Clean translation files

This commit is contained in:
Laurent Destailleur 2024-04-27 00:37:31 +02:00
parent c9d63625aa
commit 6972fc8658
10 changed files with 16 additions and 376 deletions

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@ -2245,358 +2245,6 @@ PaymentTypeVIR
PaypalImportPayment
PaypalOrCBDoPayment
PermanentLeftSearchForm
Permission10001
Permission10002
Permission10003
Permission10005
Permission1001
Permission1002
Permission1003
Permission1004
Permission1005
Permission101
Permission1011
Permission1012
Permission1014
Permission1015
Permission1016
Permission102
Permission104
Permission105
Permission106
Permission109
Permission11
Permission1101
Permission1102
Permission1104
Permission1109
Permission111
Permission112
Permission1121
Permission1122
Permission1123
Permission1124
Permission1125
Permission1126
Permission113
Permission114
Permission115
Permission116
Permission117
Permission1181
Permission1182
Permission1183
Permission1184
Permission1185
Permission1186
Permission1187
Permission1188
Permission1189
Permission1191
Permission12
Permission1201
Permission1202
Permission121
Permission122
Permission1231
Permission1232
Permission1233
Permission1234
Permission1235
Permission1236
Permission1237
Permission125
Permission1251
Permission126
Permission13
Permission130
Permission1321
Permission1322
Permission14
Permission141
Permission142
Permission1421
Permission144
Permission145
Permission146
Permission147
Permission15
Permission151
Permission152
Permission1521
Permission1522
Permission153
Permission154
Permission16
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Permission162
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Permission173
Permission174
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Permission20001
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Permission20005
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Permission20007
Permission202
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Permission21
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Permission23001
Permission23002
Permission23003
Permission23004
Permission23101
Permission23102
Permission23103
Permission23104
Permission237
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Permission239
Permission24
Permission2401
Permission2402
Permission2403
Permission241
Permission2411
Permission2412
Permission2413
Permission2414
Permission242
Permission243
Permission244
Permission25
Permission2501
Permission2502
Permission2503
Permission251
Permission2515
Permission252
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Permission254
Permission255
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Permission26
Permission2610
Permission262
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Permission27
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Permission28
Permission2801
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Permission331
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Permission34
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Permission351
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Permission358
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Permission38
Permission39
Permission40001
Permission40002
Permission40003
Permission4001
Permission4002
Permission4003
Permission401
Permission402
Permission4021
Permission4022
Permission4023
Permission4025
Permission4028
Permission403
Permission4031
Permission4032
Permission4033
Permission404
Permission41
Permission42
Permission430
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Permission45
Permission50101
Permission50151
Permission50152
Permission50153
Permission50201
Permission50202
Permission50330
Permission50331
Permission50332
Permission50401
Permission50411
Permission50412
Permission50414
Permission50415
Permission50418
Permission50420
Permission50430
Permission50440
Permission51001
Permission51002
Permission51003
Permission51005
Permission511
Permission512
Permission514
Permission517
Permission519
Permission520
Permission522
Permission524
Permission525
Permission527
Permission531
Permission532
Permission533
Permission534
Permission536
Permission538
Permission54001
Permission55001
Permission55002
Permission56001
Permission56002
Permission56003
Permission56004
Permission56005
Permission56006
Permission561
Permission562
Permission563
Permission564
Permission59001
Permission59002
Permission59003
Permission601
Permission602
Permission609
Permission61
Permission611
Permission612
Permission613
Permission62
Permission63001
Permission63002
Permission63003
Permission63004
Permission64
Permission64001
Permission650
Permission651
Permission652
Permission660
Permission661
Permission662
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Permission67000
Permission68
Permission68001
Permission68002
Permission68004
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Permission771
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Permission941601
Permission941602
Permission941603
Permission941604
Permission941605
Permission941606
Permission95
PermissionAdvanced251
PermissionAdvanced253
PhoneNumber
PhpWebLink
PointOfSale

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@ -168,7 +168,7 @@ ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account descri
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)
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)
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.
ACCOUNTING_BANK_CONCILIATED=Transfert into accounting only reconciliated lines from bank statementsby default (could be unchecked on each transfert)
ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
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
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
@ -240,7 +240,6 @@ AccountingAccountGroupsDesc=You can define here some groups of accounting accoun
ByAccounts=By accounts
ByPredefinedAccountGroups=By predefined groups
ByPersonalizedAccountGroups=By personalized groups
ByYear=By year
NotMatch=Not Set
DeleteMvt=Delete some lines from accounting
DelMonth=Month to delete

