Merge branch '5.0' of git@github.com:Dolibarr/dolibarr.git into develop

Conflicts:
	htdocs/core/class/hookmanager.class.php

README-FR.md

@@ -54,19 +54,10 @@ Pour mettre a jour Dolibarr depuis une vieille version vers celle ci:
 - Ecraser les vieux fichiers dans le vieux repertoire 'dolibarr' par les fichiers
   fournis dans ce nouveau package.
   
-- Si vous venez d'une version x.y.z vers x.y.w (seul le 3eme chiffre varie),
-  il n'y a pas besoin de migration de données.
-  
-- Si vous venez d'une beta ou d'un version x.y.z vers une autre ou les numeros x
-  ou y varient, vous devez appelez la page "install/" de migration dans votre 
-  navigateur (ceci doit se faire automatiquement au premier accès de l'application).
-  Ce sera une URL du genre:
-   http://localhost/dolibarr/htdocs/install/index.php
-  ou
-   http://yourdolibarrhost/install/index.php
+- Au prochain accès, Dolibarr proposera la page de "mise a jour" des données (si necessaire).
+  Si un fichier install.lock existe pour vérouiller le processus de mise à jour, il sera demandé de le supprimer manuellement (vous devriez trouver le fichier install.lock dans le répertoire utilisé pour stocker les documents générés ou transféré sur le serveur. Dans la plupart des cas, c'est le répertoire appelé "documents") 
 
-  Ensuite, choisir l'option de "mise a jour" en rapport avec votre cas.
-  Note: Le processus de migration peut etre lance plusieurs fois sans risque.
+*Note: Le processus de migration peut etre lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/*
   
 
 ## CE QUI EST NOUVEAU
@@ -86,11 +77,13 @@ Voir fichier ChangeLog.
 - Gestion des factures clients/fournisseurs et paiements
 - Gestion des virements bancaires SEPA
 - Gestion des comptes bancaires
-- Agenda partagé
+- Calendrier/Agenda partagé (avec export ical, vcal) 
 - Suivi des opportunités et/ou projets (suivi de rentabilité incluant les factures, notes de frais, temps consommé valorisé, ...)
 - Gestion de contrats de services
 - Gestion de stock
 - Gestion des expéditions
+- Gestion des demandes de congès
+- Gestion des notes de frais
 - GED (Gestion Electronique de Documents)
 - EMailings de masse
 - Réalisation de sondages

README.md

@@ -60,10 +60,10 @@ You can use a Web server and a supported database (MariaDb, MySql or Postgresql)
 ## UPGRADING
 
 - Overwrite all old files from 'dolibarr' directory with files provided into the new version's package.
-- If you're upgrading from version x.y.z to x.y.w (only third number differs), there is no need to run any migration process.
-- If you're upgrading from a beta version or from any version x.y.z to any other where x or y number differs, you must call the Dolibarr "install/" page in your browser (this should be done automatically at first dolibarr access) and follow the upgrade process.
+- At first next access, Dolibarr will redirect your to the "install/" page to make the upgrade process.
+  If a file install.lock exists to lock any run of upgrade process, the application will ask you to remove the file manually (you should find the install.lock file into the directory used to store generated and uploaded documents, in most cases, it is the directory called "documents").
 
-*Note: migration process can safely be done multiple times.*
+*Note: migration process can safely be done multiple times by calling the page /install/index.php*
 
 ## WHAT'S NEW
 
@@ -80,17 +80,17 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
 - Invoices and payment management
 - Standing orders management (European SEPA)
 - Bank accounts management
-- Shared calendar
+- Shared calendar/agenda (with ical and vcal export for third party tools integration)
 - Opportunities and/or project management (following project benefit including invoices, expense reports, time spent, ...)
 - Projects management
 - Contracts management
 - Stock management
 - Shipping management
 - Interventions management
-- Agenda with ical and vcal export for third party tools integration
+- Employee's leave requests management
+- Expense report management
 - Electronic Document Management (EDM)
 - Foundations members management
-- Employee's holidays management
 - Mass emailing
 - Surveys
 - Point of Sale

dev/tools/fixaltlanguages.sh

@@ -42,11 +42,15 @@ then
         then
         	aaupper="US"
         fi
+        if [ $aaupper = "EL" ]
+        then
+        	aaupper="GR"
+        fi        
     	bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'`
     	if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ]
     	then
     	    reflang="htdocs/langs/"$aa"_"$aaupper
-    	    if [ -d $reflang ]
+    	    if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ]
     	    then
 		    	echo "***** Process language "$aa"_"$bb" - Search original into "$reflang
     			echo $dirshort is an alternative language of $reflang

htdocs/core/class/commonobject.class.php

@@ -2565,9 +2565,9 @@ abstract class CommonObject
 
             if (! empty($this->linkedObjectsIds))
             {
-                foreach($this->linkedObjectsIds as $objecttype => $objectids)
+                foreach($this->linkedObjectsIds as $objecttype => $objectids)       // $objecttype is a module name ('facture', 'mymodule', ...) or a module name with a suffix ('project_task', 'mymodule_myobj', ...)
                 {
-                    // Parse element/subelement (ex: project_task)
+                    // Parse element/subelement (ex: project_task, cabinetmed_consultation, ...)
                     $module = $element = $subelement = $objecttype;
                     if ($objecttype != 'supplier_proposal' && $objecttype != 'order_supplier' && $objecttype != 'invoice_supplier'
                         && preg_match('/^([^_]+)_([^_]+)/i',$objecttype,$regs))
@@ -2632,7 +2632,7 @@ abstract class CommonObject
                     if ($conf->$module->enabled && (($element != $this->element) || $alsosametype))
                     {
                         dol_include_once('/'.$classpath.'/'.$classfile.'.class.php');
-                        //print '/'.$classpath.'/'.$classfile.'.class.php';
+                        //print '/'.$classpath.'/'.$classfile.'.class.php '.class_exists($classname);
                         if (class_exists($classname))
                         {
 	                        foreach($objectids as $i => $objectid)	// $i is rowid into llx_element_element

