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Fix records is always singular

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This commit is contained in:
Laurent Destailleur
2016-10-11 14:50:32 +02:00
parent a5caced878
commit d0eb636051
8 changed files with 18 additions and 18 deletions
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12
htdocs/langs/en_US/accountancy.lang
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@@ -21,10 +21,10 @@ AccountancyAreaDescActionFreq=The following actions are usually executed every m
AccountancyAreaDescChart=STEP %s: Create or check your chart of account from menu %s
AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your invoice lines.<br>For this you can use the menu entry %s.
AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on your payment lines.<br>For this, go on the card of each financial account. You can start from page %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payment of salaries.<br>For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of social contributions.<br>For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on records related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescVat=STEP %s: Check the binding between vat payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to VAT payments.<br>You can set accounting accounts to use for each VAT from page %s.
AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to payment of salaries.<br>For this you can use the menu entry %s.
AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (social or fiscal contributions) and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to payments of social contributions.<br>For this you can use the menu entry %s.
AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. This will save you time in future for the next steps by suggesting you the correct default accounting account on record related to payments of donation.<br>You can set the account dedicated for that from the menu entry %s.
AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done. Complete missing bindings. Once binding is complete, application will be able to record transactions in General Ledger in one click.<br>For this you can use the menu entry %s.
@@ -105,10 +105,10 @@ DelYear=Year to delete
DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specifics journal
ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
DelBookKeeping=Delete the records of the general ledger
DelBookKeeping=Delete the record of the general ledger
FinanceJournal=Finance journal
DescFinanceJournal=Finance journal including all the types of payments by bank account
DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger.
VATAccountNotDefined=Account for VAT not defined
ThirdpartyAccountNotDefined=Account for third party not defined
ProductAccountNotDefined=Account for product not defined

4
htdocs/langs/en_US/admin.lang
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@@ -178,7 +178,7 @@ ExtendedInsert=Extended INSERT
NoLockBeforeInsert=No lock commands around INSERT
DelayedInsert=Delayed insert
EncodeBinariesInHexa=Encode binary data in hexadecimal
IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
AutoDetectLang=Autodetect (browser language)
FeatureDisabledInDemo=Feature disabled in demo
FeatureAvailableOnlyOnStable=Feature only available on official stable versions
@@ -381,7 +381,7 @@ ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user speci
ExternalModule=External module - Installed into directory %s
BarcodeInitForThirdparties=Mass barcode init for thirdparties
BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?

2
htdocs/langs/en_US/banks.lang
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@@ -94,7 +94,7 @@ SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
BankTransfers=Bank transfers
MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
TransferFrom=From
TransferTo=To
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.

4
htdocs/langs/en_US/bills.lang
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@@ -269,7 +269,7 @@ Deposits=Deposits
DiscountFromCreditNote=Discount from credit note %s
DiscountFromDeposit=Payments from deposit invoice %s
AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
CreditNoteDepositUse=Invoice must be validated to use this king of credits
CreditNoteDepositUse=Invoice must be validated to use this kind of credits
NewGlobalDiscount=New absolute discount
NewRelativeDiscount=New relative discount
NoteReason=Note/Reason
@@ -297,7 +297,7 @@ InvoiceNotChecked=No invoice selected
CloneInvoice=Clone invoice
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
NbOfPayments=Nb of payments
SplitDiscount=Split discount in two
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?

2
htdocs/langs/en_US/errors.lang
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@@ -70,7 +70,7 @@ ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to
ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
ErrorRefAlreadyExists=Ref used for creation already exists.
ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
ErrorRecordHasChildren=Failed to delete records since it has some childs.
ErrorRecordHasChildren=Failed to delete record since it has some childs.
ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other 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

4
htdocs/langs/en_US/exports.lang
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@@ -85,7 +85,7 @@ TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but ou
EmptyLine=Empty line (will be discarded)
CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
FileWasImported=File was imported with number <b>%s</b>.
YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
DataComeFromNoWhere=Value to insert comes from nowhere in source file.
@@ -103,7 +103,7 @@ CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text
Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
CsvOptions=Csv Options
Separator=Separator
Enclosure=Enclosure

6
htdocs/langs/en_US/main.lang
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@@ -575,8 +575,8 @@ CanBeModifiedIfKo=Can be modified if not valid
ValueIsValid=Value is valid
ValueIsNotValid=Value is not valid
RecordModifiedSuccessfully=Record modified successfully
RecordsModified=%s records modified
RecordsDeleted=%s records deleted
RecordsModified=%s record modified
RecordsDeleted=%s record deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
@@ -715,7 +715,7 @@ 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 records
TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
RelatedObjects=Related Objects

2
htdocs/langs/en_US/products.lang
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@@ -204,7 +204,7 @@ DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
BarCodeDataForProduct=Barcode information of product %s :
BarCodeDataForThirdparty=Barcode information of third party %s :
ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
PriceByCustomer=Different prices for each customer
PriceCatalogue=A single sell price per product/service
PricingRule=Rules for sell prices