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@ -896,13 +896,13 @@ Permission401=Read discounts
Permission402=Create/modify discounts
Permission403=Validate discounts
Permission404=Delete discounts
Permission430=Use Debug Bar
Permission431=Use Debug Bar
Permission511=Read salaries and payments (yours and subordinates)
Permission512=Create/modify salaries and payments
Permission514=Delete salaries and payments
Permission517=Read salaries and payments everybody
Permission519=Export salaries
Permission520=Read Loans
Permission521=Read Loans
Permission522=Create/modify loans
Permission524=Delete loans
Permission525=Access loan calculator
@ -923,12 +923,12 @@ Permission609=Delete stickers
Permission611=Read attributes of variants
Permission612=Create/Update attributes of variants
Permission613=Delete attributes of variants
Permission650=Read Bills of Materials
Permission651=Create/Update Bills of Materials
Permission652=Delete Bills of Materials
Permission660=Read Manufacturing Order (MO)
Permission661=Create/Update Manufacturing Order (MO)
Permission662=Delete Manufacturing Order (MO)
Permission651=Read Bills of Materials
Permission652=Create/Update Bills of Materials
Permission653=Delete Bills of Materials
Permission661=Read Manufacturing Order (MO)
Permission662=Create/Update Manufacturing Order (MO)
Permission663=Delete Manufacturing Order (MO)
Permission701=Read donations
Permission702=Create/modify donations
Permission703=Delete donations
@ -1000,7 +1000,7 @@ Permission2515=Setup documents directories
Permission2610=Generate/modify users API key
Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints
Permission3201=Read archived events and fingerprints
Permission3301=Generate new modules
Permission4001=Read skill/job/position
Permission4002=Create/modify skill/job/position
@ -1037,9 +1037,9 @@ Permission50152=Edit sales lines
Permission50153=Edit ordered sales lines
Permission50201=Read transactions
Permission50202=Import transactions
Permission50330=Read objects of Zapier
Permission50331=Create/Update objects of Zapier
Permission50332=Delete objects of Zapier
Permission50331=Read objects of Zapier
Permission50332=Create/Update objects of Zapier
Permission50333=Delete objects of Zapier
Permission50401=Bind products and invoices with accounting accounts
Permission50411=Read operations in ledger
Permission50412=Write/Edit operations in ledger
@ -1064,7 +1064,7 @@ Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
Permission64001=Allow direct printing
Permission67000=Allow printing of receipts
Permission67001=Allow printing of receipts
Permission68001=Read intracomm report
Permission68002=Create/modify intracomm report
Permission68004=Delete intracomm report

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@ -649,8 +649,7 @@ MentionCategoryOfOperations0=Delivery of goods
MentionCategoryOfOperations1=Provision of services
MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
Salaries=Salaries
InvoiceSubtype=Invoice Subtype
SalaryInvoice=Salary
SalaryInvoice=Salary
BillsAndSalaries=Bills & Salaries
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)
SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s

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@ -65,7 +65,6 @@ LT2SupplierES=IRPF purchases
LT2CustomerIN=SGST sales
LT2SupplierIN=SGST purchases
VATCollected=VAT collected
StatusToPay=To pay
SpecialExpensesArea=Area for all special payments
VATExpensesArea=Area for all TVA payments
SocialContribution=Social or fiscal tax

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@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
InterventionClassifyBilled=Classify "Billed"
InterventionClassifyUnBilled=Classify "Unbilled"
InterventionClassifyDone=Classify "Done"
StatusInterInvoiced=Billed
SendInterventionRef=Submission of intervention %s
SendInterventionByMail=Send intervention by email
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
SelectAStockMovementFileToImport=select a stock movement file to import
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>"
LabelOfInventoryMovemement=Inventory %s
ReOpen=Reopen
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.
ObjectNotFound=%s not found
MakeMovementsAndClose=Generate movements and close

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@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Accepted
SupplierProposalStatusNotSignedShort=Refused
CopyAskFrom=Create a price request by copying an existing request
CreateEmptyAsk=Create blank 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

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@ -74,7 +74,7 @@ SolvedClosed=Solved
Deleted=Deleted
# Dict
Type=Type
TicketType=Type
Severity=Severity
TicketGroupIsPublic=Group is public
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
CreditTransferSetup=Credit transfer setup
WithdrawStatistics=Direct debit payment statistics
CreditTransferStatistics=Credit transfer statistics
Rejects=Rejects
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
@ -171,4 +170,3 @@ SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer
RefSalary=Salary
NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.
SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer