diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index e4b9519b51e373aeac23d0234101f3ae94989ef5..79b5f6d108548e0dea240ec3f1a42a5f4f2c0e83 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -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 diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 9e48d0d5c099af337f92d0b0aaae542ad1449620..a4a5b777937b23ae27933ba6c6f8ee79c29afc73 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -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 ? diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 85d4c122543744655a430baa7d9a0bd7a6d0cdd3..0e45fb4b587ac55fb6d2499518967cecef50fd6e 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -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. diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 03ad28e0a2dd9a51057e517bded569676710a14a..7a6656d69706a9ea4e89d852994af33dc0241d2b 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -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 ? diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index debc51fead21b64acfcc97fec3dd50ec73bf9154..8d47d5322cbd285f59a8c3ebe5a187d7b87d9c57 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -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 diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang index 3d798b3db66a89d54805d3f241caf6db08bf780c..f235bfef3cc102aa6be5b26795b5afd62487a242 100644 --- a/htdocs/langs/en_US/exports.lang +++ b/htdocs/langs/en_US/exports.lang @@ -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 diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index e96d79466bc178fd88cbaf6ed5e59fafea8cd0d0..c12489aa8dfe24fd8a3de1a9206ceb05297deea0 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -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 diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 66643a65f76a94ed8dc8ab2d501c22252d611fb0..a893adb6a8537146009ec39c8cc2e81b3cc1bc51 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -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