPaybox.class.php
+++ b/htdocs/core/modules/modPaybox.class.php
@@ -69,9 +69,11 @@ class modPayBox extends DolibarrModules
$this->config_page_url = array("paybox.php@paybox");
// Dependencies
- $this->depends = array(); // List of modules id that must be enabled if this module is enabled
- $this->requiredby = array(); // List of modules id to disable if this one is disabled
- $this->phpmin = array(4,1); // Minimum version of PHP required by module
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->need_dolibarr_version = array(2,6); // Minimum version of Dolibarr required by module
$this->langfiles = array("paybox");
diff --git a/htdocs/core/modules/modPaypal.class.php b/htdocs/core/modules/modPaypal.class.php
index e713685691c..a11fa41b7a6 100644
--- a/htdocs/core/modules/modPaypal.class.php
+++ b/htdocs/core/modules/modPaypal.class.php
@@ -70,9 +70,11 @@ class modPaypal extends DolibarrModules
$this->config_page_url = array("paypal.php@paypal");
// Dependencies
- $this->depends = array(); // List of modules id that must be enabled if this module is enabled
- $this->requiredby = array('modPaypalPlus'); // List of modules id to disable if this one is disabled
- $this->phpmin = array(5,2); // Minimum version of PHP required by module
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array('modPaypalPlus'); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->need_dolibarr_version = array(3,0); // Minimum version of Dolibarr required by module
$this->langfiles = array("paypal");
diff --git a/htdocs/core/modules/modPrelevement.class.php b/htdocs/core/modules/modPrelevement.class.php
index 4d91c937d99..cc74273d29c 100644
--- a/htdocs/core/modules/modPrelevement.class.php
+++ b/htdocs/core/modules/modPrelevement.class.php
@@ -63,9 +63,12 @@ class modPrelevement extends DolibarrModules
// Data directories to create when module is enabled
$this->dirs = array("/prelevement/temp","/prelevement/receipts");
- // Dependancies
- $this->depends = array("modFacture","modBanque");
- $this->requiredby = array();
+ // Dependencies
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array("modFacture","modBanque"); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
// Config pages
$this->config_page_url = array("prelevement.php");
diff --git a/htdocs/core/modules/modPrinting.class.php b/htdocs/core/modules/modPrinting.class.php
index 1aa36bdacce..17d2f398e2b 100644
--- a/htdocs/core/modules/modPrinting.class.php
+++ b/htdocs/core/modules/modPrinting.class.php
@@ -66,9 +66,11 @@ class modPrinting extends DolibarrModules
$this->config_page_url = array("printing.php@printing");
// Dependencies
- $this->depends = array();
- $this->requiredby = array();
- $this->phpmin = array(5,1); // Minimum version of PHP required by module
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->need_dolibarr_version = array(3,7,-2); // Minimum version of Dolibarr required by module
$this->conflictwith = array();
$this->langfiles = array("printing");
diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php
index 6ad67ac089c..ab62edc00f6 100644
--- a/htdocs/core/modules/modProduct.class.php
+++ b/htdocs/core/modules/modProduct.class.php
@@ -65,8 +65,11 @@ class modProduct extends DolibarrModules
$this->dirs = array("/product/temp");
// Dependencies
- $this->depends = array();
- $this->requiredby = array("modStock","modBarcode","modProductBatch");
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array("modStock","modBarcode","modProductBatch"); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
// Config pages
$this->config_page_url = array("product.php@product");
diff --git a/htdocs/core/modules/modProductBatch.class.php b/htdocs/core/modules/modProductBatch.class.php
index 91e8ddbae3c..ac968233772 100644
--- a/htdocs/core/modules/modProductBatch.class.php
+++ b/htdocs/core/modules/modProductBatch.class.php
@@ -68,9 +68,11 @@ class modProductBatch extends DolibarrModules
$this->config_page_url = array("product_lot_extrafields.php@product");
// Dependencies
- $this->depends = array("modProduct","modStock","modExpedition","modFournisseur"); // List of modules id that must be enabled if this module is enabled. modExpedition is required to manage batch exit (by manual stock decrease on shipment), modSupplier to manage batch entry (after supplier order).
- $this->requiredby = array(); // List of modules id to disable if this one is disabled
- $this->phpmin = array(5,0); // Minimum version of PHP required by module
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array("modProduct","modStock","modExpedition","modFournisseur"); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->need_dolibarr_version = array(3,0); // Minimum version of Dolibarr required by module
$this->langfiles = array("productbatch");
diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php
index d38fc743de1..3e440d3330a 100644
--- a/htdocs/core/modules/modProjet.class.php
+++ b/htdocs/core/modules/modProjet.class.php
@@ -64,10 +64,12 @@ class modProjet extends DolibarrModules
// Data directories to create when module is enabled
$this->dirs = array("/projet/temp");
- // Dependancies
- $this->depends = array();
- $this->requiredby = array();
- $this->conflictwith = array();
+ // Dependencies
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->langfiles = array('projects');
// Constants
diff --git a/htdocs/core/modules/modPropale.class.php b/htdocs/core/modules/modPropale.class.php
index c0701d3bfe2..5b3b2fdd4d8 100644
--- a/htdocs/core/modules/modPropale.class.php
+++ b/htdocs/core/modules/modPropale.class.php
@@ -63,9 +63,12 @@ class modPropale extends DolibarrModules
// Data directories to create when module is enabled
$this->dirs = array("/propale/temp");
- // Dependancies
- $this->depends = array("modSociete");
- $this->requiredby = array();
+ // Dependencies
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array("modSociete"); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->config_page_url = array("propal.php");
$this->langfiles = array("propal","bills","companies","deliveries","products");
diff --git a/htdocs/core/modules/modReceiptPrinter.class.php b/htdocs/core/modules/modReceiptPrinter.class.php
index 19df7ca0726..77f264f0d52 100644
--- a/htdocs/core/modules/modReceiptPrinter.class.php
+++ b/htdocs/core/modules/modReceiptPrinter.class.php
@@ -67,9 +67,11 @@ class modReceiptPrinter extends DolibarrModules
$this->config_page_url = array("receiptprinter.php");
// Dependencies
- $this->depends = array();
- $this->requiredby = array();
- $this->phpmin = array(5,1); // Minimum version of PHP required by module
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->need_dolibarr_version = array(3,9,-2); // Minimum version of Dolibarr required by module
$this->conflictwith = array();
$this->langfiles = array("receiptprinter");
diff --git a/htdocs/core/modules/modResource.class.php b/htdocs/core/modules/modResource.class.php
index 15b414947ef..b088a301c6b 100644
--- a/htdocs/core/modules/modResource.class.php
+++ b/htdocs/core/modules/modResource.class.php
@@ -95,7 +95,7 @@ class modResource extends DolibarrModules
// List of modules id to disable if this one is disabled
$this->requiredby = array('modPlace');
// Minimum version of PHP required by module
- $this->phpmin = array(5, 3);
+ $this->phpmin = array(5, 4);
$this->langfiles = array("resource"); // langfiles@resource
// Constants
diff --git a/htdocs/core/modules/modSalaries.class.php b/htdocs/core/modules/modSalaries.class.php
index e3d418d182e..9e319c8bf41 100644
--- a/htdocs/core/modules/modSalaries.class.php
+++ b/htdocs/core/modules/modSalaries.class.php
@@ -70,9 +70,11 @@ class modSalaries extends DolibarrModules
$this->config_page_url = array();
// Dependencies
- $this->depends = array();
- $this->requiredby = array();
- $this->conflictwith = array();
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->langfiles = array("salaries","bills");
// Constants
diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php
index df09d27ca51..6db325f8f55 100644
--- a/htdocs/core/modules/modService.class.php
+++ b/htdocs/core/modules/modService.class.php
@@ -62,9 +62,12 @@ class modService extends DolibarrModules
// Data directories to create when module is enabled
$this->dirs = array("/product/temp");
- // Dependancies
- $this->depends = array();
- $this->requiredby = array();
+ // Dependencies
+ $this->hidden = false; // A condition to hide module
+ $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
// Config pages
$this->config_page_url = array("product.php@product");
diff --git a/htdocs/core/modules/modSkype.class.php b/htdocs/core/modules/modSkype.class.php
index d84520318a3..84a55ac365f 100644
--- a/htdocs/core/modules/modSkype.class.php
+++ b/htdocs/core/modules/modSkype.class.php
@@ -25,7 +25,7 @@
include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
/**
- * Class to describe a Cron module
+ * Class to describe a Skype module
*/
class modSkype extends DolibarrModules
{
@@ -59,31 +59,26 @@ class modSkype extends DolibarrModules
$this->dirs = array();
// Config pages
- //-------------
$this->config_page_url = array();
- // Dependancies
- //-------------
- $this->hidden = ! empty($conf->global->MODULE_SKYPE_DISABLED); // A condition to disable module
- $this->depends = array('modSociete'); // List of modules id that must be enabled if this module is enabled
- $this->requiredby = array(); // List of modules id to disable if this one is disabled
- $this->conflictwith = array(); // List of modules id this module is in conflict with
+ // Dependencies
+ $this->hidden = ! empty($conf->global->MODULE_SKYPE_DISABLED); // A condition to hide module
+ $this->depends = array('modSociete'); // List of module class names as string that must be enabled if this module is enabled
+ $this->requiredby = array(); // List of module ids to disable if this one is disabled
+ $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+ $this->phpmin = array(5,4); // Minimum version of PHP required by module
$this->langfiles = array();
// Constants
- //-----------
// New pages on tabs
- // -----------------
$this->tabs = array();
// Boxes
- //------
$this->boxes = array();
// Main menu entries
- //------------------
$this->menu = array();
}
}
diff --git a/htdocs/install/check.php b/htdocs/install/check.php
index 09f38fdf452..a5913f9304f 100644
--- a/htdocs/install/check.php
+++ b/htdocs/install/check.php
@@ -40,7 +40,7 @@ $langs->setDefaultLang($setuplang);
$langs->load("install");
-// Now we load forced value from install.forced.php file.
+// Now we load forced/pre-set values from install.forced.php file.
