Wavyzz/dolibarr-fork
2
0
Fork 0
forked from Wavyzz/dolibarr
Code Pull Requests Activity

Merge pull request #10217 from torvista/langs_en_US

Browse Source 
various en_US changes
This commit is contained in:
Laurent Destailleur
2018-12-14 11:09:35 +01:00
committed by GitHub
parent dc4a122697 55487da03e
commit 0d6863ebb0
46 changed files with 545 additions and 543 deletions
Download Patch File Download Diff File Expand all files Collapse all files

42
htdocs/langs/en_US/accountancy.lang
View File

@@ -30,7 +30,7 @@ OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an acco
OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
OtherInfo=Other information
DeleteCptCategory=Remove accounting account from group
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
JournalizationInLedgerStatus=Status of journalization
AlreadyInGeneralLedger=Already journalized in ledgers
NotYetInGeneralLedger=Not yet journalized in ledgers
@@ -104,7 +104,7 @@ WriteBookKeeping=Journalize transactions in Ledger
Bookkeeping=Ledger
AccountBalance=Account balance
ObjectsRef=Source object ref
CAHTF=Total purchase supplier before tax
CAHTF=Total purchase vendor before tax
TotalExpenseReport=Total expense report
InvoiceLines=Lines of invoices to bind
InvoiceLinesDone=Bound lines of invoices
@@ -126,15 +126,15 @@ NotVentilatedinAccount=Not bound to the accounting account
XLineSuccessfullyBinded=%s products/services successfully 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_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 (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 zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
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.
BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
@@ -175,7 +175,7 @@ NotMatch=Not Set
DeleteMvt=Delete Ledger lines
DelYear=Year to delete
DelJournal=Journal to delete
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criterion is required.
ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
FinanceJournal=Finance journal
ExpenseReportsJournal=Expense reports journal
@@ -187,18 +187,18 @@ ProductAccountNotDefined=Account for product not defined
FeeAccountNotDefined=Account for fee not defined
BankAccountNotDefined=Account for bank not defined
CustomerInvoicePayment=Payment of invoice customer
ThirdPartyAccount=Third party account
ThirdPartyAccount=Third-party account
NewAccountingMvt=New transaction
NumMvts=Numero of transaction
ListeMvts=List of movements
ErrorDebitCredit=Debit and Credit cannot have a value at the same time
AddCompteFromBK=Add accounting accounts to the group
ReportThirdParty=List third party account
DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
ReportThirdParty=List third-party account
DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
ListAccounts=List of the accounting accounts
UnknownAccountForThirdparty=Unknown third party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
UnknownAccountForThirdparty=Unknown third-party account. We will use %s
UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
PaymentsNotLinkedToProduct=Payment not linked to any product / service
Pcgtype=Group of account
@@ -215,7 +215,7 @@ DescVentilTodoCustomer=Bind invoice lines not already bound with a product accou
ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
Vide=-
DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices 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 have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
@@ -260,14 +260,14 @@ ExportDraftJournal=Export draft journal
Modelcsv=Model of export
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
Modelcsv_agiris=Export towards Agiris
Modelcsv_CEGID=Export for CEGID Expert Comptabilité
Modelcsv_COALA=Export for Sage Coala
Modelcsv_bob50=Export for Sage BOB 50
Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
Modelcsv_quadratus=Export for Quadratus QuadraCompta
Modelcsv_ebp=Export for EBP
Modelcsv_cogilog=Export for Cogilog
Modelcsv_agiris=Export for Agiris
Modelcsv_configurable=Export CSV Configurable
Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
ChartofaccountsId=Chart of accounts Id

