mirror of
https://github.com/Dolibarr/dolibarr.git
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Clean translation files
This commit is contained in:
parent
c9d63625aa
commit
6972fc8658
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@ -2245,358 +2245,6 @@ PaymentTypeVIR
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PaypalImportPayment
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PaypalOrCBDoPayment
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PermanentLeftSearchForm
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Permission10001
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Permission10002
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Permission10003
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Permission10005
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Permission1001
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Permission1002
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Permission1003
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Permission1004
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Permission1005
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Permission101
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Permission1011
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Permission1012
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Permission1014
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Permission1015
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Permission1016
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Permission102
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Permission104
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Permission105
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Permission106
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Permission109
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Permission11
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Permission1101
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Permission1102
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Permission1104
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Permission1109
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Permission111
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Permission112
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Permission1121
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Permission1122
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Permission1123
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Permission1124
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Permission1125
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Permission1126
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Permission113
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Permission114
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Permission115
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Permission116
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Permission117
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Permission1181
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Permission1182
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Permission1183
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Permission1184
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Permission1185
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Permission1186
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Permission1187
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Permission1188
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Permission1189
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Permission1191
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Permission12
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Permission1201
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Permission1202
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Permission121
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Permission122
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Permission1231
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Permission1232
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Permission1233
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Permission1234
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Permission1235
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Permission1236
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Permission1237
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Permission125
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Permission1251
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Permission126
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Permission13
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Permission130
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Permission1321
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Permission1322
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Permission14
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Permission141
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Permission142
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Permission1421
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Permission144
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Permission145
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Permission146
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Permission147
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Permission15
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Permission151
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Permission152
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Permission1521
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Permission1522
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Permission153
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Permission154
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Permission16
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Permission161
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Permission162
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Permission163
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Permission164
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Permission165
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Permission167
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Permission171
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Permission172
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Permission173
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Permission174
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Permission178
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Permission180
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Permission181
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Permission182
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Permission183
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Permission184
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Permission185
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Permission186
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Permission187
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Permission188
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Permission19
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Permission192
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Permission193
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Permission194
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Permission20001
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Permission20002
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Permission20003
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Permission20004
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Permission20005
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Permission20006
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Permission20007
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Permission202
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Permission203
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Permission204
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Permission205
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Permission206
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Permission21
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Permission211
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Permission212
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Permission213
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Permission214
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Permission215
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Permission22
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Permission221
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Permission222
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Permission223
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Permission229
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Permission23001
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Permission23002
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Permission23003
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Permission23004
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Permission23101
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Permission23102
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Permission23103
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Permission23104
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Permission237
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Permission238
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Permission239
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Permission24
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Permission2401
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Permission2402
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Permission2403
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Permission241
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Permission2411
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Permission2412
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Permission2413
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Permission2414
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Permission242
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Permission243
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Permission244
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Permission25
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Permission2501
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Permission2502
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Permission2503
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Permission251
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Permission2515
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Permission252
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Permission253
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Permission254
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Permission255
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Permission256
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Permission26
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Permission2610
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Permission262
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Permission263
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Permission27
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Permission271
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Permission272
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Permission273
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Permission28
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Permission2801
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Permission2802
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Permission281
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Permission282
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Permission283
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Permission286
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Permission291
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Permission292
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Permission293
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Permission301
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Permission304
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Permission305
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Permission31
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Permission311
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Permission312
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Permission32
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Permission3200
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Permission33
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Permission3301
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Permission331
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Permission332
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Permission333
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Permission34
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Permission341
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Permission342
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Permission343
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Permission344
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Permission351
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Permission352
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Permission353
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Permission354
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Permission358
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Permission36
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Permission38
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Permission39
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Permission40001
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Permission40002
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Permission40003
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Permission4001
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Permission4002
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Permission4003
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Permission401
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Permission402
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Permission4021
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Permission4022
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Permission4023
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Permission4025
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Permission4028
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Permission403
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Permission4031
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Permission4032
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Permission4033
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Permission404
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Permission41
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Permission42
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Permission430
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Permission44
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Permission45
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Permission50101
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Permission50151
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Permission50152
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Permission50153
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Permission50201
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Permission50202
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Permission50330
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Permission50331
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Permission50332
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Permission50401
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Permission50411
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Permission50412
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Permission50414
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Permission50415
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Permission50418
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Permission50420
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Permission50430
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Permission50440
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Permission51001
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Permission51002
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Permission51003
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Permission51005
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Permission511
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Permission512
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Permission514
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Permission517
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Permission519
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Permission520
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Permission522
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Permission524
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Permission525
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Permission527
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Permission531
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Permission532
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Permission533
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Permission534
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Permission536
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Permission538
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Permission54001
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Permission55001
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Permission55002
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Permission56001
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Permission56002
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Permission56003
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Permission56004
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Permission56005
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Permission56006
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Permission561
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Permission562
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Permission563
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Permission564
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Permission59001
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Permission59002
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Permission59003
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Permission601
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Permission602
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Permission609
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Permission61
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Permission611
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Permission612
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Permission613
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Permission62
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Permission63001
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Permission63002
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Permission63003
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Permission63004
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Permission64
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Permission64001
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Permission650
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Permission651
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Permission652
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Permission660
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Permission661
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Permission662
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Permission67
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Permission67000
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Permission68
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Permission68001
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Permission68002
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Permission68004
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Permission69
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Permission70
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Permission701
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Permission702
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Permission703
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Permission71
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Permission72
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Permission74
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Permission75
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Permission76
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Permission771
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Permission772
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Permission773
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Permission775
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Permission776
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Permission777
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Permission778
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Permission779
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Permission78
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Permission79
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Permission81
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Permission82
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Permission84
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Permission85
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Permission86
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Permission87
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Permission88
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Permission89
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Permission91
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Permission92
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Permission93
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Permission94
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Permission941601
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Permission941602
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Permission941603
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Permission941604
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Permission941605
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Permission941606
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Permission95
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PermissionAdvanced251
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PermissionAdvanced253
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PhoneNumber
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PhpWebLink
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PointOfSale
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@ -168,7 +168,7 @@ ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account descri
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ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
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ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
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ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
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ACCOUNTING_BANK_CONCILIATED=Transfert into accounting only reconciliated lines from bank statementsby default (could be unchecked on each transfert)
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ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
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BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
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ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
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ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
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@ -240,7 +240,6 @@ AccountingAccountGroupsDesc=You can define here some groups of accounting accoun
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ByAccounts=By accounts