$useforcedwizard=false;
$forcedfile="./install.forced.php";
if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
@@ -49,14 +49,14 @@ if (@file_exists($forcedfile)) {
include_once $forcedfile;
}
-dolibarr_install_syslog("--- check: Dolibarr install/upgrade process started");
+dolibarr_install_syslog("- check: Dolibarr install/upgrade process started");
/*
* View
*/
-pHeader('',''); // No next step for navigation buttons. Next step is defined by clik on links.
+pHeader('',''); // No next step for navigation buttons. Next step is defined by click on links.
//print " \n";
@@ -233,13 +233,13 @@ else
else dolibarr_install_syslog("check: failed to create a new file " . $conffile . " into current dir " . getcwd() . ". Please check permissions.", LOG_ERR);
}
- // First install, we can't upgrade
+ // First install: no upgrade necessary/required
$allowupgrade=false;
}
-// File is missng and can't be created
+// File is missing and cannot be created
if (! file_exists($conffile))
{
print ' '.$langs->trans("ConfFileDoesNotExistsAndCouldNotBeCreated",$conffiletoshow);
@@ -258,7 +258,7 @@ else
$allowinstall=0;
}
- // File exists but can't be modified
+ // File exists but cannot be modified
elseif (!is_writable($conffile))
{
if ($confexists)
@@ -294,7 +294,7 @@ else
}
print " \n";
- // Requirements ok, we display the next step button
+ // Requirements met/all ok: display the next step button
if ($checksok)
{
$ok=0;
@@ -307,7 +307,7 @@ else
{
if (! file_exists($dolibarr_main_document_root."/core/lib/admin.lib.php"))
{
- print 'A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to '.$dolibarr_main_document_root.' that seems wrong. Try to fix or remove the '.$conffiletoshow.' file. '."\n";
+ print 'A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to '.$dolibarr_main_document_root.' that seems wrong. Try to fix or remove the '.$conffiletoshow.' file. '."\n";
dol_syslog("A '" . $conffiletoshow . "' file exists with a dolibarr_main_document_root to " . $dolibarr_main_document_root . " that seems wrong. Try to fix or remove the '" . $conffiletoshow . "' file.", LOG_WARNING);
}
else
@@ -326,7 +326,7 @@ else
else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass);
}
- // $conf is already instancied inside inc.php
+ // $conf already created in inc.php
$conf->db->type = $dolibarr_main_db_type;
$conf->db->host = $dolibarr_main_db_host;
$conf->db->port = $dolibarr_main_db_port;
@@ -342,7 +342,7 @@ else
}
}
- // If a database access is available, we set more variable
+ // If database access is available, we set more variables
if ($ok)
{
if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0;
@@ -364,8 +364,8 @@ else
// Show title
if (! empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ! empty($conf->global->MAIN_VERSION_LAST_INSTALL))
{
- print $langs->trans("VersionLastUpgrade").': '.(empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE).' ';
- print $langs->trans("VersionProgram").': '.DOL_VERSION.'';
+ print $langs->trans("VersionLastUpgrade").': '.(empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE).' ';
+ print $langs->trans("VersionProgram").': '.DOL_VERSION.'';
//print ' '.img_warning($langs->trans("RunningUpdateProcessMayBeRequired"));
print ' ';
print ' ';
@@ -375,7 +375,7 @@ else
print $langs->trans("InstallEasy")." ";
print $langs->trans("ChooseYourSetupMode");
- print '
';
+ print ' ';
$foundrecommandedchoice=0;
@@ -383,9 +383,9 @@ else
$notavailable_choices = array();
// Show first install line
- $choice = '
';
$choice .= $langs->trans("FreshInstallDesc");
if (empty($dolibarr_main_db_host)) // This means install process was not run
{
@@ -397,7 +397,7 @@ else
}
$choice .= '
';
- $choice .= '
';
+ $choice .= '
';
if ($allowinstall)
{
$choice .= ''.$langs->trans("Start").'';
@@ -465,7 +465,7 @@ else
if ($ok)
{
- if (count($dolibarrlastupgradeversionarray) >= 2) // If a database access is available and last upgrade version is known
+ if (count($dolibarrlastupgradeversionarray) >= 2) // If database access is available and last upgrade version is known
{
// Now we check if this is the first qualified choice
if ($allowupgrade && empty($foundrecommandedchoice) &&
@@ -477,22 +477,23 @@ else
}
}
else {
- // We can not recommand a choice.
+ // We cannot recommend a choice.
// A version of install may be known, but we need last upgrade.
}
}
- $choice .= '
';
- if ($count < count($migarray)) // There is other choices after
+ $choice .= '
';
+ $choice .= '
'.$langs->trans("InstallChoiceSuggested").'
';
+ if ($count < count($migarray)) // There are other choices after
{
print $langs->trans("MigrateIsDoneStepByStep",DOL_VERSION);
}
@@ -500,7 +501,7 @@ else
}
$choice .= '
';
diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php
index 97f9a71bb87..0c3edfaebd3 100644
--- a/htdocs/install/repair.php
+++ b/htdocs/install/repair.php
@@ -549,11 +549,11 @@ if ($ok && GETPOST('clean_menus','alpha'))
dol_print_error($db);
}
else
- print ' - Cleaned';
+ print ' - Cleaned';
}
else
{
- print ' - Canceled (test mode)';
+ print ' - Canceled (test mode)';
}
}
else
@@ -982,11 +982,11 @@ if ($ok && GETPOST('force_disable_of_modules_not_found','alpha'))
dol_print_error($db);
}
else
- print ' - Cleaned';
+ print ' - Cleaned';
}
else
{
- print ' - Canceled (test mode)';
+ print ' - Canceled (test mode)';
}
}
else
diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php
index 6f1143d6f10..f6f1571b4ec 100644
--- a/htdocs/install/step1.php
+++ b/htdocs/install/step1.php
@@ -46,7 +46,7 @@ $main_dir = GETPOST('main_dir')?GETPOST('main_dir'):(empty($argv[3])?'':$argv[3]
$main_data_dir = GETPOST('main_data_dir') ? GETPOST('main_data_dir') : (empty($argv[4])? ($main_dir . '/documents') :$argv[4]);
// Dolibarr root URL
$main_url = GETPOST('main_url')?GETPOST('main_url'):(empty($argv[5])?'':$argv[5]);
-// Database login informations
+// Database login information
$userroot=GETPOST('db_user_root','alpha')?GETPOST('db_user_root','alpha'):(empty($argv[6])?'':$argv[6]);
$passroot=GETPOST('db_pass_root','none')?GETPOST('db_pass_root','none'):(empty($argv[7])?'':$argv[7]);
// Database server
@@ -68,18 +68,18 @@ $main_alt_dir_name = ((GETPOST("main_alt_dir_name",'alpha') && GETPOST("main_alt
session_start(); // To be able to keep info into session (used for not losing password during navigation. The password must not transit through parameters)
-// Save a flag to tell to restore input value if we do back
+// Save a flag to tell to restore input value if we go back
$_SESSION['dol_save_pass']=$db_pass;
//$_SESSION['dol_save_passroot']=$passroot;
-// Now we load forced value from install.forced.php file.
+// Now we load forced values from install.forced.php file.
$useforcedwizard=false;
$forcedfile="./install.forced.php";
if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
if (@file_exists($forcedfile)) {
$useforcedwizard = true;
include_once $forcedfile;
- // If forced install is enabled, let's replace post values. These are empty because form fields are disabled.
+ // If forced install is enabled, replace the post values. These are empty because form fields are disabled.
if ($force_install_noedit) {
$main_dir = detect_dolibarr_main_document_root();
if (!empty($force_install_main_data_root)) {
@@ -204,7 +204,7 @@ if (! $error) {
$result=@include_once $main_dir."/core/db/".$db_type.'.class.php';
if ($result)
{
- // If we ask database or user creation we need to connect as root, so we need root login
+ // If we require database or user creation we need to connect as root, so we need root login credentials
if (!empty($db_create_database) && !$userroot) {
print '
';
$error++;
@@ -420,7 +420,7 @@ if (! $error && $db->connected && $action == "set")
}
}
- // Les documents sont en dehors de htdocs car ne doivent pas pouvoir etre telecharges en passant outre l'authentification
+ // Documents are stored above the web pages root to prevent being downloaded without authentification
$dir=array();
$dir[] = $main_data_dir."/mycompany";
$dir[] = $main_data_dir."/medias";
@@ -431,7 +431,7 @@ if (! $error && $db->connected && $action == "set")
$dir[] = $main_data_dir."/produit";
$dir[] = $main_data_dir."/doctemplates";
- // Boucle sur chaque repertoire de dir[] pour les creer s'ils nexistent pas
+ // Loop on each directory of dir [] to create them if they do not exist
$num=count($dir);
for ($i = 0; $i < $num; $i++)
{
@@ -469,7 +469,7 @@ if (! $error && $db->connected && $action == "set")
print "
';
}
@@ -519,7 +519,7 @@ if (! $error && $db->connected && $action == "set")
// Save old conf file on disk
if (file_exists("$conffile"))
{
- // We must ignore errors as an existing old file may already exists and not be replacable or
+ // We must ignore errors as an existing old file may already exist and not be replaceable or
// the installer (like for ubuntu) may not have permission to create another file than conf.php.
// Also no other process must be able to read file or we expose the new file, so content with password.
@dol_copy($conffile, $conffile.'.old', '0400');
@@ -539,7 +539,7 @@ if (! $error && $db->connected && $action == "set")
print '';
print '
';
- // Si creation utilisateur admin demandee, on le cree
+ // Create database user if requested
if (isset($db_create_user) && ($db_create_user == "1" || $db_create_user == "on")) {
dolibarr_install_syslog("step1: create database user: " . $dolibarr_main_db_user);
@@ -558,7 +558,7 @@ if (! $error && $db->connected && $action == "set")
$databasefortest='master';
}
- // Creation handler de base, verification du support et connexion
+ // Check database connection
$db=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,$databasefortest,$conf->db->port);
@@ -629,7 +629,7 @@ if (! $error && $db->connected && $action == "set")
print '
';
print '';
- // Affiche aide diagnostique
+ // warning message due to connection failure
print '
';
print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot);
print ' ';
@@ -640,10 +640,10 @@ if (! $error && $db->connected && $action == "set")
$error++;
}
}
- } // Fin si "creation utilisateur"
+ } // end of user account creation
- // If database creation is asked, we create it
+ // If database creation was asked, we create it
if (!$error && (isset($db_create_database) && ($db_create_database == "1" || $db_create_database == "on"))) {
dolibarr_install_syslog("step1: create database: " . $dolibarr_main_db_name . " " . $dolibarr_main_db_character_set . " " . $dolibarr_main_db_collation . " " . $dolibarr_main_db_user);
$newdb=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,'',$conf->db->port);
@@ -672,7 +672,7 @@ if (! $error && $db->connected && $action == "set")
}
else
{
- // Affiche aide diagnostique
+ // warning message
print '
';
print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot);
print ' ';
@@ -703,7 +703,7 @@ if (! $error && $db->connected && $action == "set")
$error++;
}
- } // Fin si "creation database"
+ } // end of create database
// We test access with dolibarr database user (not admin)
@@ -724,7 +724,7 @@ if (! $error && $db->connected && $action == "set")
print '';
print "
";
- // si acces serveur ok et acces base ok, tout est ok, on ne va pas plus loin, on a meme pas utilise le compte root.