314
htdocs/langs/en_US/admin.lang
View File

@@ -23,7 +23,7 @@ FilesUpdated=Updated Files
FilesModified=Modified Files
FilesAdded=Added Files
FileCheckDolibarr=Check integrity of application files
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
XmlNotFound=Xml Integrity File of application not found
SessionId=Session ID
SessionSaveHandler=Handler to save sessions
@@ -130,7 +130,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a
HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
Box=Widget
Boxes=Widgets
MaxNbOfLinesForBoxes=Max number of lines for widgets
MaxNbOfLinesForBoxes=Max. number of lines for widgets
AllWidgetsWereEnabled=All available widgets are enabled
PositionByDefault=Default order
Position=Position
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
ProtectAndEncryptPdfFiles=Protection of generated PDF files is NOT recommended (breaks bulk PDF generation)
ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
Feature=Feature
DolibarrLicense=License
@@ -290,13 +290,13 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email o
UserEmail=User email
CompanyEmail=Company email
FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
ModuleSetup=Module setup
ModulesSetup=Modules/Application setup
ModuleFamilyBase=System
ModuleFamilyCrm=Customer Relation Management (CRM)
ModuleFamilySrm=Vendor Relation Management (VRM)
ModuleFamilySrm=Supplier Relation Management (VRM)
ModuleFamilyProducts=Products Management (PM)
ModuleFamilyHr=Human Resource Management (HR)
ModuleFamilyProjects=Projects/Collaborative work
@@ -313,7 +313,7 @@ DoNotUseInProduction=Do not use in production
ThisIsProcessToFollow=This is steps to process:
ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
StepNb=Step %s
FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
FindPackageFromWebSite=Find a package that provides features you want (for example on the official web site %s).
DownloadPackageFromWebSite=Download package (for example from official web site %s).
UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
@@ -367,7 +367,7 @@ FirstnameNamePosition=Position of Name/Lastname
DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
TestSubmitForm=Input test form
ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
ThemeDir=Skins directory
ConnectionTimeout=Connection timeout
ResponseTimeout=Response timeout
@@ -395,7 +395,7 @@ ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions
OldVATRates=Old VAT rate
NewVATRates=New VAT rate
PriceBaseTypeToChange=Modify on prices with base reference value defined on
MassConvert=Launch mass convert
MassConvert=Launch bulk conversion
String=String
TextLong=Long text
HtmlText=Html text
@@ -417,16 +417,16 @@ ExtrafieldCheckBox=Checkboxes
ExtrafieldCheckBoxFromList=Checkboxes from table
ExtrafieldLink=Link to an object
ComputedFormula=Computed field
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filter<br>Example: c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath<br>Examples:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
LibraryToBuildPDF=Library used for PDF generation
LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
SMS=SMS
LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
RefreshPhoneLink=Refresh link
@@ -443,7 +443,7 @@ InitEmptyBarCode=Init value for next %s empty records
EraseAllCurrentBarCode=Erase all current barcode values
ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
AllBarcodeReset=All barcode values have been removed
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
EnableFileCache=Enable file cache
ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
NoDetails=No more details in footer
@@ -454,18 +454,18 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice generated au
ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
ModuleCompanyCodePanicum=Return an empty accounting code.
ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code.
Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider.
WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
ClickToShowDescription=Click to show description
DependsOn=This module needs the module(s)
RequiredBy=This module is required by module(s)
TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new thirdparty, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that list third-parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
EnableDefaultValues=Enable usage of personalized default values
EnableOverwriteTranslation=Enable usage of overwritten translation
GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
@@ -479,10 +479,10 @@ FilesAttachedToEmail=Attach file
SendEmailsReminders=Send agenda reminders by emails
davDescription=Add a component to be a DAV server
DAVSetup=Setup of module DAV
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access (in read and write mode), with no need to have/use an existing login/password account.
DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory - no login required)
DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
DAV_ALLOW_ECM_DIR=Enable the private directory (root directory of the DMS/ECM module - login required)
DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
# Modules
Module0Name=Users & Groups
Module0Desc=Users / Employees and Groups management
@@ -522,7 +522,7 @@ Module55Name=Barcodes
Module55Desc=Barcode management
Module56Name=Telephony
Module56Desc=Telephony integration
Module57Name=Direct bank payment orders
Module57Name=Bank Direct Debit payments
Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
Module58Name=ClickToDial
Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
@@ -545,15 +545,15 @@ Module200Desc=LDAP directory synchronization
Module210Name=PostNuke
Module210Desc=PostNuke integration
Module240Name=Data exports
Module240Desc=Tool to export Dolibarr data (with assistance)
Module240Desc=Tool to export Dolibarr data (with assistants)
Module250Name=Data imports
Module250Desc=Tool to import data into Dolibarr (with assistance)
Module250Desc=Tool to import data into Dolibarr (with assistants)
Module310Name=Members
Module310Desc=Foundation members management
Module320Name=RSS Feed
Module320Desc=Add RSS feed inside Dolibarr screen pages
Module330Name=Bookmarks and shortcuts
Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
Module330Desc=Create shortcuts, always accessible, to the internal or external pages which you frequently access
Module400Name=Projects or Leads
Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
Module410Name=Webcalendar
@@ -564,23 +564,23 @@ Module510Name=Payment of employee wages
Module510Desc=Record and track employee payments
Module520Name=Loan
Module520Desc=Management of loans
Module600Name=Notifications on business events
Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
Module600Name=Notifications
Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
Module610Name=Product Variants
Module610Desc=Creation of product variants (color, size etc.)
Module700Name=Donations
Module700Desc=Donation management
Module770Name=Expense reports
Module770Desc=Manage and claim expense reports (transportation, meal, ...)
Module1120Name=Vendor commercial proposal
Module1120Desc=Request vendor commercial proposal and prices
Module1120Name=Supplier commercial proposal
Module1120Desc=Request supplier commercial proposal and prices
Module1200Name=Mantis
Module1200Desc=Mantis integration
Module1520Name=Document Generation
Module1520Desc=Mass mail document generation
Module1780Name=Tags/Categories
Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
Module2000Name=WYSIWYG editor
Module2000Desc=Allow text fields to be edited using CKEditor
Module2200Name=Dynamic Prices
@@ -588,7 +588,7 @@ Module2200Desc=Enable the usage of math expressions for prices
Module2300Name=Scheduled jobs
Module2300Desc=Scheduled jobs management (alias cron or chrono table)
Module2400Name=Events/Agenda
Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Supplier Relationship Management.
Module2500Name=DMS / ECM
Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
Module2600Name=API/Web services (SOAP server)
@@ -596,7 +596,7 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
Module2610Name=API/Web services (REST server)
Module2610Desc=Enable the Dolibarr REST server providing API services
Module2660Name=Call WebServices (SOAP client)
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders are currently supported.)
Module2700Name=Gravatar
Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
Module2800Desc=FTP Client
@@ -624,8 +624,8 @@ Module50000Name=PayBox
Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50100Name=Point of sales
Module50100Desc=Point of sales module (POS).
Module50150Name=Point of sales
Module50150Desc=Point of sales module (Touch screen POS).
Module50150Name=Point of Sale
Module50150Desc=Point of Sale module (Touch screen POS).
Module50200Name=Paypal
Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
Module50400Name=Accounting (advanced)
@@ -699,13 +699,13 @@ Permission113=Setup financial accounts (create, manage categories)
Permission114=Reconcile transactions
Permission115=Export transactions and account statements
Permission116=Transfers between accounts
Permission117=Manage cheques dispatching
Permission117=Manage checks dispatching
Permission121=Read third parties linked to user
Permission122=Create/modify third parties linked to user
Permission125=Delete third parties linked to user
Permission126=Export third parties
Permission141=Read all projects and tasks (also private projects I am not a contact for)
Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
Permission141=Read all projects and tasks (also private projects for which I am not a contact)
Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
Permission144=Delete all projects and tasks (also private projects i am not contact for)
Permission146=Read providers
Permission147=Read stats
@@ -765,7 +765,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
Permission254=Create/modify external users only
Permission255=Modify other users password
Permission256=Delete or disable other users
Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
Permission271=Read CA
Permission272=Read invoices
Permission273=Issue invoices
@@ -775,10 +775,10 @@ Permission283=Delete contacts
Permission286=Export contacts
Permission291=Read tariffs
Permission292=Set permissions on the tariffs
Permission293=Modify customers tariffs
Permission300=Read bar codes
Permission301=Create/modify bar codes
Permission302=Delete bar codes
Permission293=Modify customer's tariffs
Permission300=Read barcodes
Permission301=Create/modify barcodes
Permission302=Delete barcodes
Permission311=Read services
Permission312=Assign service/subscription to contract
Permission331=Read bookmarks
@@ -852,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
Permission1321=Export customer invoices, attributes and payments
Permission1322=Reopen a paid bill
Permission1421=Export customer orders and attributes
Permission20001=Read leave requests (your leave and that of your subordinates)
Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=Delete leave requests
Permission20004=Read all leave requests (even of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -888,28 +888,28 @@ Permission63001=Read resources
Permission63002=Create/modify resources
Permission63003=Delete resources
Permission63004=Link resources to agenda events
DictionaryCompanyType=Types of third-parties
DictionaryCompanyJuridicalType=Legal forms of third-parties
DictionaryProspectLevel=Prospect potential level
DictionaryCanton=State/Province
DictionaryCompanyType=Third-Party Types
DictionaryCompanyJuridicalType=Third-Party Legal Entities
DictionaryProspectLevel=Prospect potential
DictionaryCanton=States/Provinces
DictionaryRegion=Regions
DictionaryCountry=Countries
DictionaryCurrency=Currencies
DictionaryCivility=Personal and professional titles
DictionaryCivility=Honorifics
DictionaryActions=Types of agenda events
DictionarySocialContributions=Social or fiscal taxes types
DictionarySocialContributions=Types of social or fiscal taxes
DictionaryVAT=VAT Rates or Sales Tax Rates
DictionaryRevenueStamp=Amount of tax stamps
DictionaryPaymentConditions=Payment terms
DictionaryPaymentModes=Payment modes
DictionaryTypeContact=Contacts/addresses types
DictionaryPaymentConditions=Payment Terms
DictionaryPaymentModes=Payment Modes
DictionaryTypeContact=Contact/Address types
DictionaryTypeOfContainer=Type of website pages/containers
DictionaryEcotaxe=Ecotax (WEEE)
DictionaryPaperFormat=Paper formats
DictionaryFormatCards=Cards formats
DictionaryFormatCards=Card formats
DictionaryFees=Expense report - Types of expense report lines
DictionarySendingMethods=Shipping methods
DictionaryStaff=Staff
DictionaryStaff=No. of Employees
DictionaryAvailability=Delivery delay
DictionaryOrderMethods=Ordering methods
DictionarySource=Origin of proposals/orders
@@ -918,21 +918,21 @@ DictionaryAccountancysystem=Models for chart of accounts
DictionaryAccountancyJournal=Accounting journals
DictionaryEMailTemplates=Email Templates
DictionaryUnits=Units
DictionaryProspectStatus=Prospection status
DictionaryProspectStatus=Prospect status
DictionaryHolidayTypes=Types of leave
DictionaryOpportunityStatus=Lead status for project/lead
DictionaryExpenseTaxCat=Expense report - Transportation categories
DictionaryExpenseTaxRange=Expense report - Range by transportation category
SetupSaved=Setup saved
SetupNotSaved=Setup not saved
BackToModuleList=Back to modules list
BackToDictionaryList=Back to list of Dictionaries
BackToModuleList=Back to Module list
BackToDictionaryList=Back to Dictionaries list
TypeOfRevenueStamp=Type of tax stamp
VATManagement=Sale Tax Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which Sale tax is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration. This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
VATManagement=Sales Tax Management
VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
##### Local Taxes #####
LTRate=Rate
LocalTax1IsNotUsed=Do not use second tax
@@ -1046,15 +1046,15 @@ Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid s
Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for check deposit to do
Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
SetupDescription5=Other Setup menu entries provides optional parameters.
SetupDescription5=Other Setup menu entries manage optional parameters.
LogEvents=Security audit events
Audit=Security events
Audit=Audit
InfoDolibarr=About Dolibarr
InfoBrowser=About Browser
InfoOS=About OS
@@ -1066,7 +1066,7 @@ BrowserName=Browser name
BrowserOS=Browser OS
ListOfSecurityEvents=List of Dolibarr security events
SecurityEventsPurged=Security events purged
LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu <b>%s - %s</b>. Warning, this feature can consume a large amount of data in database.
LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
@@ -1086,7 +1086,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac
TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
DictionaryDesc=Insert all reference data. You can add your values to the default.
ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting. For a full list of the parameters available <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">see here</a>.
MiscellaneousDesc=All other security related parameters are defined here.
LimitsSetup=Limits/Precision setup
LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
@@ -1095,7 +1095,7 @@ MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
UnitPriceOfProduct=Net unit price of a product
TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
ParameterActiveForNextInputOnly=Parameter effective for next input only
NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page.
NoEventFoundWithCriteria=No security event has been found for this search criteria.
@@ -1112,12 +1112,12 @@ RestoreDesc3=Restore the data, from a backup dump file, into the database of the
RestoreMySQL=MySQL import
ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
PreviousDumpFiles=Generated database backup files
WeekStartOnDay=First day of week
WeekStartOnDay=First day of the week
RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
DownloadMoreSkins=More skins to download
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset
ShowProfIdInAddress=Show professional id with addresses on documents
ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
TranslationUncomplete=Partial translation
@@ -1135,13 +1135,13 @@ MAIN_PROXY_HOST=Name/Address of proxy server
MAIN_PROXY_PORT=Port of proxy server
MAIN_PROXY_USER=Login to use the proxy server
MAIN_PROXY_PASS=Password to use the proxy server
DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s
ExtraFields=Complementary attributes
ExtraFieldsLines=Complementary attributes (lines)
ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
ExtraFieldsThirdParties=Complementary attributes (thirdparty)
ExtraFieldsThirdParties=Complementary attributes (third party)
ExtraFieldsContacts=Complementary attributes (contacts/address)
ExtraFieldsMember=Complementary attributes (member)
ExtraFieldsMemberType=Complementary attributes (member type)
@@ -1160,7 +1160,7 @@ SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail dire
TranslationSetup=Setup of translation
TranslationKeySearch=Search a translation key or string
TranslationOverwriteKey=Overwrite a translation string
TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
TranslationDesc=How to set displayed application language:<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
TranslationString=Translation string
@@ -1176,7 +1176,7 @@ YesInSummer=Yes in summer
OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
SuhosinSessionEncrypt=Session storage encrypted by Suhosin
ConditionIsCurrently=Condition is currently %s
YouUseBestDriver=You use driver %s which is the best driver available currently.
YouUseBestDriver=You use driver %s which is the best driver currently available.
YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
SearchOptim=Search optimization
@@ -1206,11 +1206,11 @@ UserMailRequired=EMail required to create a new user
HRMSetup=HRM module setup
##### Company setup #####
CompanySetup=Companies module setup
CompanyCodeChecker=Options for automatic generation of customer / vendor codes
AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
NotificationsDescUser=* per users, one user at time.
NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
CompanyCodeChecker=Options for automatic generation of customer/supplier codes
AccountCodeManager=Options for automatic generation of customer/supplier accounting codes
NotificationsDesc=EMais notification feature allows you to silently send automatic mails for some Dolibarr events. Recipients of notifications can be defined:
NotificationsDescUser=* per user, one user at time.
NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
NotificationsDescGlobal=* or by setting global target emails in module setup page.
ModelModules=Document Templates
DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
@@ -1218,12 +1218,12 @@ WatermarkOnDraft=Watermark on draft document
JSOnPaimentBill=Activate feature to autofill payment lines on payment form
CompanyIdProfChecker=Rules for Professional IDs
MustBeUnique=Must be unique?
MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
MustBeInvoiceMandatory=Mandatory to validate invoices?
TechnicalServicesProvided=Technical services provided
#####DAV #####
WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
WebDavServer=Root URL of %s server : %s
WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password for access.
WebDavServer=Root URL of %s server: %s
##### Webcal setup #####
WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
##### Invoices #####
@@ -1236,8 +1236,8 @@ CreditNote=Credit note
CreditNotes=Credit notes
ForceInvoiceDate=Force invoice date to validation date
SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
SuggestPaymentByChequeToAddress=Suggest payment by cheque to
SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
SuggestPaymentByChequeToAddress=Suggest payment by check to
FreeLegalTextOnInvoices=Free text on invoices
WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
PaymentsNumberingModule=Payments numbering model
@@ -1251,11 +1251,11 @@ FreeLegalTextOnProposal=Free text on commercial proposals
WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
##### SupplierProposal #####
SupplierProposalSetup=Price requests vendors module setup
SupplierProposalNumberingModules=Price requests vendors numbering models
SupplierProposalPDFModules=Price requests vendors documents models
FreeLegalTextOnSupplierProposal=Free text on price requests vendors
WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
SupplierProposalSetup=Price requests suppliers module setup
SupplierProposalNumberingModules=Price requests suppliers numbering models
SupplierProposalPDFModules=Price requests suppliers documents models
FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
##### Suppliers Orders #####
@@ -1286,8 +1286,8 @@ MemberMainOptions=Main options
AdherentLoginRequired= Manage a Login for each member
AdherentMailRequired=EMail required to create a new member
MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
##### LDAP setup #####
LDAPSetup=LDAP Setup
LDAPGlobalParameters=Global parameters
@@ -1309,7 +1309,7 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
LDAPPrimaryServer=Primary server
LDAPSecondaryServer=Secondary server
LDAPServerPort=Server port
LDAPServerPortExample=Default port : 389
LDAPServerPortExample=Default port: 389
LDAPServerProtocolVersion=Protocol version
LDAPServerUseTLS=Use TLS
LDAPServerUseTLSExample=Your LDAP server use TLS
@@ -1366,49 +1366,49 @@ LDAPSetupForVersion2=LDAP server configured for version 2
LDAPDolibarrMapping=Dolibarr Mapping
LDAPLdapMapping=LDAP Mapping
LDAPFieldLoginUnix=Login (unix)
LDAPFieldLoginExample=Example : uid
LDAPFieldLoginExample=Example: uid
LDAPFilterConnection=Search filter
LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
LDAPFieldLoginSamba=Login (samba, activedirectory)
LDAPFieldLoginSambaExample=Example : samaccountname
LDAPFieldLoginSambaExample=Example: samaccountname
LDAPFieldFullname=Full name
LDAPFieldFullnameExample=Example : cn
LDAPFieldFullnameExample=Example: cn
LDAPFieldPasswordNotCrypted=Password not encrypted
LDAPFieldPasswordCrypted=Password encrypted
LDAPFieldPasswordExample=Example : userPassword
LDAPFieldCommonNameExample=Example : cn
LDAPFieldPasswordExample=Example: userPassword
LDAPFieldCommonNameExample=Example: cn
LDAPFieldName=Name
LDAPFieldNameExample=Example : sn
LDAPFieldNameExample=Example: sn
LDAPFieldFirstName=First name
LDAPFieldFirstNameExample=Example : givenName
LDAPFieldFirstNameExample=Example: givenName
LDAPFieldMail=Email address
LDAPFieldMailExample=Example : mail
LDAPFieldMailExample=Example: mail
LDAPFieldPhone=Professional phone number
LDAPFieldPhoneExample=Example : telephonenumber
LDAPFieldPhoneExample=Example: telephonenumber
LDAPFieldHomePhone=Personal phone number
LDAPFieldHomePhoneExample=Example : homephone
LDAPFieldHomePhoneExample=Example: homephone
LDAPFieldMobile=Cellular phone
LDAPFieldMobileExample=Example : mobile
LDAPFieldMobileExample=Example: mobile
LDAPFieldFax=Fax number
LDAPFieldFaxExample=Example : facsimiletelephonenumber
LDAPFieldFaxExample=Example: facsimiletelephonenumber
LDAPFieldAddress=Street
LDAPFieldAddressExample=Example : street
LDAPFieldAddressExample=Example: street
LDAPFieldZip=Zip
LDAPFieldZipExample=Example : postalcode
LDAPFieldZipExample=Example: postalcode
LDAPFieldTown=Town
LDAPFieldTownExample=Example : l
LDAPFieldTownExample=Example: l
LDAPFieldCountry=Country
LDAPFieldDescription=Description
LDAPFieldDescriptionExample=Example : description
LDAPFieldDescriptionExample=Example: description
LDAPFieldNotePublic=Public Note
LDAPFieldNotePublicExample=Example : publicnote
LDAPFieldNotePublicExample=Example: publicnote
LDAPFieldGroupMembers= Group members
LDAPFieldGroupMembersExample= Example : uniqueMember
LDAPFieldGroupMembersExample= Example: uniqueMember
LDAPFieldBirthdate=Birthdate
LDAPFieldCompany=Company
LDAPFieldCompanyExample=Example : o
LDAPFieldCompanyExample=Example: o
LDAPFieldSid=SID
LDAPFieldSidExample=Example : objectsid
LDAPFieldSidExample=Example: objectsid
LDAPFieldEndLastSubscription=Date of subscription end
LDAPFieldTitle=Job position
LDAPFieldTitleExample=Example: title
@@ -1441,8 +1441,8 @@ CacheByClient=Cache by browser
CompressionOfResources=Compression of HTTP responses
CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
DefaultCreateForm=Default values (to create on forms)
DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
DefaultCreateForm=Default values (to use on forms)
DefaultSearchFilters=Default search filters
DefaultSortOrder=Default sort orders
DefaultFocus=Default focus fields
@@ -1451,8 +1451,8 @@ DefaultMandatory=Mandatory form fields
ProductSetup=Products module setup
ServiceSetup=Services module setup
ProductServiceSetup=Products and Services modules setup
NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
@@ -1497,7 +1497,7 @@ GenbarcodeLocation=Bar code generation command line tool (used by internal engin
BarcodeInternalEngine=Internal engine
BarCodeNumberManager=Manager to auto define barcode numbers
##### Prelevements #####
WithdrawalsSetup=Setup of module Direct debit payment orders
WithdrawalsSetup=Setup of module Direct Debit payments
##### ExternalRSS #####
ExternalRSSSetup=External RSS imports setup
NewRSS=New RSS Feed
@@ -1505,13 +1505,13 @@ RSSUrl=RSS URL
RSSUrlExample=An interesting RSS feed
##### Mailing #####
MailingSetup=EMailing module setup
MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
MailingEMailFrom=Sender email (From) for emails sent by emailing module
MailingEMailError=Return EMail (Errors-to) for emails with errors
MailingDelay=Seconds to wait after sending next message
##### Notification #####
NotificationSetup=EMail notification module setup
NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
FixedEmailTarget=Fixed email target
NotificationSetup=Email Notification module setup
NotificationEMailFrom=Sender email (From) for emails sent by Notifications module
FixedEmailTarget=Recipient
##### Sendings #####
SendingsSetup=Sending module setup
SendingsReceiptModel=Sending receipt model
@@ -1606,7 +1606,7 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
##### Clicktodial #####
ClickToDialSetup=Click To Dial module setup
ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
##### Point Of Sales (CashDesk) #####
@@ -1614,7 +1614,7 @@ CashDesk=Point of sales
CashDeskSetup=Point of sales module setup
CashDeskThirdPartyForSell=Default generic third party to use for sales
CashDeskBankAccountForSell=Default account to use to receive cash payments
CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
CashDeskBankAccountForCheque= Default account to use to receive payments by check
CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
@@ -1640,19 +1640,19 @@ ApiKey=Key for API
WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
##### Bank #####
BankSetupModule=Bank module setup
FreeLegalTextOnChequeReceipts=Free text on cheque receipts
FreeLegalTextOnChequeReceipts=Free text on check receipts
BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
BankOrderGlobal=General
BankOrderGlobalDesc=General display order
BankOrderES=Spanish
BankOrderESDesc=Spanish display order
ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
ChequeReceiptsNumberingModule=Check Receipts Numbering Module
##### Multicompany #####
MultiCompanySetup=Multi-company module setup
##### Suppliers #####
SuppliersSetup=Supplier module setup
SuppliersCommandModel=Complete template of purchase order (logo...)
SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
SuppliersInvoiceNumberingModel=Supplier invoices numbering models
IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
##### GeoIPMaxmind #####
@@ -1689,7 +1689,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
SalariesSetup=Setup of module salaries
SortOrder=Sort order
Format=Format
TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
IncludePath=Include path (defined into variable %s)
ExpenseReportsSetup=Setup of module Expense Reports
TemplatePDFExpenseReports=Document templates to generate expense report document
@@ -1697,16 +1697,16 @@ ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
ExpenseReportNumberingModules=Expense reports numbering module
NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
ListOfNotificationsPerUser=List of notifications per user*
ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
ListOfFixedNotifications=List of fixed notifications
ListOfFixedNotifications=List of Fixed Notifications
GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
Threshold=Threshold
BackupDumpWizard=Wizard to build database backup dump file
SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
@@ -1732,8 +1732,8 @@ ColorFormat=The RGB color is in HEX format, eg: FF0000
PositionIntoComboList=Position of line into combo lists
SellTaxRate=Sale tax rate
RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
TemplateForElement=This template record is dedicated to which element
TypeOfTemplate=Type of template
TemplateIsVisibleByOwnerOnly=Template is visible to owner only
@@ -1751,7 +1751,7 @@ MailToSendShipment=Shipments
MailToSendIntervention=Interventions
MailToSendSupplierRequestForQuotation=Quotation request
MailToSendSupplierOrder=Purchase orders
MailToSendSupplierInvoice=Vendor invoices
MailToSendSupplierInvoice=Supplier invoices
MailToSendContract=Contracts
MailToThirdparty=Third parties
MailToMember=Members
@@ -1762,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version
TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but ia useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
ModelModulesProduct=Templates for product documents
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
SeeSubstitutionVars=See * note for list of possible substitution variables
SeeChangeLog=See ChangeLog file (english only)
AllPublishers=All publishers
@@ -1803,25 +1803,25 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF
MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
MAIN_PDF_MARGIN_TOP=Top margin on PDF
MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
NothingToSetup=There is no specific setup to do for this module.
NothingToSetup=There is no specific setup required for this module.
SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
SeveralLangugeVariatFound=Several language variants found
COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
HelpOnTooltip=Help text to show on tooltip
HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
ChartLoaded=Chart of account loaded
SocialNetworkSetup=Setup of module Social Networks
EnableFeatureFor=Enable features for <strong>%s</strong>
VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
EmailCollector=Email collector
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
NewEmailCollector=New Email Collector
EMailHost=Host of email IMAP server
MailboxSourceDirectory=Mailbox source directory
@@ -1831,22 +1831,22 @@ CollectNow=Collect now
DateLastResult=Date last collect
LastResult=Last result
EmailCollectorConfirmCollectTitle=Email collect confirmation
EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) by collector
RecordEvent=Record email event
CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
CreateLeadAndThirdParty=Create lead (and third party if necessary)
CodeLastResult=Result code of last collect
NbOfEmailsInInbox=Number of email in source directory
LoadThirdPartyFromName=Load thirdparty from name (load only)
LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found)
LoadThirdPartyFromName=Load third party from name (load only)
LoadThirdPartyFromNameOrCreate=Load third party from name (create if not found)
WithDolTrackingID=Dolibarr Tracking ID found
WithoutDolTrackingID=Dolibarr Tracking ID not found
FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu)
##### Resource ####
ResourceSetup=Configuration du module Resource
ResourceSetup=Configuration of Resource module
UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
DisabledResourceLinkUser=Disable feature to link a resource to users
DisabledResourceLinkContact=Disable feature to link a resource to contacts

4
htdocs/langs/en_US/agenda.lang
View File

@@ -31,8 +31,8 @@ ViewWeek=Week view
ViewPerUser=Per user view
ViewPerType=Per type view
AutoActions= Automatic filling
AgendaAutoActionDesc= Here you can define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
AgendaSetupOtherDesc= This page provides options to allow exports of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
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
EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.

14
htdocs/langs/en_US/banks.lang
View File

@@ -7,7 +7,7 @@ BankName=Bank name
FinancialAccount=Account
BankAccount=Bank account
BankAccounts=Bank accounts
BankAccountsAndGateways=Bank | Gateways
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Show Account
AccountRef=Financial account ref
AccountLabel=Financial account label
@@ -30,7 +30,7 @@ AllTime=From start
Reconciliation=Reconciliation
RIB=Bank Account Number
IBAN=IBAN number
BIC=BIC/SWIFT number
BIC=BIC/SWIFT code
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
@@ -42,11 +42,11 @@ AccountStatementShort=Statement
AccountStatements=Account statements
LastAccountStatements=Last account statements
IOMonthlyReporting=Monthly reporting
BankAccountDomiciliation=Account address
BankAccountDomiciliation=Bank address
BankAccountCountry=Account country
BankAccountOwner=Account owner name
BankAccountOwnerAddress=Account owner address
RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
CreateAccount=Create account
NewBankAccount=New account
NewFinancialAccount=New financial account
@@ -105,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment
BankTransfer=Bank transfer
BankTransfers=Bank transfers
MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
TransferFrom=From
TransferTo=To
TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -136,7 +136,7 @@ BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=Back to account
ShowAllAccounts=Show for all accounts
FutureTransaction=Transaction in future. No way to reconcile.
FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in 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
@@ -164,4 +164,4 @@ AddVariousPayment=Add miscellaneous payments
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation

120
htdocs/langs/en_US/bills.lang
View File

@@ -3,14 +3,14 @@ Bill=Invoice
Bills=Invoices
BillsCustomers=Customer invoices
BillsCustomer=Customer invoice
BillsSuppliers=Supplier invoices
BillsSuppliers=Vendor invoices
BillsCustomersUnpaid=Unpaid customer invoices
BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
BillsSuppliersUnpaid=Unpaid supplier invoices
BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
BillsSuppliersUnpaid=Unpaid vendor invoices
BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
BillsLate=Late payments
BillsStatistics=Customers invoices statistics
BillsStatisticsSuppliers=Suppliers invoices statistics
BillsStatisticsSuppliers=Vendors invoices statistics
DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
DisabledBecauseNotErasable=Disabled because cannot be erased
@@ -28,7 +28,7 @@ InvoiceReplacementAsk=Replacement invoice for invoice
InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace 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 correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
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
@@ -41,7 +41,7 @@ CorrectionInvoice=Correction invoice
UsedByInvoice=Used to pay invoice %s
ConsumedBy=Consumed by
NotConsumed=Not consumed
NoReplacableInvoice=No replacable invoices
NoReplacableInvoice=No replaceable invoices
NoInvoiceToCorrect=No invoice to correct
InvoiceHasAvoir=Was source of one or several credit notes
CardBill=Invoice card
@@ -53,9 +53,9 @@ InvoiceLine=Invoice line
InvoiceCustomer=Customer invoice
CustomerInvoice=Customer invoice
CustomersInvoices=Customers invoices
SupplierInvoice=Supplier invoice
SuppliersInvoices=Suppliers invoices
SupplierBill=Supplier invoice
SupplierInvoice=Vendor invoice
SuppliersInvoices=Vendors invoices
SupplierBill=Vendor invoice
SupplierBills=suppliers invoices
Payment=Payment
PaymentBack=Payment back
@@ -67,27 +67,27 @@ PaidBack=Paid back
DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment?
ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
SupplierPayments=Suppliers payments
ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
SupplierPayments=Vendor payments
ReceivedPayments=Received payments
ReceivedCustomersPayments=Payments received from customers
PayedSuppliersPayments=Payments paid to suppliers
PayedSuppliersPayments=Payments paid to vendors
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
PaymentMode=Payment Type
PaymentTypeDC=Debit/Credit Card
PaymentTypePP=PayPal
IdPaymentMode=Payment type (id)
CodePaymentMode=Payment type (code)
LabelPaymentMode=Payment type (label)
PaymentModeShort=Payment type
PaymentTerm=Payment term
PaymentConditions=Payment terms
PaymentConditionsShort=Payment terms
IdPaymentMode=Payment Type (id)
CodePaymentMode=Payment Type (code)
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
@@ -104,7 +104,7 @@ 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
SearchASupplierInvoice=Search for a vendor invoice
CancelBill=Cancel an invoice
SendRemindByMail=Send reminder by EMail
DoPayment=Enter payment
@@ -143,8 +143,8 @@ BillShortStatusClosedUnpaid=Closed
BillShortStatusClosedPaidPartially=Paid (partially)
PaymentStatusToValidShort=To validate
ErrorVATIntraNotConfigured=Intra-Community 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
ErrorNoPaiementModeConfigured=No default payment type 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 types
ErrorBillNotFound=Invoice %s does not exist
ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
ErrorDiscountAlreadyUsed=Error, discount already used
@@ -163,15 +163,15 @@ NewBill=New invoice
LastBills=Latest %s invoices
LatestTemplateInvoices=Latest %s template invoices
LatestCustomerTemplateInvoices=Latest %s customer template invoices
LatestSupplierTemplateInvoices=Latest %s supplier template invoices
LatestSupplierTemplateInvoices=Latest %s vendor template invoices
LastCustomersBills=Latest %s customer invoices
LastSuppliersBills=Latest %s supplier invoices
LastSuppliersBills=Latest %s vendor invoices
AllBills=All invoices
AllCustomerTemplateInvoices=All template invoices
OtherBills=Other invoices
DraftBills=Draft invoices
CustomersDraftInvoices=Customer draft invoices
SuppliersDraftInvoices=Supplier draft invoices
SuppliersDraftInvoices=Vendor 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>?
@@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
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 is the reason/s for you closing this invoice?
ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
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.
@@ -247,11 +247,11 @@ DateInvoice=Invoice date
DatePointOfTax=Point of tax
NoInvoice=No invoice
ClassifyBill=Classify invoice
SupplierBillsToPay=Unpaid supplier invoices
SupplierBillsToPay=Unpaid vendor invoices
CustomerBillsUnpaid=Unpaid customer invoices
NonPercuRecuperable=Non-recoverable
SetConditions=Set payment terms
SetMode=Set payment mode
SetConditions=Set Payment Terms
SetMode=Set Payment Type
SetRevenuStamp=Set revenue stamp
Billed=Billed
RecurringInvoices=Recurring invoices
@@ -268,9 +268,9 @@ ExportDataset_invoice_1=Customer invoices and invoice details
ExportDataset_invoice_2=Customer invoices and payments
ProformaBill=Proforma Bill:
Reduction=Reduction
ReductionShort=Reduc.
ReductionShort=Disc.
Reductions=Reductions
ReductionsShort=Reduc.
ReductionsShort=Disc.
Discounts=Discounts
AddDiscount=Create discount
AddRelativeDiscount=Create relative discount
@@ -302,7 +302,7 @@ DiscountOfferedBy=Granted by
DiscountStillRemaining=Discounts or credits available
DiscountAlreadyCounted=Discounts or credits already consumed
CustomerDiscounts=Customer discounts
SupplierDiscounts=Vendors discounts
SupplierDiscounts=Suppliers discounts
BillAddress=Bill address
HelpEscompte=This discount is a discount granted to customer because payment was made before term.
HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
@@ -323,17 +323,17 @@ InvoiceNotChecked=No invoice selected
CloneInvoice=Clone invoice
ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
NbOfPayments=No. of payments
SplitDiscount=Split discount in two
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the 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
RelatedSupplierInvoices=Related vendor invoices
LatestRelatedBill=Latest related invoice
WarningBillExist=Warning, one or more invoices already exist
MergingPDFTool=Merging PDF tool
@@ -357,7 +357,7 @@ NextDateToExecution=Date for next invoice generation
NextDateToExecutionShort=Date next gen.
DateLastGeneration=Date of latest generation
DateLastGenerationShort=Date latest gen.
MaxPeriodNumber=Max number of invoice generation
MaxPeriodNumber=Max. number of invoice generation
NbOfGenerationDone=Number of invoice generation already done
NbOfGenerationDoneShort=Number of generation done
MaxGenerationReached=Maximum number of generations reached
@@ -394,7 +394,7 @@ PaymentConditionShort14D=14 days
PaymentCondition14D=14 days
PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
FixAmount=Fixed amount
VarAmount=Variable amount (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType
@@ -418,14 +418,14 @@ PaymentTypeFAC=Factor
PaymentTypeShortFAC=Factor
BankDetails=Bank details
BankCode=Bank code
DeskCode=Office code
DeskCode=Branch code
BankAccountNumber=Account number
BankAccountNumberKey=Check digits
Residence=Direct debit
IBANNumber=IBAN complete account number
BankAccountNumberKey=Checksum
Residence=Address
IBANNumber=IBAN account number
IBAN=IBAN
BIC=BIC/SWIFT
BICNumber=BIC/SWIFT number
BICNumber=BIC/SWIFT code
ExtraInfos=Extra infos
RegulatedOn=Regulated on
ChequeNumber=Check N°
@@ -439,11 +439,11 @@ 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
IntracommunityVATNumber=Intra-Community VAT ID
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
SendTo=sent to
PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
PaymentByTransferOnThisBankAccount=Payment by transfer to 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
@@ -465,7 +465,7 @@ Cheques=Checks
DepositId=Id deposit
NbCheque=Number of checks
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
ShowUnpaidAll=Show all unpaid invoices
ShowUnpaidLateOnly=Show late unpaid invoices only
PaymentInvoiceRef=Payment invoice %s
@@ -478,17 +478,17 @@ CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least
ExpectedToPay=Expected payment
CantRemoveConciliatedPayment=Can't remove reconciled payment
PayedByThisPayment=Paid by this payment
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or replacement invoices paid entirely.
ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with 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 invoices from tab "customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" 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)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
@@ -502,10 +502,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i
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
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_invoice_supplier_external_SERVICE=Vendor 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.
@@ -530,13 +530,13 @@ 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
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
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 your 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.
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (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)

16
htdocs/langs/en_US/bookmarks.lang
View File

@@ -6,15 +6,15 @@ ListOfBookmarks=List of bookmarks
EditBookmarks=List/edit 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
OpenANewWindow=Open a new tab
ReplaceWindow=Replace current tab
BookmarkTargetNewWindowShort=New tab
BookmarkTargetReplaceWindowShort=Current tab
BookmarkTitle=Bookmark name
UrlOrLink=URL
BehaviourOnClick=Behaviour when a bookmark URL is selected
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
SetHereATitleForLink=Set a name for the bookmark
UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
BookmarksManagement=Bookmarks management

26
htdocs/langs/en_US/boxes.lang
View File

@@ -20,22 +20,22 @@ BoxLastMembers=Latest members
BoxFicheInter=Latest interventions
BoxCurrentAccounts=Open accounts balance
BoxTitleLastRssInfos=Latest %s news from %s
BoxTitleLastProducts=Products/Services: latest %s modified
BoxTitleLastProducts=Products/Services: last %s modified
BoxTitleProductsAlertStock=Products: stock alert
BoxTitleLastSuppliers=Latest %s recorded suppliers
BoxTitleLastModifiedSuppliers=Latest %s modified vendors
BoxTitleLastModifiedCustomers=Latest %s modified customers
BoxTitleLastModifiedSuppliers=Suppliers: last %s modified
BoxTitleLastModifiedCustomers=Customers: last %s modified
BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
BoxTitleLastCustomerBills=Latest %s modified customer invoices
BoxTitleLastSupplierBills=Latest %s modified vendor invoices
BoxTitleLastModifiedProspects=Latest %s modified prospects
BoxTitleLastModifiedMembers=Latest %s modified members
BoxTitleLastCustomerBills=Latest %s customer invoices
BoxTitleLastSupplierBills=Latest %s supplier invoices
BoxTitleLastModifiedProspects=Prospects: last %s modified
BoxTitleLastModifiedMembers=Latest %s members
BoxTitleLastFicheInter=Latest %s modified interventions
BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid
BoxTitleCurrentAccounts=Open Accounts: balances
BoxTitleLastModifiedContacts=Contacts/Addresses: latest %s modified
BoxMyLastBookmarks=Bookmarks: latest %s modified
BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
BoxMyLastBookmarks=Bookmarks: last %s
BoxOldestExpiredServices=Oldest active expired services
BoxLastExpiredServices=Latest %s oldest contacts with active expired services
BoxTitleLastActionsToDo=Latest %s actions to do
@@ -73,10 +73,10 @@ BoxProposalsPerMonth=Proposals per month
NoTooLowStockProducts=No products are under the low stock limit
BoxProductDistribution=Products/Services Distribution
BoxProductDistributionFor=Distribution of %s by %s
BoxTitleLastModifiedSupplierBills=Latest %s modified vendors invoices
BoxTitleLatestModifiedSupplierOrders=Last %s modified purchase orders
BoxTitleLastModifiedCustomerBills=Latest %s modified customers invoices
BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
BoxTitleLastModifiedSupplierBills=Supplier Invoices: last %s modified
BoxTitleLatestModifiedSupplierOrders=Supplier Orders: last %s modified
BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
BoxTitleLastModifiedCustomerOrders=Customer Orders: last %s modified
BoxTitleLastModifiedPropals=Latest %s modified proposals
ForCustomersInvoices=Customers invoices
ForCustomersOrders=Customers orders

2
htdocs/langs/en_US/cashdesk.lang
View File

@@ -32,7 +32,7 @@ DeleteArticle=Click to remove this article
FilterRefOrLabelOrBC=Search (Ref/Label)
UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
DolibarrReceiptPrinter=Dolibarr Receipt Printer
PointOfSale=Point of sales
PointOfSale=Point of Sale
PointOfSaleShort=POS
CloseBill=Close Bill
Floors=Floors