htdocs/core/class/hookmanager.class.php

@@ -117,8 +117,8 @@ class HookManager
      * 		@param		Object	$object			Object to use hooks on
      * 	    @param		string	$action			Action code on calling page ('create', 'edit', 'view', 'add', 'update', 'delete'...)
      * 		@return		mixed					For 'addreplace' hooks (doActions,formObjectOptions,pdf_xxx,...):  					Return 0 if we want to keep standard actions, >0 if we want to stop standard actions, <0 if KO. Things to print are returned into ->resprints and set into ->resPrint. Things to return are returned into ->results by hook and set into ->resArray for caller.
-     * 											For 'output' hooks (printLeftBlock, formAddObjectLine, formBuilddocOptions, ...):	Return 0, <0 if KO. Things to print are returned into ->resprints and set into ->resPrint. Things to return are returned into ->results bu hook and set into ->resArray for caller.
-     *                                          All types can also return some values into an array ->results.
+     * 											For 'output' hooks (printLeftBlock, formAddObjectLine, formBuilddocOptions, ...):	Return 0, <0 if KO. Things to print are returned into ->resprints and set into ->resPrint. Things to return are returned into ->results by hook and set into ->resArray for caller.
+     *                                          All types can also return some values into an array ->results that will be finaly merged into this->resArray for caller.
      * 											$this->error or this->errors are also defined by class called by this function if error.
      */
 	function executeHooks($method, $parameters=false, &$object='', &$action='')
@@ -173,11 +173,11 @@ class HookManager
                 'printObjectSubLine',
 				'createDictionaryFieldList',
 				'editDictionaryFieldlist',
-				'getFormMail'
+				'getFormMail',
+			    'showLinkToObjectBlock'
 				)
 			)) $hooktype='addreplace';
-        // Deprecated hook types ('returnvalue')
-        //if (preg_match('/^pdf_/',$method) && $method != 'pdf_writelinedesc') $hooktype='returnvalue';		// pdf_xxx except pdf_writelinedesc are 'returnvalue' hooks. When there is 2 hooks of this type, only last one win. TODO Move them into 'output' or 'addreplace' hooks.
+
         if ($method == 'insertExtraFields')
         {
         	$hooktype='returnvalue';	// deprecated. TODO Remove all code with "executeHooks('insertExtraFields'" as soon as there is a trigger available.

htdocs/core/class/html.form.class.php

@@ -5391,6 +5391,7 @@ class Form
         		        global $noMoreLinkedObjectBlockAfter;
         		        $noMoreLinkedObjectBlockAfter=1;
         		    }
+
                     $res=@include dol_buildpath($reldir.'/'.$tplname.'.tpl.php');
         			if ($res)
         			{
@@ -5439,7 +5440,27 @@ class Form
 			'order_supplier'=>array('enabled'=>$conf->fournisseur->commande->enabled , 'perms'=>1, 'label'=>'LinkToSupplierOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande_fournisseur as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id),
 			'invoice_supplier'=>array('enabled'=>$conf->fournisseur->facture->enabled , 'perms'=>1, 'label'=>'LinkToSupplierInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as t WHERE t.fk_soc = s.rowid AND t.fk_soc = ".$object->thirdparty->id)
 		);
-
+		
+		global $action;
+		
+		// Can complet the possiblelink array
+		$hookmanager->initHooks(array('commonobject'));
+		$parameters=array();
+		$reshook=$hookmanager->executeHooks('showLinkToObjectBlock',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
+		if (empty($reshook))
+		{
+		    if (is_array($hookmanager->resArray) && count($hookmanager->resArray))
+		    {
+		        $possiblelinks=array_merge($possiblelinks, $hookmanager->resArray);
+		    }
+		}
+		else if ($reshook > 0)
+		{
+		    if (is_array($hookmanager->resArray) && count($hookmanager->resArray))
+		    {
+                $possiblelinks=$hookmanager->resArray;
+		    }
+		}
 
 		foreach($possiblelinks as $key => $possiblelink)
 		{
@@ -5451,6 +5472,7 @@ class Form
 			{
 				print '<div id="'.$key.'list"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)?' style="display:none"':'').'>';
 				$sql = $possiblelink['sql'];
+
 				$resqllist = $this->db->query($sql);
 				if ($resqllist)
 				{
@@ -5466,7 +5488,7 @@ class Form
 					print '<td class="nowrap"></td>';
 					print '<td align="center">' . $langs->trans("Ref") . '</td>';
 					print '<td align="left">' . $langs->trans("RefCustomer") . '</td>';
-					print '<td align="left">' . $langs->trans("AmountHTShort") . '</td>';
+					print '<td align="right">' . $langs->trans("AmountHTShort") . '</td>';
 					print '<td align="left">' . $langs->trans("Company") . '</td>';
 					print '</tr>';
 					while ($i < $num)
@@ -5480,7 +5502,7 @@ class Form
 						print '</td>';
 						print '<td align="center">' . $objp->ref . '</td>';
 						print '<td>' . $objp->ref_client . '</td>';
-						print '<td>' . price($objp->total_ht) . '</td>';
+						print '<td align="right">' . price($objp->total_ht) . '</td>';
 						print '<td>' . $objp->name . '</td>';
 						print '</tr>';
 						$i++;

htdocs/core/class/translate.class.php

@@ -29,17 +29,16 @@
  */
 class Translate
 {
-	var $dir;                          // Directories that contains /langs subdirectory
+	public $dir;                          // Directories that contains /langs subdirectory
 
-	var $defaultlang;                  // Current language for current user
-	var $direction = 'ltr';            // Left to right or Right to left
-	var $charset_output='UTF-8';       // Codage used by "trans" method outputs
+	public $defaultlang;                  // Current language for current user
+	public $charset_output='UTF-8';       // Codage used by "trans" method outputs
 
-	var $tab_translate=array();        // Array of all translations key=>value
-	private $_tab_loaded=array();      // Array to store result after loading each language file
+	public $tab_translate=array();        // Array of all translations key=>value
+	private $_tab_loaded=array();         // Array to store result after loading each language file
 
-	var $cache_labels=array();         // Cache for labels return by getLabelFromKey method
-	var $cache_currencies=array();     // Cache to store currency symbols
+	public $cache_labels=array();         // Cache for labels return by getLabelFromKey method
+	public $cache_currencies=array();     // Cache to store currency symbols
 
 
 
@@ -197,7 +196,7 @@ class Translate
 
 		// Redefine alt
 		$langarray=explode('_',$langofdir);
-		if ($alt < 1 && isset($langarray[1]) && strtolower($langarray[0]) == strtolower($langarray[1])) $alt=1;
+		if ($alt < 1 && isset($langarray[1]) && (strtolower($langarray[0]) == strtolower($langarray[1]) || in_array(strtolower($langofdir), array('el_gr')))) $alt=1;
 		if ($alt < 2 && strtolower($langofdir) == 'en_us') $alt=2;
 
 		if (empty($langofdir))	// This may occurs when load is called without setting the language and without providing a value for forcelangdir
@@ -308,31 +307,31 @@ class Translate
 			}
 		}
 
-		// Now we complete with next file
+		// Now we complete with next file (fr_CA->fr_FR, es_MX->ex_ES, ...)
 		if ($alt == 0)
 		{
 			// This function MUST NOT contains call to syslog
 			//dol_syslog("Translate::Load loading alternate translation file (to complete ".$this->defaultlang."/".$newdomain.".lang file)", LOG_DEBUG);
 			$langofdir=strtolower($langarray[0]).'_'.strtoupper($langarray[0]);
+			if ($langofdir == 'el_EL') $langofdir = 'el_GR';                     // main parent for el_CY is not el_EL but el_GR
 			$this->load($domain,$alt+1,$stopafterdirection,$langofdir);
 		}
 
-		// Now we complete with reference en_US/fr_FR/es_ES file
+		// Now we complete with reference file (en_US)
 		if ($alt == 1)
 		{
 			// This function MUST NOT contains call to syslog
 			//dol_syslog("Translate::Load loading alternate translation file (to complete ".$this->defaultlang."/".$newdomain.".lang file)", LOG_DEBUG);
 			$langofdir='en_US';
-			//if (preg_match('/^fr/i',$langarray[0])) $langofdir='fr_FR';
-			//if (preg_match('/^es/i',$langarray[0])) $langofdir='es_ES';
 			$this->load($domain,$alt+1,$stopafterdirection,$langofdir);
 		}
 
+		// We already are the reference file. No more files to scan to complete.
 		if ($alt == 2)
 		{
 			if ($fileread) $this->_tab_loaded[$newdomain]=1;	// Set domain file as loaded
 
-			if (empty($this->_tab_loaded[$newdomain])) $this->_tab_loaded[$newdomain]=2;           // Marque ce fichier comme non trouve
+			if (empty($this->_tab_loaded[$newdomain])) $this->_tab_loaded[$newdomain]=2;           // Set this file as found
 		}
 
 		// This part is deprecated and replaced with table llx_overwrite_trans

htdocs/core/lib/functions.lib.php

@@ -2507,7 +2507,7 @@ function img_edit($titlealt = 'default', $float = 0, $other = '')
 
 	if ($titlealt == 'default') $titlealt = $langs->trans('Modify');
 
-	return img_picto($titlealt, 'edit.png', ($float ? 'style="float: right"' : $other));
+	return img_picto($titlealt, 'edit.png', ($float ? 'style="float: '.($langs->tab_translate["DIRECTION"] == 'rtl'?'left':'right').'"' : $other));
 }
 
 /**

htdocs/core/lib/images.lib.php

@@ -78,17 +78,19 @@ function dol_getImageSize($file, $url = false)
 
 	if (image_format_supported($file) < 0) return $ret;
 
-	$fichier = $file;
+	$filetoread = $file;
 	if (!$url)
 	{
-		$fichier = realpath($file); 	// Chemin canonique absolu de l'image
-		$dir = dirname($file); 			// Chemin du dossier contenant l'image
+		$filetoread = realpath(dol_osencode($file)); 	// Chemin canonique absolu de l'image
 	}
 
-	$infoImg = getimagesize($fichier); // Recuperation des infos de l'image
-	$ret['width']=$infoImg[0]; // Largeur de l'image
-	$ret['height']=$infoImg[1]; // Hauteur de l'image
-
+	if ($filetoread)
+	{
+    	$infoImg = getimagesize($filetoread); // Recuperation des infos de l'image
+    	$ret['width']=$infoImg[0]; // Largeur de l'image
+    	$ret['height']=$infoImg[1]; // Hauteur de l'image
+	}
+	
 	return $ret;
 }
 
@@ -143,10 +145,9 @@ function dol_imageResizeOrCrop($file, $mode, $newWidth, $newHeight, $src_x=0, $s
 		return 'Both newHeight or newWidth must be defined for croping';
 	}
 
-	$fichier = realpath($file); 	// Chemin canonique absolu de l'image
-	$dir = dirname($file); 			// Chemin du dossier contenant l'image
+	$filetoread = realpath(dol_osencode($file)); 	// Chemin canonique absolu de l'image
 
-	$infoImg = getimagesize($fichier); // Recuperation des infos de l'image
+	$infoImg = getimagesize($filetoread); // Recuperation des infos de l'image
 	$imgWidth = $infoImg[0]; // Largeur de l'image
 	$imgHeight = $infoImg[1]; // Hauteur de l'image
 
@@ -191,22 +192,22 @@ function dol_imageResizeOrCrop($file, $mode, $newWidth, $newHeight, $src_x=0, $s
 	switch($infoImg[2])
 	{
 		case 1:	// Gif
-			$img = imagecreatefromgif($fichier);
+			$img = imagecreatefromgif($filetoread);
 			$extImg = '.gif';	// File name extension of image
 			$newquality='NU';	// Quality is not used for this format
 			break;
 		case 2:	// Jpg
-			$img = imagecreatefromjpeg($fichier);
+			$img = imagecreatefromjpeg($filetoread);
 			$extImg = '.jpg';
 			$newquality=100;	// % quality maximum
 			break;
 		case 3:	// Png
-			$img = imagecreatefrompng($fichier);
+			$img = imagecreatefrompng($filetoread);
 			$extImg = '.png';
 			$newquality=0;		// No compression (0-9)
 			break;
 		case 4:	// Bmp
-			$img = imagecreatefromwbmp($fichier);
+			$img = imagecreatefromwbmp($filetoread);
 			$extImg = '.bmp';
 			$newquality='NU';	// Quality is not used for this format
 			break;
@@ -387,10 +388,9 @@ function vignette($file, $maxWidth = 160, $maxHeight = 120, $extName='_small', $
 	    return 'Error: Wrong value for parameter maxHeight';
 	}
 
-	$fichier = realpath($file); 	// Chemin canonique absolu de l'image
-	$dir = dirname($file); 			// Chemin du dossier contenant l'image
+	$filetoread = realpath(dol_osencode($file)); 	// Chemin canonique absolu de l'image
 
-	$infoImg = getimagesize($fichier); // Recuperation des infos de l'image
+	$infoImg = getimagesize($filetoread); // Recuperation des infos de l'image
 	$imgWidth = $infoImg[0]; // Largeur de l'image
 	$imgHeight = $infoImg[1]; // Hauteur de l'image
 
@@ -434,22 +434,22 @@ function vignette($file, $maxWidth = 160, $maxHeight = 120, $extName='_small', $
 	}
 
 	// On cree le repertoire contenant les vignettes
-	$dirthumb = $dir.($outdir?'/'.$outdir:''); 	// Chemin du dossier contenant les vignettes
+	$dirthumb = dirname($file).($outdir?'/'.$outdir:''); 	// Chemin du dossier contenant les vignettes
 	dol_mkdir($dirthumb);
 
 	// Initialisation des variables selon l'extension de l'image
 	switch($infoImg[2])
 	{
 		case IMAGETYPE_GIF:	    // 1
-			$img = imagecreatefromgif($fichier);
+			$img = imagecreatefromgif($filetoread);
 			$extImg = '.gif'; // Extension de l'image
 			break;
 		case IMAGETYPE_JPEG:    // 2
-			$img = imagecreatefromjpeg($fichier);
+			$img = imagecreatefromjpeg($filetoread);
 			$extImg = (preg_match('/\.jpeg$/',$file)?'.jpeg':'.jpg'); // Extension de l'image
 			break;
 		case IMAGETYPE_PNG:	    // 3
-			$img = imagecreatefrompng($fichier);
+			$img = imagecreatefrompng($filetoread);
 			$extImg = '.png';
 			break;
 		case IMAGETYPE_BMP:	    // 6
@@ -457,7 +457,7 @@ function vignette($file, $maxWidth = 160, $maxHeight = 120, $extName='_small', $
 			$extImg = '.bmp';
 			break;
 		case IMAGETYPE_WBMP:	// 15
-			$img = imagecreatefromwbmp($fichier);
+			$img = imagecreatefromwbmp($filetoread);
 			$extImg = '.bmp';
 			break;
 	}

htdocs/langs/de_AT/accountancy.lang

@@ -1,242 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. 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. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. 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. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. 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, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-MenuAccountancy=Accountancy
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Konto
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-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
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.