+ // server access ok, basic access ok
if ($db->database_selected)
{
dolibarr_install_syslog("step1: connection to database " . $conf->db->name . " by user " . $conf->db->user . " ok");
@@ -747,7 +747,7 @@ if (! $error && $db->connected && $action == "set")
print '';
print "";
- // Affiche aide diagnostique
+ // warning message
print '
';
print $langs->trans("ErrorConnection",$conf->db->host,$conf->db->name,$conf->db->user);
print $langs->trans('IfLoginDoesNotExistsCheckCreateUser').' ';
@@ -1023,7 +1023,7 @@ function write_conf_file($conffile)
if (file_exists("$conffile"))
{
- include $conffile; // On force rechargement. Ne pas mettre include_once !
+ include $conffile; // force config reload, do not put include_once
conf($dolibarr_main_document_root);
print "
";
diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php
index 30b3ff7d64f..b9adb5dac21 100644
--- a/htdocs/install/step2.php
+++ b/htdocs/install/step2.php
@@ -58,7 +58,7 @@ if ($dolibarr_main_db_type == "sqlite3") $choix=5;
//if (empty($choix)) dol_print_error('','Database type '.$dolibarr_main_db_type.' not supported into step2.php page');
-// Now we load forced value from install.forced.php file.
+// Now we load forced values from install.forced.php file.
$useforcedwizard=false;
$forcedfile="./install.forced.php";
if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php";
@@ -67,7 +67,7 @@ if (@file_exists($forcedfile)) {
include_once $forcedfile;
}
-dolibarr_install_syslog("--- step2: entering step2.php page");
+dolibarr_install_syslog("- step2: entering step2.php page");
/*
@@ -88,7 +88,7 @@ if ($action == "set")
{
print '
'.$langs->trans("Error")." Failed to open file ".$dir.$file."
";
+ print '
'.$langs->trans("Error")." Failed to open file ".$dir.$file."
";
$error++;
dolibarr_install_syslog("step2: failed to open file " . $dir . $file, LOG_ERR);
}
@@ -417,7 +417,7 @@ if ($action == "set")
***************************************************************************************/
if ($ok && $createfunctions)
{
- // For this file, we use directory according to database type
+ // For this file, we use a directory according to database type
if ($choix==1) $dir = "mysql/functions/";
elseif ($choix==2) $dir = "pgsql/functions/";
elseif ($choix==3) $dir = "mssql/functions/";
@@ -473,7 +473,7 @@ if ($action == "set")
print "
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
@@ -370,9 +370,9 @@ ResponseTimeout=Response timeout
SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature.
SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
PDFAddressForging=Rules to forge address boxes
HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
PDFRulesForSalesTax=Rules for Sales Tax / VAT
@@ -387,7 +387,7 @@ UrlGenerationParameters=Parameters to secure URLs
SecurityTokenIsUnique=Use a unique securekey parameter for each URL
EnterRefToBuildUrl=Enter reference for object %s
GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons to non-admin users for unauthorized actions instead of showing greyed disabled buttons
OldVATRates=Old VAT rate
NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -432,7 +432,7 @@ DefaultLink=Default link
SetAsDefault=Set as default
ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
@@ -446,14 +446,14 @@ NoDetails=No more details in footer
DisplayCompanyInfo=Display company address
DisplayCompanyManagers=Display manager names
DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
+EnableAndSetupModuleCron=If you want to have this recurring invoice 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
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.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be careful also to your email provider sending quota). If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s.
ClickToShowDescription=Click to show description
DependsOn=This module need the module(s)
@@ -461,10 +461,10 @@ RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
PageUrlForDefaultValuesCreate= For form to create a new thirdparty, it is %s, If you want default value only if url has some parameter, you can use %s
-PageUrlForDefaultValuesList= For page that list thirdparties, it is %s, If you want default value only if url has some parameter, you can use %s
+PageUrlForDefaultValuesList= For page that list third-parties, it is %s, If you want default value only if url has some parameter, you can use %s
EnableDefaultValues=Enable usage of personalized default values
EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
Field=Field
ProductDocumentTemplates=Document templates to generate product document
@@ -480,7 +480,7 @@ DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory ev
# Modules
Module0Name=Users & groups
Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
Module1Desc=Companies and contact management (customers, prospects...)
Module2Name=Commercial
Module2Desc=Commercial management
@@ -511,13 +511,13 @@ Module52Desc=Stock management (products)
Module53Name=Services
Module53Desc=Service management
Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
Module55Name=Barcodes
Module55Desc=Barcode management
Module56Name=Telephony
Module56Desc=Telephony integration
Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
Module59Name=Bookmark4u
@@ -530,18 +530,18 @@ Module80Name=Shipments
Module80Desc=Shipments and delivery order management
Module85Name=Banks and cash
Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
Module105Name=Mailman and SPIP
Module105Desc=Mailman or SPIP interface for member module
Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
Module210Name=PostNuke
Module210Desc=PostNuke integration
Module240Name=Data exports
Module240Desc=Tool to export Dolibarr data (with assistants)
Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistants)
Module310Name=Members
Module310Desc=Foundation members management
Module320Name=RSS Feed
@@ -555,18 +555,18 @@ Module410Desc=Webcalendar integration
Module500Name=Taxes and Special expenses
Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
Module700Name=Donations
Module700Desc=Donation management
Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
Module1120Name=Vendor commercial proposal
Module1120Desc=Request vendor commercial proposal and prices
Module1200Name=Mantis
@@ -576,13 +576,13 @@ Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
Module2200Name=Dynamic Prices
Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main important module for a good Customer or Supplier Relationship Management.
Module2500Name=DMS / ECM
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server)
@@ -590,7 +590,7 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
Module2800Desc=FTP Client
@@ -599,7 +599,7 @@ Module2900Desc=GeoIP Maxmind conversions capabilities
Module3100Name=Skype
Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
Module4000Name=HRM
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Multi-company
@@ -609,27 +609,29 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
Module10000Name=Websites
Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
Module39000Name=Products lots
Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50100Name=Point of sales
Module50100Desc=Point of sales module (POS).
Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50400Name=Accounting (advanced)
Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
Module59000Name=Margins
Module59000Desc=Module to manage margins
Module60000Name=Commissions
Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
Module63000Name=Resources
Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
Permission11=Read customer invoices
@@ -651,9 +653,9 @@ Permission32=Create/modify products
Permission34=Delete products
Permission36=See/manage hidden products
Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
Permission45=Export projects
Permission61=Read interventions
Permission62=Create/modify interventions
@@ -725,7 +727,7 @@ Permission187=Close supplier orders
Permission188=Cancel supplier orders
Permission192=Create lines
Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
Permission202=Create ADSL connections
Permission203=Order connections orders
Permission204=Order connections
@@ -750,12 +752,12 @@ Permission244=See the contents of the hidden categories
Permission251=Read other users and groups
PermissionAdvanced251=Read other users
Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
PermissionAdvanced253=Create/modify internal/external users and permissions
Permission254=Create/modify external users only
Permission255=Modify other users password
Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.). Not effective for projects (only rules on project permissions, visibility and assignment matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -880,8 +882,8 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
DictionaryProspectLevel=Prospect potential level
DictionaryCanton=State/Province
DictionaryRegion=Regions
@@ -908,7 +910,7 @@ DictionarySource=Origin of proposals/orders
DictionaryAccountancyCategory=Personalized groups for reports
DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryHolidayTypes=Types of leaves
@@ -921,8 +923,8 @@ BackToModuleList=Back to modules list
BackToDictionaryList=Back to dictionaries list
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 subjected to VAT, then VAT defaults to 0. End of rule. If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule. If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule. If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule. In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+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.
+VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies.
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
##### Local Taxes #####
@@ -940,15 +942,15 @@ LocalTax2Management=Third type of tax
LocalTax2IsUsedExample=
LocalTax2IsNotUsedExample=
LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule: If te buyer is not subjected to RE, RE by default=0. End of rule. If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule: If the buyer is not subjected to RE, RE by default=0. End of rule. If the buyer is subjected to RE then the RE by default. End of rule.
LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule: If the seller is not subjected to IRPF, then IRPF by default=0. End of rule. If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule: If the seller is not subjected to IRPF, then IRPF by default=0. End of rule. If the seller is subjected to IRPF then the IRPF by default. End of rule.
LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax2IsNotUsedExampleES= In Spain they are businesses not subject to tax system of modules.
CalcLocaltax=Reports on local taxes
CalcLocaltax1=Sales - Purchases
CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -997,17 +999,17 @@ Skin=Skin theme
DefaultSkin=Default skin theme
MaxSizeList=Max length for list
DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
MessageOfDay=Message of the day
MessageLogin=Login page message
LoginPage=Login page
BackgroundImageLogin=Background image
PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
+DefaultLanguage=Default language to use (variant)
EnableMultilangInterface=Enable multilingual interface
EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
CompanyName=Name
CompanyAddress=Address
CompanyZip=Zip
@@ -1022,28 +1024,28 @@ OwnerOfBankAccount=Owner of bank account %s
BankModuleNotActive=Bank accounts module not enabled
ShowBugTrackLink=Show link "%s"
Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are compulsory (the two first entries in the Setup menu on the left):
+SetupDescription3=%s -> %s Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=%s -> %s Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Audit
InfoDolibarr=About Dolibarr
@@ -1061,8 +1063,8 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
AreaForAdminOnly=Setup parameters can be set by administrator users only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
AccountantFileNumber=File number
DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
AvailableModules=Available app/modules
@@ -1070,7 +1072,7 @@ ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
SessionTimeOut=Time out for session
SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions. Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here.
TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name.
TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled.
TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1080,7 +1082,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen)
@@ -1089,16 +1091,16 @@ UnitPriceOfProduct=Net unit price of a product
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
ParameterActiveForNextInputOnly=Parameter effective for next input only
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
SeeLocalSendMailSetup=See your local sendmail setup
BackupDesc=To make a complete backup of Dolibarr, you must:
BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant.
BackupDescX=Archived directory should be stored in a secure place.
BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Prefer previous one
RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s).
RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to %s by an activated module
@@ -1109,24 +1111,24 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
DownloadMoreSkins=More skins to download
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
MeteoStdMod=Standard mode
MeteoStdModEnabled=Standard mode enabled
MeteoPercentageMod=Percentage mode
MeteoPercentageModEnabled=Percentage mode enabled
MeteoUseMod=Click to use %s
TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
ExternalAccess=External access
MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
MAIN_PROXY_HOST=Name/Address of proxy server
MAIN_PROXY_PORT=Port of proxy server
MAIN_PROXY_USER=Login to use the proxy server
MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define here any attributes not already available by default, that you want to be supported for %s.
ExtraFields=Complementary attributes
ExtraFieldsLines=Complementary attributes (lines)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1159,24 +1161,24 @@ CurrentTranslationString=Current translation string
WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
NewTranslationStringToShow=New translation string to show
OriginalValueWas=The original translation is overwritten. Original value was:
%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files
TotalNumberOfActivatedModules=Activated application/modules: %s / %s
YouMustEnableOneModule=You must at least enable 1 module
ClassNotFoundIntoPathWarning=Class %s not found into PHP path
YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
SearchOptim=Search optimization
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+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 appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+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.
FieldEdition=Edition of field %s
FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1344,11 +1346,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
LDAPTestSearch= Test a LDAP search
LDAPSynchroOK=Synchronization test successful
LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
LDAPSetupForVersion3=LDAP server configured for version 3
LDAPSetupForVersion2=LDAP server configured for version 2
LDAPDolibarrMapping=Dolibarr Mapping
@@ -1410,26 +1412,26 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded.
ForANonAnonymousAccess=For an authenticated access (for a write access for example)
PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+YouMayFindPerfAdviceHere=You will find on this page some checks or advice related to performance.
NotInstalled=Not installed, so your server is not slow down by this.
ApplicativeCache=Applicative cache
MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
FilesOfTypeCached=Files of type %s are cached by HTTP server
FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
+DefaultValuesDesc=You can define/force here the default value you want to get when you create a new record, and/or default filters or sort order when your list record.
DefaultCreateForm=Default values (on forms to create)
DefaultSearchFilters=Default search filters
DefaultSortOrder=Default sort orders
@@ -1442,7 +1444,7 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=no
ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the language of the third party
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
SetDefaultBarcodeTypeProducts=Default barcode type to use for products
SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
@@ -1504,7 +1506,7 @@ SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
SendingsNumberingModules=Sendings numbering modules
SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
FreeLegalTextOnShippings=Free text on shipments
##### Deliveries #####
DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1516,18 +1518,18 @@ AdvancedEditor=Advanced editor
ActivateFCKeditor=Activate advanced editor for:
FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.
FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
##### Stock #####
StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
##### Menu #####
MenuDeleted=Menu deleted
Menus=Menus
@@ -1549,7 +1551,7 @@ DetailRight=Condition to display unauthorized grey menus
DetailLangs=Lang file name for label code translation
DetailUser=Intern / Extern / All
Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
ModifMenu=Menu change
DeleteMenu=Delete menu entry
@@ -1564,7 +1566,7 @@ OptionVatDefaultDesc=VAT is due: - on delivery for goods (we use invoice date
OptionVatDebitOptionDesc=VAT is due: - on delivery for goods (we use invoice date) - on invoice (debit) for services
OptionPaymentForProductAndServices=Cash basis for products and services
OptionPaymentForProductAndServicesDesc=VAT is due: - on payment for goods - on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
OnDelivery=On delivery
OnPayment=On payment
OnInvoice=On invoice
@@ -1587,7 +1589,7 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt
AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question)
AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
@@ -1595,7 +1597,7 @@ ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags __PHONETO__ that will be replaced with the phone number of person to call __PHONEFROM__ that will be replaced with phone number of calling person (yours) __LOGIN__ that will be replaced with clicktodial login (defined on user card) __PASS__ that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
@@ -1607,10 +1609,10 @@ CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point Of Sale. Hence a warehouse is required.
##### Bookmark #####
BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
##### WebServices #####
WebServicesSetup=Webservices module setup
@@ -1638,7 +1640,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
SuppliersInvoiceNumberingModel=Supplier invoices numbering models
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1655,7 +1657,7 @@ ProjectsSetup=Project module setup
ProjectsModelModule=Project reports document model
TasksNumberingModules=Tasks numbering module
TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+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)
##### ECM (GED) #####
##### Fiscal Year #####
AccountingPeriods=Accounting periods
@@ -1713,13 +1715,13 @@ BackgroundTableLineEvenColor=Background color for even table lines
MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
NbAddedAutomatically=Number of days added to counters of users (automatically) each month
EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create an opportunity, you will define an estimated amount of project/lead. According to status of opportunity, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible by owner only
@@ -1749,7 +1751,7 @@ TitleExampleForMajorRelease=Example of message you can use to announce this majo
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
@@ -1774,8 +1776,8 @@ AddSubstitutions=Add keys substitutions
DetectionNotPossible=Detection not possible
UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you try to run is not in the list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands in the conf.php file.
LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
@@ -1784,13 +1786,13 @@ TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta i
BaseCurrency=Reference currency of the company (go into setup of company to change this)
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not impact adversely the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of a illegal software.
MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index f95d0e18bf4..ac5ba91bbec 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -153,7 +153,7 @@ RejectCheckDate=Date the check was returned
CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payments
VariousPayment=Miscellaneous payments
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 7a260e6dbc6..0768f8c9999 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -91,7 +91,7 @@ PaymentConditionsShort=Payment terms
PaymentAmount=Payment amount
ValidatePayment=Validate payment
PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoice.
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
ClassifyPaid=Classify 'Paid'
ClassifyPaidPartially=Classify 'Paid partially'
@@ -141,7 +141,7 @@ BillShortStatusNotRefunded=Not refunded
BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
+ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
ErrorBillNotFound=Invoice %s does not exist
@@ -150,7 +150,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used
ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
BillFrom=From
BillTo=To
ActionsOnBill=Actions on invoice
@@ -180,14 +180,14 @@ ConfirmCancelBill=Are you sure you want to cancel invoice %s?
ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term.
ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comment. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt.
@@ -304,7 +304,7 @@ SupplierDiscounts=Vendors discounts
BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
IdSocialContribution=Social/fiscal tax payment id
PaymentId=Payment id
PaymentRef=Payment ref.
@@ -325,7 +325,7 @@ DescTaxAndDividendsArea=This area presents a summary of all payments made for sp
NbOfPayments=Nb 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 :
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
RelatedBill=Related invoice
@@ -336,7 +336,7 @@ LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoice already exist
MergingPDFTool=Merging PDF tool
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
PaymentNote=Payment note
ListOfPreviousSituationInvoices=List of previous situation invoices
ListOfNextSituationInvoices=List of next situation invoices
@@ -416,11 +416,11 @@ PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Bank details
BankCode=Bank code
-DeskCode=Desk code
+DeskCode=Office code
BankAccountNumber=Account number
-BankAccountNumberKey=Key
+BankAccountNumberKey=Check digits
Residence=Direct debit
-IBANNumber=IBAN number
+IBANNumber=IBAN complete account number
IBAN=IBAN
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT number
diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang
index 9f6a49a5146..d2acd9873cb 100644
--- a/htdocs/langs/en_US/blockedlog.lang
+++ b/htdocs/langs/en_US/blockedlog.lang
@@ -2,13 +2,13 @@ BlockedLog=Unalterable Logs
Field=Field
BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF535).
Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
CompanyInitialKey=Company initial key (hash of genesis block)
BrowseBlockedLog=Unalterable logs
ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
-ShowAllFingerPrintsErrorsMightBeTooLong=Show all non valid archive logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker ?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one.
OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
AddedByAuthority=Stored into remote authority
@@ -23,7 +23,7 @@ logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
logDONATION_PAYMENT_CREATE=Donation payment created
logDONATION_PAYMENT_DELETE=Donation payment logical deletion
logBILL_PAYED=Customer invoice payed
-logBILL_UNPAYED=Customer invoice set unpayed
+logBILL_UNPAYED=Customer invoice set unpaid
logBILL_VALIDATE=Customer invoice validated
logBILL_SENTBYMAIL=Customer invoice send by mail
logBILL_DELETE=Customer invoice logically deleted
@@ -32,9 +32,9 @@ logMODULE_SET=Module BlockedLog was enabled
logDON_VALIDATE=Donation validated
logDON_MODIFY=Donation modified
logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subcription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subcription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subcription logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
BlockedLogBillDownload=Customer invoice download
BlockedLogBillPreview=Customer invoice preview
BlockedlogInfoDialog=Log Details
@@ -46,8 +46,8 @@ logDOC_DOWNLOAD=Download of a validated document in order to print or send
DataOfArchivedEvent=Full datas of archived event
ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non valid
+OnlyNonValid=Non-valid
TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
RestrictYearToExport=Restrict year to export
\ No newline at end of file
diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang
index f5e1ee8f366..8b3b309dc19 100644
--- a/htdocs/langs/en_US/boxes.lang
+++ b/htdocs/langs/en_US/boxes.lang
@@ -45,7 +45,7 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports
BoxGlobalActivity=Global activity (invoices, proposals, orders)
BoxGoodCustomers=Good customers
BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
LastRefreshDate=Latest refresh date
NoRecordedBookmarks=No bookmarks defined.