8
htdocs/langs/en_US/categories.lang
View File

@@ -10,7 +10,7 @@ modify=modify
Classify=Classify
CategoriesArea=Tags/Categories area
ProductsCategoriesArea=Products/Services tags/categories area
SuppliersCategoriesArea=Suppliers tags/categories area
SuppliersCategoriesArea=Vendors tags/categories area
CustomersCategoriesArea=Customers tags/categories area
MembersCategoriesArea=Members tags/categories area
ContactsCategoriesArea=Contacts tags/categories area
@@ -32,7 +32,7 @@ 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
CompanyIsInSuppliersCategories=This third party is linked to following vendors 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
@@ -48,11 +48,11 @@ 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
SuppliersCategoryShort=Vendors tag/category
CustomersCategoryShort=Customers tag/category
ProductsCategoryShort=Products tag/category
MembersCategoryShort=Members tag/category
SuppliersCategoriesShort=Suppliers tags/categories
SuppliersCategoriesShort=Vendors tags/categories
CustomersCategoriesShort=Customers tags/categories
ProspectsCategoriesShort=Prospects tags/categories
CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories

2
htdocs/langs/en_US/commercial.lang
View File

@@ -62,7 +62,7 @@ ActionAC_EMAILING=Send mass email
ActionAC_COM=Send customer order by mail
ActionAC_SHIP=Send shipping by mail
ActionAC_SUP_ORD=Send purchase order by mail
ActionAC_SUP_INV=Send vendor invoice by mail
ActionAC_SUP_INV=Send supplier invoice by mail
ActionAC_OTH=Other
ActionAC_OTH_AUTO=Automatically inserted events
ActionAC_MANUAL=Manually inserted events

63
htdocs/langs/en_US/companies.lang
View File

@@ -20,16 +20,16 @@ IdThirdParty=Id third party
IdCompany=Company Id
IdContact=Contact Id
Contacts=Contacts/Addresses
ThirdPartyContacts=Third party contacts
ThirdPartyContact=Third party contact/address
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=Company
CompanyName=Company name
AliasNames=Alias name (commercial, trademark, ...)
AliasNameShort=Alias Name
Companies=Companies
CountryIsInEEC=Country is inside the European Economic Community
ThirdPartyName=Third Party Name
ThirdPartyEmail=Third party email
ThirdPartyName=Third-Party Name
ThirdPartyEmail=Third-party email
ThirdParty=Third Party
ThirdParties=Third Parties
ThirdPartyProspects=Prospects
@@ -37,10 +37,10 @@ ThirdPartyProspectsStats=Prospects
ThirdPartyCustomers=Customers
ThirdPartyCustomersStats=Customers
ThirdPartyCustomersWithIdProf12=Customers with %s or %s
ThirdPartySuppliers=Vendors
ThirdPartyType=Type of company
ThirdPartySuppliers=Suppliers
ThirdPartyType=Third-Party Type
Individual=Private individual
ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=Parent company
Subsidiaries=Subsidiaries
ReportByMonth=Report by month
@@ -79,9 +79,9 @@ DefaultLang=Language default
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
VATIsNotUsed=Sales tax is not used
CopyAddressFromSoc=Fill address with third party address
CopyAddressFromSoc=Copy address from Third-Party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=Payment bank account
OverAllProposals=Proposals
OverAllOrders=Orders
@@ -102,7 +102,7 @@ WrongCustomerCode=Customer code invalid
WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Customer code model
SupplierCodeModel=Vendor code model
Gencod=Bar code
Gencod=Barcode
##### Professional ID #####
ProfId1Short=Prof. id 1
ProfId2Short=Prof. id 2
@@ -258,8 +258,8 @@ ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=Sales Tax/VAT ID
VATIntraShort=Tax ID
VATIntra=Intra-Community VAT ID
VATIntraShort=EU VAT ID
VATIntraSyntaxIsValid=Syntax is valid
VATReturn=VAT return
ProspectCustomer=Prospect / Customer
@@ -272,22 +272,22 @@ CustomerRelativeDiscountShort=Relative discount
CustomerAbsoluteDiscountShort=Absolute discount
CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
CompanyHasNoRelativeDiscount=This customer has no relative discount by default
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
DiscountNone=None
Supplier=Vendor
Vendor=Vendor
AddContact=Create contact
AddContactAddress=Create contact/address
EditContact=Edit contact
@@ -338,16 +338,16 @@ MyContacts=My contacts
Capital=Capital
CapitalOf=Capital of %s
EditCompany=Edit company
ThisUserIsNot=This user is not a prospect, customer or vendor
ThisUserIsNot=This user is not a prospect, customer nor vendor
VATIntraCheck=Check
VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, or customer
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Legal Entity Type
Staff=Staff
Staff=Employees
ProspectLevelShort=Potential
ProspectLevel=Prospect potential
ContactPrivate=Private
@@ -368,7 +368,7 @@ TE_MEDIUM=Medium company
TE_ADMIN=Governmental
TE_SMALL=Small company
TE_RETAIL=Retailer
TE_WHOLE=Wholetailer
TE_WHOLE=Wholesaler
TE_PRIVATE=Private individual
TE_OTHER=Other
StatusProspect-1=Do not contact
@@ -389,11 +389,12 @@ DolibarrLogin=Dolibarr login
NoDolibarrAccess=No Dolibarr access
ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
ExportDataset_company_2=Contacts and their properties
ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
ImportDataset_company_2=Contacts/Addresses and attributes
ImportDataset_company_3=Bank accounts of Third Parties
ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
PriceLevel=Price level
ImportDataset_company_1=Third Parties and their properties
ImportDataset_company_2=Third-Parties additional contacts/addresses and attributes
ImportDataset_company_3=Third-Parties Bank accounts
ImportDataset_company_4=Third-Parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=Delivery address
AddAddress=Add address
SupplierCategory=Vendor category
@@ -431,4 +432,4 @@ SaleRepresentativeLogin=Login of sales representative
SaleRepresentativeFirstname=First name of sales representative
SaleRepresentativeLastname=Last name of sales representative
ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested

10
htdocs/langs/en_US/compta.lang
View File

@@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accoun
VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
Param=Setup
RemainingAmountPayment=Amount payment remaining :
RemainingAmountPayment=Amount payment remaining:
Account=Account
Accountparent=Parent account
Accountsparent=Parent accounts
@@ -82,12 +82,12 @@ AccountancyTreasuryArea=Billing and payment area
NewPayment=New payment
Payments=Payments
PaymentCustomerInvoice=Customer invoice payment
PaymentSupplierInvoice=Vendor invoice payment
PaymentSupplierInvoice=supplier invoice payment
PaymentSocialContribution=Social/fiscal tax payment
PaymentVat=VAT payment
ListPayment=List of payments
ListOfCustomerPayments=List of customer payments
ListOfSupplierPayments=List of vendor payments
ListOfSupplierPayments=List of supplier payments
DateStartPeriod=Date start period
DateEndPeriod=Date end period
newLT1Payment=New tax 2 payment
@@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment
TotalToPay=Total to pay
BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
CustomerAccountancyCode=Customer accounting code
SupplierAccountancyCode=Vendor accounting code
SupplierAccountancyCode=supplier accounting code
CustomerAccountancyCodeShort=Cust. account. code
SupplierAccountancyCodeShort=Sup. account. code
AccountNumber=Account number
@@ -230,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined.
CloneTax=Clone a social/fiscal tax
ConfirmCloneTax=Confirm the clone of a social/fiscal tax

2
htdocs/langs/en_US/cron.lang
View File

@@ -43,7 +43,7 @@ CronNoJobs=No jobs registered
CronPriority=Priority
CronLabel=Label
CronNbRun=No. launches
CronMaxRun=Max number launch
CronMaxRun=Maximum number of launches
CronEach=Every
JobFinished=Job launched and finished
#Page card

6
htdocs/langs/en_US/deliveries.lang
View File

@@ -18,14 +18,14 @@ StatusDeliveryCanceled=Canceled
StatusDeliveryDraft=Draft
StatusDeliveryValidated=Received
# merou PDF model
NameAndSignature=Name and Signature :
NameAndSignature=Name and Signature:
ToAndDate=To___________________________________ on ____/_____/__________
GoodStatusDeclaration=Have received the goods above in good condition,
Deliverer=Deliverer :
Deliverer=Deliverer:
Sender=Sender
Recipient=Recipient
ErrorStockIsNotEnough=There's not enough stock
Shippable=Shippable
NonShippable=Not Shippable
ShowReceiving=Show delivery receipt
NonExistentOrder=Non-existent order
NonExistentOrder=Nonexistent order

40
htdocs/langs/en_US/errors.lang
View File

@@ -23,18 +23,18 @@ ErrorFailToGenerateFile=Failed to generate file '<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
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.
ErrorBadBarCodeSyntax=Bad syntax for barcode. 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
ErrorBarCodeRequired=Barcode required
ErrorCustomerCodeAlreadyUsed=Customer code already used
ErrorBarCodeAlreadyUsed=Bar code already used
ErrorBarCodeAlreadyUsed=Barcode already used
ErrorPrefixRequired=Prefix required
ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
ErrorSupplierCodeRequired=Vendor code required
ErrorSupplierCodeAlreadyUsed=Vendor code already used
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)
@@ -81,20 +81,20 @@ ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included
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> and provide the error code <b>%s</b> in your message, or add 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)
ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
ErrorsOnXLines=%s errors found
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 vendor or no price defined on this product for this supplier
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
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
ErrorMaxNumberReachForThisMask=Maximum number reached 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 transaction that is conciliated
@@ -117,7 +117,7 @@ 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
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to the invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to allow the old behaviour.
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
@@ -174,13 +174,13 @@ 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 lead. So you must also enter its status
ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
ErrorSavingChanges=An error has occurred when saving the changes
ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
ErrorFileMustHaveFormat=File must have format %s
ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
@@ -212,7 +212,7 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
# Warnings
@@ -224,7 +224,7 @@ WarningPassIsEmpty=Warning, database password is empty. This is a security hole.
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 chosen 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.
WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
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.
@@ -237,4 +237,4 @@ WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security pur
WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
WarningProjectClosed=Project is closed. You must re-open it before.
WarningProjectClosed=Project is closed. You must re-open it first.

16
htdocs/langs/en_US/exports.lang
View File

@@ -44,7 +44,7 @@ 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
LineTotalHT=Amount excl. tax for line
LineTotalTTC=Amount with tax for line
LineTotalVAT=Amount of VAT for line
TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
@@ -68,7 +68,7 @@ FieldsTarget=Targeted fields
FieldTarget=Targeted field
FieldSource=Source field
NbOfSourceLines=Number of lines in source file
NowClickToTestTheImport=Check the import setup you defined (check if you must omit the header lines, or these will be flagged as errors in the following simulation).<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
RunSimulateImportFile=Run Import Simulation
FieldNeedSource=This field requires data from the source file
SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
@@ -78,7 +78,7 @@ SelectAtLeastOneField=Switch at least one source field in the column of fields t
SelectFormat=Choose this import file format
RunImportFile=Import Data
NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b> to enable a search on this set of data in case of discovering problems in the future.
DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
@@ -109,14 +109,14 @@ Separator=Field Separator
Enclosure=String Delimiter
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
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>< NNNNN filters by lower values<br>> NNNNN filters by higher values
ImportFromLine=Import starting from line number
EndAtLineNb=End at line number
ImportFromToLine=Limit range (from - to) eg. to omit header line
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
SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
ImportFromToLine=Limit range (From - To) eg. <b>to omit header line(s)</b>
SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
NoUpdateAttempt=No update attempt was performed, only insert
ImportDataset_user_1=Users (employees or not) and properties

6
htdocs/langs/en_US/ftp.lang
View File

@@ -2,13 +2,13 @@
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
FTPAreaDesc=This screen shows content of a FTP server view
SetupOfFTPClientModuleNotComplete=The setup of the FTP client module seems to be incomplete
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).
FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that the directory is empty).
FTPPassiveMode=Passive mode
ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
FailedToGetFile=Failed to get files %s

4
htdocs/langs/en_US/help.lang
View File

@@ -1,10 +1,10 @@
# Dolibarr language file - Source file is en_US - help
CommunitySupport=Forum/Wiki support
EMailSupport=Emails support
RemoteControlSupport=Online real time / remote support
RemoteControlSupport=Online real-time / remote support
OtherSupport=Other support
ToSeeListOfAvailableRessources=To contact/see available resources:
HelpCenter=Help center
HelpCenter=Help Center
DolibarrHelpCenter=Dolibarr Help and Support Center
ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
TypeOfSupport=Type of support

2
htdocs/langs/en_US/holiday.lang
View File

@@ -116,7 +116,7 @@ HolidaysToValidateAlertSolde=The user who made this leave request does not have
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 :
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.