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ByPredefinedAccountGroups=By predefined groups
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ByPersonalizedAccountGroups=By personalized groups
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ByYear=By year
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NotMatch=Not Set
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DeleteMvt=Delete some lines from accounting
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DelMonth=Month to delete
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@ -896,13 +896,13 @@ Permission401=Read discounts
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Permission402=Create/modify discounts
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Permission403=Validate discounts
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Permission404=Delete discounts
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Permission430=Use Debug Bar
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Permission431=Use Debug Bar
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Permission511=Read salaries and payments (yours and subordinates)
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Permission512=Create/modify salaries and payments
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Permission514=Delete salaries and payments
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Permission517=Read salaries and payments everybody
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Permission519=Export salaries
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Permission520=Read Loans
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Permission521=Read Loans
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Permission522=Create/modify loans
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Permission524=Delete loans
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Permission525=Access loan calculator
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@ -923,12 +923,12 @@ Permission609=Delete stickers
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Permission611=Read attributes of variants
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Permission612=Create/Update attributes of variants
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Permission613=Delete attributes of variants
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Permission650=Read Bills of Materials
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Permission651=Create/Update Bills of Materials
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Permission652=Delete Bills of Materials
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Permission660=Read Manufacturing Order (MO)
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Permission661=Create/Update Manufacturing Order (MO)
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Permission662=Delete Manufacturing Order (MO)
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Permission651=Read Bills of Materials
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Permission652=Create/Update Bills of Materials
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Permission653=Delete Bills of Materials
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Permission661=Read Manufacturing Order (MO)
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Permission662=Create/Update Manufacturing Order (MO)
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Permission663=Delete Manufacturing Order (MO)
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Permission701=Read donations
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Permission702=Create/modify donations
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Permission703=Delete donations
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@ -1000,7 +1000,7 @@ Permission2515=Setup documents directories
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Permission2610=Generate/modify users API key
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Permission2801=Use FTP client in read mode (browse and download only)
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Permission2802=Use FTP client in write mode (delete or upload files)
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Permission3200=Read archived events and fingerprints
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Permission3201=Read archived events and fingerprints
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Permission3301=Generate new modules
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Permission4001=Read skill/job/position
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Permission4002=Create/modify skill/job/position
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@ -1037,9 +1037,9 @@ Permission50152=Edit sales lines
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Permission50153=Edit ordered sales lines
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Permission50201=Read transactions
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Permission50202=Import transactions
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Permission50330=Read objects of Zapier
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Permission50331=Create/Update objects of Zapier
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Permission50332=Delete objects of Zapier
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Permission50331=Read objects of Zapier
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Permission50332=Create/Update objects of Zapier
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Permission50333=Delete objects of Zapier
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Permission50401=Bind products and invoices with accounting accounts
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Permission50411=Read operations in ledger
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Permission50412=Write/Edit operations in ledger
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@ -1064,7 +1064,7 @@ Permission63002=Create/modify resources
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Permission63003=Delete resources
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Permission63004=Link resources to agenda events
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Permission64001=Allow direct printing
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Permission67000=Allow printing of receipts
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Permission67001=Allow printing of receipts
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Permission68001=Read intracomm report
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Permission68002=Create/modify intracomm report
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Permission68004=Delete intracomm report
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@ -649,8 +649,7 @@ MentionCategoryOfOperations0=Delivery of goods
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MentionCategoryOfOperations1=Provision of services
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MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
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Salaries=Salaries
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InvoiceSubtype=Invoice Subtype
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SalaryInvoice=Salary
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SalaryInvoice=Salary
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BillsAndSalaries=Bills & Salaries
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CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
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SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
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@ -65,7 +65,6 @@ LT2SupplierES=IRPF purchases
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LT2CustomerIN=SGST sales
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LT2SupplierIN=SGST purchases
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VATCollected=VAT collected
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StatusToPay=To pay
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SpecialExpensesArea=Area for all special payments
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VATExpensesArea=Area for all TVA payments
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SocialContribution=Social or fiscal tax
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@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
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InterventionClassifyBilled=Classify "Billed"
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InterventionClassifyUnBilled=Classify "Unbilled"
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InterventionClassifyDone=Classify "Done"
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StatusInterInvoiced=Billed
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SendInterventionRef=Submission of intervention %s
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SendInterventionByMail=Send intervention by email
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InterventionCreatedInDolibarr=Intervention %s created
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@ -255,7 +255,6 @@ ChooseFileToImport=Upload file then click on the %s icon to select file as sourc
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SelectAStockMovementFileToImport=select a stock movement file to import
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InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
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LabelOfInventoryMovemement=Inventory %s
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ReOpen=Reopen
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ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
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ObjectNotFound=%s not found
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MakeMovementsAndClose=Generate movements and close
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@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Accepted
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SupplierProposalStatusNotSignedShort=Refused
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CopyAskFrom=Create a price request by copying an existing request
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CreateEmptyAsk=Create blank request
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ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
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ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
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SendAskByMail=Send price request by mail
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SendAskRef=Sending the price request %s
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@ -74,7 +74,7 @@ SolvedClosed=Solved
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Deleted=Deleted
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# Dict
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Type=Type
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TicketType=Type
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Severity=Severity
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TicketGroupIsPublic=Group is public
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TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
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@ -39,7 +39,6 @@ WithdrawalsSetup=Direct debit payment setup
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CreditTransferSetup=Credit transfer setup
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WithdrawStatistics=Direct debit payment statistics
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CreditTransferStatistics=Credit transfer statistics
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Rejects=Rejects
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LastWithdrawalReceipt=Latest %s direct debit receipts
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MakeWithdrawRequest=Make a direct debit payment request
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MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
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@ -171,4 +170,3 @@ SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer
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RefSalary=Salary
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NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.
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SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer
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