ClickToAdd=Click here to add.
diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang
index 1f51f375e89..e5cf5beaf88 100644
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@@ -30,5 +30,5 @@ ShowCompany=Show company
ShowStock=Show warehouse
DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang
index 9f2e16857de..97b8c68fd9b 100644
--- a/htdocs/langs/en_US/commercial.lang
+++ b/htdocs/langs/en_US/commercial.lang
@@ -72,8 +72,8 @@ StatusProsp=Prospect status
DraftPropals=Draft commercial proposals
NoLimit=No limit
ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
+WelcomeOnOnlineSignaturePage=Welcome on the page to accept commercial proposals from %s
ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commerical proposal %s
+SignatureProposalRef=Signature of quote/commercial proposal %s
FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
\ No newline at end of file
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index b3e1e7b6c86..87412f5f350 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -27,11 +27,11 @@ CompanyName=Company name
AliasNames=Alias name (commercial, trademark, ...)
AliasNameShort=Alias name
Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
+CountryIsInEEC=Country is inside the European Economic Community
ThirdPartyName=Third party name
ThirdPartyEmail=Third party email
ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParties=Third Parties
ThirdPartyProspects=Prospects
ThirdPartyProspectsStats=Prospects
ThirdPartyCustomers=Customers
@@ -40,7 +40,7 @@ ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=Vendors
ThirdPartyType=Third party type
Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create automatically a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=Parent company
Subsidiaries=Subsidiaries
ReportByMonth=Report by month
@@ -77,10 +77,10 @@ Web=Web
Poste= Position
DefaultLang=Language by default
VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
PaymentBankAccount=Payment bank account
OverAllProposals=Proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
VATIntraShort=Tax ID
VATIntraSyntaxIsValid=Syntax is valid
VATReturn=VAT return
@@ -311,12 +311,12 @@ 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 controled by module
+ValidityControledByModule=Validity controlled by module
ThisIsModuleRules=This is rules for this module
ProspectToContact=Prospect to contact
CompanyDeleted=Company "%s" deleted from database.
ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
+ListOfContactsAddresses=List of contacts/addresses
ListOfThirdParties=List of third parties
ShowCompany=Show third party
ShowContact=Show contact
@@ -340,13 +340,13 @@ CapitalOf=Capital of %s
EditCompany=Edit company
ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=Check
-VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site %s
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website %s
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+JuridicalStatus=Legal Entity Type
Staff=Staff
ProspectLevelShort=Potential
ProspectLevel=Prospect potential
@@ -402,9 +402,9 @@ DeleteFile=Delete file
ConfirmDeleteFile=Are you sure you want to delete this file?
AllocateCommercial=Assigned to sales representative
Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
ListSuppliersShort=List of vendors
ListProspectsShort=List of prospects
@@ -420,12 +420,12 @@ CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete)
MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 1b1748f90a1..81c8aadf7c8 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -229,9 +229,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used
ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined.
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
CloneTaxForNextMonth=Clone it for next month
@@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Error: Bank account not found
FiscalPeriod=Accounting period
ListSocialContributionAssociatedProject=List of social contributions associated with the project
DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignement
+AccountingAffectation=Accounting assignment
LastDayTaxIsRelatedTo=Last day of period the tax is related to
VATDue=Sale tax claimed
ClaimedForThisPeriod=Claimed for the period
diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang
index 3768cfb9ff1..017e02d855e 100644
--- a/htdocs/langs/en_US/contracts.lang
+++ b/htdocs/langs/en_US/contracts.lang
@@ -67,7 +67,7 @@ CloseService=Close service
BoardRunningServices=Expired running services
ServiceStatus=Status of service
DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
ActivateAllContracts=Activate all contract lines
CloseAllContracts=Close all contract lines
DeleteContractLine=Delete a contract line
diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang
index 243d089a2b1..43fe8aecc36 100644
--- a/htdocs/langs/en_US/cron.lang
+++ b/htdocs/langs/en_US/cron.lang
@@ -12,7 +12,7 @@ OrToLaunchASpecificJob=Or to check and launch a specific job
KeyForCronAccess=Security key for URL to launch cron jobs
FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
CronMethodDoesNotExists=Class %s does not contains any method %s
CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
CronJobProfiles=List of predefined cron job profiles
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Disable
CronTaskInactive=This job is disabled
CronId=Id
CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php
-CronObjectHelp=The object name to load. For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product
-CronMethodHelp=The object method to launch. For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fetch
-CronArgsHelp=The method arguments. For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php
+CronObjectHelp=The object name to load. For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product
+CronMethodHelp=The object method to launch. For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fetch
+CronArgsHelp=The method arguments. For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef
CronCommandHelp=The system command line to execute.
CronCreateJob=Create new Scheduled Job
CronFrom=From
diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang
index 81f62469896..9a8ee71106b 100644
--- a/htdocs/langs/en_US/dict.lang
+++ b/htdocs/langs/en_US/dict.lang
@@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald
CountryVA=Holy See (Vatican City State)
CountryHN=Honduras
CountryHK=Hong Kong
-CountryIS=Icelande
+CountryIS=Iceland
CountryIN=India
CountryID=Indonesia
CountryIR=Iran
@@ -131,7 +131,7 @@ CountryKI=Kiribati
CountryKP=North Korea
CountryKR=South Korea
CountryKW=Kuwait
-CountryKG=Kyrghyztan
+CountryKG=Kyrgyzstan
CountryLA=Lao
CountryLV=Latvia
CountryLB=Lebanon
@@ -160,7 +160,7 @@ CountryMD=Moldova
CountryMN=Mongolia
CountryMS=Monserrat
CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
+CountryMM=Myanmar (Burma)
CountryNA=Namibia
CountryNR=Nauru
CountryNP=Nepal
@@ -223,7 +223,7 @@ CountryTO=Tonga
CountryTT=Trinidad and Tobago
CountryTR=Turkey
CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
+CountryTC=Turks and Caicos Islands
CountryTV=Tuvalu
CountryUG=Uganda
CountryUA=Ukraine
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
CurrencyMUR=Mauritius rupees
CurrencySingMUR=Mauritius rupee
CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
+CurrencySingNOK=Norwegian kronas
CurrencyTND=Tunisian dinars
CurrencySingTND=Tunisian dinar
CurrencyUSD=US Dollars
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index 646414c2fc5..37d9980c806 100644
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
ErrorWrongDate=Date is not correct!
ErrorFailedToWriteInDir=Failed to write in directory %s
ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
ErrorFieldsRequired=Some required fields were not filled.
ErrorSubjectIsRequired=The email topic is required
ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -71,15 +71,15 @@ ErrorNoAccountancyModuleLoaded=No accountancy module activated
ErrorExportDuplicateProfil=This profile name already exists for this export set.
ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Ref used for creation already exists.
ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page.
ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s)
ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s)
ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref)
@@ -95,7 +95,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
ErrorMaxNumberReachForThisMask=Max number reach for this mask
ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
ErrorProdIdAlreadyExist=%s is assigned to another third
ErrorFailedToSendPassword=Failed to send password
ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -147,7 +147,7 @@ ErrorPriceExpression5=Unexpected '%s'
ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
ErrorPriceExpression8=Unexpected operator '%s'
ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
ErrorPriceExpression11=Expecting '%s'
ErrorPriceExpression14=Division by zero
ErrorPriceExpression17=Undefined variable '%s'
@@ -174,7 +174,7 @@ ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -201,7 +201,7 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
@@ -217,9 +217,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
WarningsOnXLines=Warnings on %s source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +229,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
\ No newline at end of file
diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang
index 4a1152e6581..0642b64dd7f 100644
--- a/htdocs/langs/en_US/exports.lang
+++ b/htdocs/langs/en_US/exports.lang
@@ -7,33 +7,33 @@ ExportableDatas=Exportable dataset
ImportableDatas=Importable dataset
SelectExportDataSet=Choose dataset you want to export...
SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+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 if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
+SaveExportModel=Save this export profile (for reuse) ...
+SaveImportModel=Save this import profile (for reuse) ...
ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name %s.
+ExportModelSaved=Export profile saved as %s.
ExportableFields=Exportable fields
ExportedFields=Exported fields
ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name %s.
+ImportModelSaved=Import profile saved as %s.
DatasetToExport=Dataset to export
DatasetToImport=Import file into dataset
ChooseFieldsOrdersAndTitle=Choose fields order...
FieldsTitle=Fields title
FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
AvailableFormats=Available formats
LibraryShort=Library
Step=Step
FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
+FormatedImportDesc1=This area allows the import of personalized data using an assistant, to help you in the process without technical knowledge.
+FormatedImportDesc2=First step is to choose 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
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+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.
Sheet=Sheet
NoImportableData=No importable data (no module with definitions to allow data imports)
FileSuccessfullyBuilt=File generated
@@ -50,10 +50,10 @@ LineTotalVAT=Amount of VAT for line
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 format
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+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
FieldsInSourceFile=Fields in source file
FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
@@ -68,7 +68,7 @@ FieldsTarget=Targeted fields
FieldTarget=Targeted field
FieldSource=Source field
NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
+NowClickToTestTheImport=Check the import parameters you have defined. If they are correct, click on button "%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
FieldNeedSource=This field requires data from the source file
SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
@@ -77,36 +77,36 @@ InformationOnTargetTables=Information on target fields
SelectAtLeastOneField=Switch at least one source field in the column of fields to export
SelectFormat=Choose this import file format
RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
+NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the real import process.
DataLoadedWithId=All data will be loaded with the following import id: %s
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s.
-TooMuchErrors=There is still %s other source lines with errors but output has been limited.
-TooMuchWarnings=There is still %s other source lines with warnings but output has been limited.
+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.
EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import.
FileWasImported=File was imported with number %s.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'.
NbOfLinesOK=Number of lines with no errors and no warnings: %s.
NbOfLinesImported=Number of lines successfully imported: %s.
DataComeFromNoWhere=Value to insert comes from nowhere in source file.
DataComeFromFileFieldNb=Value to insert comes from field number %s in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
SourceRequired=Data value is mandatory
SourceExample=Example of possible data value
ExampleAnyRefFoundIntoElement=Any ref found for element %s
ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s
-CSVFormatDesc=Comma Separated Value file format (.csv). This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=Excel file format (.xls) This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=Excel file format (.xlsx) This is native Excel 2007 format (SpreadsheetML).
+CSVFormatDesc=Comma Separated Value file format (.csv). This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=Excel file format (.xls) This is the native Excel 95 format (BIFF5).
+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=Enclosure
+Enclosure=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
diff --git a/htdocs/langs/en_US/help.lang b/htdocs/langs/en_US/help.lang
index 2ddbc51ce3a..d5a19d6d119 100644
--- a/htdocs/langs/en_US/help.lang
+++ b/htdocs/langs/en_US/help.lang
@@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support
OtherSupport=Other support
ToSeeListOfAvailableRessources=To contact/see available resources:
HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click here to use Dolibarr
-TypeOfSupport=Source of support
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr.
+TypeOfSupport=Type of support
TypeSupportCommunauty=Community (free)
TypeSupportCommercial=Commercial
TypeOfHelp=Type
@@ -15,12 +15,12 @@ NeedHelpCenter=Need help or support?
Efficiency=Efficiency
TypeHelpOnly=Help only
TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go back to help center home page.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+TypeHelpDevForm=Help+Development+Training
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by remote control of your computer. Such help can be found on %s web site:
+ToGetHelpGoOnSparkAngels3=You can also go to the list of all available trainers for Dolibarr, for this click on button
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available when you make your search, so change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, go back to Help center home page.
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
SeeOfficalSupport=For official Dolibarr support in your language: %s
diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang
index eca2bbdfe46..5c9c9e04200 100644
--- a/htdocs/langs/en_US/holiday.lang
+++ b/htdocs/langs/en_US/holiday.lang
@@ -19,8 +19,8 @@ ListeCP=List of leaves
LeaveId=Leave ID
ReviewedByCP=Will be approved by
UserForApprovalID=User for approval ID
-UserForApprovalFirstname=Firstname of approval user
-UserForApprovalLastname=Lastname of approval user
+UserForApprovalFirstname=First name of approval user
+UserForApprovalLastname=Last name of approval user
UserForApprovalLogin=Login of approval user
DescCP=Description
SendRequestCP=Create leave request
@@ -112,7 +112,7 @@ NoticePeriod=Notice period
HolidaysToValidate=Validate leave requests
HolidaysToValidateBody=Below is a leave request to validate
HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days.
HolidaysValidated=Validated leave requests
HolidaysValidatedBody=Your leave request for %s to %s has been validated.
HolidaysRefused=Request denied
diff --git a/htdocs/langs/en_US/hrm.lang b/htdocs/langs/en_US/hrm.lang
index 3889c73dbbb..12bb1592cbc 100644
--- a/htdocs/langs/en_US/hrm.lang
+++ b/htdocs/langs/en_US/hrm.lang
@@ -5,7 +5,7 @@ Establishments=Establishments
Establishment=Establishment
NewEstablishment=New establishment
DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
OpenEtablishment=Open establishment
CloseEtablishment=Close establishment
# Dictionary
diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang
index 00d4be864ff..629ac022331 100644
--- a/htdocs/langs/en_US/install.lang
+++ b/htdocs/langs/en_US/install.lang
@@ -2,37 +2,37 @@
InstallEasy=Just follow the instructions step by step.
MiscellaneousChecks=Prerequisites check
ConfFileExists=Configuration file %s exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created !
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created!
ConfFileCouldBeCreated=Configuration file %s could be created.
-ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
ConfFileIsWritable=Configuration file %s is writable.
ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory.
-ConfFileReload=Reload all information from configuration file.
+ConfFileReload=Reloading parameters from configuration file.
PHPSupportSessions=This PHP supports sessions.
PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportUTF8=This PHP supports UTF8 functions.
PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
+PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
ErrorFailedToCreateDatabase=Failed to create database '%s'.
ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
PHPVersion=PHP Version
License=Using license
ConfigurationFile=Configuration file
@@ -45,22 +45,22 @@ DolibarrDatabase=Dolibarr Database
DatabaseType=Database type
DriverType=Driver type
Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
+ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
ServerPortDescription=Database server port. Keep empty if unknown.
DatabaseServer=Database server
DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
+DatabasePrefix=Database table prefix
+AdminLogin=User account for the Dolibarr database owner.
+PasswordAgain=Retype password confirmation
AdminPassword=Password for Dolibarr database owner.
CreateDatabase=Create database
-CreateUser=Create owner or grant him permission on database
+CreateUser=Create user account or grant user account permission on the Dolibarr database
DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created. In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted. In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
+CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created. In this case, you must fill in the user name and password for the superuser account at the bottom of this page.
+CheckToCreateUser=Check the box if: the database user account does not yet exist and so must be created, or if the user account exists but the database does not exist and permissions must be granted. In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
ServerConnection=Server connection
DatabaseCreation=Database creation
CreateDatabaseObjects=Database objects creation
@@ -71,9 +71,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s
OtherKeysCreation=Foreign keys and indexes creation
FunctionsCreation=Functions creation
AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
SetupEnd=End of setup
SystemIsInstalled=This installation is complete.
SystemIsUpgraded=Dolibarr has been upgraded successfully.
@@ -81,65 +81,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app
AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully.
GoToDolibarr=Go to Dolibarr
GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
GoToUpgradePage=Go to upgrade page again
WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
+DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
LoginAlreadyExists=Already exists
DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one.
+AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one.
FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
ChoosedMigrateScript=Choose migration script
DataMigration=Database migration (data)
DatabaseMigration=Database migration (structure + some data)
ProcessMigrateScript=Script processing
ChooseYourSetupMode=Choose your setup mode and click "Start"...
FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
Upgrade=Upgrade
UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
Start=Start
InstallNotAllowed=Setup not allowed by conf.php permissions
YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
AlreadyDone=Already migrated
DatabaseVersion=Database version
ServerVersion=Database server version
YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version.
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version.
InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s
InstallChoiceSuggested=Install choice suggested by installer.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct.
IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
MigrationShippingDelivery=Upgrade storage of shipping
MigrationShippingDelivery2=Upgrade storage of shipping 2
MigrationFinished=Migration finished
-LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
+LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts.
ActivateModule=Activate module %s
ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-UpgradeExternalModule=Run dedicated upgrade process of external modules
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed'
NothingToDelete=Nothing to clean/delete
NothingToDo=Nothing to do
@@ -151,7 +151,7 @@ MigrationSupplierOrder=Data migration for vendor's orders
MigrationProposal=Data migration for commercial proposals
MigrationInvoice=Data migration for customer's invoices
MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
+MigrationSuccessfullUpdate=Upgrade successful
MigrationUpdateFailed=Failed upgrade process
MigrationRelationshipTables=Data migration for relationship tables (%s)
MigrationPaymentsUpdate=Payment data correction
@@ -163,9 +163,9 @@ MigrationContractsUpdate=Contract data correction
MigrationContractsNumberToUpdate=%s contract(s) to update
MigrationContractsLineCreation=Create contract line for contract ref %s
MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
MigrationContractsInvalidDatesUpdate=Bad value date contract correction
@@ -187,24 +187,24 @@ MigrationDeliveryDetail=Delivery update
MigrationStockDetail=Update stock value of products
MigrationMenusDetail=Update dynamic menus tables
MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
MigrationProjectTaskTime=Update time spent in seconds
MigrationActioncommElement=Update data on actions
MigrationPaymentMode=Data migration for payment mode
MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationEventsContact=Migration of events to add event contact into assignement table
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
MigrationRemiseEntity=Update entity field value of llx_societe_remise
MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
MigrationUserRightsEntity=Update entity field value of llx_user_rights
MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
MigrationReloadModule=Reload module %s
MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed.
-YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
\ No newline at end of file
+ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
\ No newline at end of file
diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang
index bab16304d83..21dc5ec4db5 100644
--- a/htdocs/langs/en_US/mails.lang
+++ b/htdocs/langs/en_US/mails.lang
@@ -33,7 +33,7 @@ ValidMailing=Valid emailing
MailingStatusDraft=Draft
MailingStatusValidated=Validated
MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
+MailingStatusSentPartialy=Sent partially
MailingStatusSentCompletely=Sent completely
MailingStatusError=Error
MailingStatusNotSent=Not sent
@@ -45,8 +45,8 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe
ErrorMailRecipientIsEmpty=Email recipient is empty
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 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?
+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
TotalNbOfDistinctRecipients=Number of distinct recipients
@@ -66,12 +66,12 @@ DateLastSend=Date of latest sending
DateSending=Date sending
SentTo=Sent to %s
MailingStatusRead=Read
-YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
EMailSentToNRecipients=EMail sent to %s recipients.
EMailSentForNElements=EMail sent for %s elements.
XTargetsAdded=%s recipients added into target list
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
AllRecipientSelected=The recipients of the %s record selected (if their email is known).
GroupEmails=Group emails
OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
@@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir
UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other
MailAdvTargetRecipients=Recipients (advanced selection)
AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima
AdvTgtSearchIntHelp=Use interval to select int or float value
AdvTgtMinVal=Minimum value
AdvTgtMaxVal=Maximum value
@@ -153,7 +153,7 @@ AddAll=Add all
RemoveAll=Remove all
ItemsCount=Item(s)
AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
+AdvTgtAddContact=Add emails according to criteria
AdvTgtLoadFilter=Load filter
AdvTgtDeleteFilter=Delete filter
AdvTgtSaveFilter=Save filter
@@ -166,4 +166,4 @@ InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Information
-ContactsWithThirdpartyFilter=Contacts avec filtre client
+ContactsWithThirdpartyFilter=Contacts with third party filter
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index c9320a9ebb1..51514b98160 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -468,7 +468,7 @@ and=and
or=or
Other=Other
Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
Quantity=Quantity
Qty=Qty
ChangedBy=Changed by
@@ -716,7 +716,7 @@ Merge=Merge
DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use the application at the moment.
CoreErrorTitle=System error
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Credit card
@@ -724,7 +724,7 @@ ValidatePayment=Validate payment
CreditOrDebitCard=Credit or debit card
FieldsWithAreMandatory=Fields with %s are mandatory
FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
Line=Line
NotSupported=Not supported
RequiredField=Required field
@@ -818,12 +818,12 @@ Sincerely=Sincerely
DeleteLine=Delete line
ConfirmDeleteLine=Are you sure you want to delete this line?
NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
ClassifyUnbilled=Classify unbilled
@@ -841,7 +841,7 @@ Calendar=Calendar
GroupBy=Group by...
ViewFlatList=View flat list
RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements.