4
htdocs/langs/en_US/install.lang
View File

@@ -148,7 +148,7 @@ NothingToDo=Nothing to do
# upgrade
MigrationFixData=Fix for denormalized data
MigrationOrder=Data migration for customer's orders
MigrationSupplierOrder=Data migration for vendor'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
@@ -192,7 +192,7 @@ MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
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
MigrationPaymentMode=Data migration for payment type
MigrationCategorieAssociation=Migration of categories
MigrationEvents=Migration of events to add event owner into assignment table
MigrationEventsContact=Migration of events to add event contact into assignment table

4
htdocs/langs/en_US/interventions.lang
View File

@@ -21,8 +21,8 @@ ConfirmValidateIntervention=Are you sure you want to validate this intervention
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 :
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"

2
htdocs/langs/en_US/ldap.lang
View File

@@ -16,7 +16,7 @@ LDAPFieldFirstSubscriptionAmount=First subscription amount
LDAPFieldLastSubscriptionDate=Latest subscription date
LDAPFieldLastSubscriptionAmount=Latest subscription amount
LDAPFieldSkype=Skype id
LDAPFieldSkypeExample=Example : skypeName
LDAPFieldSkypeExample=Example: skypeName
UserSynchronized=User synchronized
GroupSynchronized=Group synchronized
MemberSynchronized=Member synchronized

8
htdocs/langs/en_US/mails.lang
View File

@@ -45,7 +45,7 @@ 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 re-initializing emailing <b>%s</b> , you will allow resending this email in a mass mailing. Are you sure you want to do this?
ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
ConfirmDeleteMailing=Are you sure you want to delete this emailing?
NbOfUniqueEMails=No. of unique emails
NbOfEMails=No. of EMails
@@ -83,7 +83,7 @@ NbSent=No. sent
SentXXXmessages=%s message(s) sent.
ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
MailingModuleDescContactsByCompanyCategory=Contacts by third party category
MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
MailingModuleDescContactsByCategory=Contacts by categories
MailingModuleDescContactsByFunction=Contacts by position
MailingModuleDescEmailsFromFile=Emails from file
@@ -146,7 +146,7 @@ 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
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
@@ -166,4 +166,4 @@ InGoingEmailSetup=Incoming email setup
OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
DefaultOutgoingEmailSetup=Default outgoing email setup
Information=Information
ContactsWithThirdpartyFilter=Contacts with third party filter
ContactsWithThirdpartyFilter=Contacts with third-party filter

62
htdocs/langs/en_US/main.lang
View File

@@ -58,13 +58,13 @@ ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
ErrorFailedToSaveFile=Error, failed to save file.
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
MaxNbOfRecordPerPage=Max number of records per page
ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
MaxNbOfRecordPerPage=Max. number of records per page
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
@@ -169,7 +169,7 @@ Save=Save
SaveAs=Save As
TestConnection=Test connection
ToClone=Clone
ConfirmClone=Choose data you want to clone :
ConfirmClone=Choose data you want to clone:
NoCloneOptionsSpecified=No data to clone defined.
Of=of
Go=Go
@@ -184,7 +184,7 @@ Valid=Valid
Approve=Approve
Disapprove=Disapprove
ReOpen=Re-Open
Upload=Send file
Upload=Upload
ToLink=Link
Select=Select
Choose=Choose
@@ -332,8 +332,8 @@ DefaultValues=Default values/filters/sorting
Price=Price
PriceCurrency=Price (currency)
UnitPrice=Unit price
UnitPriceHT=Unit price (net)
UnitPriceHTCurrency=Unit price (net) (currency)
UnitPriceHT=Unit price (excl.)
UnitPriceHTCurrency=Unit price (excl.) (currency)
UnitPriceTTC=Unit price
PriceU=U.P.
PriceUHT=U.P. (net)
@@ -343,15 +343,15 @@ Amount=Amount
AmountInvoice=Invoice amount
AmountInvoiced=Amount invoiced
AmountPayment=Payment amount
AmountHTShort=Amount (net)
AmountHTShort=Amount (excl.)
AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountHT=Amount (excl. tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already paid, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
MulticurrencyAmountHT=Amount (excl. tax), original currency
MulticurrencyAmountTTC=Amount (inc. of tax), original currency
MulticurrencyAmountVAT=Amount tax, original currency
AmountLT1=Amount tax 2
@@ -360,16 +360,16 @@ AmountLT1ES=Amount RE
AmountLT2ES=Amount IRPF
AmountTotal=Total amount
AmountAverage=Average amount
PriceQtyMinHT=Price quantity min. (net of tax)
PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
PriceQtyMinHT=Price quantity min. (excl. tax)
PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
Percentage=Percentage
Total=Total
SubTotal=Subtotal
TotalHTShort=Total (net)
TotalHTShortCurrency=Total (net in currency)
TotalHTShort=Total (excl.)
TotalHTShortCurrency=Total (excl. in currency)
TotalTTCShort=Total (inc. tax)
TotalHT=Total (net of tax)
TotalHTforthispage=Total (net of tax) for this page
TotalHT=Total (excl. tax)
TotalHTforthispage=Total (excl. tax) for this page
Totalforthispage=Total for this page
TotalTTC=Total (inc. tax)
TotalTTCToYourCredit=Total (inc. tax) to your credit
@@ -381,7 +381,7 @@ TotalLT1ES=Total RE
TotalLT2ES=Total IRPF
TotalLT1IN=Total CGST
TotalLT2IN=Total SGST
HT=Net of tax
HT=Excl. tax
TTC=Inc. tax
INCVATONLY=Inc. VAT
INCT=Inc. all taxes
@@ -436,8 +436,8 @@ Accountant=Accountant
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnContact=Events about this contact/address
ActionsOnCompany=Events for this third party
ActionsOnContact=Events for this contact/address
ActionsOnMember=Events about this member
ActionsOnProduct=Events about this product
NActionsLate=%s late
@@ -508,7 +508,7 @@ None=None
NoneF=None
NoneOrSeveral=None or several
Late=Late
LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
NoItemLate=No late item
Photo=Picture
Photos=Pictures
@@ -636,7 +636,7 @@ SendMail=Send email
EMail=E-mail
NoEMail=No email
Email=Email
AlreadyRead=Alreay read
AlreadyRead=Already read
NotRead=Not read
NoMobilePhone=No mobile phone
Owner=Owner
@@ -650,8 +650,8 @@ ValueIsValid=Value is valid
ValueIsNotValid=Value is not valid
RecordCreatedSuccessfully=Record created successfully
RecordModifiedSuccessfully=Record modified successfully
RecordsModified=%s record modified
RecordsDeleted=%s record deleted
RecordsModified=%s record(s) modified
RecordsDeleted=%s record(s) deleted
AutomaticCode=Automatic code
FeatureDisabled=Feature disabled
MoveBox=Move widget
@@ -701,14 +701,14 @@ Notes=Notes
AddNewLine=Add new line
AddFile=Add file
FreeZone=Not a predefined product/service
FreeLineOfType=Not a predefined entry of type
FreeLineOfType=Free-text item, type:
CloneMainAttributes=Clone object with its main attributes
PDFMerge=PDF Merge
Merge=Merge
DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
CoreErrorTitle=System error
CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
CreditCard=Credit card
@@ -745,9 +745,9 @@ LinkToProposal=Link to proposal
LinkToOrder=Link to order
LinkToInvoice=Link to invoice
LinkToTemplateInvoice=Link to template invoice
LinkToSupplierOrder=Link to supplier order
LinkToSupplierProposal=Link to supplier proposal
LinkToSupplierInvoice=Link to supplier invoice
LinkToSupplierOrder=Link to vendor order
LinkToSupplierProposal=Link to vendor proposal
LinkToSupplierInvoice=Link to vendor invoice
LinkToContract=Link to contract
LinkToIntervention=Link to intervention
CreateDraft=Create draft
@@ -818,8 +818,8 @@ TooManyRecordForMassAction=Too many records selected for mass action. The action
NoRecordSelected=No record selected
MassFilesArea=Area for files built by mass actions
ShowTempMassFilesArea=Show area of files built by mass actions
ConfirmMassDeletion=Mass delete confirmation
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
ConfirmMassDeletion=Bulk Delete confirmation
ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
RelatedObjects=Related Objects
ClassifyBilled=Classify billed
ClassifyUnbilled=Classify unbilled
@@ -875,7 +875,7 @@ Rights=Permissions
LineNb=Line no.
IncotermLabel=Incoterms
TabLetteringCustomer=Customer lettering
TabLetteringSupplier=Supplier lettering
TabLetteringSupplier=Vendor lettering
# Week day
Monday=Monday
Tuesday=Tuesday

4
htdocs/langs/en_US/margins.lang
View File

@@ -28,10 +28,10 @@ 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 vendor price
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 vendor 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
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

6
htdocs/langs/en_US/members.lang
View File

@@ -6,7 +6,7 @@ Member=Member
Members=Members
ShowMember=Show member card
UserNotLinkedToMember=User not linked to a member
ThirdpartyNotLinkedToMember=Third-party 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
@@ -124,8 +124,8 @@ CardContent=Content of your member card
ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or is already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you can make a renewal of it.<br><br>
ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
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_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription

2
htdocs/langs/en_US/opensurvey.lang
View File

@@ -49,7 +49,7 @@ 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.
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

12
htdocs/langs/en_US/orders.lang
View File

@@ -85,7 +85,7 @@ NbOfOrders=Number of orders
OrdersStatistics=Order's statistics
OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=Number of orders by month
AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
ListOfOrders=List of orders
CloseOrder=Close order
ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
@@ -101,8 +101,8 @@ DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=In process orders
RefOrder=Ref. order
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order vendor
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
@@ -127,9 +127,9 @@ TypeContact_commande_external_SHIPPING=Customer shipping contact
TypeContact_commande_external_CUSTOMER=Customer contact following-up order
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
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

