diff --git a/htdocs/adherents/admin/public.php b/htdocs/adherents/admin/public.php index 6f5d1de5c87108ce43fec1e1521546e35bcb6f3c..a23c1f40defbf716df63e352dc88c077d9bb50c3 100644 --- a/htdocs/adherents/admin/public.php +++ b/htdocs/adherents/admin/public.php @@ -200,7 +200,7 @@ if (! empty($conf->paybox->enabled) || ! empty($conf->paypal->enabled)) print '<tr '.$bc[$var].' id="tremail"><td>'; print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL"); print '</td><td align="right">'; - print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">'; + print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">'; print "</td></tr>\n"; } diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index d9b55da40ec53e97dd954387f52053b3b351d30e..99eb86d633e0e23d5d42980d643260e8e78b16a2 100755 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -993,9 +993,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb 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=All parameters available in the setup area allow you to setup Dolibarr before starting using it. -SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). -SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. +SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: +SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). +SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. SetupDescription5=Other menu entries manage optional parameters. EventsSetup=Setup for events logs LogEvents=Security audit events @@ -1750,4 +1750,4 @@ AddModels=Add document or numbering templates 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 will be checked on each future access) -ListOfAvailableAPIs=List of available APIs \ No newline at end of file +ListOfAvailableAPIs=List of available APIs diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index a1e05481be9cdc0c637c012b140f1378ea0a652e..8ba28807bca8d816e06ef4bfce3cde2833d18fce 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -141,9 +141,9 @@ ExportDataset_banque_1=Bank transactions and account statement ExportDataset_banque_2=Deposit slip TransactionOnTheOtherAccount=Transaction on the other account TransactionWithOtherAccount=Account transfer -PaymentNumberUpdateSucceeded=Payment number updated succesfully +PaymentNumberUpdateSucceeded=Payment number updated successfully PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date update succesfully +PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank transaction diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index a94c192ef4aab7e317d617b11b81a7b4f1ba8354..c1e61b9d9353f1c52f5473ee42f65201b8912832 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s BillsLate=Late payments BillsStatistics=Customers invoices statistics BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because can not be erased +DisabledBecauseNotErasable=Disabled because cannot be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice InvoiceStandardDesc=This kind of invoice is the common invoice. @@ -322,24 +322,24 @@ NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of last generation MaxPeriodNumber=Max nb of invoice generation NbOfGenerationDone=Nb of invoice generation already done -InvoiceAutoValidate=Automatically validate invoice +InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not yet reached +DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days end of month -PaymentCondition30DENDMONTH=30 days end of month +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month PaymentConditionShort60D=60 days PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days end of month -PaymentCondition60DENDMONTH=60 days end of month +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Delivery PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=On order +PaymentConditionShortPT_ORDER=Order PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery @@ -360,8 +360,8 @@ PaymentTypeTIP=Interbank Payment PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment -PaymentTypeTRA=Traite -PaymentTypeShortTRA=Traite +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details @@ -369,7 +369,7 @@ BankCode=Bank code DeskCode=Desk code BankAccountNumber=Account number BankAccountNumberKey=Key -Residence=Domiciliation +Residence=Direct debit IBANNumber=IBAN number IBAN=IBAN BIC=BIC/SWIFT @@ -425,7 +425,7 @@ ExpectedToPay=Expected payment CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back @@ -459,7 +459,7 @@ SituationDeduction=Situation subtraction Progress=Progress ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index db0d757315d9048e222716133eef0df03f05cc7c..a584802048df1157f0802abc4e9e0b88d8d59989 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -1,69 +1,69 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss information -BoxLastProducts=Last %s products/services +BoxLastProducts=Latest %s products/services BoxProductsAlertStock=Products in stock alert -BoxLastProductsInContract=Last %s contracted products/services -BoxLastSupplierBills=Last supplier's invoices -BoxLastCustomerBills=Last customer's invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices -BoxLastProposals=Last commercial proposals -BoxLastProspects=Last modified prospects -BoxLastCustomers=Last modified customers -BoxLastSuppliers=Last modified suppliers -BoxLastCustomerOrders=Last customer orders -BoxLastValidatedCustomerOrders=Last validated customer orders -BoxLastBooks=Last books -BoxLastActions=Last actions -BoxLastContracts=Last contracts -BoxLastContacts=Last contacts/addresses -BoxLastMembers=Last members -BoxFicheInter=Last interventions +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest supplier invoices +BoxLastCustomerBills=Latest customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest customer orders +BoxLastValidatedCustomerOrders=Latest validated customer orders +BoxLastBooks=Latest bookmarks +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxSalesTurnover=Sales turnover BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices -BoxTitleLastBooks=Last %s recorded books +BoxTitleLastBooks=Latest %s recorded bookmarks BoxTitleNbOfCustomers=Number of clients -BoxTitleLastRssInfos=Last %s news from %s -BoxTitleLastProducts=Last %s modified products/services +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Latest %s modified products/services BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Last %s customer orders -BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders -BoxTitleLastSuppliers=Last %s recorded suppliers -BoxTitleLastCustomers=Last %s recorded customers -BoxTitleLastModifiedSuppliers=Last %s modified suppliers -BoxTitleLastModifiedCustomers=Last %s modified customers -BoxTitleLastCustomersOrProspects=Last %s customers or prospects -BoxTitleLastPropals=Last %s proposals -BoxTitleLastModifiedPropals=Last %s modified proposals -BoxTitleLastCustomerBills=Last %s customer's invoices -BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices -BoxTitleLastSupplierBills=Last %s supplier's invoices -BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices -BoxTitleLastModifiedProspects=Last %s modified prospects -BoxTitleLastProductsInContract=Last %s products/services in a contract -BoxTitleLastModifiedMembers=Last %s members -BoxTitleLastFicheInter=Last %s modified intervention +BoxTitleLastCustomerOrders=Latest %s customer orders +BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastCustomers=Latest %s recorded customers +BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastPropals=Latest %s proposals +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLastCustomerBills=Latest %s customer's invoices +BoxTitleLastModifiedCustomerBills=Latest %s modified customer invoices +BoxTitleLastSupplierBills=Latest %s supplier's invoices +BoxTitleLastModifiedSupplierBills=Latest %s modified supplier invoices +BoxTitleLastModifiedProspects=Latest %s modified prospects +BoxTitleLastProductsInContract=Latest %s products/services in a contract +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified intervention BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices BoxTitleCurrentAccounts=Open accounts balances BoxTitleSalesTurnover=Sales turnover BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices -BoxTitleLastModifiedContacts=Last %s modified contacts/addresses -BoxMyLastBookmarks=My last %s bookmarks +BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses +BoxMyLastBookmarks=My latest %s bookmarks BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Last %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Last %s actions to do -BoxTitleLastContracts=Last %s contracts -BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expense reports +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s contracts +BoxTitleLastModifiedDonations=Latest %s modified donations +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. Last successfull refresh date: %s -LastRefreshDate=Last refresh date +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers @@ -82,8 +82,8 @@ NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Latest supplier orders -BoxTitleLatestSupplierOrders=Last %s supplier orders -BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders +BoxTitleLatestSupplierOrders=Latest %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders NoSupplierOrder=No recorded supplier order BoxCustomersInvoicesPerMonth=Customer invoices per month BoxSuppliersInvoicesPerMonth=Supplier invoices per month @@ -96,5 +96,5 @@ BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals -LastXMonthRolling=The last %s month rolling +LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard... diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index a5795c402ae8e0416838e7221873f3e2bc056ad4..918c3714474efc0fa45931d5ad07ab09a297ae35 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -35,9 +35,9 @@ ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers -LastDoneTasks=Last %s completed tasks -LastRecordedTasks=Last recorded tasks -LastActionsToDo=Last %s oldest actions not completed +LastDoneTasks=Latest %s completed tasks +LastRecordedTasks=Latest recorded tasks +LastActionsToDo=Oldest %s not completed actions DoneAndToDoActionsFor=Completed and To do events for %s DoneAndToDoActions=Completed and To do events DoneActions=Completed events @@ -94,4 +94,4 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals SearchPropal=Search a commercial proposal CommercialDashboard=Commercial summary -NoLimit=No limit \ No newline at end of file +NoLimit=No limit diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index 6ce5ad43ffc30968b9ee81c6c4bc2ff73ac952f7..89a630e26cd90d6e9ff5120e3659acc5354814d8 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -302,7 +302,7 @@ RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a supplier ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module -LastProspect=Last +LastProspect=Latest ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses @@ -328,7 +328,7 @@ NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact NewContactAddress=New contact/address -LastContacts=Last contacts +LastContacts=Latest contacts MyContacts=My contacts Phones=Phones Capital=Capital @@ -421,7 +421,7 @@ ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Last %s modified third parties +LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed @@ -441,7 +441,7 @@ ConfirmMergeThirdparties=Are you sure you want to merge this third party into th ThirdpartiesMergeSuccess=Thirdparties have been merged ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. SaleRepresentativeLogin=Login of sale representative -SaleRepresentativeFirstname=Firstname of sale representative -SaleRepresentativeLastname=Lastname of sale representative +SaleRepresentativeFirstname=Firstname of sales representative +SaleRepresentativeLastname=Lastname of sales representative ModelModulesContact=Document Models of contact ModelModulesThirdParties=Document models of third party diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index 7325c7ed67498440ba25ccf9cf5a1dede662ce26..23edfae8b051480db1f54fd379c19e544be1c070 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -121,7 +121,7 @@ ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. CheckReceipt=Check deposit CheckReceiptShort=Check deposit -LastCheckReceiptShort=Last %s check receipts +LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=New discount NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s @@ -225,4 +225,4 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_1=Import social/fiscal taxes \ No newline at end of file +ImportDataset_tax_1=Import social/fiscal taxes diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang index a78fc8d285dab32d9b0fdc17f05759e708d3f881..620d212c386f0e9a0cac3dcda372fddf48852dd9 100644 --- a/htdocs/langs/en_US/contracts.lang +++ b/htdocs/langs/en_US/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Contracts area ListOfContracts=List of contracts -LastModifiedContracts=Last %s modified contracts +LastModifiedContracts=Latest %s modified contracts AllContracts=All contracts ContractCard=Contract card ContractStatus=Contract status @@ -58,9 +58,9 @@ ListOfRunningContractsLines=List of running contract lines ListOfRunningServices=List of running services NotActivatedServices=Inactive services (among validated contracts) BoardNotActivatedServices=Services to activate among validated contracts -LastContracts=Last %s contracts -LastActivatedServices=Last %s activated services -LastModifiedServices=Last %s modified services +LastContracts=Latest %s contracts +LastActivatedServices=Latest %s activated services +LastModifiedServices=Latest %s modified services EditServiceLine=Edit service line ContractStartDate=Start date ContractEndDate=End date diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index cd118b26550ba591d6d63700cffdf440d97e8997..456e9562a2f16aa744d3832594af2a47d6c8432f 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -63,7 +63,7 @@ CronHourStart= Start hour and date of job CronEvery=Execute job each CronObject=Instance/Object to create CronArgs=Parameters -CronSaveSucess=Save succesfully +CronSaveSucess=Save successfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date diff --git a/htdocs/langs/en_US/donations.lang b/htdocs/langs/en_US/donations.lang index 8b4c2ca8756aff62be26179d2c6c8c3854d3497a..24ce0cc17b0cb09dc5f0ab3bd45ac9602553dea1 100644 --- a/htdocs/langs/en_US/donations.lang +++ b/htdocs/langs/en_US/donations.lang @@ -29,7 +29,7 @@ ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt DonationsModels=Documents models for donation receipts -LastModifiedDonations=Last %s modified donations +LastModifiedDonations=Latest %s modified donations SearchADonation=Search a donation DonationRecipient=Donation recipient ThankYou=Thank You diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 56e136f5e5263c9ab020f34f3b9bbcb5c50b4c56..aeb43525336c3307c72b47fb54a73fa0c6f39925 100755 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -17,7 +17,7 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'. ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'. ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'. ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'. -ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. +ErrorFailedToDeleteJoinedFiles=Cannot delete environment because joined files are present. Remove joined files first. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -41,7 +41,7 @@ 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 can not be deleted. May be it is associated on Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user @@ -129,7 +129,7 @@ ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date can not be greater than today +ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature. ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang index f26fdc73cd2f1894b0980232ed06a262b2173bbc..9ff150799006c5e8eb4b6ece4e531e154866ffcb 100644 --- a/htdocs/langs/en_US/holiday.lang +++ b/htdocs/langs/en_US/holiday.lang @@ -80,7 +80,7 @@ alreadyCPexist=A leave request has already been done on this period. UserName=Name FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Last %s modified leave requests +BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation @@ -91,8 +91,8 @@ DescOptionCP=Description of the option ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve leave requests ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation +LastUpdateCP=Latest automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>. @@ -143,4 +143,4 @@ NewByMonth=Added per month Affect=Followed by a counter FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves. \ No newline at end of file +GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves. diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index ca2e94686fb9664069782b74e63708bd48b981a9..eacd6937e92fd5c2b2e7a32baaea5aa5f2c13f6b 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -82,7 +82,7 @@ SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly. +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' 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. @@ -159,7 +159,7 @@ MigrationSupplierOrder=Data migration for supplier's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successful +MigrationSuccessfullUpdate=Upgrade successfull MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -173,7 +173,7 @@ 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. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly +MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -181,7 +181,7 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting MigrationContractsInvalidDatesNumber=%s contracts modified MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s @@ -205,4 +205,4 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationReloadModule=Reload module %s 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 <a href="%s">click here</a>, but application or some features may not work correctly until fixed. \ No newline at end of file +ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed. diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang index cf93bd3d2b1d9baea26e31f0d7fa412bad6dd90b..9df35ba9e384ca7673025f3c5ab2d050d1004654 100644 --- a/htdocs/langs/en_US/interventions.lang +++ b/htdocs/langs/en_US/interventions.lang @@ -7,7 +7,7 @@ AddIntervention=Create intervention ListOfInterventions=List of interventions EditIntervention=Edit intervention ActionsOnFicheInter=Actions on intervention -LastInterventions=Last %s interventions +LastInterventions=Latest %s interventions AllInterventions=All interventions CreateDraftIntervention=Create draft CustomerDoesNotHavePrefix=Customer does not have a prefix @@ -41,7 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted SearchAnIntervention=Search an intervention InterventionsArea=Interventions area DraftFichinter=Draft interventions -LastModifiedInterventions=Last %s modified interventions +LastModifiedInterventions=Latest %s modified interventions ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening diff --git a/htdocs/langs/en_US/mailmanspip.lang b/htdocs/langs/en_US/mailmanspip.lang index c85b3d60db2bfb06cd7bde5a474f643025f9cd53..bab4b3576b467ad08a3dc529812250bfefe45c61 100644 --- a/htdocs/langs/en_US/mailmanspip.lang +++ b/htdocs/langs/en_US/mailmanspip.lang @@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup MailmanTitle=Mailman mailing list system TestSubscribe=To test subscription to Mailman lists TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed succesfully -MailmanDeletionSuccess=Unsubscription test was executed succesfully +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully SynchroMailManEnabled=A Mailman update will be performed SynchroSpipEnabled=A Spip update will be performed DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password @@ -23,5 +23,5 @@ DeleteIntoSpip=Remove from SPIP DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? DeleteIntoSpipError=Failed to suppress the user from SPIP SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 01ff6c7b4861b31d61e345fa15a85e3fe97a4d9a..7eba3525fc1ff7a331655c070b5857f32c1621f6 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -70,7 +70,7 @@ CloneEMailing=Clone Emailing ConfirmCloneEMailing=Are you sure you want to clone this emailing ? CloneContent=Clone message CloneReceivers=Cloner recipients -DateLastSend=Date of last sending +DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to <b>%s</b> MailingStatusRead=Read @@ -170,4 +170,4 @@ AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found \ No newline at end of file +NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 150da862bef91f8f57470dcaf177116166a83da0..548982efb65dfc0bae78c83a49fe7f44002c930e 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -36,8 +36,8 @@ ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Can not create dir %s -ErrorCanNotReadDir=Can not read dir %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error @@ -530,7 +530,7 @@ ReportName=Report name ReportPeriod=Report period ReportDescription=Description Report=Report -Keyword=Mot clé +Keyword=Keyword Legend=Legend FillTownFromZip=Fill city from zip Fill=Fill @@ -804,4 +804,4 @@ SearchIntoSupplierProposals=Supplier proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoExpenseReports=Expense reports -SearchIntoCustomerShipments=Customer shipments \ No newline at end of file +SearchIntoCustomerShipments=Customer shipments diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index 9539c5fd39b3552eaee8965e67b4b913db873126..7ebbe1dde4f764c002bc2f9eee3c40cee78d91af 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -114,9 +114,9 @@ EnablePublicSubscriptionForm=Enable the public auto-subscription form MemberPublicLinks=Public links/pages ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members -LastMembers=Last %s members -LastMembersModified=Last %s modified members -LastSubscriptionsModified=Last %s modified subscriptions +LastMembers=Latest %s members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions AttributeName=Attribute name String=String Text=Text @@ -204,4 +204,4 @@ MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s \ No newline at end of file +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 46c28f14578e18d961c955985def95ab0b272222..85838a8fce107ae4f735a6f417f9f184c62c71a0 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -87,11 +87,11 @@ NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No supplier order OtherOrders=Other orders -LastOrders=Last %s customer orders -LastCustomerOrders=Last %s customer orders -LastSupplierOrders=Last %s supplier orders -LastModifiedOrders=Last %s modified orders -LastClosedOrders=Last %s closed orders +LastOrders=Latest %s customer orders +LastCustomerOrders=Latest %s customer orders +LastSupplierOrders=Latest %s supplier orders +LastModifiedOrders=Latest %s modified orders +LastClosedOrders=Latest %s closed orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 96bf0da9bfa3445ea50cea374ccaf63c9099c314..3dd12b2bb4112c9171b7d068691d6470b0d141c4 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -36,12 +36,12 @@ ServicesOnSell=Services for sale or for purchase ServicesNotOnSell=Services not for sale ServicesOnSellAndOnBuy=Services for sale and for purchase InternalRef=Internal reference -LastRecorded=Last products/services on sell recorded -LastRecordedProductsAndServices=Last %s recorded products/services -LastModifiedProductsAndServices=Last %s modified products/services -LastRecordedProducts=Last %s products recorded -LastRecordedServices=Last %s services recorded -LastProducts=Last products +LastRecorded=Latest recorded products/services on sell +LastRecordedProductsAndServices=Latest %s recorded products/services +LastModifiedProductsAndServices=Latest %s modified products/services +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +LastProducts=Latest products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 42c05d0cd079547fa89a8fa3511616c4c8fd3f1b..2d08f153594a4e4a4b26f9d1b78fab1f8dfc8a4d 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -28,7 +28,7 @@ DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project ? ConfirmDeleteATask=Are you sure you want to delete this task ? OfficerProject=Officer project -LastProjects=Last %s projects +LastProjects=Latest %s projects AllProjects=All projects OpenedProjects=Opened projects OpenedTasks=Opened tasks @@ -201,4 +201,4 @@ OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWON=Won OppStatusLOST=Lost -Budget=Budget \ No newline at end of file +Budget=Budget diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang index 15b10e7d92f9317369fa5d6944c12b3451953d92..cc06aeff9370b472330dfba877b8d4f946217c53 100644 --- a/htdocs/langs/en_US/propal.lang +++ b/htdocs/langs/en_US/propal.lang @@ -19,11 +19,11 @@ ValidateProp=Validate commercial proposal AddProp=Create proposal ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ? -LastPropals=Last %s proposals -LastClosedProposals=Last %s closed proposals -LastModifiedProposals=Last %s modified proposals +LastPropals=Latest %s proposals +LastClosedProposals=Latest %s closed proposals +LastModifiedProposals=Latest %s modified proposals AllPropals=All proposals -LastProposals=Last proposals +LastProposals=Latest proposals SearchAProposal=Search a proposal NoProposal=No proposal ProposalsStatistics=Commercial proposal's statistics @@ -102,4 +102,4 @@ DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics \ No newline at end of file +ProposalsStatisticsSuppliers=Supplier proposals statistics diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index a118a4d837339af1961365c6adb521477cf5bc76..1ec229af6c55c2f206303ff73bafb857f1c43708 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -11,7 +11,7 @@ SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method SendingReceipt=Shipping receipt -LastSendings=Last %s shipments +LastSendings=Latest %s shipments SearchASending=Search for shipment StatisticsOfSendings=Statistics for shipments NbOfSendings=Number of shipments diff --git a/htdocs/langs/en_US/supplier_proposal.lang b/htdocs/langs/en_US/supplier_proposal.lang index a1ede43437d52d5343bd6abf55e647dbe024c593..988e377d4df8fb6906d2b2ada491db808f8d9671 100644 --- a/htdocs/langs/en_US/supplier_proposal.lang +++ b/htdocs/langs/en_US/supplier_proposal.lang @@ -7,7 +7,7 @@ CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Last %s modified price requests +LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area SupplierProposalShort=Supplier proposal @@ -58,4 +58,4 @@ DefaultModelSupplierProposalToBill=Default template when closing a price request DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) ListOfSupplierProposal=List of supplier proposal requests SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process \ No newline at end of file +SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index 47cddfa433f0b634193c286d5910a4af7464f6c1..13f816c7a3ebf1c58a43b6be38c11cd0ca5a31e1 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -48,7 +48,7 @@ AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users -LastName=Name +LastName=Last Name FirstName=First name ListOfGroups=List of groups NewGroup=New group @@ -58,8 +58,8 @@ PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>. PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>. MenuUsersAndGroups=Users & Groups MenuMyUserCard=My user card -LastGroupsCreated=Last %s created groups -LastUsersCreated=Last %s users created +LastGroupsCreated=Latest %s created groups +LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user NonAffectedUsers=Non assigned users @@ -122,4 +122,4 @@ LoginUsingOpenID=Use OpenID to login WeeklyHours=Weekly hours ColorUser=Color of the user DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code \ No newline at end of file +UserAccountancyCode=User accountancy code diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index 8248042d10c9cbb3433f0baaa80e2d86e9bb251a..1b282432a165a7b73bdeaceea654138ddf3073e1 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -11,8 +11,8 @@ Withdrawal=Withdrawal WithdrawalsReceipts=Withdrawal receipts WithdrawalReceipt=Withdrawal receipt WithdrawalReceiptShort=Receipt -LastWithdrawalReceipts=Last %s withdrawal receipts -WithdrawedBills=Withdrawn invoices +LastWithdrawalReceipts=Latest %s withdrawal receipts +WithdrawedBills=Withdrawal invoices WithdrawalsLines=Withdrawal lines RequestStandingOrderToTreat=Request for standing orders to process RequestStandingOrderTreated=Request for standing orders processed @@ -29,7 +29,7 @@ ResponsibleUser=Responsible user WithdrawalsSetup=Withdrawal setup WithdrawStatistics=Withdraw's statistics WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Last %s withdrawing receipts +LastWithdrawalReceipt=Latest %s withdrawal receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code ThirdPartyDeskCode=Third party desk code