DirectDownloadLink=Direct download link (public/external)
DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
Download=Download
@@ -861,11 +861,11 @@ HR=HR
HRAndBank=HR and Bank
AutomaticallyCalculated=Automatically calculated
TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
ImportId=Import id
Events=Events
EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+FileNotShared=File not shared to external public
Project=Project
Projects=Projects
Rights=Permissions
@@ -945,6 +945,6 @@ LocalAndRemote=Local and Remote
KeyboardShortcut=Keyboard shortcut
AssignedTo=Assigned to
Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
FileSharedViaALink=File shared via a link
diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang
index b9d52dcfdc6..167e316703c 100644
--- a/htdocs/langs/en_US/margins.lang
+++ b/htdocs/langs/en_US/margins.lang
@@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value
markRateShouldBeLesserThan100=Mark rate should be lower than 100
ShowMarginInfos=Show margin infos
CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang
index 98e42b45e96..9eac3a0c542 100644
--- a/htdocs/langs/en_US/members.lang
+++ b/htdocs/langs/en_US/members.lang
@@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
Filehtpasswd=htpasswd file
ValidateMember=Validate a member
ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
PublicMemberList=Public member list
BlankSubscriptionForm=Public self-subscription form
BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang
index 30db5989587..3601872414b 100644
--- a/htdocs/langs/en_US/modulebuilder.lang
+++ b/htdocs/langs/en_US/modulebuilder.lang
@@ -1,5 +1,5 @@
# Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here).
+ModuleBuilderDesc=This tool must be used by only by experienced users or developers. It gives you utilities to build or edit your own module. Documentation for alternative manual development is here.
EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s
@@ -13,7 +13,7 @@ ModuleInitialized=Module initialized
FilesForObjectInitialized=Files for new object '%s' initialized
FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
@@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module.
ModuleBuilderDeschooks=This tab is dedicated to hooks.
ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
DangerZone=Danger zone
BuildPackage=Build package/documentation
BuildDocumentation=Build documentation
-ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
DescriptionLong=Long description
EditorName=Name of editor
@@ -47,7 +47,7 @@ RegenerateClassAndSql=Erase and regenerate class and sql files
RegenerateMissingFiles=Generate missing files
SpecificationFile=File with business rules
LanguageFile=File for language
-ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object.
+ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object.
NotNull=Not NULL
NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
SearchAll=Used for 'search all'
@@ -66,7 +66,7 @@ PageForLib=File for PHP libraries
SqlFileExtraFields=Sql file for complementary attributes
SqlFileKey=Sql file for keys
AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
IsAMeasure=Is a measure
DirScanned=Directory scanned
NoTrigger=No trigger
@@ -77,8 +77,8 @@ ListOfPermissionsDefined=List of defined permissions
SeeExamples=See examples here
EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
+IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
+SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
@@ -88,7 +88,7 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each
SeeIDsInUse=See IDs in use in your installation
SeeReservedIDsRangeHere=See range of reserved IDs
ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard. Enable the module (Setup->Other Setup->MAIN_FEATURES_LEVEL = 2) and use the wizard by clicking the on the top right menu. Warning: This is an advanced developer feature, do not experiment on your production site!
SeeTopRightMenu=See on the top right menu
AddLanguageFile=Add language file
YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
diff --git a/htdocs/langs/en_US/multicurrency.lang b/htdocs/langs/en_US/multicurrency.lang
index 0da2ee58b60..048e6721310 100644
--- a/htdocs/langs/en_US/multicurrency.lang
+++ b/htdocs/langs/en_US/multicurrency.lang
@@ -3,18 +3,18 @@ MultiCurrency=Multi currency
ErrorAddRateFail=Error in added rate
ErrorAddCurrencyFail=Error in added currency
ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronisation error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality Get your API key If you use a free account you can't change the currency source (USD by default) But if your main currency isn't USD you can use the alternate currency source to force you main currency
You are limited at 1000 synchronizations per month
+CurrencyLayerAccount_help_to_synchronize=You must create an account on their website to use this functionality. Get your API key. If you use a free account you can't change the currency source (USD by default). If your main currency is not USD you can use the alternate currency source to force your main currency.
You are limited to 1000 synchronizations per month.
multicurrency_appId=API key
multicurrency_appCurrencySource=Currency source
multicurrency_alternateCurrencySource=Alternate currency source
CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc.
+CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc.
rate=rate
MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amout, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
AmountToOthercurrency=Amount To (in currency of receiving account)
\ No newline at end of file
diff --git a/htdocs/langs/en_US/opensurvey.lang b/htdocs/langs/en_US/opensurvey.lang
index 41f91cf8bef..0dff05cbfc0 100644
--- a/htdocs/langs/en_US/opensurvey.lang
+++ b/htdocs/langs/en_US/opensurvey.lang
@@ -11,7 +11,7 @@ PollTitle=Poll title
ToReceiveEMailForEachVote=Receive an email for each vote
TypeDate=Type date
TypeClassic=Type standard
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
RemoveAllDays=Remove all days
CopyHoursOfFirstDay=Copy hours of first day
RemoveAllHours=Remove all hours
diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index 06191d9f7b7..ac4ff87b8e1 100644
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Number of orders by month
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
ListOfOrders=List of orders
CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name %s?
ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status?
@@ -116,7 +116,7 @@ DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=First approval already done
SecondApprovalAlreadyDone=Second approval already done
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Other orders
##### Types de contacts #####
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index 8ef8cc30090..c5535cd8eb0 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
MessageOK=Message on validated payment return page
MessageKO=Message on canceled payment return page
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date
@@ -41,8 +41,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -185,7 +185,7 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
NumberOfUnitsSupplierProposals=Number of units on supplier proposals
NumberOfUnitsSupplierOrders=Number of units on supplier orders
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
EMailTextProposalValidated=The proposal %s has been validated.
@@ -204,7 +204,7 @@ NewLength=New width
NewHeight=New height
NewSizeAfterCropping=New size after cropping
DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
ImageEditor=Image editor
YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
YouReceiveMailBecauseOfNotification2=This event is the following:
diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang
index 522243ab899..c7e7bd38bdc 100644
--- a/htdocs/langs/en_US/paybox.lang
+++ b/htdocs/langs/en_US/paybox.lang
@@ -21,9 +21,9 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user
ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox.
YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has NOT been recorded and transaction has been canceled. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
AccountParameter=Account parameters
UsageParameter=Usage parameters
InformationToFindParameters=Help to find your %s account information
diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang
index 547b188b4a5..bc5e828e903 100644
--- a/htdocs/langs/en_US/paypal.lang
+++ b/htdocs/langs/en_US/paypal.lang
@@ -1,19 +1,19 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
+PaypalDesc=This module allows payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal)
+PaypalDoPayment=Pay with PayPal
PAYPAL_API_SANDBOX=Mode test/sandbox
PAYPAL_API_USER=API username
PAYPAL_API_PASSWORD=API password
PAYPAL_API_SIGNATURE=API signature
PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
ThisIsTransactionId=This is id of transaction: %s
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed
@@ -28,7 +28,7 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import Paypal payments
+PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
PostActionAfterPayment=Post actions after payments
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
\ No newline at end of file
diff --git a/htdocs/langs/en_US/printing.lang b/htdocs/langs/en_US/printing.lang
index e8349453247..d2399823e37 100644
--- a/htdocs/langs/en_US/printing.lang
+++ b/htdocs/langs/en_US/printing.lang
@@ -2,7 +2,7 @@
Module64000Name=Direct Printing
Module64000Desc=Enable Direct Printing System
PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
MenuDirectPrinting=Direct Printing jobs
DirectPrint=Direct print
PrintingDriverDesc=Configuration variables for printing driver.
@@ -19,7 +19,7 @@ UserConf=Setup per user
PRINTGCP_INFO=Google OAuth API setup
PRINTGCP_AUTHLINK=Authentication
PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
GCP_Name=Name
GCP_displayName=Display Name
GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
GCP_State=Printer State
GCP_connectionStatus=Online State
GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
PRINTIPP_HOST=Print server
PRINTIPP_PORT=Port
PRINTIPP_USER=Login
diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang
index 21c2e1dc62c..e5da8738d96 100644
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@@ -17,12 +17,12 @@ Reference=Reference
NewProduct=New product
NewService=New service
ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database.
MassBarcodeInit=Mass barcode init
MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
ProductAccountancyBuyCode=Accounting code (purchase)
ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-community)
+ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
ProductAccountancySellExportCode=Accounting code (sale export)
ProductOrService=Product or Service
ProductsAndServices=Products and Services
@@ -97,7 +97,7 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
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 the feature to manage virtual products
+AssociatedProductsAbility=Activate virtual products (kits)
AssociatedProducts=Virtual product
AssociatedProductsNumber=Number of products composing this virtual product
ParentProductsNumber=Number of parent packaging product
@@ -134,7 +134,7 @@ PredefinedServicesToSell=Predefined services to sell
PredefinedProductsAndServicesToSell=Predefined products/services to sell
PredefinedProductsToPurchase=Predefined product to purchase
PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
NotPredefinedProducts=Not predefined products/services
GenerateThumb=Generate thumb
ServiceNb=Service #%s
@@ -145,7 +145,7 @@ Finished=Manufactured product
RowMaterial=Raw Material
CloneProduct=Clone product or service
ConfirmCloneProduct=Are you sure you want to clone product or service %s?
-CloneContentProduct=Clone all main informations of product/service
+CloneContentProduct=Clone all main information of product/service
ClonePricesProduct=Clone prices
CloneCompositionProduct=Clone packaged product/service
CloneCombinationsProduct=Clone product variants
@@ -202,7 +202,7 @@ PriceByQuantity=Different prices by quantity
DisablePriceByQty=Disable prices by quantity
PriceByQuantityRange=Quantity range
MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
PercentVariationOver=%% variation over %s
PercentDiscountOver=%% discount over %s
KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
@@ -233,7 +233,7 @@ BarCodeDataForThirdparty=Barcode information of third party %s :
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
PriceByCustomer=Different prices for each customer
PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
+PricingRule=Rules for selling prices
AddCustomerPrice=Add price by customer
ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
PriceByCustomerLog=Log of previous customer prices
@@ -254,7 +254,7 @@ ComposedProduct=Sub-product
MinSupplierPrice=Minimum buying price
MinCustomerPrice=Minimum selling price
DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically.
AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang
index 5a7169ac925..2d2f1bb2ff0 100644
--- a/htdocs/langs/en_US/propal.lang
+++ b/htdocs/langs/en_US/propal.lang
@@ -53,7 +53,7 @@ ErrorPropalNotFound=Propal %s not found
AddToDraftProposals=Add to draft proposal
NoDraftProposals=No draft proposals
CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
ClonePropal=Clone commercial proposal
diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang
index 432ab894040..1efb877673d 100644
--- a/htdocs/langs/en_US/salaries.lang
+++ b/htdocs/langs/en_US/salaries.lang
@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
Salary=Salary
Salaries=Salaries
@@ -15,4 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr
TJMDescription=This value is currently as information only and is not used for any calculation
LastSalaries=Latest %s salary payments
AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
\ No newline at end of file
+SalariesStatistics=Salary statistics
\ No newline at end of file
diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang
index 05b521aae36..15200341490 100644
--- a/htdocs/langs/en_US/sms.lang
+++ b/htdocs/langs/en_US/sms.lang
@@ -1,9 +1,9 @@
# Dolibarr language file - Source file is en_US - sms
Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
+SmsSetup=SMS setup
+SmsDesc=This page allows you to define global options on SMS features
SmsCard=SMS Card
-AllSms=All SMS campains
+AllSms=All SMS campaigns
SmsTargets=Targets
SmsRecipients=Targets
SmsRecipient=Target
@@ -13,20 +13,20 @@ SmsTo=Target
SmsTopic=Topic of SMS
SmsText=Message
SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
SmsStatusDraft=Draft
SmsStatusValidated=Validated
SmsStatusApproved=Approved
@@ -35,10 +35,10 @@ SmsStatusSentPartialy=Sent partially
SmsStatusSentCompletely=Sent completely
SmsStatusError=Error
SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
ErrorSmsRecipientIsEmpty=Number of target is empty
WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
+ConfirmValidSms=Do you confirm validation of this campaign?
NbOfUniqueSms=Nb dof unique phone numbers
NbOfSms=Nbre of phon numbers
ThisIsATestMessage=This is a test message
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 0d22a3b3c75..951178b8183 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -55,20 +55,20 @@ PMPValueShort=WAP
EnhancedValueOfWarehouses=Warehouses value
UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Product stock and subproduct stock are independent
QtyDispatched=Quantity dispatched
QtyDispatchedShort=Qty dispatched
QtyToDispatchShort=Qty to dispatch
OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of customer order
DeStockOnShipment=Decrease real stocks on shipping validation
DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -130,9 +130,9 @@ RecordMovement=Record transfer
ReceivingForSameOrder=Receipts for this order
StockMovementRecorded=Stock movements recorded
RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
MovementLabel=Label of movement
DateMovement=Date of movement
InventoryCode=Movement or inventory code
@@ -172,7 +172,7 @@ inventoryDraft=Running
inventorySelectWarehouse=Warehouse choice
inventoryConfirmCreate=Create
inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryErrorQtyAdd=Error : one quantity is less than zero
inventoryMvtStock=By inventory
inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
@@ -195,12 +195,12 @@ AddInventoryProduct=Add product to inventory
AddProduct=Add
ApplyPMP=Apply PMP
FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
InventoryFlushed=Inventory flushed
ExitEditMode=Exit edition
inventoryDeleteLine=Delete line
RegulateStock=Regulate Stock
ListInventory=List
-StockSupportServices=Stock management support services
+StockSupportServices=Stock management supports Services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
ReceiveProducts=Receive items
\ No newline at end of file
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index 21935b5dae0..6286f19b8dc 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -1,8 +1,8 @@
# Dolibarr language file - Source file is en_US - website
Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed.
WEBSITE_TYPE_CONTAINER=Type of page/container
WEBSITE_PAGE_EXAMPLE=Web page to use as example
WEBSITE_PAGENAME=Page name/alias
@@ -74,7 +74,7 @@ AnotherContainer=Another container
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
YouMustDefineTheHomePage=You must first define the default Home page
-OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
+OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initialized by grabbing it from an external page (WYSIWYG editor will not be available)
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
GrabImagesInto=Grab also images found into css and page.
ImagesShouldBeSavedInto=Images should be saved into directory
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 5a25a9e96e2..aadc12802a0 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s.
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s.
ClassCredited=Classify credited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date
diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang
index ed19a531c07..3dab69667c4 100644
--- a/htdocs/langs/en_US/workflow.lang
+++ b/htdocs/langs/en_US/workflow.lang
@@ -1,20 +1,20 @@
# Dolibarr language file - Source file is en_US - workflow
WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (the new invoice will have same amount as the order)
# Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification
\ No newline at end of file
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index e60d948aa48..8fd979015bf 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -1203,8 +1203,11 @@ else
$res=$object->fetch_optionals();
// Check if user has rights
- $object->getrights();
- if (empty($object->nb_rights) && $object->statut != 0) setEventMessages($langs->trans('UserHasNoPermissions'), null, 'warnings');
+ if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))
+ {
+ $object->getrights();
+ if (empty($object->nb_rights) && $object->statut != 0) setEventMessages($langs->trans('UserHasNoPermissions'), null, 'warnings');
+ }
// Connexion ldap
// pour recuperer passDoNotExpire et userChangePassNextLogon
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index f83b2e85e72..b57c64dd0ad 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -487,8 +487,15 @@ class User extends CommonObject
// Where pour la liste des droits a ajouter
if (! empty($allmodule))
{
- $whereforadd="module='".$this->db->escape($allmodule)."'";
- if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'";
+ if ($allmodule == 'allmodules')
+ {
+ $whereforadd='allmodules';
+ }
+ else
+ {
+ $whereforadd="module='".$this->db->escape($allmodule)."'";
+ if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'";
+ }
}
}
@@ -498,8 +505,10 @@ class User extends CommonObject
//print "$module-$perms-$subperms";
$sql = "SELECT id";
$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
- $sql.= " WHERE ".$whereforadd;
- $sql.= " AND entity = ".$entity;
+ $sql.= " WHERE entity = ".$entity;
+ if (! empty($whereforadd) && $whereforadd != 'allmodules') {
+ $sql.= " AND ".$whereforadd;
+ }
$result=$this->db->query($sql);
if ($result)
@@ -600,8 +609,18 @@ class User extends CommonObject
else {
// On a demande suppression d'un droit sur la base d'un nom de module ou perms
// Where pour la liste des droits a supprimer
- if (! empty($allmodule)) $wherefordel="module='".$this->db->escape($allmodule)."'";
- if (! empty($allperms)) $wherefordel=" AND perms='".$this->db->escape($allperms)."'";
+ if (! empty($allmodule))
+ {
+ if ($allmodule == 'allmodules')
+ {
+ $wherefordel='allmodules';
+ }
+ else
+ {
+ $wherefordel="module='".$this->db->escape($allmodule)."'";
+ if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'";
+ }
+ }
}
// Suppression des droits selon critere defini dans wherefordel
@@ -610,8 +629,10 @@ class User extends CommonObject
//print "$module-$perms-$subperms";
$sql = "SELECT id";
$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
- $sql.= " WHERE $wherefordel";
- $sql.= " AND entity = ".$entity;
+ $sql.= " WHERE entity = ".$entity;
+ if (! empty($wherefordel) && $wherefordel != 'allmodules') {
+ $sql.= " AND ".$wherefordel;
+ }
$result=$this->db->query($sql);
if ($result)
diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php
index 2400c855a6d..882e9111b5d 100644
--- a/htdocs/user/class/usergroup.class.php
+++ b/htdocs/user/class/usergroup.class.php
@@ -308,8 +308,18 @@ class UserGroup extends CommonObject
}
else {
// Where pour la liste des droits a ajouter
- if (! empty($allmodule)) $whereforadd="module='".$this->db->escape($allmodule)."'";
- if (! empty($allperms)) $whereforadd=" AND perms='".$this->db->escape($allperms)."'";
+ if (! empty($allmodule))
+ {
+ if ($allmodule == 'allmodules')
+ {
+ $whereforadd='allmodules';
+ }
+ else
+ {
+ $whereforadd="module='".$this->db->escape($allmodule)."'";
+ if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'";
+ }
+ }
}
// Ajout des droits de la liste whereforadd
@@ -318,8 +328,10 @@ class UserGroup extends CommonObject
//print "$module-$perms-$subperms";
$sql = "SELECT id";
$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
- $sql.= " WHERE $whereforadd";
- $sql.= " AND entity = ".$entity;
+ $sql.= " WHERE entity = ".$entity;
+ if (! empty($whereforadd) && $whereforadd != 'allmodules') {
+ $sql.= " AND ".$whereforadd;
+ }
$result=$this->db->query($sql);
if ($result)
@@ -422,8 +434,18 @@ class UserGroup extends CommonObject
}
else {
// Where pour la liste des droits a supprimer
- if (! empty($allmodule)) $wherefordel="module='".$this->db->escape($allmodule)."'";
- if (! empty($allperms)) $wherefordel=" AND perms='".$this->db->escape($allperms)."'";
+ if (! empty($allmodule))
+ {
+ if ($allmodule == 'allmodules')
+ {
+ $wherefordel='allmodules';
+ }
+ else
+ {
+ $wherefordel="module='".$this->db->escape($allmodule)."'";
+ if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'";
+ }
+ }
}
// Suppression des droits de la liste wherefordel
@@ -432,8 +454,10 @@ class UserGroup extends CommonObject
//print "$module-$perms-$subperms";
$sql = "SELECT id";
$sql.= " FROM ".MAIN_DB_PREFIX."rights_def";
- $sql.= " WHERE $wherefordel";
- $sql.= " AND entity = ".$entity;
+ $sql.= " WHERE entity = ".$entity;
+ if (! empty($wherefordel) && $wherefordel != 'allmodules') {
+ $sql.= " AND ".$wherefordel;
+ }
$result=$this->db->query($sql);
if ($result)
diff --git a/htdocs/user/group/perms.php b/htdocs/user/group/perms.php
index c1f8d1fe5b0..0d019b1226c 100644
--- a/htdocs/user/group/perms.php
+++ b/htdocs/user/group/perms.php
@@ -231,7 +231,14 @@ if ($object->id > 0)
print '