2
0
forked from Wavyzz/dolibarr

Sync transifex

This commit is contained in:
Laurent Destailleur
2018-10-13 14:03:32 +02:00
parent 31152e10f6
commit 8a928a72fa
45 changed files with 316 additions and 317 deletions

View File

@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
ErrorInternalErrorDetected=Error detected
ErrorWrongHostParameter=Wrong host parameter
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
ErrorWrongValue=Wrong value
ErrorWrongValueForParameterX=Wrong value for parameter %s
ErrorNoRequestInError=No request in error
ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
ErrorDuplicateField=Duplicate value in a unique field
ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
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>.
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 current one
MaxNbOfRecordPerPage=Max number of record per page
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
NotAuthorized=You are not authorized to do that.
SetDate=Set date
SelectDate=Select a date
@@ -78,7 +78,7 @@ FileRenamed=The file was successfully renamed
FileGenerated=The file was successfully generated
FileSaved=The file was successfully saved
FileUploaded=The file was successfully uploaded
FileTransferComplete=File(s) was uploaded successfully
FileTransferComplete=File(s) uploaded successfully
FilesDeleted=File(s) successfully deleted
FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
NbOfEntries=No. of entries
@@ -154,7 +154,7 @@ Update=Update
Close=Close
CloseBox=Remove widget from your dashboard
Confirm=Confirm
ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
Delete=Delete
Remove=Remove
Resiliate=Terminate
@@ -232,7 +232,7 @@ Numero=Number
Limit=Limit
Limits=Limits
Logout=Logout
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
Connection=Login
Setup=Setup
Alert=Alert
@@ -348,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
AmountHT=Amount (net of tax)
AmountTTC=Amount (inc. tax)
AmountVAT=Amount tax
MulticurrencyAlreadyPaid=Already payed, original currency
MulticurrencyAlreadyPaid=Already paid, original currency
MulticurrencyRemainderToPay=Remain to pay, original currency
MulticurrencyPaymentAmount=Payment amount, original currency
MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -429,12 +429,12 @@ ActionNotApplicable=Not applicable
ActionRunningNotStarted=To start
ActionRunningShort=In progress
ActionDoneShort=Finished
ActionUncomplete=Uncomplete
ActionUncomplete=Incomplete
LatestLinkedEvents=Latest %s linked events
CompanyFoundation=Company/Organization
Accountant=Accountant
ContactsForCompany=Contacts for this third party
ContactsAddressesForCompany=Contact addresses for this third party
ContactsAddressesForCompany=Contacts/addresses for this third party
AddressesForCompany=Addresses for this third party
ActionsOnCompany=Events about this third party
ActionsOnMember=Events about this member
@@ -445,7 +445,7 @@ Completed=Completed
Running=In progress
RequestAlreadyDone=Request already recorded
Filter=Filter
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
RemoveFilter=Remove filter
ChartGenerated=Chart generated
ChartNotGenerated=Chart not generated
@@ -507,7 +507,7 @@ None=None
NoneF=None
NoneOrSeveral=None or several
Late=Late
LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
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.
NoItemLate=No late item
Photo=Picture
Photos=Pictures
@@ -659,14 +659,14 @@ Method=Method
Receive=Receive
CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
ExpectedValue=Expected Value
CurrentValue=Current Value
CurrentValue=Current value
PartialWoman=Partial
TotalWoman=Total
NeverReceived=Never received
Canceled=Canceled
YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
Color=Color
Documents=Linked files
Documents2=Documents
@@ -692,7 +692,7 @@ DateOfSignature=Date of signature
HidePassword=Show command with password hidden
UnHidePassword=Show real command with clear password
Root=Root
Informations=Informations
Informations=Information
Page=Page
Notes=Notes
AddNewLine=Add new line
@@ -705,14 +705,14 @@ Merge=Merge
DocumentModelStandardPDF=Standard PDF template
PrintContentArea=Show page to print main content area
MenuManager=Menu manager
WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use the application at the moment.
WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
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
ValidatePayment=Validate payment
CreditOrDebitCard=Credit or debit card
FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
AccordingToGeoIPDatabase=(according to GeoIP conversion)
Line=Line
NotSupported=Not supported
@@ -794,7 +794,7 @@ PrintFile=Print File %s
ShowTransaction=Show entry on bank account
ShowIntervention=Show intervention
ShowContract=Show contract
GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
Deny=Deny
Denied=Denied
ListOf=List of %s
@@ -926,15 +926,15 @@ SearchIntoInterventions=Interventions
SearchIntoContracts=Contracts
SearchIntoCustomerShipments=Customer shipments
SearchIntoExpenseReports=Expense reports
SearchIntoLeaves=Leaves
SearchIntoLeaves=Leave
CommentLink=Comments
NbComments=Number of comments
CommentPage=Comments space
CommentAdded=Comment added
CommentDeleted=Comment deleted
Everybody=Everybody
PayedBy=Payed by
PayedTo=Payed to
PayedBy=Paid by
PayedTo=Paid to
Monthly=Monthly
Quarterly=Quarterly
Annual=Annual