52
htdocs/langs/en_US/other.lang
View File

@@ -20,8 +20,8 @@ ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
DocFileGeneratedInto=Doc file generated into <b>%s</b>.
JumpToLogin=Disconnected. Go to login page...
MessageForm=Message on online payment form
MessageOK=Message on validated payment return page
MessageKO=Message on canceled payment return page
MessageOK=Message on the return page for a validated payment
MessageKO=Message on the return page for a canceled payment
ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
DeleteAlsoContentRecursively=Check to delete all content recursively
@@ -84,15 +84,15 @@ NbOfActiveNotifications=Number of notifications (no. of recipient emails)
PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
PredefinedMailTestHtml=__(Hello)__\nThis 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>__USER_SIGNATURE__
PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -191,21 +191,21 @@ NumberOfUnitsSupplierOrders=Number of units on supplier orders
NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
EMailTextInterventionValidated=The intervention %s has been validated.
EMailTextInvoiceValidated=The invoice %s has been validated.
EMailTextInvoicePayed=The invoice %s has been paid.
EMailTextProposalValidated=The proposal %s has been validated.
EMailTextProposalClosedSigned=The proposal %s has been closed signed.
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.
EMailTextExpenseReportValidated=The expense report %s has been validated.
EMailTextExpenseReportApproved=The expensereport %s has been approved.
EMailTextHolidayValidated=The leave request %s has been validated.
EMailTextHolidayApproved=The leave request %s has been approved.
EMailTextInvoiceValidated=Invoice %s has been validated.
EMailTextInvoicePayed=Invoice %s has been paid.
EMailTextProposalValidated=Proposal %s has been validated.
EMailTextProposalClosedSigned=Proposal %s has been closed signed.
EMailTextOrderValidated=Order %s has been validated.
EMailTextOrderApproved=Order %s has been approved.
EMailTextOrderValidatedBy=Order %s has been recorded by %s.
EMailTextOrderApprovedBy=Order %s has been approved by %s.
EMailTextOrderRefused=Order %s has been refused.
EMailTextOrderRefusedBy=Order %s has been refused by %s.
EMailTextExpeditionValidated=Shipping %s has been validated.
EMailTextExpenseReportValidated=Expense report %s has been validated.
EMailTextExpenseReportApproved=Expense report %s has been approved.
EMailTextHolidayValidated=Leave request %s has been validated.
EMailTextHolidayApproved=Leave request %s has been approved.
ImportedWithSet=Importation data set
DolibarrNotification=Automatic notification
ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...

4
htdocs/langs/en_US/paybox.lang
View File

@@ -20,7 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte
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
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment, user interface for payment of donation
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.
@@ -29,7 +29,7 @@ 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
VendorName=Name of supplier
CSSUrlForPaymentForm=CSS style sheet url for payment form
NewPayboxPaymentReceived=New Paybox payment received
NewPayboxPaymentFailed=New Paybox payment tried but failed

11
htdocs/langs/en_US/paypal.lang
View File

@@ -1,6 +1,6 @@
# Dolibarr language file - Source file is en_US - paypal
PaypalSetup=PayPal module setup
PaypalDesc=This module allows 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, ...)
PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal)
PaypalDoPayment=Pay with PayPal
PAYPAL_API_SANDBOX=Mode test/sandbox
@@ -8,15 +8,16 @@ 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
PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
PaypalModeIntegral=Integral
PaypalModeOnlyPaypal=PayPal only
ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online 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
PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
NewOnlinePaymentReceived=New online payment received
NewOnlinePaymentFailed=New online payment tried but failed
ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
ReturnURLAfterPayment=Return URL after payment
ValidationOfOnlinePaymentFailed=Validation of online payment failed
PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
@@ -27,7 +28,7 @@ ShortErrorMessage=Short Error Message
ErrorCode=Error Code
ErrorSeverityCode=Error Severity Code
OnlinePaymentSystem=Online payment system
PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode)
PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
PaypalImportPayment=Import PayPal payments
PostActionAfterPayment=Post actions after payments
ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.

82
htdocs/langs/en_US/products.lang
View File

@@ -16,8 +16,8 @@ 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 one value to another. Warning, this change is global/done on all database.
ProductVatMassChange=Global VAT Update
ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
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=Accounting code (purchase)
@@ -36,16 +36,16 @@ ServicesOnSaleOnly=Services for sale only
ServicesOnPurchaseOnly=Services for purchase only
ServicesNotOnSell=Services not for sale and not for purchase
ServicesOnSellAndOnBuy=Services for sale and for purchase
LastModifiedProductsAndServices=Latest %s modified products/services
LastModifiedProductsAndServices=Last %s modified products/services
LastRecordedProducts=Latest %s recorded products
LastRecordedServices=Latest %s recorded services
CardProduct0=Product card
CardProduct1=Service card
Stock=Stock
Stocks=Stocks
Stocks=Stocks and location (warehouse) of products
Movements=Movements
Sell=Sales
Buy=Purchases
Sell=Sell
Buy=Purchase
OnSell=For sale
OnBuy=For purchase
NotOnSell=Not for sale
@@ -60,16 +60,16 @@ ProductStatusNotOnBuyShort=Not for purchase
UpdateVAT=Update vat
UpdateDefaultPrice=Update default price
UpdateLevelPrices=Update prices for each level
AppliedPricesFrom=Applied prices from
AppliedPricesFrom=Applied from
SellingPrice=Selling price
SellingPriceHT=Selling price (net of tax)
SellingPriceHT=Selling price (excl. 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.
CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs 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=This value could be used for margin calculation.
SoldAmount=Sold amount
PurchasedAmount=Purchased amount
NewPrice=New price
MinPrice=Min. selling price
MinPrice=Min. sell price
EditSellingPriceLabel=Edit selling price label
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
@@ -77,8 +77,8 @@ 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.
Suppliers=Vendors
SupplierRef=Vendor SKU
ShowProduct=Show product
ShowService=Show service
ProductsAndServicesArea=Product and Services area
@@ -87,7 +87,7 @@ ServicesArea=Services area
ListOfStockMovements=List of stock movements
BuyingPrice=Buying price
PriceForEachProduct=Products with specific prices
SupplierCard=Supplier card
SupplierCard=Vendor card
PriceRemoved=Price removed
BarCode=Barcode
BarcodeType=Barcode type
@@ -95,7 +95,7 @@ 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)
MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
MultiPricesNumPrices=Number of prices
AssociatedProductsAbility=Activate virtual products (kits)
AssociatedProducts=Virtual products
@@ -109,7 +109,7 @@ 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
ProductAssociationList=List of products/services that are component(s) of this virtual product/kit
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
@@ -122,15 +122,15 @@ 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)
PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
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
QtyMin=Min. purchase quantity
PriceQtyMin=Equivalent/calculated price
PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
VATRateForSupplierProduct=VAT Rate (for this vendor/product)
DiscountQtyMin=Discount for this qty.
NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
PredefinedProductsToSell=Predefined Product
PredefinedServicesToSell=Predefined Service
PredefinedProductsAndServicesToSell=Predefined products/services to sell
PredefinedProductsToPurchase=Predefined product to purchase
PredefinedServicesToPurchase=Predefined services to purchase
@@ -154,11 +154,11 @@ 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)
SuppliersPrices=Vendor prices
SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
CustomCode=Customs / Commodity / HS code
CountryOrigin=Origin country
Nature=Nature
Nature=Product Type (material/finished)
ShortLabel=Short label
Unit=Unit
p=u.
@@ -218,18 +218,18 @@ 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>.
BarCodePrintsheet=Print barcode
PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode 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 :
DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode 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
@@ -238,23 +238,23 @@ 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
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>
PriceExpressionEditorHelp3=In both product/service and vendor 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 vendor 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
ComposedProduct=Child products
MinSupplierPrice=Minimum buying price
MinCustomerPrice=Minimum selling 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 to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically.
DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
AddVariable=Add Variable
AddUpdater=Add Updater
GlobalVariables=Global variables
@@ -277,7 +277,7 @@ 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...
ProductsOrServicesTranslations=Products or services translation
ProductsOrServicesTranslations=Products/Services translations
TranslatedLabel=Translated label
TranslatedDescription=Translated description
TranslatedNote=Translated notes
@@ -293,8 +293,8 @@ ProductSheet=Product sheet
ServiceSheet=Service sheet
PossibleValues=Possible values
GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
UseProductFournDesc=Use supplier descriptions of products in supplier documents
ProductSupplierDescription=Supplier description for the product
UseProductFournDesc=Use vendor descriptions of products in vendor documents
ProductSupplierDescription=Vendor description for the product
#Attributes
VariantAttributes=Variant attributes
ProductAttributes=Variant attributes for products

6
htdocs/langs/en_US/projects.lang
View File

@@ -7,7 +7,7 @@ ProjectsArea=Projects Area
ProjectStatus=Project status
SharedProject=Everybody
PrivateProject=Project contacts
ProjectsImContactFor=Projects I'm explicitely a contact of
ProjectsImContactFor=Projects for I am explicitly a contact
AllAllowedProjects=All project I can read (mine + public)
AllProjects=All projects
MyProjectsDesc=This view is limited to projects you are a contact for
@@ -221,7 +221,7 @@ OppStatusPENDING=Pending
OppStatusWON=Won
OppStatusLOST=Lost
Budget=Budget
AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
LatestProjects=Latest %s projects
LatestModifiedProjects=Latest %s modified projects
OtherFilteredTasks=Other filtered tasks
@@ -234,4 +234,4 @@ DontHaveTheValidateStatus=The project %s must be open to be closed
RecordsClosed=%s project(s) closed
SendProjectRef=Information project %s
ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
NewTaskRefSuggested=Task ref already used, a new task ref is suggested
NewTaskRefSuggested=Task ref already used, a new task ref is required

2
htdocs/langs/en_US/propal.lang
View File

@@ -22,7 +22,7 @@ SearchAProposal=Search a proposal
NoProposal=No proposal
ProposalsStatistics=Commercial proposal's statistics
NumberOfProposalsByMonth=Number by month
AmountOfProposalsByMonthHT=Amount by month (net of tax)
AmountOfProposalsByMonthHT=Amount by month (excl. tax)
NbOfProposals=Number of commercial proposals
ShowPropal=Show proposal
PropalsDraft=Drafts

4
htdocs/langs/en_US/salaries.lang
View File

@@ -12,8 +12,8 @@ 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
THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
TJMDescription=This value is currently for information only and is not used for any calculation
LastSalaries=Latest %s salary payments
AllSalaries=All salary payments
SalariesStatistics=Salary statistics

4
htdocs/langs/en_US/sendings.lang
View File

@@ -55,7 +55,7 @@ ShipmentLine=Shipment line
ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open vendor order already received
NoProductToShipFoundIntoStock=No product to ship found in 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.
@@ -69,4 +69,4 @@ SumOfProductWeights=Sum of product weights
# warehouse details
DetailWarehouseNumber= Warehouse details
DetailWarehouseFormat= W:%s (Qty : %d)
DetailWarehouseFormat= W:%s (Qty: %d)

2
htdocs/langs/en_US/sms.lang
View File

@@ -44,7 +44,7 @@ NbOfSms=No. of phone numbers
ThisIsATestMessage=This is a test message
SendSms=Send SMS
SmsInfoCharRemain=No. of remaining characters
SmsInfoNumero= (international format ie : +33899701761)
SmsInfoNumero= (international format i.e.: +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.

22
htdocs/langs/en_US/stocks.lang
View File

@@ -5,7 +5,7 @@ Warehouses=Warehouses
ParentWarehouse=Parent warehouse
NewWarehouse=New warehouse / Stock area
WarehouseEdit=Modify warehouse
MenuNewWarehouse=New warehouse
MenuNewWarehouse=New Warehouse
WarehouseSource=Source warehouse
WarehouseSourceNotDefined=No warehouse defined,
AddWarehouse=Create warehouse
@@ -75,12 +75,12 @@ DispatchVerb=Dispatch
StockLimitShort=Limit for alert
StockLimit=Stock limit for alert
StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
PhysicalStock=Physical stock
PhysicalStock=Physical Stock
RealStock=Real Stock
RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
RealStockDesc=Physical/real stock is the stock currently in the warehouses.
RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
VirtualStock=Virtual stock
VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (supplier orders received, customer orders shipped etc.)
IdWarehouse=Id warehouse
DescWareHouse=Description warehouse
LieuWareHouse=Localisation warehouse
@@ -100,7 +100,7 @@ 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
DesiredStock=Desired Stock
DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
StockToBuy=To order
Replenishment=Replenishment
@@ -171,16 +171,16 @@ inventoryValidate=Validated
inventoryDraft=Running
inventorySelectWarehouse=Warehouse choice
inventoryConfirmCreate=Create
inventoryOfWarehouse=Inventory for warehouse : %s
inventoryErrorQtyAdd=Error : one quantity is less than zero
inventoryOfWarehouse=Inventory for warehouse: %s
inventoryErrorQtyAdd=Error: one quantity is less than zero
inventoryMvtStock=By inventory
inventoryWarningProductAlreadyExists=This product is already into list
SelectCategory=Category filter
SelectFournisseur=Supplier filter
inventoryOnDate=Inventory
INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement has date of inventory
inventoryChangePMPPermission=Allow to change PMP value for a product
ColumnNewPMP=New unit PMP
OnlyProdsInStock=Do not add product without stock
@@ -202,7 +202,7 @@ inventoryDeleteLine=Delete line
RegulateStock=Regulate Stock
ListInventory=List
StockSupportServices=Stock management supports Services
StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
ReceiveProducts=Receive items
StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer

2
htdocs/langs/en_US/stripe.lang
View File

@@ -61,4 +61,4 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
CreateCustomerOnStripe=Create customer on Stripe
CreateCardOnStripe=Create card on Stripe
ShowInStripe=Show in Stripe
StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts)
StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)

24
htdocs/langs/en_US/supplier_proposal.lang
View File

@@ -1,22 +1,22 @@
# Dolibarr language file - Source file is en_US - supplier_proposal
SupplierProposal=Vendor commercial proposals
supplier_proposalDESC=Manage price requests to vendors
SupplierProposal=Supplier commercial proposals
supplier_proposalDESC=Manage price requests to suppliers
SupplierProposalNew=New price request
CommRequest=Price request
CommRequests=Price requests
SearchRequest=Find a request
DraftRequests=Draft requests
SupplierProposalsDraft=Draft vendor proposals
SupplierProposalsDraft=Draft supplier proposals
LastModifiedRequests=Latest %s modified price requests
RequestsOpened=Open price requests
SupplierProposalArea=Vendor proposals area
SupplierProposalShort=Vendor proposal
SupplierProposals=Vendor proposals
SupplierProposalsShort=Vendor proposals
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=Vendor ref
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>?
@@ -47,9 +47,9 @@ 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)
ListOfSupplierProposals=List of vendor proposal requests
ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
SupplierProposalsToClose=Vendor proposals to close
SupplierProposalsToProcess=Vendor proposals to process
ListOfSupplierProposals=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

12
htdocs/langs/en_US/suppliers.lang
View File

@@ -1,4 +1,4 @@
# Dolibarr language file - Source file is en_US - suppliers
# Dolibarr language file - Source file is en_US - vendors
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Vendor Invoice
@@ -15,7 +15,7 @@ SomeSubProductHaveNoPrices=Some sub-products have no price defined
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
@@ -35,13 +35,13 @@ ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b
SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Purchase orders to invoice
NbDaysToDelivery=Delivery delay in days
DescNbDaysToDelivery=The biggest deliver delay of the products from this order
NbDaysToDelivery=Delivery delay (days)
DescNbDaysToDelivery=The longest delivery delay of the products from this order
SupplierReputation=Vendor reputation
DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of supplier
AllProductReferencesOfSupplier=All product / service references of vendor
BuyingPriceNumShort=Vendor prices

28
htdocs/langs/en_US/ticket.lang
View File

@@ -25,7 +25,7 @@ Permission56001=See tickets
Permission56002=Modify tickets
Permission56003=Delete tickets
Permission56004=Manage tickets
Permission56005=See tickets of all third parties (not effective for external users, always be limited to the thirdparty they depend on)
Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
TicketDictType=Tickets type
TicketDictCategory=Tickets categories
@@ -115,14 +115,14 @@ TicketsShowCompanyLogo=Display the logo of the company in the public interface
TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
TicketsEmailAlsoSendToMainAddress=Also send notification to main email address
TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below)
TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the thirdparty they depend on)
TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
TicketsActivatePublicInterface=Activate public interface
TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
TicketsAutoAssignTicket=Automatically assign the user who created the ticket
TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
TicketNumberingModules=Tickets numbering module
TicketNotifyTiersAtCreation=Notify thirdparty at creation
TicketNotifyTiersAtCreation=Notify third party at creation
#
# Index & list page
@@ -203,7 +203,7 @@ TicketTimeToRead=Time elapsed before read
TicketContacts=Contacts ticket
TicketDocumentsLinked=Documents linked to ticket
ConfirmReOpenTicket=Confirm reopen this ticket ?
TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s :
TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
TicketAssignedToYou=Ticket assigned
TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
MarkMessageAsPrivate=Mark message as private
@@ -212,13 +212,13 @@ TicketEmailOriginIssuer=Issuer at origin of the tickets
InitialMessage=Initial Message
LinkToAContract=Link to a contract
TicketPleaseSelectAContract=Select a contract
UnableToCreateInterIfNoSocid=Can not create an intervention when no third party are defined
UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
TicketMailExchanges=Mail exchanges
TicketInitialMessageModified=Initial message modified
TicketMessageSuccesfullyUpdated=Message successfully updated
TicketChangeStatus=Change status
TicketConfirmChangeStatus=Confirm the status change : %s ?
TicketLogStatusChanged=Status changed : %s to %s
TicketConfirmChangeStatus=Confirm the status change: %s ?
TicketLogStatusChanged=Status changed: %s to %s
TicketNotNotifyTiersAtCreate=Not notify company at create
Unread=Unread
@@ -229,7 +229,7 @@ TicketLogMesgReadBy=Ticket read by %s
NoLogForThisTicket=No log for this ticket yet
TicketLogAssignedTo=Ticket assigned to %s
TicketAssignedButLogActionNotSaved=Ticket assigned but no log saved !
TicketLogPropertyChanged=Change classification : from %s to %s
TicketLogPropertyChanged=Change classification: from %s to %s
TicketLogClosedBy=Ticket closed by %s
TicketLogProgressSetTo=Progress change to %s percent
TicketLogReopen=Ticket re-opened
@@ -249,7 +249,7 @@ TicketNewEmailSubjectCustomer=New support ticket
TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
TicketNewEmailBodyInfosTrackId=Ticket tracking number : %s
TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
@@ -258,15 +258,15 @@ TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. P
TicketPublicMsgViewLogIn=Please enter ticket tracking ID
TicketTrackId=Tracking ID
OneOfTicketTrackId=One of yours tracking ID
ErrorTicketNotFound=Ticket with tracking ID %s not found !
ErrorTicketNotFound=Ticket with tracking ID %s not found!
Subject=Subject
ViewTicket=View ticket
ViewMyTicketList=View my ticket list
ErrorEmailMustExistToCreateTicket=Error : email address not found in our database
ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
TicketNewEmailSubjectAdmin=New ticket created
TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see informations :</p>
TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
SeeThisTicketIntomanagementInterface=See ticket in management interface
TicketPublicInterfaceForbidden=Access for this area : forbidden
TicketPublicInterfaceForbidden=Access for this area: forbidden
# notifications
TicketNotificationEmailSubject=Ticket %s updated
@@ -274,7 +274,7 @@ TicketNotificationEmailBody=This is an automatic message to notify you that tick
TicketNotificationRecipient=Notification recipient
TicketNotificationLogMessage=Log message
TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
TicketNotificationNumberEmailSent=Notification email sent : %s
TicketNotificationNumberEmailSent=Notification email sent: %s
ActionsOnTicket=Events on ticket

2
htdocs/langs/en_US/users.lang
View File

@@ -69,7 +69,7 @@ InternalUser=Internal user
ExportDataset_user_1=Users and their properties
DomainUser=Domain user %s
Reactivate=Reactivate
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. 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/organization.<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

6
htdocs/langs/en_US/website.lang
View File

@@ -76,9 +76,9 @@ DisableSiteFirst=Disable website first
MyContainerTitle=My web site title
AnotherContainer=Another container
WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty
WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
YouMustDefineTheHomePage=You must first define the default Home page
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Website editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that edits of HTML source will be possible when page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
GrabImagesInto=Grab also images found into css and page.
ImagesShouldBeSavedInto=Images should be saved into directory
@@ -91,5 +91,5 @@ ExternalURLMustStartWithHttp=External URL must start with http:// or https://
ZipOfWebsitePackageToImport=Zip file of website package
ShowSubcontainers=Include dynamic content
InternalURLOfPage=Internal URL of page
ThisPageIsTranslationOf=This page/container is translation of
ThisPageIsTranslationOf=This page/container is a translation of
ThisPageHasTranslationPages=This page/container has translation

12
htdocs/langs/en_US/withdrawals.lang
View File

@@ -18,14 +18,14 @@ InvoiceWaitingWithdraw=Invoice waiting for direct debit
AmountToWithdraw=Amount to withdraw
WithdrawsRefused=Direct debit refused
NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
ResponsibleUser=Responsible user
ResponsibleUser=User Responsible
WithdrawalsSetup=Direct debit payment setup
WithdrawStatistics=Direct debit payment statistics
WithdrawRejectStatistics=Direct debit payment reject statistics
LastWithdrawalReceipt=Latest %s direct debit receipts
MakeWithdrawRequest=Make a direct debit payment request
WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third party bank code
ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
ClassCredited=Classify credited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -66,7 +66,7 @@ NotifyCredit=Withdrawal Credit
NumeroNationalEmetter=National Transmitter Number
WithBankUsingRIB=For bank accounts using RIB
WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
BankToReceiveWithdraw=Bank account to receive direct debit
BankToReceiveWithdraw=Receiving Bank Account
CreditDate=Credit on
WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
ShowWithdraw=Show Withdraw
@@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w
StatisticsByLineStatus=Statistics by status of lines
RUM=UMR
RUMLong=Unique Mandate Reference
RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
WithdrawMode=Direct debit mode (FRST or RECUR)
WithdrawRequestAmount=Amount of Direct debit request:
WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
@@ -87,13 +87,13 @@ SepaMandateShort=SEPA Mandate
PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
CreditorIdentifier=Creditor Identifier
CreditorName=Creditor’s Name
CreditorName=Creditor Name
SEPAFillForm=(B) Please complete all the fields marked *
SEPAFormYourName=Your name
SEPAFormYourBAN=Your Bank Account Name (IBAN)
SEPAFormYourBIC=Your Bank Identifier Code (BIC)
SEPAFrstOrRecur=Type of payment
ModeRECUR=Reccurent payment
ModeRECUR=Recurring payment
ModeFRST=One-off payment
PleaseCheckOne=Please check one only
DirectDebitOrderCreated=Direct debit order %s created

4
htdocs/langs/en_US/workflow.lang
View File

@@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome
descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
# Autoclassify supplier order
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
AutomaticCreation=Automatic creation
AutomaticClassification=Automatic classification