htdocs/langs/de_AT/cashdesk.lang

@@ -1,34 +1,2 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
+# Dolibarr language file - Source file is en_US - cashdesk
 CashDeskProducts=Produkte und Services
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Charge Account
-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.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer

htdocs/langs/de_AT/cron.lang

@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch 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
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.

htdocs/langs/de_AT/donations.lang

@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is  %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment

htdocs/langs/de_AT/externalsite.lang

@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry

htdocs/langs/de_AT/ftp.lang

@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s

htdocs/langs/de_AT/hrm.lang

@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee

htdocs/langs/de_AT/incoterm.lang

@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms

htdocs/langs/de_AT/link.lang

@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link

htdocs/langs/de_AT/loan.lang

@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default

htdocs/langs/de_AT/mailmanspip.lang

@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-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 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
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-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=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database

htdocs/langs/de_AT/margins.lang

@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-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 thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.

htdocs/langs/de_AT/oauth.lang

@@ -1,25 +1,3 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Token received ans saved
 ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials

htdocs/langs/de_AT/opensurvey.lang

@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-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
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s

htdocs/langs/de_AT/other.lang

@@ -42,4 +42,3 @@ EMailTextOrderRefused=Bestellung %s abgelehnt
 EMailTextOrderRefusedBy=Bestellung %s von %s abgelehnt
 ThisIsListOfModules=Dies ist eine Liste der Module, die von dieser Demo-Profil (nur gängigsten Module sind in dieser Demo) vorgewählt. Bearbeiten, um eine personalisierte Demo haben und klicken Sie auf "Start".
 SelectAColor=Wählen Sie eine Farbe
-ShipmentValidatedInDolibarr=Sendung %s validiert

htdocs/langs/de_AT/printing.lang

@@ -1,51 +1,2 @@
 # Dolibarr language file - Source file is en_US - printing
-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.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-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.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-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.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.

htdocs/langs/de_AT/productbatch.lang

@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot

htdocs/langs/de_AT/receiptprinter.lang

@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code

htdocs/langs/de_AT/resource.lang

@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource

htdocs/langs/de_AT/salaries.lang

@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation

htdocs/langs/de_AT/sms.lang

@@ -1,51 +0,0 @@
-# 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
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-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
-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
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-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?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-

htdocs/langs/de_AT/supplier_proposal.lang

@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests

htdocs/langs/de_AT/website.lang

@@ -1,28 +0,0 @@
-# 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.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>

htdocs/langs/de_AT/workflow.lang

@@ -1,15 +0,0 @@
-# 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.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-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
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification

htdocs/langs/de_CH/accountancy.lang

@@ -1,242 +1,3 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Kontenplan
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s.
-AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s.
-AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. 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. For this you can use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. 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. You can set the account dedicated for that from the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s.
-
-AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. 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, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger".
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
+# Dolibarr language file - Source file is en_US - accountancy
 MenuAccountancy=Rechnungswesen
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Konto
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-WriteBookKeeping=Journalize transactions in General Ledger
-Bookkeeping=General ledger
-AccountBalance=Account balance
-
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts
-ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored)
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Datum
-Docref=Referenz
-Code_tiers=Thirdparty
-Labelcompte=Label account
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Accounting category
-GroupByAccountAccounting=Group by accounting account
-NotMatch=Not Set
-DeleteMvt=Delete general ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger
-DelBookKeeping=Delete record of the general ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-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
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
 Vide=Id. Prof. 6
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the general ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded.
-NoNewRecordSaved=No new record saved
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-
-## Export
-Exports=Exporte
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accountancy code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-
-Binded=Lines bound
-ToBind=Lines to bind
-
-WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version.

htdocs/langs/de_CH/agenda.lang

@@ -4,10 +4,10 @@ MenuDoneActions=Alle abgeschl. Termine
 MenuDoneMyActions=Meine abgeschl. Termine
 ViewPerType=Ansicht pro Typ
 AgendaAutoActionDesc=Definieren Sie hier Ereignisse für die Dolibarr einen Kalendereintrag erstellen soll. Ist nichts aktviert, umfasst der Terminkalender nur manuell eingetragene Termine. Automatisch generierte Aktionen die durch Module erstellt werden (Freigabe, Statuswechsel,...), werden nicht im Kalender gespeichert.
+NewCompanyToDolibarr=Geschäftspartner erstellt
 OrderCanceledInDolibarr=Auftrag storniert %s
 ShippingSentByEMail=Lieferung %s per Email versendet
 InterventionSentByEMail=Intervention %s gesendet via E-Mail
-NewCompanyToDolibarr=Geschäftspartner erstellt
 AgendaHideBirthdayEvents=Geburtstage von Kontakten verstecken
 DateActionBegin=Beginnzeit des Ereignis
 DateStartPlusOne=Anfangsdatum + 1 Stunde

htdocs/langs/de_CH/bills.lang

@@ -76,7 +76,6 @@ MaxGenerationReached=Maximal Anzahl der Generierungen erreicht
 GeneratedFromRecurringInvoice=Aus wiederkehrender Rechnungsvorlage %s erstellt
 InvoiceGeneratedFromTemplate=Rechnung %s aus wiederkehrender Rechnungsvorlage %s erstellt
 PaymentCondition30DENDMONTH=30 Tage ab Monatsende
-PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende
 PaymentCondition60DENDMONTH=60 Tage ab Monatsende
 PaymentTypeShortTRA=Entwurf
 ExtraInfos=Zusatzinformationen

htdocs/langs/de_CH/cashdesk.lang

@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=POS Kasse
-CashDesk=Kasse
-CashDeskBankCash=Bankkonto (Bargeld)
-CashDeskBankCB=Bankkonto (Kartenzahlung)
-CashDeskBankCheque=Bankkonto(Scheckzahlung)
-CashDeskWarehouse=Warenlager
-CashdeskShowServices=Verkauf von Dienstleistungen
-CashDeskProducts=Produkte
-CashDeskStock=Lager
-CashDeskOn=An
-CashDeskThirdParty=Kunde
-ShoppingCart=Warenkorb
-NewSell=Neuer Verkauf
-AddThisArticle=In Warenkorb legen
-RestartSelling=zurück zum Verkauf
-SellFinished=Sale complete
-PrintTicket=Kassenbon drucken
-NoProductFound=Kein Artikel gefunden
-ProductFound=Produkt gefunden
-NoArticle=Kein Artikel
-Identification=Identifikation
-Article=Artikel
-Difference=Differenz
-TotalTicket=Gesamtanzahl Ticket
-NoVAT=Keine Mehrwertsteuer bei diesem Verkauf
-Change=Rückgeld
-BankToPay=Kundenkonto
-ShowCompany=Zeige Unternehmen
-ShowStock=Zeige Lager
-DeleteArticle=Klicken, um diesen Artikel zu entfernen
-FilterRefOrLabelOrBC=Suche (Art-Nr./Name)
-UserNeedPermissionToEditStockToUsePos=Sie bitten, ab dem Rechnungserstellung zu verringern, so dass Benutzer, die POS verwenden müssen, um die Erlaubnis, Lager zu bearbeiten.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer

htdocs/langs/de_CH/externalsite.lang

@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Konfigurations-Link auf externe Webseite
-ExternalSiteURL=URL der externen Seite
-ExternalSiteModuleNotComplete=Module ExternalSite wurde nicht richtig konfiguriert.
-ExampleMyMenuEntry=Mein Menü-Eintrag

htdocs/langs/de_CH/ftp.lang

@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-ChooseAFTPEntryIntoMenu=Wählen Sie einen FTP Eintrag im Menü ...
-FailedToGetFile=Folgende Dateien konnten nicht geladen werden: %s

htdocs/langs/de_CH/incoterm.lang

@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Funktion hinzufügen um Incoterms zu verwalten
-IncotermLabel=Incoterms

htdocs/langs/de_CH/link.lang

@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - link
-URLToLink=URL zum Verlinken

htdocs/langs/el_CY/main.lang

@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+FONTFORPDF=DejaVuSans
+FONTSIZEFORPDF=10
+SeparatorDecimal=,
+SeparatorThousand=.
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%H:%M
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d/%m/%Y %H:%M
+FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
+FormatDateHourTextShort=%d %b %Y %H:%M
+FormatDateHourText=%d %B %Y %H:%M

htdocs/langs/el_GR/commissions.lang

@@ -1,35 +0,0 @@
-/*  
-* Dolibarr language file - commissions
-* Language code: el_GR
-* Manually translated by technicks.eu
-*/
-CHARSET = UTF-8
-Module60000Desc = Διαχείριση προμηθειών
-commissionsSetup = Ρύθμιση διαχείρισης προμηθειών
-ProductCommissionRate = Ποσοστό προμήθειας για τα προϊόντα
-ServiceCommissionRate = Ποσοστό προμήθειας για υπηρεσίες
-ProductCommissionRateDetails = Ποσοστό προμήθειας σχετικά με τις πωλήσεις του προϊόντος
-ServiceCommissionRateDetails = Ποσοστό προμήθειας σχετικά με τις πωλήσεις υπηρεσιών
-Commissions = Προμήθειες
-CommissionDetails = Λεπτομέρειες προμηθειών
-IncludeUnpayedInvoices = Συμπερίληψη ληξιπρόθεσμων τιμολογίων
-TotalCommission = Υποσύνολο προμηθειών
-ProductMargin = Περιθώριο / προϊόντων
-ServiceMargin = Περιθώριο / υπηρεσιών
-CommissionRate = Ποσοστό προμήθειας
-ProductCommission = Προμήθεια / προϊόντων
-ServiceCommission = Προμήθεια / υπηρεσιών
-CommissionBase = Βάση προμηθειών
-CommissionBasedOnTurnover = Προμήθειες βάση τον κύκλο εργασιών
-CommissionBasedOnMargins = Προμήθειες με βάση τα περιθώρια
-CommissionBaseDetails = Ορίστε τη μέθοδο υπολογισμού για τις προμήθειες
-CommissionBasedOnMarginsDetails = Προμήθειες με βάση τα περιθώρια χρειάζεται ενεργοποίηση της μονάδας.
-TurnoverTotal = Ο συνολικός κύκλος εργασιών
-ProductTurnover = Κύκλος εργασιών προϊόντων
-ServiceTurnover = Κύκλος εργασιών υπηρεσιών
-CommercialAgent = Εμπορικός αντιπρόσωπος
-StartDate = Ημερομηνία έναρξης
-EndDate = Ημερομηνία λήξης
-Launch = Έναρξη
-AgentContactType = Τύπος επικοινωνίας που χρησιμοποιείται για την ανάθεση
-AgentContactTypeDetails = Ορίστε τι είδους επικοινωνία (που συνδέονται στα τιμολόγια) θα συνδέεται με τους εμπορικούς αντιπροσώπους

htdocs/langs/en_AU/agenda.lang

@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour

htdocs/langs/en_AU/bookmarks.lang

@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management

htdocs/langs/en_AU/boxes.lang

@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-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
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified 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. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard

htdocs/langs/en_AU/categories.lang

@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list

htdocs/langs/en_AU/commercial.lang

@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit

htdocs/langs/en_AU/contracts.lang

@@ -1,92 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ShowContract=Show contract
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-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
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact

htdocs/langs/en_AU/cron.lang

@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch 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
-CronMethodDoesNotExists=Class %s does not contains any method %s
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run.

htdocs/langs/en_AU/deliveries.lang

@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt

htdocs/langs/en_AU/dict.lang

@@ -1,327 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada

htdocs/langs/en_AU/donations.lang

@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is  %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment

htdocs/langs/en_AU/ecm.lang

@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.

htdocs/langs/en_AU/errors.lang

@@ -1,200 +1,6 @@
 # Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-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>'.
-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.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-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.
-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
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-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.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-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
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-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
-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.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-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 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
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-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
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order.
 ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice.
 ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment.
 ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal.
 ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-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 (<b>htdocs/conf/conf.php</b>) 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 <b>%s</b> 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.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. 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).
-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).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-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.

htdocs/langs/en_AU/exports.lang

@@ -1,122 +1,2 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-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:
-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...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-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...
-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.
-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.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-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
-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...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-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 "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> 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.
-FileWasImported=File was imported with number <b>%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.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of 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:
-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 <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>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=<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 record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
 ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule

htdocs/langs/en_AU/externalsite.lang

@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry

htdocs/langs/en_AU/ftp.lang

@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s

htdocs/langs/en_AU/help.lang

@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-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 <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-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 <b>%s</b> 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 <a href="%s">back to help center home page</a>.
-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):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>

htdocs/langs/en_AU/holiday.lang

@@ -1,103 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee lastname
-EmployeeFirstname=Employee firstname
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-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.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-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.

htdocs/langs/en_AU/hrm.lang

@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee

htdocs/langs/en_AU/incoterm.lang

@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms

htdocs/langs/en_AU/install.lang

@@ -1,198 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> 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).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information 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 <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> 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.
-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.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong 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.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, 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.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-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
-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
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>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.<br>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
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-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 !
-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 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.
-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.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' 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 <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-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.
-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 <b>conf.php</b> 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.
-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 <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, 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 "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-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 "<b>%s</b>" 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.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: 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.
-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.
-
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-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 successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-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.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-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
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-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 successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-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
-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
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-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.

htdocs/langs/en_AU/interventions.lang

@@ -1,63 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-ShowIntervention=Show intervention
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention

htdocs/langs/en_AU/languages.lang

@@ -1,81 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)

htdocs/langs/en_AU/ldap.lang

@@ -1,25 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Last subscription date
-LDAPFieldLastSubscriptionAmount=Last subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.

htdocs/langs/en_AU/link.lang

@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link

htdocs/langs/en_AU/loan.lang

@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default

htdocs/langs/en_AU/mailmanspip.lang

@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-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 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
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-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=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database

htdocs/langs/en_AU/mails.lang

@@ -1,146 +1,4 @@
 # Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
 MailSuccessfulySent=Email successfully sent (from %s to %s)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-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 <b>%s</b>, 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?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF document was already generated for the object to send, it 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).
-AllRecipientSelected=All thirdparties selected and if an email is set.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Last %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SendMail=Send email
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active targets for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-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

htdocs/langs/en_AU/margins.lang

@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-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 thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines.

htdocs/langs/en_AU/members.lang

@@ -1,171 +1,2 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
 MemberStatusActiveLate=subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-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.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public auto-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public auto-subscription form
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Last subscription date
-LastSubscriptionAmount=Last subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-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

htdocs/langs/en_AU/oauth.lang

@@ -1,25 +1,3 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
 NewTokenStored=Token received ans saved
 ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials

htdocs/langs/en_AU/opensurvey.lang

@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-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
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s

htdocs/langs/en_AU/orders.lang

@@ -1,154 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Everything received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=Everything received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-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.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode

htdocs/langs/en_AU/other.lang

@@ -1,214 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br /><br />All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-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_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several functional modules. A demo showcasing all modules makes no sense as this scenario never occurs. So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Manage a freelance activity selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Manage a small or medium company selling products
-DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br />Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics in number of products/services units
-StatsByNumberOfEntities=Statistics in number of referring entities
-NumberOfProposals=Number of proposals in past 12 months
-NumberOfCustomerOrders=Number of customer orders in past 12 months
-NumberOfCustomerInvoices=Number of customer invoices in past 12 months
-NumberOfSupplierProposals=Number of supplier proposals in past 12 months
-NumberOfSupplierOrders=Number of supplier orders in past 12 months
-NumberOfSupplierInvoices=Number of supplier invoices in past 12 months
-NumberOfUnitsProposals=Number of units on proposals in past 12 months
-NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months
-NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months
-EMailTextInterventionAddedContact=A newintervention %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.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-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
-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:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords

htdocs/langs/en_AU/paybox.lang

@@ -1,39 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Go on payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-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 <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> 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.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID

htdocs/langs/en_AU/paypal.lang

@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with 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
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code

htdocs/langs/en_AU/printing.lang

@@ -1,51 +1,2 @@
 # Dolibarr language file - Source file is en_US - printing
-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.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-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.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-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.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.

htdocs/langs/en_AU/productbatch.lang

@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot

htdocs/langs/en_AU/products.lang

@@ -1,259 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-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.
-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=Accountancy code (purchase)
-ProductAccountancySellCode=Accountancy code (sale)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=In a future version, this value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-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
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-Translation=Translation
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-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
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone main informations and prices
-CloneCompositionProduct=Clone packaged product/service
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different 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
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-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 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
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer 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 and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-

htdocs/langs/en_AU/projects.lang

@@ -1,194 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-Project=Project
-Projects=Projects
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=New time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Resources
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAffectedToYou=Task not assigned to you
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by thirdparties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget

htdocs/langs/en_AU/propal.lang

@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-Prop=Commercial proposals
-CommercialProposal=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-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=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-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
-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
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-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

htdocs/langs/en_AU/receiptprinter.lang

@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code

htdocs/langs/en_AU/resource.lang

@@ -1,31 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource

htdocs/langs/en_AU/salaries.lang

@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation

htdocs/langs/en_AU/sendings.lang

@@ -1,71 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelSimple=Simple document model
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)

htdocs/langs/en_AU/sms.lang

@@ -1,51 +0,0 @@
-# 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
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-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
-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
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-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?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-

htdocs/langs/en_AU/stocks.lang

@@ -1,142 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Last movement
-LastMovements=Last movements
-Units=Units
-Unit=Unit
-StockCorrection=Correct stock
-StockTransfer=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a 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
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Stock dispatching
-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
-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 suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-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 theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-PhysicalStock=Physical stock
-RealStock=Real Stock
-VirtualStock=Virtual stock
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-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)
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock

htdocs/langs/en_AU/supplier_proposal.lang

@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests

htdocs/langs/en_AU/suppliers.lang

@@ -1,43 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name

htdocs/langs/en_AU/trips.lang

@@ -1,89 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-CompanyVisited=Company/foundation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-
-BROUILLONNER=Reopen
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay

htdocs/langs/en_AU/users.lang

@@ -1,105 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-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=Last Name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-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
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accountancy code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment

htdocs/langs/en_AU/website.lang

@@ -1,28 +0,0 @@
-# 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.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS content
-MediaFiles=Media library
-EditCss=Edit Style/CSS
-EditMenu=Edit menu
-EditPageMeta=Edit Meta
-EditPageContent=Edit Content
-Website=Web site
-Webpage=Web page
-AddPage=Add page
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this.
-PageDeleted=Page '%s' of website %s deleted
-PageAdded=Page '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on <strong>%s</strong>, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab. The %s will be served by an external web server (like Apache, Nginx, IIS). You must instal and setup this server before.<br>URL of %s served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab. The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are using path of your Dolibarr.<br>URL of %s served by Dolibarr:<br><strong>%s</strong>

htdocs/langs/en_AU/workflow.lang

@@ -1,15 +0,0 @@
-# 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.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-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
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer invoice is validated
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification

htdocs/langs/en_CA/agenda.lang

@@ -1,111 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classify billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-##### End agenda events #####
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour

htdocs/langs/en_CA/banks.lang

@@ -1,152 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-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 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.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-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.
-DocumentModelBan=Template to print a page with BAN information.

htdocs/langs/en_CA/bills.lang

@@ -1,491 +1,6 @@
 # Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier's invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Deposit invoice
-InvoiceDepositAsk=Deposit invoice
-InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-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. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Do payment
-DoPaymentBack=Do payment back
-ConvertToReduc=Convert into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
 BillStatusPaidBackOrConverted=Paid or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
 BillShortStatusPaidBackOrConverted=Processed
-BillShortStatusConverted=Processed
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary 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
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-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
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template/Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Last %s invoices
-LastCustomersBills=Last %s customers invoices
-LastSuppliersBills=Last %s suppliers invoices
-AllBills=All invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customers draft invoices
-SuppliersDraftInvoices=Suppliers draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> 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»)
-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 <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show deposit invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
 RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due before
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Deposit
-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 kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts still remaining
-DiscountAlreadyCounted=Discounts already counted
-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)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-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 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?
-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
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-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
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-toolTipFrequency=Examples:<br /><b>Set 7, Day</b>: give a new invoice every 7 days<br /><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-DateLastGeneration=Date of latest generation
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-# PaymentConditions
-Statut=Status
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-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 of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-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.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-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.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created

htdocs/langs/en_CA/bookmarks.lang

@@ -1,18 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add this page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a URL is clicked
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management

htdocs/langs/en_CA/boxes.lang

@@ -1,84 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-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
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified 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. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer's orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer's invoices
-NoUnpaidCustomerBills=No unpaid customer's invoices
-NoUnpaidSupplierBills=No unpaid supplier's invoices
-NoModifiedSupplierBills=No recorded supplier's invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified propals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard